_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 APV6540339 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 2 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.08 2026-07-12T22:00:04 3 HCM6527456 2023-01-04T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 4 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 31.77 2026-07-12T22:00:04 5 APV6561332 2023-02-27T00:00:00 2023 3 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 58.89 2026-07-12T22:00:04 6 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1269.76 2026-07-12T22:00:04 7 HCM6553996 2023-02-15T00:00:00 2023 3 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31653.11 2026-07-12T22:00:04 8 HCM6560318 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 50.84 2026-07-12T22:00:04 9 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 480.95 2026-07-12T22:00:04 10 APV6570281 2023-03-13T00:00:00 2023 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062272 FORSTER ELECTRICAL SERVICES INC 141.75 2026-07-12T22:00:04 11 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-07-12T22:00:04 12 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 497.99 2026-07-12T22:00:04 13 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.66 2026-07-12T22:00:04 14 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396867 HANNAH FLEENER 317.5 2026-07-12T22:00:04 15 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 16 APV6568522 2023-03-09T00:00:00 2023 3 531061 Prof Serv-Photography Service 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000393181 THE SANBORN MAP COMPANY INC 27035.19 2026-07-12T22:00:04 17 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8287.5 2026-07-12T22:00:04 18 EXV6531841 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 773.12 2026-07-12T22:00:04 19 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 20 APV6556106 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 218.98 2026-07-12T22:00:04 21 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.51 2026-07-12T22:00:04 22 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 323.37 2026-07-12T22:00:04 23 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.59 2026-07-12T22:00:04 24 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 744.98 2026-07-12T22:00:04 25 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.42 2026-07-12T22:00:04 26 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2092.77 2026-07-12T22:00:04 27 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 28 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 922.54 2026-07-12T22:00:04 29 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 505.32 2026-07-12T22:00:04 30 APV6543469 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 7830.0 2026-07-12T22:00:04 31 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 603.63 2026-07-12T22:00:04 32 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 754.53 2026-07-12T22:00:04 33 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 407.45 2026-07-12T22:00:04 34 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.63 2026-07-12T22:00:04 35 APV6565966 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 26538.4 2026-07-12T22:00:04 36 0006574119 2023-03-20T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1862.2 2026-07-12T22:00:04 37 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 294.27 2026-07-12T22:00:04 38 0006543147 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 576.52 2026-07-12T22:00:04 39 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 533.53 2026-07-12T22:00:04 40 APV6565911 2023-03-06T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000076762 RUST PUBLISHING IN LC 56.35 2026-07-12T22:00:04 41 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 93.71 2026-07-12T22:00:04 42 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 50343.75 2026-07-12T22:00:04 43 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 60437.73 2026-07-12T22:00:04 44 HCM6569993 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 45 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2634.82 2026-07-12T22:00:04 46 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-07-12T22:00:04 47 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 899.18 2026-07-12T22:00:04 48 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.77 2026-07-12T22:00:04 49 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 445.53 2026-07-12T22:00:04 50 APV6554376 2023-02-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 14033.43 2026-07-12T22:00:04 51 0006527373 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.32 2026-07-12T22:00:04 52 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.03 2026-07-12T22:00:04 53 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-07-12T22:00:04 54 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4535.18 2026-07-12T22:00:04 55 HCM6536423 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 202.76 2026-07-12T22:00:04 56 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 44.55 2026-07-12T22:00:04 57 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 204.0 2026-07-12T22:00:04 58 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.14 2026-07-12T22:00:04 59 APV6659023 2023-03-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 634.44 2026-07-12T22:00:04 60 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 302.09 2026-07-12T22:00:04 61 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 402.41 2026-07-12T22:00:04 62 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 324.82 2026-07-12T22:00:04 63 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.05 2026-07-12T22:00:04 64 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.49 2026-07-12T22:00:04 65 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000088487 JAMES, CHAD E 208.0 2026-07-12T22:00:04 66 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 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 68652.0 2026-07-12T22:00:04 67 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 242.43 2026-07-12T22:00:04 68 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1784.42 2026-07-12T22:00:04 69 HCM6552918 2023-02-15T00:00:00 2023 3 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 5781.67 2026-07-12T22:00:04 70 0006569003 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 128.48 2026-07-12T22:00:04 71 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.61 2026-07-12T22:00:04 72 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 431.16 2026-07-12T22:00:04 73 0006567424 2023-03-08T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38210.87 2026-07-12T22:00:04 74 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 194.02 2026-07-12T22:00:04 75 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.11 2026-07-12T22:00:04 76 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 107.79 2026-07-12T22:00:04 77 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.48 2026-07-12T22:00:04 78 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 676.86 2026-07-12T22:00:04 79 0006562014 2023-02-28T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4357150.6 2026-07-12T22:00:04 81 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 445.54 2026-07-12T22:00:04 82 APH6566228 2023-03-07T00:00:00 2023 3 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 712.08 2026-07-12T22:00:04 83 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 151.5 2026-07-12T22:00:04 84 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 85 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 54.58 2026-07-12T22:00:04 86 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 264.83 2026-07-12T22:00:04 87 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 88 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116.26 2026-07-12T22:00:04 89 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -333.03 2026-07-12T22:00:04 90 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 628.0 2026-07-12T22:00:04 91 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.2 2026-07-12T22:00:04 92 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 1584.0 2026-07-12T22:00:04 93 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1757.7 2026-07-12T22:00:04 94 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1189.64 2026-07-12T22:00:04 95 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 96 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 49.75 2026-07-12T22:00:04 97 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 625.18 2026-07-12T22:00:04 98 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 143.0 2026-07-12T22:00:04 99 APV6551500 2023-02-09T00:00:00 2023 3 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 2180.24 2026-07-12T22:00:04 100 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 101 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 158.97 2026-07-12T22:00:04 102 0006661618 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -1.98 2026-07-12T22:00:04 103 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 334.12 2026-07-12T22:00:04 104 APV6536259 2023-01-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 5126.97 2026-07-12T22:00:04 105 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 642.25 2026-07-12T22:00:04 106 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 107 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1842.78 2026-07-12T22:00:04 108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 497.99 2026-07-12T22:00:04 109 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.48 2026-07-12T22:00:04 110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 534.64 2026-07-12T22:00:04 111 APV6577084 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4423.27 2026-07-12T22:00:04 112 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 108.87 2026-07-12T22:00:04 113 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 114 APV6536845 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -123.0 2026-07-12T22:00:04 115 0006569002 2023-03-10T00:00:00 2023 3 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 7.86 2026-07-12T22:00:04 116 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 5109.0 2026-07-12T22:00:04 117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.24 2026-07-12T22:00:04 118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 334.15 2026-07-12T22:00:04 119 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 543.26 2026-07-12T22:00:04 120 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 254.37 2026-07-12T22:00:04 121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 404.21 2026-07-12T22:00:04 122 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 431.16 2026-07-12T22:00:04 124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.66 2026-07-12T22:00:04 125 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 969.37 2026-07-12T22:00:04 126 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100699 TANGRAM INC 14.0 2026-07-12T22:00:04 127 HCM6577678 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 346.55 2026-07-12T22:00:04 128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1708.9 2026-07-12T22:00:04 129 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 130 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 131 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 103.85 2026-07-12T22:00:04 132 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1003.15 2026-07-12T22:00:04 133 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1102.9 2026-07-12T22:00:04 135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.81 2026-07-12T22:00:04 136 EXV6572968 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 948.55 2026-07-12T22:00:04 138 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 139 APV6573550 2023-03-17T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 286.0 2026-07-12T22:00:04 140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. FRANCE 405.55 2026-07-12T22:00:04 141 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 88022.67 2026-07-12T22:00:04 142 0006528392 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -628.2 2026-07-12T22:00:04 143 0006543164 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.41 2026-07-12T22:00:04 144 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 400.98 2026-07-12T22:00:04 145 0006573166 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.08 2026-07-12T22:00:04 146 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 190.81 2026-07-12T22:00:04 147 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 37.5 2026-07-12T22:00:04 148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 400.98 2026-07-12T22:00:04 149 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 382.58 2026-07-12T22:00:04 150 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -10.1 2026-07-12T22:00:04 151 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 152 HCM6544035 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 153 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18037.23 2026-07-12T22:00:04 154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 2041.66 2026-07-12T22:00:04 155 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3546.44 2026-07-12T22:00:04 156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.6 2026-07-12T22:00:04 157 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 19215.96 2026-07-12T22:00:04 158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1448.69 2026-07-12T22:00:04 159 0006562014 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 160 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2641.14 2026-07-12T22:00:04 161 0006549263 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.41 2026-07-12T22:00:04 162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 970.11 2026-07-12T22:00:04 163 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 39.7 2026-07-12T22:00:04 164 APV6563487 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 69032.88 2026-07-12T22:00:04 165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.93 2026-07-12T22:00:04 166 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 167 0006554920 2023-02-15T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 168 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3393.91 2026-07-12T22:00:04 169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 289.6 2026-07-12T22:00:04 170 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2132.0 2026-07-12T22:00:04 171 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1427.26 2026-07-12T22:00:04 173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1692.95 2026-07-12T22:00:04 174 0006566477 2023-03-07T00:00:00 2023 3 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 466.66 2026-07-12T22:00:04 175 0006553032 2023-02-08T00:00:00 2023 3 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 2265.54 2026-07-12T22:00:04 176 APV6532507 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 252.08 2026-07-12T22:00:04 177 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 590.49 2026-07-12T22:00:04 178 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 5000.0 2026-07-12T22:00:04 179 APV6562362 2023-02-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000284798 AMBER MERTENS 60.0 2026-07-12T22:00:04 180 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.24 2026-07-12T22:00:04 181 0006657602 2023-03-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 222.77 2026-07-12T22:00:04 183 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.75 2026-07-12T22:00:04 184 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 185 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-07-12T22:00:04 186 ARD6575369 2023-03-21T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -14875.2 2026-07-12T22:00:04 187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 862.32 2026-07-12T22:00:04 188 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.53 2026-07-12T22:00:04 189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1185.69 2026-07-12T22:00:04 190 0006527315 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3657.83 2026-07-12T22:00:04 191 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 192 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 156.94 2026-07-12T22:00:04 193 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.05 2026-07-12T22:00:04 194 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 638.23 2026-07-12T22:00:04 195 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 3356.8 2026-07-12T22:00:04 196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 744.47 2026-07-12T22:00:04 197 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 140.4 2026-07-12T22:00:04 198 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 2925.0 2026-07-12T22:00:04 199 0006553039 2023-02-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 454.31 2026-07-12T22:00:04 200 APV6545304 2023-01-31T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 56169.57 2026-07-12T22:00:04 201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 564.21 2026-07-12T22:00:04 202 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 384.93 2026-07-12T22:00:04 203 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 11.32 2026-07-12T22:00:04 204 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 205 0006566515 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.46 2026-07-12T22:00:04 206 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 207 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 33163.41 2026-07-12T22:00:04 208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1364.22 2026-07-12T22:00:04 209 0006540833 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 210 APV6547006 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7620.29 2026-07-12T22:00:04 211 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 238.22 2026-07-12T22:00:04 212 APV6550523 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -30507.48 2026-07-12T22:00:04 213 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 110766.4 2026-07-12T22:00:04 214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 377.26 2026-07-12T22:00:04 215 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 47.79 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 412.11 2026-07-12T22:00:04 220 APV6529989 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000119208 WEX BANK 232.38 2026-07-12T22:00:04 221 0006542467 2023-01-26T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.11 2026-07-12T22:00:04 222 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 358.73 2026-07-12T22:00:04 223 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 715.57 2026-07-12T22:00:04 224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 111.39 2026-07-12T22:00:04 225 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 138.93 2026-07-12T22:00:04 226 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1195.81 2026-07-12T22:00:04 228 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.63 2026-07-12T22:00:04 229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 845.07 2026-07-12T22:00:04 230 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.66 2026-07-12T22:00:04 231 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 475.45 2026-07-12T22:00:04 232 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 39543.53 2026-07-12T22:00:04 233 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1832.7 2026-07-12T22:00:04 234 APV6652726 2023-03-28T00:00:00 2023 3 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 0000083159 FORT WAYNE CLUTCH INC 481.26 2026-07-12T22:00:04 235 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 4066.71 2026-07-12T22:00:04 236 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 37.2 2026-07-12T22:00:04 237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2876.69 2026-07-12T22:00:04 238 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 278.77 2026-07-12T22:00:04 239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 400.98 2026-07-12T22:00:04 240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1462.18 2026-07-12T22:00:04 241 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 242 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 452.68 2026-07-12T22:00:04 243 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 320.85 2026-07-12T22:00:04 244 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 58978.0 2026-07-12T22:00:04 245 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-07-12T22:00:04 246 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.33 2026-07-12T22:00:04 247 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 114.87 2026-07-12T22:00:04 248 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.75 2026-07-12T22:00:04 249 0006570753 2023-03-14T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 250 APV6562357 2023-02-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5355.0 2026-07-12T22:00:04 251 0006571688 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 252 EXV6561781 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 253 APV6563443 2023-03-01T00:00:00 2023 3 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 5.93 2026-07-12T22:00:04 254 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 6576.86 2026-07-12T22:00:04 255 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28143.15 2026-07-12T22:00:04 256 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 378.7 2026-07-12T22:00:04 258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 929.16 2026-07-12T22:00:04 259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 862.32 2026-07-12T22:00:04 260 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 419.12 2026-07-12T22:00:04 261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 107.79 2026-07-12T22:00:04 262 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1602.02 2026-07-12T22:00:04 263 HCM6527414 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 504.08 2026-07-12T22:00:04 264 0006574215 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58431.75 2026-07-12T22:00:04 265 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.96 2026-07-12T22:00:04 266 0006546533 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-07-12T22:00:04 267 APV6573628 2023-03-16T00:00:00 2023 3 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 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2050.0 2026-07-12T22:00:04 268 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 778.12 2026-07-12T22:00:04 269 0006527292 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 270 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 271 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.64 2026-07-12T22:00:04 272 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 273 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 91.11 2026-07-12T22:00:04 274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 417.69 2026-07-12T22:00:04 275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 344.93 2026-07-12T22:00:04 276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 274.0 2026-07-12T22:00:04 277 0006553030 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 290.57 2026-07-12T22:00:04 278 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical 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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 1530.73 2026-07-12T22:00:04 283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1438.35 2026-07-12T22:00:04 284 HCM6560355 2023-03-01T00:00:00 2023 3 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 2501.65 2026-07-12T22:00:04 285 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10828.7 2026-07-12T22:00:04 286 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3998.62 2026-07-12T22:00:04 287 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.68 2026-07-12T22:00:04 288 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.34 2026-07-12T22:00:04 289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257633 MARTIN GIBSON 404.22 2026-07-12T22:00:04 290 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 123.8 2026-07-12T22:00:04 291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.81 2026-07-12T22:00:04 292 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 31.72 2026-07-12T22:00:04 293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 150.9 2026-07-12T22:00:04 294 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 107.79 2026-07-12T22:00:04 296 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-07-12T22:00:04 297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 402.41 2026-07-12T22:00:04 298 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 107.8 2026-07-12T22:00:04 299 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.6 2026-07-12T22:00:04 300 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 301 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 64.8 2026-07-12T22:00:04 302 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1450.2 2026-07-12T22:00:04 303 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 334.15 2026-07-12T22:00:04 304 0006544106 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 305 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -89024.27 2026-07-12T22:00:04 306 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.76 2026-07-12T22:00:04 307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 100.6 2026-07-12T22:00:04 308 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 309 HCM6544019 2023-02-01T00:00:00 2023 3 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 486.24 2026-07-12T22:00:04 310 APV6547694 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1583.63 2026-07-12T22:00:04 311 0006546532 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2302.88 2026-07-12T22:00:04 312 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 313 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 646.74 2026-07-12T22:00:04 315 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 342.15 2026-07-12T22:00:04 316 APV6572699 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 953.17 2026-07-12T22:00:04 317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1618.84 2026-07-12T22:00:04 318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 222.77 2026-07-12T22:00:04 319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 323.37 2026-07-12T22:00:04 320 0006533780 2023-01-11T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -41.43 2026-07-12T22:00:04 321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1318.05 2026-07-12T22:00:04 322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 281.69 2026-07-12T22:00:04 323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 377.26 2026-07-12T22:00:04 324 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 325 APV6577042 2023-03-23T00:00:00 2023 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 326 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.44 2026-07-12T22:00:04 327 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.5 2026-07-12T22:00:04 328 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 70101.55 2026-07-12T22:00:04 329 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3390.28 2026-07-12T22:00:04 330 APV6533201 2023-01-10T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 697.05 2026-07-12T22:00:04 331 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 533.4 2026-07-12T22:00:04 332 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1034.78 2026-07-12T22:00:04 334 APV6538689 2023-01-19T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3050.4 2026-07-12T22:00:04 335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 510.06 2026-07-12T22:00:04 336 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.45 2026-07-12T22:00:04 337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.84 2026-07-12T22:00:04 338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 746.98 2026-07-12T22:00:04 339 0006574251 2023-03-20T00:00:00 2023 3 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -30106.39 2026-07-12T22:00:04 340 0006553037 2023-02-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.18 2026-07-12T22:00:04 341 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 1178.51 2026-07-12T22:00:04 342 0006530594 2023-01-05T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4130.53 2026-07-12T22:00:04 343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 201.2 2026-07-12T22:00:04 344 0006566445 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.93 2026-07-12T22:00:04 345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.97 2026-07-12T22:00:04 346 0006542301 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2500.0 2026-07-12T22:00:04 347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 176.05 2026-07-12T22:00:04 348 APV6574507 2023-03-20T00:00:00 2023 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 101.98 2026-07-12T22:00:04 349 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.35 2026-07-12T22:00:04 350 HCM6552940 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1337.28 2026-07-12T22:00:04 351 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 78.74 2026-07-12T22:00:04 352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 431.16 2026-07-12T22:00:04 353 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.8 2026-07-12T22:00:04 354 APV6557502 2023-02-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10260.0 2026-07-12T22:00:04 355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 178.07 2026-07-12T22:00:04 356 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 334.15 2026-07-12T22:00:04 357 0006576663 2023-03-23T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.91 2026-07-12T22:00:04 358 APV6549754 2023-02-07T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.22 2026-07-12T22:00:04 359 APV6551376 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1437.67 2026-07-12T22:00:04 360 APV6556865 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 20000.0 2026-07-12T22:00:04 361 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 342.46 2026-07-12T22:00:04 362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1077.9 2026-07-12T22:00:04 363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.64 2026-07-12T22:00:04 364 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 11842.36 2026-07-12T22:00:04 365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 267.32 2026-07-12T22:00:04 366 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -61.2 2026-07-12T22:00:04 367 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 368 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 3280.33 2026-07-12T22:00:04 369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 301.82 2026-07-12T22:00:04 370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 538.95 2026-07-12T22:00:04 371 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.83 2026-07-12T22:00:04 372 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3755.62 2026-07-12T22:00:04 373 APV6577980 2023-03-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 19173.0 2026-07-12T22:00:04 374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 579.19 2026-07-12T22:00:04 375 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309640 ASH PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 376 0006568948 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 377 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1238.21 2026-07-12T22:00:04 378 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 2083.32 2026-07-12T22:00:04 379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 431.16 2026-07-12T22:00:04 380 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 381 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 382 APV6571077 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.01 2026-07-12T22:00:04 383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 445.53 2026-07-12T22:00:04 384 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 76.51 2026-07-12T22:00:04 385 HCM6544035 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 137.73 2026-07-12T22:00:04 386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 378.7 2026-07-12T22:00:04 387 HCM6543964 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 129.96 2026-07-12T22:00:04 388 HCM6536439 2023-01-18T00:00:00 2023 3 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 1767.5 2026-07-12T22:00:04 389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 579.48 2026-07-12T22:00:04 390 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.94 2026-07-12T22:00:04 391 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.53 2026-07-12T22:00:04 392 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 222.77 2026-07-12T22:00:04 393 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3944.82 2026-07-12T22:00:04 394 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 395 HCM6536423 2023-01-18T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7063.71 2026-07-12T22:00:04 396 0006549260 2023-02-07T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -250.0 2026-07-12T22:00:04 397 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18530.0 2026-07-12T22:00:04 398 0006540893 2023-01-24T00:00:00 2023 3 590114 Authority Lease Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.58 2026-07-12T22:00:04 399 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 555.64 2026-07-12T22:00:04 400 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 401 APV6568383 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 23266.31 2026-07-12T22:00:04 402 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 114.87 2026-07-12T22:00:04 403 APV6553471 2023-02-10T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 10000.0 2026-07-12T22:00:04 404 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 204.32 2026-07-12T22:00:04 405 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.52 2026-07-12T22:00:04 406 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 407 APV6556141 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 167264.18 2026-07-12T22:00:04 408 APV6577116 2023-03-23T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 21340.0 2026-07-12T22:00:04 409 APV6563504 2023-03-01T00:00:00 2023 3 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 6075.95 2026-07-12T22:00:04 410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 927.0 2026-07-12T22:00:04 411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 215.58 2026-07-12T22:00:04 412 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.78 2026-07-12T22:00:04 413 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.6 2026-07-12T22:00:04 414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 417.68 2026-07-12T22:00:04 415 0006558681 2023-02-22T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 416 APV6556069 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 71.06 2026-07-12T22:00:04 417 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 50311.6 2026-07-12T22:00:04 418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 452.72 2026-07-12T22:00:04 419 APV6557525 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 16.82 2026-07-12T22:00:04 420 APV6575990 2023-03-22T00:00:00 2023 3 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 264805.31 2026-07-12T22:00:04 421 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2624.42 2026-07-12T22:00:04 422 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 538.95 2026-07-12T22:00:04 424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 255.03 2026-07-12T22:00:04 425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 523.15 2026-07-12T22:00:04 426 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 427 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1506.98 2026-07-12T22:00:04 428 APV6560675 2023-02-24T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 429 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 99448.04 2026-07-12T22:00:04 430 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 395.79 2026-07-12T22:00:04 431 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8526.5 2026-07-12T22:00:04 432 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 433 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 43.79 2026-07-12T22:00:04 434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 464.79 2026-07-12T22:00:04 435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 334.15 2026-07-12T22:00:04 436 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.73 2026-07-12T22:00:04 437 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.64 2026-07-12T22:00:04 438 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 47.78 2026-07-12T22:00:04 439 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-07-12T22:00:04 440 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 273.54 2026-07-12T22:00:04 441 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 442 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 245.72 2026-07-12T22:00:04 443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.93 2026-07-12T22:00:04 444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 201.21 2026-07-12T22:00:04 445 0006559339 2023-02-23T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -693.35 2026-07-12T22:00:04 446 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 140.43 2026-07-12T22:00:04 447 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.53 2026-07-12T22:00:04 448 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.19 2026-07-12T22:00:04 449 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 167.0 2026-07-12T22:00:04 450 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 36.74 2026-07-12T22:00:04 451 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 377.26 2026-07-12T22:00:04 453 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.56 2026-07-12T22:00:04 454 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 776.09 2026-07-12T22:00:04 456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 179.65 2026-07-12T22:00:04 457 0006547321 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -25.7 2026-07-12T22:00:04 458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1206.85 2026-07-12T22:00:04 459 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC -1786.13 2026-07-12T22:00:04 460 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 461 EXV6539694 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.16 2026-07-12T22:00:04 462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1384.89 2026-07-12T22:00:04 463 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.57 2026-07-12T22:00:04 464 0006548249 2023-02-06T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -397.44 2026-07-12T22:00:04 465 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1637.56 2026-07-12T22:00:04 466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 926.99 2026-07-12T22:00:04 467 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 468 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24194.64 2026-07-12T22:00:04 469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 404.21 2026-07-12T22:00:04 470 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -80000.0 2026-07-12T22:00:04 471 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 12600.0 2026-07-12T22:00:04 472 APV6575990 2023-03-22T00:00:00 2023 3 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 51258.11 2026-07-12T22:00:04 473 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1046.73 2026-07-12T22:00:04 474 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 66.83 2026-07-12T22:00:04 476 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 252.8 2026-07-12T22:00:04 477 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9134.43 2026-07-12T22:00:04 478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 402.41 2026-07-12T22:00:04 479 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 480 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 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 19664.88 2026-07-12T22:00:04 481 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000097234 CRISIS CENTER INC 850.0 2026-07-12T22:00:04 482 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.56 2026-07-12T22:00:04 483 0006572399 2023-03-16T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.88 2026-07-12T22:00:04 484 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 36.38 2026-07-12T22:00:04 485 HCM6552935 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.89 2026-07-12T22:00:04 486 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.08 2026-07-12T22:00:04 487 APV6530778 2023-01-05T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 29535.22 2026-07-12T22:00:04 488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 846.51 2026-07-12T22:00:04 489 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.67 2026-07-12T22:00:04 490 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 37.83 2026-07-12T22:00:04 491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.64 2026-07-12T22:00:04 492 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 160.89 2026-07-12T22:00:04 493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 887.94 2026-07-12T22:00:04 494 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1445.0 2026-07-12T22:00:04 495 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415374 JAMES DUNCAN 304.6 2026-07-12T22:00:04 496 0006537334 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.72 2026-07-12T22:00:04 497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 409.6 2026-07-12T22:00:04 498 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 69.94 2026-07-12T22:00:04 499 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 500 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -8579.9 2026-07-12T22:00:04 501 APV6560735 2023-02-24T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 812650.27 2026-07-12T22:00:04 502 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 245.99 2026-07-12T22:00:04 503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 465.44 2026-07-12T22:00:04 504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 201.21 2026-07-12T22:00:04 505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 417.69 2026-07-12T22:00:04 506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 431.16 2026-07-12T22:00:04 507 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.24 2026-07-12T22:00:04 508 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 39.73 2026-07-12T22:00:04 509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 724.35 2026-07-12T22:00:04 510 EXV6564630 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 511 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 512 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.61 2026-07-12T22:00:04 513 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 87062.0 2026-07-12T22:00:04 514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.81 2026-07-12T22:00:04 515 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 292.17 2026-07-12T22:00:04 516 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 1400.41 2026-07-12T22:00:04 517 APV6565170 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386720 BURLINGTON STAGE LINES LTS 22332.0 2026-07-12T22:00:04 518 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 108.0 2026-07-12T22:00:04 519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 334.15 2026-07-12T22:00:04 520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 377.27 2026-07-12T22:00:04 521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.45 2026-07-12T22:00:04 522 APV6575887 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 78.89 2026-07-12T22:00:04 523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 334.15 2026-07-12T22:00:04 524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 835.37 2026-07-12T22:00:04 525 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 648.71 2026-07-12T22:00:04 526 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2785.98 2026-07-12T22:00:04 527 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3011.5 2026-07-12T22:00:04 528 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 62.01 2026-07-12T22:00:04 529 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 6920.1 2026-07-12T22:00:04 530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 323.37 2026-07-12T22:00:04 531 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 882.49 2026-07-12T22:00:04 532 APV6575226 2023-03-21T00:00:00 2023 3 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.94 2026-07-12T22:00:04 533 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 534 APV6530811 2023-01-05T00:00:00 2023 3 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 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 535 0006569003 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -5407.14 2026-07-12T22:00:04 536 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 3770.09 2026-07-12T22:00:04 537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 241.45 2026-07-12T22:00:04 538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 462.78 2026-07-12T22:00:04 539 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.47 2026-07-12T22:00:04 540 0006653258 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.7 2026-07-12T22:00:04 541 APV6537632 2023-01-18T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021918 AGATE SOFTWARE INC 5288.8 2026-07-12T22:00:04 542 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.55 2026-07-12T22:00:04 543 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 544 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 38781.96 2026-07-12T22:00:04 545 APV6546861 2023-02-02T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 12438.61 2026-07-12T22:00:04 546 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10904.93 2026-07-12T22:00:04 547 0006560266 2023-02-24T00:00:00 2023 3 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -3.65 2026-07-12T22:00:04 548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 452.72 2026-07-12T22:00:04 549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 258.69 2026-07-12T22:00:04 550 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 13.69 2026-07-12T22:00:04 551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 234.98 2026-07-12T22:00:04 552 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 122.81 2026-07-12T22:00:04 553 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 554 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.18 2026-07-12T22:00:04 555 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1113.38 2026-07-12T22:00:04 556 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.9 2026-07-12T22:00:04 557 APV6542707 2023-01-26T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 7873.78 2026-07-12T22:00:04 558 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 1665.95 2026-07-12T22:00:04 559 0006527300 2023-01-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.94 2026-07-12T22:00:04 560 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9377.73 2026-07-12T22:00:04 561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 201.21 2026-07-12T22:00:04 562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 222.77 2026-07-12T22:00:04 563 APV6575990 2023-03-22T00:00:00 2023 3 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 292082.95 2026-07-12T22:00:04 564 APV6550459 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 11937.3 2026-07-12T22:00:04 565 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 248.51 2026-07-12T22:00:04 566 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 445.53 2026-07-12T22:00:04 568 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 655.2 2026-07-12T22:00:04 569 APV6532397 2023-01-09T00:00:00 2023 3 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 0000184443 SHARON R GRIFFIN 41.0 2026-07-12T22:00:04 570 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 571 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.72 2026-07-12T22:00:04 572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.63 2026-07-12T22:00:04 573 APV6558989 2023-02-22T00:00:00 2023 3 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 461.03 2026-07-12T22:00:04 574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 172.46 2026-07-12T22:00:04 575 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 490.08 2026-07-12T22:00:04 577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 222.77 2026-07-12T22:00:04 578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 503.02 2026-07-12T22:00:04 579 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000242415 JESSICA L TRIMBLE 26.36 2026-07-12T22:00:04 580 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 915.25 2026-07-12T22:00:04 581 EXV6554627 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30.75 2026-07-12T22:00:04 582 0006576766 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3244.76 2026-07-12T22:00:04 583 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-07-12T22:00:04 584 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-07-12T22:00:04 585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 344.93 2026-07-12T22:00:04 586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 323.37 2026-07-12T22:00:04 587 HCM6577727 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 790.97 2026-07-12T22:00:04 588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 301.81 2026-07-12T22:00:04 589 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.51 2026-07-12T22:00:04 590 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 402.0 2026-07-12T22:00:04 591 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 28548.34 2026-07-12T22:00:04 592 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 593 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.85 2026-07-12T22:00:04 594 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -131.25 2026-07-12T22:00:04 595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 956.1 2026-07-12T22:00:04 596 APV6543421 2023-01-27T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 28.0 2026-07-12T22:00:04 597 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 19499.99 2026-07-12T22:00:04 598 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 533.53 2026-07-12T22:00:04 599 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393879 ANDREA STIERWALT 2126.47 2026-07-12T22:00:04 600 APV6545264 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-07-12T22:00:04 601 APV6534891 2023-01-12T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 47882.9 2026-07-12T22:00:04 602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 522.17 2026-07-12T22:00:04 603 APV6552352 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 152511.63 2026-07-12T22:00:04 604 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3688.58 2026-07-12T22:00:04 605 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.77 2026-07-12T22:00:04 606 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 3276.0 2026-07-12T22:00:04 607 0006553050 2023-02-08T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - 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(Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.78 2026-07-12T22:00:04 787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 281.7 2026-07-12T22:00:04 788 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.05 2026-07-12T22:00:04 790 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 516.9 2026-07-12T22:00:04 791 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11413.52 2026-07-12T22:00:04 792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.42 2026-07-12T22:00:04 793 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 27491.95 2026-07-12T22:00:04 794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1032.2 2026-07-12T22:00:04 795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 160.96 2026-07-12T22:00:04 796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 402.41 2026-07-12T22:00:04 797 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 156.0 2026-07-12T22:00:04 798 HCM6552922 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.65 2026-07-12T22:00:04 799 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.12 2026-07-12T22:00:04 800 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-07-12T22:00:04 801 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.58 2026-07-12T22:00:04 802 0006572369 2023-03-16T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 803 APV6559702 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 13492.1 2026-07-12T22:00:04 804 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 805 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.73 2026-07-12T22:00:04 806 HCM6560278 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 129.96 2026-07-12T22:00:04 807 0006656966 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 344.93 2026-07-12T22:00:04 809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 215.58 2026-07-12T22:00:04 810 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1720.24 2026-07-12T22:00:04 811 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 112.4 2026-07-12T22:00:04 812 APV6552262 2023-02-10T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 926.24 2026-07-12T22:00:04 813 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 13957.56 2026-07-12T22:00:04 814 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088712 MARC LEATHERMAN 791.47 2026-07-12T22:00:04 815 0006536532 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -30.59 2026-07-12T22:00:04 816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 402.49 2026-07-12T22:00:04 817 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 29453.42 2026-07-12T22:00:04 818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 764.59 2026-07-12T22:00:04 819 APV6540353 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1260.0 2026-07-12T22:00:04 820 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 222.77 2026-07-12T22:00:04 821 APV6565923 2023-03-06T00:00:00 2023 3 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 49964.8 2026-07-12T22:00:04 822 0006571595 2023-03-15T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 823 0006563119 2023-02-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 257.89 2026-07-12T22:00:04 824 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 70.0 2026-07-12T22:00:04 825 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2395.63 2026-07-12T22:00:04 826 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 111.38 2026-07-12T22:00:04 828 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.89 2026-07-12T22:00:04 829 APV6545180 2023-01-31T00:00:00 2023 3 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 0000052747 INDIANA MICHIGAN POWER COMPANY -78.12 2026-07-12T22:00:04 830 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 831 APV6657112 2023-03-28T00:00:00 2023 3 547044 SpOp-Library Books 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 64.0 2026-07-12T22:00:04 832 0006574251 2023-03-20T00:00:00 2023 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2446.09 2026-07-12T22:00:04 833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 1126.76 2026-07-12T22:00:04 834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.05 2026-07-12T22:00:04 835 APV6627613 2023-03-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000411313 GOD IS GOOD FOUNDATION INC 2896.04 2026-07-12T22:00:04 836 0006567318 2023-03-08T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 837 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -8.2 2026-07-12T22:00:04 838 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 905.43 2026-07-12T22:00:04 840 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.21 2026-07-12T22:00:04 841 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.5 2026-07-12T22:00:04 842 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 843 APV6558233 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064555 MONROE COUNTY 1185.07 2026-07-12T22:00:04 844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 342.06 2026-07-12T22:00:04 845 APV6534802 2023-01-12T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR 1485.0 2026-07-12T22:00:04 846 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26557.56 2026-07-12T22:00:04 847 HCM6536443 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 63.56 2026-07-12T22:00:04 848 EXV6627863 2023-03-13T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 100.55 2026-07-12T22:00:04 849 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 481.89 2026-07-12T22:00:04 850 APV6556785 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 3727.09 2026-07-12T22:00:04 851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 758.3 2026-07-12T22:00:04 852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 891.07 2026-07-12T22:00:04 853 APV6559693 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 142.3 2026-07-12T22:00:04 854 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.13 2026-07-12T22:00:04 855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 377.26 2026-07-12T22:00:04 856 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 2072.45 2026-07-12T22:00:04 858 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 221418.74 2026-07-12T22:00:04 859 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022087 COUNTRY CHEV PONT OLDS INC 131.71 2026-07-12T22:00:04 860 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 35.12 2026-07-12T22:00:04 861 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 862 APH6551732 2023-02-10T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 67049.44 2026-07-12T22:00:04 863 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 864 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 262374.68 2026-07-12T22:00:04 865 0006561074 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.01 2026-07-12T22:00:04 866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 231.39 2026-07-12T22:00:04 867 0006541614 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7055970.51 2026-07-12T22:00:04 868 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.85 2026-07-12T22:00:04 869 APV6546071 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 137.4 2026-07-12T22:00:04 870 APV6574475 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 0.0 2026-07-12T22:00:04 871 APV6572759 2023-03-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 29481.35 2026-07-12T22:00:04 872 HCM6552874 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.21 2026-07-12T22:00:04 874 EXV6548899 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.54 2026-07-12T22:00:04 875 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 876 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.75 2026-07-12T22:00:04 877 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2117.74 2026-07-12T22:00:04 878 APV6569334 2023-03-10T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000363281 REBECCA SCHROEDER 123.48 2026-07-12T22:00:04 879 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.23 2026-07-12T22:00:04 880 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2166.3 2026-07-12T22:00:04 881 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113988 PRAIRIE MOON NURSERY INC 240.0 2026-07-12T22:00:04 882 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3364.99 2026-07-12T22:00:04 883 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.64 2026-07-12T22:00:04 884 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352891 LORI STEVENS 578.97 2026-07-12T22:00:04 885 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.3 2026-07-12T22:00:04 886 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 22.06 2026-07-12T22:00:04 887 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 888 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 396.65 2026-07-12T22:00:04 889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1414.89 2026-07-12T22:00:04 890 APV6547744 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 39480.21 2026-07-12T22:00:04 891 HCM6543964 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 573.31 2026-07-12T22:00:04 892 0006531279 2023-01-06T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 893 APV6569277 2023-03-10T00:00:00 2023 3 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 400.97 2026-07-12T22:00:04 895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 334.15 2026-07-12T22:00:04 896 0006572366 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 897 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-07-12T22:00:04 898 APV6552363 2023-02-10T00:00:00 2023 3 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 94441.08 2026-07-12T22:00:04 899 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 27064.72 2026-07-12T22:00:04 900 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1066.8 2026-07-12T22:00:04 901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 467.81 2026-07-12T22:00:04 902 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233173 ST JOSEPH INSTITUTE FOR THE 14.0 2026-07-12T22:00:04 903 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 522.94 2026-07-12T22:00:04 904 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 245.22 2026-07-12T22:00:04 905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 267.32 2026-07-12T22:00:04 906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 377.26 2026-07-12T22:00:04 907 0006657604 2023-03-30T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.21 2026-07-12T22:00:04 909 HCM6536349 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.88 2026-07-12T22:00:04 910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 238.35 2026-07-12T22:00:04 911 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.18 2026-07-12T22:00:04 912 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -258.19 2026-07-12T22:00:04 913 0006553111 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.57 2026-07-12T22:00:04 914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2383.6 2026-07-12T22:00:04 915 0006529552 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 916 0006540899 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 199.82 2026-07-12T22:00:04 917 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 387.17 2026-07-12T22:00:04 918 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1659.27 2026-07-12T22:00:04 919 APV6541884 2023-01-25T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.61 2026-07-12T22:00:04 920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 540.74 2026-07-12T22:00:04 921 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 150.91 2026-07-12T22:00:04 923 APV6554301 2023-02-14T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION -6547.39 2026-07-12T22:00:04 924 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 925 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.39 2026-07-12T22:00:04 926 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.43 2026-07-12T22:00:04 927 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.13 2026-07-12T22:00:04 928 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 929 HCM6560350 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27802.63 2026-07-12T22:00:04 930 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 515291.15 2026-07-12T22:00:04 931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 111.38 2026-07-12T22:00:04 932 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.46 2026-07-12T22:00:04 933 APV6567645 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 330.2 2026-07-12T22:00:04 934 0006528731 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1236.07 2026-07-12T22:00:04 935 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 347.79 2026-07-12T22:00:04 936 0006570771 2023-03-14T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 349924.76 2026-07-12T22:00:04 937 0006546596 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 47.62 2026-07-12T22:00:04 938 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36156.02 2026-07-12T22:00:04 939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 676.49 2026-07-12T22:00:04 940 APV6536901 2023-01-17T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000190469 LORI L WASSON 1479.0 2026-07-12T22:00:04 941 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 145.89 2026-07-12T22:00:04 942 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 332.53 2026-07-12T22:00:04 943 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 944 APV6554076 2023-02-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000087019 JP MORGAN CHASE BANK 735.81 2026-07-12T22:00:04 945 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 946 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 811.76 2026-07-12T22:00:04 947 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393020 BRITTANY LANDWER 485.63 2026-07-12T22:00:04 948 APV6573583 2023-03-13T00:00:00 2023 3 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 50.0 2026-07-12T22:00:04 949 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2697.89 2026-07-12T22:00:04 950 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 679.36 2026-07-12T22:00:04 951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 853.53 2026-07-12T22:00:04 952 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.82 2026-07-12T22:00:04 953 0006567465 2023-03-08T00:00:00 2023 3 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 933.33 2026-07-12T22:00:04 954 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244014 EMMA YODER 485.63 2026-07-12T22:00:04 955 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 956 HCM6536395 2023-01-18T00:00:00 2023 3 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 788.81 2026-07-12T22:00:04 957 0006548252 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3.51 2026-07-12T22:00:04 958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.8 2026-07-12T22:00:04 959 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 401.53 2026-07-12T22:00:04 960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 512.36 2026-07-12T22:00:04 961 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.4 2026-07-12T22:00:04 962 0006554888 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1817.21 2026-07-12T22:00:04 963 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. 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2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1319826.77 2026-07-12T22:00:04 1027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.26 2026-07-12T22:00:04 1028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.58 2026-07-12T22:00:04 1029 APV6565086 2023-03-03T00:00:00 2023 3 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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2023-03-09T00:00:00 2023 3 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 6803.2 2026-07-12T22:00:04 1034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.41 2026-07-12T22:00:04 1035 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 5480.6 2026-07-12T22:00:04 1036 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 388.04 2026-07-12T22:00:04 1051 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 579.7 2026-07-12T22:00:04 1052 APV6541146 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 154702.16 2026-07-12T22:00:04 1053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 378.7 2026-07-12T22:00:04 1054 APV6529793 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000409136 JONATHAN FULFER 60.0 2026-07-12T22:00:04 1055 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.62 2026-07-12T22:00:04 1056 0006575649 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 1057 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.3 2026-07-12T22:00:04 1058 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 1130.57 2026-07-12T22:00:04 1059 EXV6560009 2023-02-15T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 82.37 2026-07-12T22:00:04 1060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 754.53 2026-07-12T22:00:04 1061 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.38 2026-07-12T22:00:04 1062 0006537334 2023-01-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.79 2026-07-12T22:00:04 1063 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 1064 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 45325.34 2026-07-12T22:00:04 1065 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.96 2026-07-12T22:00:04 1066 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.33 2026-07-12T22:00:04 1067 APV6560599 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 11941.88 2026-07-12T22:00:04 1068 APV6529800 2023-01-04T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 99580.64 2026-07-12T22:00:04 1069 APV6557500 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-07-12T22:00:04 1070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 597.59 2026-07-12T22:00:04 1071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1893.51 2026-07-12T22:00:04 1072 0006548252 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 14.85 2026-07-12T22:00:04 1073 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 323.0 2026-07-12T22:00:04 1074 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 283.65 2026-07-12T22:00:04 1075 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-07-12T22:00:04 1076 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 153.53 2026-07-12T22:00:04 1077 0006553957 2023-02-14T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2.8 2026-07-12T22:00:04 1078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.81 2026-07-12T22:00:04 1079 HCM6527417 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 308.32 2026-07-12T22:00:04 1080 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 3135.0 2026-07-12T22:00:04 1081 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.67 2026-07-12T22:00:04 1082 0006568340 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 1083 APV6575872 2023-03-21T00:00:00 2023 3 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 0000337304 JCLT LLC 1260.41 2026-07-12T22:00:04 1084 HCM6560311 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 210.36 2026-07-12T22:00:04 1085 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 383.8 2026-07-12T22:00:04 1086 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-07-12T22:00:04 1087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 431.16 2026-07-12T22:00:04 1088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2290.96 2026-07-12T22:00:04 1089 APV6546079 2023-02-01T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050020 CITY OF INDIANAPOLIS 52000.0 2026-07-12T22:00:04 1090 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 1091 0006536234 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 480.48 2026-07-12T22:00:04 1093 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 450.82 2026-07-12T22:00:04 1094 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.87 2026-07-12T22:00:04 1095 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 1096 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 69.56 2026-07-12T22:00:04 1097 0006571616 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 1098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 517.39 2026-07-12T22:00:04 1099 HCM6527465 2023-01-04T00:00:00 2023 3 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 18351.65 2026-07-12T22:00:04 1100 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.74 2026-07-12T22:00:04 1101 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 148.6 2026-07-12T22:00:04 1102 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1332.92 2026-07-12T22:00:04 1103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 222.77 2026-07-12T22:00:04 1104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 245.04 2026-07-12T22:00:04 1105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1614.7 2026-07-12T22:00:04 1106 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1585.94 2026-07-12T22:00:04 1107 APV6562505 2023-02-28T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 9049.87 2026-07-12T22:00:04 1108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.36 2026-07-12T22:00:04 1109 0006551079 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 218874.01 2026-07-12T22:00:04 1110 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS -26262.62 2026-07-12T22:00:04 1111 0006533780 2023-01-11T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3470.1 2026-07-12T22:00:04 1112 APV6547005 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 55925.53 2026-07-12T22:00:04 1113 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 1114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 438.64 2026-07-12T22:00:04 1115 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 1116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1144.52 2026-07-12T22:00:04 1117 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 452.58 2026-07-12T22:00:04 1118 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 9420.78 2026-07-12T22:00:04 1119 HCM6544014 2023-02-01T00:00:00 2023 3 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 444.49 2026-07-12T22:00:04 1120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 334.15 2026-07-12T22:00:04 1121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 442.65 2026-07-12T22:00:04 1122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 503.02 2026-07-12T22:00:04 1123 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.63 2026-07-12T22:00:04 1124 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4470.95 2026-07-12T22:00:04 1125 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33285.38 2026-07-12T22:00:04 1126 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 85743.53 2026-07-12T22:00:04 1127 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 485.63 2026-07-12T22:00:04 1128 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 10825.0 2026-07-12T22:00:04 1129 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.05 2026-07-12T22:00:04 1130 EXV6627857 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 93.05 2026-07-12T22:00:04 1131 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 534.0 2026-07-12T22:00:04 1132 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 1133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1287.53 2026-07-12T22:00:04 1134 HCM6569920 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 121.52 2026-07-12T22:00:04 1135 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408104 CASSANDRA BRYANT 522.94 2026-07-12T22:00:04 1136 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.11 2026-07-12T22:00:04 1137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-07-12T22:00:04 1138 ACC00G0002 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103.15 2026-07-12T22:00:04 1139 HCM6527471 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 56.67 2026-07-12T22:00:04 1140 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1213.47 2026-07-12T22:00:04 1141 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 1142 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 8935.9 2026-07-12T22:00:04 1143 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 1144 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 309.04 2026-07-12T22:00:04 1145 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 1146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.6 2026-07-12T22:00:04 1147 0006543884 2023-01-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.36 2026-07-12T22:00:04 1148 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 269.38 2026-07-12T22:00:04 1149 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 1150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 242.81 2026-07-12T22:00:04 1151 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 92.55 2026-07-12T22:00:04 1152 0006559408 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 1153 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 342.79 2026-07-12T22:00:04 1154 0006527309 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.9 2026-07-12T22:00:04 1155 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15779.61 2026-07-12T22:00:04 1156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1287.74 2026-07-12T22:00:04 1157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 762.98 2026-07-12T22:00:04 1158 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4537.49 2026-07-12T22:00:04 1159 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 450.06 2026-07-12T22:00:04 1160 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 267.32 2026-07-12T22:00:04 1161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 674.12 2026-07-12T22:00:04 1162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 377.27 2026-07-12T22:00:04 1163 0006527373 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 1164 0006573230 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.94 2026-07-12T22:00:04 1165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 100.6 2026-07-12T22:00:04 1166 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.59 2026-07-12T22:00:04 1167 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.68 2026-07-12T22:00:04 1168 APV6548527 2023-02-06T00:00:00 2023 3 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 2026-07-12T22:00:04 1169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 366.49 2026-07-12T22:00:04 1170 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 1171 HCM6527456 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.35 2026-07-12T22:00:04 1172 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 1382.07 2026-07-12T22:00:04 1173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 1314.09 2026-07-12T22:00:04 1174 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 1175 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 1176 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.91 2026-07-12T22:00:04 1177 HCM6560331 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 596.93 2026-07-12T22:00:04 1178 0006566572 2023-03-08T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 1179 APV6550522 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 5762.88 2026-07-12T22:00:04 1180 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.16 2026-07-12T22:00:04 1181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 538.95 2026-07-12T22:00:04 1182 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 214.37 2026-07-12T22:00:04 1183 APV6575265 2023-03-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000295241 VINCENT ROSE 1220.0 2026-07-12T22:00:04 1184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 404.22 2026-07-12T22:00:04 1185 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 600.0 2026-07-12T22:00:04 1186 0006527309 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 1187 APV6540311 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000109828 INDIANAPOLIS INTERPRETERS INC 1679.52 2026-07-12T22:00:04 1188 0006562014 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.62 2026-07-12T22:00:04 1190 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1038.29 2026-07-12T22:00:04 1191 APV6546921 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1574.66 2026-07-12T22:00:04 1192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 632.94 2026-07-12T22:00:04 1193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 342.05 2026-07-12T22:00:04 1194 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47506.31 2026-07-12T22:00:04 1195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.69 2026-07-12T22:00:04 1196 0006568984 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31131.0 2026-07-12T22:00:04 1197 APV6544156 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075621 TOWN OF CROMWELL 30000.0 2026-07-12T22:00:04 1198 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.73 2026-07-12T22:00:04 1199 APV6552297 2023-02-10T00:00:00 2023 3 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 0000330535 KEVIN BEACH 258.86 2026-07-12T22:00:04 1200 0006541582 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -612.0 2026-07-12T22:00:04 1201 0006540893 2023-01-24T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 375.0 2026-07-12T22:00:04 1202 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 1203 HCM6552926 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 221.88 2026-07-12T22:00:04 1204 HCM6569995 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.19 2026-07-12T22:00:04 1205 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 1206 APV6565104 2023-03-03T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053954 INDIANA STATE PARK INN AUTHORITY 586.0 2026-07-12T22:00:04 1207 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1361.54 2026-07-12T22:00:04 1208 0006547351 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.76 2026-07-12T22:00:04 1209 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 1210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.69 2026-07-12T22:00:04 1211 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 14229.58 2026-07-12T22:00:04 1212 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.97 2026-07-12T22:00:04 1213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1250.36 2026-07-12T22:00:04 1214 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 808.43 2026-07-12T22:00:04 1216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 970.76 2026-07-12T22:00:04 1217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279282 GINA HARRIS 323.37 2026-07-12T22:00:04 1218 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 133195.97 2026-07-12T22:00:04 1219 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 359.7 2026-07-12T22:00:04 1220 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.36 2026-07-12T22:00:04 1221 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4416.04 2026-07-12T22:00:04 1222 0006549260 2023-02-07T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 250.0 2026-07-12T22:00:04 1223 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3051.48 2026-07-12T22:00:04 1224 HCM6536395 2023-01-18T00:00:00 2023 3 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 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Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 264.04 2026-07-12T22:00:04 1241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 684.1 2026-07-12T22:00:04 1242 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 967.92 2026-07-12T22:00:04 1243 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3246.16 2026-07-12T22:00:04 1244 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1160.61 2026-07-12T22:00:04 1245 HCM6569991 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 5.3 2026-07-12T22:00:04 1246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 323.37 2026-07-12T22:00:04 1247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 215.58 2026-07-12T22:00:04 1248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 668.29 2026-07-12T22:00:04 1249 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 167.22 2026-07-12T22:00:04 1250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243471 LAURA L EDGELL 540.75 2026-07-12T22:00:04 1251 HCM6543992 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4901.84 2026-07-12T22:00:04 1252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 323.37 2026-07-12T22:00:04 1253 APV6533997 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060807 DEARBORN COUNTY 18400.0 2026-07-12T22:00:04 1254 APV6558289 2023-02-21T00:00:00 2023 3 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 417.69 2026-07-12T22:00:04 1258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 700.64 2026-07-12T22:00:04 1259 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.74 2026-07-12T22:00:04 1260 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and 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and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110314 TOWN OF CARLISLE 5000.0 2026-07-12T22:00:04 1264 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 1265 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 1266 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 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Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.74 2026-07-12T22:00:04 1274 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.84 2026-07-12T22:00:04 1275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 323.37 2026-07-12T22:00:04 1276 HCM6560306 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16009.6 2026-07-12T22:00:04 1277 0006563262 2023-03-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -418.44 2026-07-12T22:00:04 1278 APV6551438 2023-02-09T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 1279 APV6547744 2023-02-03T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child 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Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 114.0 2026-07-12T22:00:04 1299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 400.97 2026-07-12T22:00:04 1300 APV6570327 2023-03-13T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062171 WHITE RIVER CO-OP 94.5 2026-07-12T22:00:04 1301 0006566583 2023-03-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 1309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 819.21 2026-07-12T22:00:04 1310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 258.69 2026-07-12T22:00:04 1311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 150.91 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 228.51 2026-07-12T22:00:04 1343 HCM6560323 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 1344 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 118.5 2026-07-12T22:00:04 1345 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 1346 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.71 2026-07-12T22:00:04 1347 APV6531618 2023-01-06T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 1348 0006538177 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 1349 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.97 2026-07-12T22:00:04 1350 APV6557505 2023-02-20T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 1351 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 1352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.35 2026-07-12T22:00:04 1353 APV6652726 2023-03-28T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 71.36 2026-07-12T22:00:04 1354 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 271.0 2026-07-12T22:00:04 1355 HCM6544005 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1629.19 2026-07-12T22:00:04 1356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 732.97 2026-07-12T22:00:04 1357 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1117.69 2026-07-12T22:00:04 1358 0006575005 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -26.2 2026-07-12T22:00:04 1359 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 48.45 2026-07-12T22:00:04 1360 APV6545239 2023-01-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 1361 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404704 JEMIAH PIESYK 699.04 2026-07-12T22:00:04 1375 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.42 2026-07-12T22:00:04 1376 0006554853 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.29 2026-07-12T22:00:04 1377 0006551076 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 626253.09 2026-07-12T22:00:04 1378 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5169.06 2026-07-12T22:00:04 1384 APV6541127 2023-01-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102205 HUBBARD SERVICE 388.77 2026-07-12T22:00:04 1385 0006557203 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.47 2026-07-12T22:00:04 1386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 258.7 2026-07-12T22:00:04 1387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 388.04 2026-07-12T22:00:04 1388 0006656957 2023-03-29T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -13459.92 2026-07-12T22:00:04 1389 HCM6543990 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15453.46 2026-07-12T22:00:04 1390 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 1391 0006527297 2023-01-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 460.8 2026-07-12T22:00:04 1392 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 1393 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 1394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1158.38 2026-07-12T22:00:04 1395 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.04 2026-07-12T22:00:04 1396 0006536638 2023-01-17T00:00:00 2023 3 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 693.3 2026-07-12T22:00:04 1397 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 250.77 2026-07-12T22:00:04 1398 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 1399 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.64 2026-07-12T22:00:04 1400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 404.21 2026-07-12T22:00:04 1401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1649.36 2026-07-12T22:00:04 1402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 201.21 2026-07-12T22:00:04 1403 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.42 2026-07-12T22:00:04 1404 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 452.76 2026-07-12T22:00:04 1405 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2271.06 2026-07-12T22:00:04 1406 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 759.24 2026-07-12T22:00:04 1407 0006564889 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11350.5 2026-07-12T22:00:04 1408 0006536627 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.12 2026-07-12T22:00:04 1409 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 1410 0006538125 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.72 2026-07-12T22:00:04 1411 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 1412 0006532069 2023-01-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116730.25 2026-07-12T22:00:04 1413 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 14.6 2026-07-12T22:00:04 1414 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 998.07 2026-07-12T22:00:04 1415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.79 2026-07-12T22:00:04 1416 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.91 2026-07-12T22:00:04 1417 EXV6573910 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 248.32 2026-07-12T22:00:04 1418 APV6557538 2023-02-20T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7264.58 2026-07-12T22:00:04 1419 APV6556146 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 1420 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000177527 MICHELLE WIND 6.6 2026-07-12T22:00:04 1421 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.23 2026-07-12T22:00:04 1422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 201.21 2026-07-12T22:00:04 1423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.22 2026-07-12T22:00:04 1424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 538.95 2026-07-12T22:00:04 1425 0006659606 2023-03-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 300.45 2026-07-12T22:00:04 1426 0006640231 2023-03-28T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 1427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 754.53 2026-07-12T22:00:04 1428 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 61.52 2026-07-12T22:00:04 1429 APV6567503 2023-03-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260748 SUMMITVILLE CLERK-TREASURER 4676.0 2026-07-12T22:00:04 1430 APV6530884 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 86.06 2026-07-12T22:00:04 1431 APV6548497 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 35914.21 2026-07-12T22:00:04 1432 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 1433 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.52 2026-07-12T22:00:04 1434 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1628.19 2026-07-12T22:00:04 1435 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1363666.79 2026-07-12T22:00:04 1436 APV6533970 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000369995 MARLENE L MCDANIEL 19.26 2026-07-12T22:00:04 1437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 215.58 2026-07-12T22:00:04 1438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 86.24 2026-07-12T22:00:04 1439 APV6537458 2023-01-18T00:00:00 2023 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2281.69 2026-07-12T22:00:04 1440 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-07-12T22:00:04 1441 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 11267.93 2026-07-12T22:00:04 1442 APV6565882 2023-03-06T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1656.44 2026-07-12T22:00:04 1443 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 1444 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 1445 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 139.34 2026-07-12T22:00:04 1446 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 1447 0006554914 2023-02-15T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-07-12T22:00:04 1448 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 1068.71 2026-07-12T22:00:04 1449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 442.65 2026-07-12T22:00:04 1450 0006546533 2023-02-01T00:00:00 2023 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.1 2026-07-12T22:00:04 1451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 321.93 2026-07-12T22:00:04 1452 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.12 2026-07-12T22:00:04 1453 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 849.96 2026-07-12T22:00:04 1454 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.28 2026-07-12T22:00:04 1455 0006568948 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1456 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8218.16 2026-07-12T22:00:04 1457 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000174227 SEAN A SWAIM 155.8 2026-07-12T22:00:04 1458 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.81 2026-07-12T22:00:04 1459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 668.29 2026-07-12T22:00:04 1460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.21 2026-07-12T22:00:04 1461 APV6558989 2023-02-22T00:00:00 2023 3 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 9898.16 2026-07-12T22:00:04 1462 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1892.39 2026-07-12T22:00:04 1463 APV6565082 2023-03-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1020.59 2026-07-12T22:00:04 1464 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 1465 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 428.68 2026-07-12T22:00:04 1466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 241.45 2026-07-12T22:00:04 1467 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 11217.55 2026-07-12T22:00:04 1468 APV6577101 2023-03-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 1469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1254.33 2026-07-12T22:00:04 1470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 754.53 2026-07-12T22:00:04 1471 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1472 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 1473 0006567363 2023-03-08T00:00:00 2023 3 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 91.83 2026-07-12T22:00:04 1474 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 1475 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-07-12T22:00:04 1476 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41563.22 2026-07-12T22:00:04 1477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 517.39 2026-07-12T22:00:04 1478 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 408.24 2026-07-12T22:00:04 1479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 66.83 2026-07-12T22:00:04 1480 0006546531 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 1481 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 8945.42 2026-07-12T22:00:04 1482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 1355.75 2026-07-12T22:00:04 1483 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25696.19 2026-07-12T22:00:04 1484 HCM6536459 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-07-12T22:00:04 1485 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -48.79 2026-07-12T22:00:04 1486 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 1487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 522.16 2026-07-12T22:00:04 1488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 667.14 2026-07-12T22:00:04 1489 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.32 2026-07-12T22:00:04 1490 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7914.1 2026-07-12T22:00:04 1491 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.54 2026-07-12T22:00:04 1492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 258.69 2026-07-12T22:00:04 1493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 442.65 2026-07-12T22:00:04 1494 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.82 2026-07-12T22:00:04 1495 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 30.83 2026-07-12T22:00:04 1496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.27 2026-07-12T22:00:04 1497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 905.44 2026-07-12T22:00:04 1498 HCM6569925 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 1499 0006657732 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 725.0 2026-07-12T22:00:04 1500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 334.15 2026-07-12T22:00:04 1501 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 991.67 2026-07-12T22:00:04 1502 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 24.0 2026-07-12T22:00:04 1503 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.64 2026-07-12T22:00:04 1504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 334.15 2026-07-12T22:00:04 1505 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 395.09 2026-07-12T22:00:04 1506 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 199977.2 2026-07-12T22:00:04 1507 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 628.0 2026-07-12T22:00:04 1508 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5076.31 2026-07-12T22:00:04 1509 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 68543.31 2026-07-12T22:00:04 1510 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2622.75 2026-07-12T22:00:04 1511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.16 2026-07-12T22:00:04 1512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 409.6 2026-07-12T22:00:04 1513 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 1514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.75 2026-07-12T22:00:04 1515 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 139.66 2026-07-12T22:00:04 1516 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231087.14 2026-07-12T22:00:04 1517 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2642.88 2026-07-12T22:00:04 1518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 222.77 2026-07-12T22:00:04 1519 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 1520 0006553003 2023-02-08T00:00:00 2023 3 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 10.59 2026-07-12T22:00:04 1521 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 414.85 2026-07-12T22:00:04 1522 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 113.62 2026-07-12T22:00:04 1523 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 1524 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 1525 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-07-12T22:00:04 1526 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-07-12T22:00:04 1527 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 1528 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -357.78 2026-07-12T22:00:04 1529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 215.58 2026-07-12T22:00:04 1530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 439.96 2026-07-12T22:00:04 1531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.39 2026-07-12T22:00:04 1532 0006537388 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.38 2026-07-12T22:00:04 1533 APV6567503 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2114.87 2026-07-12T22:00:04 1534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 779.68 2026-07-12T22:00:04 1535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.21 2026-07-12T22:00:04 1536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 201.21 2026-07-12T22:00:04 1537 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 8094.59 2026-07-12T22:00:04 1538 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4088.07 2026-07-12T22:00:04 1539 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 68360.17 2026-07-12T22:00:04 1540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.2 2026-07-12T22:00:04 1541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 534.64 2026-07-12T22:00:04 1542 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.7 2026-07-12T22:00:04 1543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 111.38 2026-07-12T22:00:04 1544 APV6532498 2023-01-09T00:00:00 2023 3 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 41337.13 2026-07-12T22:00:04 1545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 480.95 2026-07-12T22:00:04 1546 HCM6527444 2023-01-04T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 1547 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 206.5 2026-07-12T22:00:04 1548 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 1549 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -1.58 2026-07-12T22:00:04 1550 APV6542675 2023-01-26T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000076327 JECO PLASTIC PRODUCTS LLC 10368.0 2026-07-12T22:00:04 1551 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140463 DOROTHY CAMPBELL 882.5 2026-07-12T22:00:04 1552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 603.63 2026-07-12T22:00:04 1553 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-07-12T22:00:04 1554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 534.64 2026-07-12T22:00:04 1555 APV6539323 2023-01-20T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 613.51 2026-07-12T22:00:04 1556 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 30180.84 2026-07-12T22:00:04 1557 0006533698 2023-01-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 1558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 782.83 2026-07-12T22:00:04 1559 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 1560 0006561070 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1561 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 1562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.63 2026-07-12T22:00:04 1563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1009.19 2026-07-12T22:00:04 1564 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8812.62 2026-07-12T22:00:04 1565 0006574269 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.42 2026-07-12T22:00:04 1566 0006553039 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 434.06 2026-07-12T22:00:04 1567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 776.09 2026-07-12T22:00:04 1568 APV6556136 2023-02-16T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 161.3 2026-07-12T22:00:04 1569 APV6544144 2023-01-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 243.06 2026-07-12T22:00:04 1570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 3653.36 2026-07-12T22:00:04 1571 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 178.51 2026-07-12T22:00:04 1572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1207.25 2026-07-12T22:00:04 1573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 643.87 2026-07-12T22:00:04 1574 APV6575233 2023-03-21T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 603.04 2026-07-12T22:00:04 1575 APV6545179 2023-01-30T00:00:00 2023 3 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 0000006617 KOORSEN FIRE and SECURITY INC 47.25 2026-07-12T22:00:04 1576 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.49 2026-07-12T22:00:04 1577 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1913.34 2026-07-12T22:00:04 1578 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 1579 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 244.96 2026-07-12T22:00:04 1580 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 1581 0006564005 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 1582 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 1583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 626.2 2026-07-12T22:00:04 1584 0006562059 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.9 2026-07-12T22:00:04 1585 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.47 2026-07-12T22:00:04 1586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 344.93 2026-07-12T22:00:04 1587 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.59 2026-07-12T22:00:04 1588 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22580.98 2026-07-12T22:00:04 1589 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1068.12 2026-07-12T22:00:04 1590 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 48.89 2026-07-12T22:00:04 1591 HCM6536462 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.29 2026-07-12T22:00:04 1592 HCM6570029 2023-03-15T00:00:00 2023 3 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 449.39 2026-07-12T22:00:04 1593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 264.73 2026-07-12T22:00:04 1594 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51685.14 2026-07-12T22:00:04 1595 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 1596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 503.02 2026-07-12T22:00:04 1597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 503.02 2026-07-12T22:00:04 1598 0006653248 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 1599 APV6564360 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 620.43 2026-07-12T22:00:04 1600 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.27 2026-07-12T22:00:04 1601 0006545697 2023-01-31T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.69 2026-07-12T22:00:04 1602 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 356.43 2026-07-12T22:00:04 1603 APV6573601 2023-03-17T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 113.5 2026-07-12T22:00:04 1604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 200.49 2026-07-12T22:00:04 1605 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 527.07 2026-07-12T22:00:04 1606 0006563923 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.91 2026-07-12T22:00:04 1607 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 103.77 2026-07-12T22:00:04 1608 APV6550419 2023-02-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 749.5 2026-07-12T22:00:04 1609 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-07-12T22:00:04 1610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 490.09 2026-07-12T22:00:04 1611 APV6569334 2023-03-10T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.9 2026-07-12T22:00:04 1612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 434.39 2026-07-12T22:00:04 1613 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 1614 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 145.4 2026-07-12T22:00:04 1615 0006537390 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 341.72 2026-07-12T22:00:04 1616 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 1617 APV6564366 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 5815.52 2026-07-12T22:00:04 1618 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 1619 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 1620 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.58 2026-07-12T22:00:04 1621 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13671.11 2026-07-12T22:00:04 1622 HCM6536459 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.2 2026-07-12T22:00:04 1623 0006547344 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -622.11 2026-07-12T22:00:04 1624 0006557280 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.14 2026-07-12T22:00:04 1625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 323.37 2026-07-12T22:00:04 1626 0006565510 2023-03-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2750.21 2026-07-12T22:00:04 1627 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.96 2026-07-12T22:00:04 1628 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1629 0006541582 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -285.0 2026-07-12T22:00:04 1630 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 2066.88 2026-07-12T22:00:04 1631 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.6 2026-07-12T22:00:04 1632 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 1633 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.7 2026-07-12T22:00:04 1634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.21 2026-07-12T22:00:04 1635 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.29 2026-07-12T22:00:04 1636 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1431.05 2026-07-12T22:00:04 1637 0006541676 2023-01-25T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.9 2026-07-12T22:00:04 1638 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.7 2026-07-12T22:00:04 1639 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.45 2026-07-12T22:00:04 1640 0006546545 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1641 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 5666.46 2026-07-12T22:00:04 1642 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.15 2026-07-12T22:00:04 1643 HCM6560323 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.06 2026-07-12T22:00:04 1644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.97 2026-07-12T22:00:04 1652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 473.83 2026-07-12T22:00:04 1653 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 1654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.12 2026-07-12T22:00:04 1655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1271.92 2026-07-12T22:00:04 1656 APV6557524 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 460.51 2026-07-12T22:00:04 1657 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.7 2026-07-12T22:00:04 1658 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute 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Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2365.6 2026-07-12T22:00:04 1665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 111.39 2026-07-12T22:00:04 1666 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.75 2026-07-12T22:00:04 1667 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime 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Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 134.45 2026-07-12T22:00:04 1681 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 2041.66 2026-07-12T22:00:04 1682 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3270.39 2026-07-12T22:00:04 1683 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 800.2 2026-07-12T22:00:04 1684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.21 2026-07-12T22:00:04 1685 0006533743 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.66 2026-07-12T22:00:04 1686 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 896.22 2026-07-12T22:00:04 1687 APV6565928 2023-03-06T00:00:00 2023 3 581090 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Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15794.03 2026-07-12T22:00:04 1691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 339.64 2026-07-12T22:00:04 1692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 794.77 2026-07-12T22:00:04 1693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 431.16 2026-07-12T22:00:04 1694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1184.67 2026-07-12T22:00:04 1695 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 29.0 2026-07-12T22:00:04 1696 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-07-12T22:00:04 1697 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 82902.62 2026-07-12T22:00:04 1698 HCM6560327 2023-03-01T00:00:00 2023 3 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 4168.49 2026-07-12T22:00:04 1699 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.13 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Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 1704 0006563121 2023-02-28T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 234.17 2026-07-12T22:00:04 1705 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 1706 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.92 2026-07-12T22:00:04 1707 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 40.13 2026-07-12T22:00:04 1708 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1020.6 2026-07-12T22:00:04 1709 APV6539358 2023-01-20T00:00:00 2023 3 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 697.87 2026-07-12T22:00:04 1710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.96 2026-07-12T22:00:04 1711 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1712 APV6574475 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 292.27 2026-07-12T22:00:04 1720 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 16769.24 2026-07-12T22:00:04 1721 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 709.71 2026-07-12T22:00:04 1722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.85 2026-07-12T22:00:04 1723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 100.6 2026-07-12T22:00:04 1724 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335294 PROFESSIONAL CARPET CLEANING INC 225.0 2026-07-12T22:00:04 1725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 797.65 2026-07-12T22:00:04 1726 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4609.24 2026-07-12T22:00:04 1727 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 1728 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 50241.02 2026-07-12T22:00:04 1729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 160.97 2026-07-12T22:00:04 1730 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.3 2026-07-12T22:00:04 1731 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.67 2026-07-12T22:00:04 1732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 301.81 2026-07-12T22:00:04 1733 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1734 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.96 2026-07-12T22:00:04 1735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1136.11 2026-07-12T22:00:04 1736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 517.39 2026-07-12T22:00:04 1737 APV6536842 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056400 CITY OF WEST LAFAYETTE 152401.19 2026-07-12T22:00:04 1738 0006563119 2023-02-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2251.46 2026-07-12T22:00:04 1739 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 167.0 2026-07-12T22:00:04 1740 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1741 0006566474 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 77.9 2026-07-12T22:00:04 1742 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-07-12T22:00:04 1743 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 372.0 2026-07-12T22:00:04 1744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 201.21 2026-07-12T22:00:04 1745 HCM6560323 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2631.44 2026-07-12T22:00:04 1746 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 15817.55 2026-07-12T22:00:04 1747 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.71 2026-07-12T22:00:04 1748 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 34220.72 2026-07-12T22:00:04 1749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.21 2026-07-12T22:00:04 1750 0006542386 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.89 2026-07-12T22:00:04 1751 0006574293 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1368.91 2026-07-12T22:00:04 1752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 858.44 2026-07-12T22:00:04 1753 0006527297 2023-01-08T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 1754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 129.34 2026-07-12T22:00:04 1755 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 1756 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 14813.74 2026-07-12T22:00:04 1757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 1286.47 2026-07-12T22:00:04 1758 HCM6560331 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1327.98 2026-07-12T22:00:04 1759 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 51.7 2026-07-12T22:00:04 1760 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 1761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 111.39 2026-07-12T22:00:04 1762 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 535.01 2026-07-12T22:00:04 1764 APV6545153 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 1765 APV6534796 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3658.78 2026-07-12T22:00:04 1766 HCM6544034 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.99 2026-07-12T22:00:04 1767 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.38 2026-07-12T22:00:04 1768 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 67162.02 2026-07-12T22:00:04 1769 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79.15 2026-07-12T22:00:04 1770 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.7 2026-07-12T22:00:04 1771 HCM6569971 2023-03-15T00:00:00 2023 3 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 1157.92 2026-07-12T22:00:04 1772 APV6535462 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 1773 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7287.14 2026-07-12T22:00:04 1774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 405.56 2026-07-12T22:00:04 1775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 301.81 2026-07-12T22:00:04 1776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 222.77 2026-07-12T22:00:04 1777 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-07-12T22:00:04 1778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 606.78 2026-07-12T22:00:04 1779 APV6534028 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 5108.12 2026-07-12T22:00:04 1780 HCM6560333 2023-03-01T00:00:00 2023 3 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 623.86 2026-07-12T22:00:04 1781 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 891.62 2026-07-12T22:00:04 1782 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 1783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 538.95 2026-07-12T22:00:04 1784 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 1785 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 62.03 2026-07-12T22:00:04 1786 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 1787 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6158.1 2026-07-12T22:00:04 1788 0006573166 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-07-12T22:00:04 1789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 495.83 2026-07-12T22:00:04 1790 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7416.9 2026-07-12T22:00:04 1791 0006570742 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1792 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 46538.4 2026-07-12T22:00:04 1793 0006558631 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1465.4 2026-07-12T22:00:04 1794 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 12109.11 2026-07-12T22:00:04 1795 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 628.0 2026-07-12T22:00:04 1796 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 4500.0 2026-07-12T22:00:04 1797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 1269.76 2026-07-12T22:00:04 1798 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.1 2026-07-12T22:00:04 1799 0006564032 2023-02-28T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 1800 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3695.71 2026-07-12T22:00:04 1801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 776.09 2026-07-12T22:00:04 1802 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.29 2026-07-12T22:00:04 1803 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404004 VINCE COCHRAN 527.06 2026-07-12T22:00:04 1804 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 831.55 2026-07-12T22:00:04 1805 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 91.47 2026-07-12T22:00:04 1806 HCM6577696 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 1807 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2236.28 2026-07-12T22:00:04 1808 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.35 2026-07-12T22:00:04 1809 0006543164 2023-01-27T00:00:00 2023 3 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 17.85 2026-07-12T22:00:04 1810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 334.15 2026-07-12T22:00:04 1811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 261.57 2026-07-12T22:00:04 1812 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.35 2026-07-12T22:00:04 1813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 815.54 2026-07-12T22:00:04 1814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 155.94 2026-07-12T22:00:04 1815 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 11277.74 2026-07-12T22:00:04 1816 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 28485.86 2026-07-12T22:00:04 1817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 281.69 2026-07-12T22:00:04 1818 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078162 NORTH SALEM STATE BANK 33.0 2026-07-12T22:00:04 1819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 417.69 2026-07-12T22:00:04 1820 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.59 2026-07-12T22:00:04 1821 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -17.95 2026-07-12T22:00:04 1822 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 1823 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 16.18 2026-07-12T22:00:04 1824 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 494.0 2026-07-12T22:00:04 1825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 404.21 2026-07-12T22:00:04 1826 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 1827 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 10290.85 2026-07-12T22:00:04 1828 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 1829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2532.85 2026-07-12T22:00:04 1830 0006570744 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.26 2026-07-12T22:00:04 1832 APV6540353 2023-01-23T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 35.84 2026-07-12T22:00:04 1833 APV6537676 2023-01-18T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 1.98 2026-07-12T22:00:04 1834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.21 2026-07-12T22:00:04 1835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 129.35 2026-07-12T22:00:04 1836 0006657583 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.85 2026-07-12T22:00:04 1837 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 1838 0006576659 2023-03-23T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 52.24 2026-07-12T22:00:04 1839 0006567370 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.83 2026-07-12T22:00:04 1840 0006526513 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.06 2026-07-12T22:00:04 1841 0006553003 2023-02-08T00:00:00 2023 3 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 391.04 2026-07-12T22:00:04 1842 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.36 2026-07-12T22:00:04 1843 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.18 2026-07-12T22:00:04 1844 APV6554463 2023-02-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 550.0 2026-07-12T22:00:04 1845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 880.29 2026-07-12T22:00:04 1846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 201.21 2026-07-12T22:00:04 1847 APV6571122 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 123.65 2026-07-12T22:00:04 1848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 540.75 2026-07-12T22:00:04 1849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 404.21 2026-07-12T22:00:04 1850 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.56 2026-07-12T22:00:04 1851 0006553050 2023-02-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.97 2026-07-12T22:00:04 1852 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 2078.68 2026-07-12T22:00:04 1853 0006574251 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -330.0 2026-07-12T22:00:04 1854 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.11 2026-07-12T22:00:04 1855 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.68 2026-07-12T22:00:04 1856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 906.04 2026-07-12T22:00:04 1857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346012 AMBER RUMBEL 31.94 2026-07-12T22:00:04 1858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 222.76 2026-07-12T22:00:04 1859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-07-12T22:00:04 1860 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 1511.53 2026-07-12T22:00:04 1861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.73 2026-07-12T22:00:04 1862 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4447.52 2026-07-12T22:00:04 1863 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54621.73 2026-07-12T22:00:04 1864 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.11 2026-07-12T22:00:04 1865 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 106.5 2026-07-12T22:00:04 1866 0006539095 2023-01-20T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 1867 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.11 2026-07-12T22:00:04 1868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 431.16 2026-07-12T22:00:04 1869 APV6568383 2023-03-09T00:00:00 2023 3 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 1515.36 2026-07-12T22:00:04 1870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 215.58 2026-07-12T22:00:04 1871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 864.59 2026-07-12T22:00:04 1872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 323.37 2026-07-12T22:00:04 1873 APV6572687 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1159.58 2026-07-12T22:00:04 1874 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.39 2026-07-12T22:00:04 1875 0006571649 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 1876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 905.44 2026-07-12T22:00:04 1877 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 3671.26 2026-07-12T22:00:04 1878 0006553006 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.16 2026-07-12T22:00:04 1879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 2093.71 2026-07-12T22:00:04 1880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 377.27 2026-07-12T22:00:04 1881 0006557913 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3595.51 2026-07-12T22:00:04 1882 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 27.72 2026-07-12T22:00:04 1883 0006532080 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 1884 0006549263 2023-02-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.44 2026-07-12T22:00:04 1885 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.56 2026-07-12T22:00:04 1886 APV6574587 2023-03-20T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24298.09 2026-07-12T22:00:04 1887 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 1888 APV6540330 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 333.5 2026-07-12T22:00:04 1889 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112489 INSTITUTE FOR HUMAN RESOURCES 14.0 2026-07-12T22:00:04 1890 0006529590 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry -757.07 2026-07-12T22:00:04 1891 0006539076 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -881.6 2026-07-12T22:00:04 1892 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.66 2026-07-12T22:00:04 1893 0006564014 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 562421.02 2026-07-12T22:00:04 1894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 215.58 2026-07-12T22:00:04 1895 0006569914 2023-03-13T00:00:00 2023 3 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -70752.7 2026-07-12T22:00:04 1896 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 7436.66 2026-07-12T22:00:04 1897 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 1898 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000192610 FISHERS CLERK-TREASURER 1000.0 2026-07-12T22:00:04 1899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 431.16 2026-07-12T22:00:04 1900 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4600.14 2026-07-12T22:00:04 1901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1810.87 2026-07-12T22:00:04 1902 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 43547.86 2026-07-12T22:00:04 1903 0006577789 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.44 2026-07-12T22:00:04 1904 APV6578025 2023-03-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405714 OMNI MANAGEMENT LLC -220.0 2026-07-12T22:00:04 1905 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 5561.07 2026-07-12T22:00:04 1906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 261.57 2026-07-12T22:00:04 1907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 704.23 2026-07-12T22:00:04 1908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 835.38 2026-07-12T22:00:04 1909 APV6540407 2023-01-23T00:00:00 2023 3 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 3838.8 2026-07-12T22:00:04 1910 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 490.09 2026-07-12T22:00:04 1911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 543.26 2026-07-12T22:00:04 1912 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 1913 HCM6569946 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.76 2026-07-12T22:00:04 1914 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.12 2026-07-12T22:00:04 1915 0006536532 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.01 2026-07-12T22:00:04 1916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 301.81 2026-07-12T22:00:04 1917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 2205.59 2026-07-12T22:00:04 1918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 538.95 2026-07-12T22:00:04 1919 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 67960.86 2026-07-12T22:00:04 1920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 754.53 2026-07-12T22:00:04 1921 HCM6577691 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 1922 0006527326 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.61 2026-07-12T22:00:04 1923 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 1924 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8360.59 2026-07-12T22:00:04 1925 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.45 2026-07-12T22:00:04 1926 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1927 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 162.0 2026-07-12T22:00:04 1928 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 112850.2 2026-07-12T22:00:04 1929 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-07-12T22:00:04 1930 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 1931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1202.94 2026-07-12T22:00:04 1932 0006574926 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5436.78 2026-07-12T22:00:04 1933 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 1934 APV6538464 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 221.52 2026-07-12T22:00:04 1935 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 18.0 2026-07-12T22:00:04 1936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 423.26 2026-07-12T22:00:04 1937 HCM6543997 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7364.44 2026-07-12T22:00:04 1938 0006574994 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.48 2026-07-12T22:00:04 1939 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3118.95 2026-07-12T22:00:04 1940 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 1941 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 43200.5 2026-07-12T22:00:04 1942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1983.34 2026-07-12T22:00:04 1943 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.69 2026-07-12T22:00:04 1944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 258.7 2026-07-12T22:00:04 1945 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 18778.8 2026-07-12T22:00:04 1946 APV6529186 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 1140.84 2026-07-12T22:00:04 1947 HCM6560279 2023-03-01T00:00:00 2023 3 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 10.2 2026-07-12T22:00:04 1948 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 1949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 334.15 2026-07-12T22:00:04 1950 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 1951 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 155.49 2026-07-12T22:00:04 1952 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 1953 0006566547 2023-03-07T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -283.57 2026-07-12T22:00:04 1954 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.68 2026-07-12T22:00:04 1955 0006564031 2023-03-01T00:00:00 2023 3 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 4488.25 2026-07-12T22:00:04 1956 HCM6553996 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13440.02 2026-07-12T22:00:04 1957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 836.88 2026-07-12T22:00:04 1958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 181.09 2026-07-12T22:00:04 1959 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.92 2026-07-12T22:00:04 1960 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 1324.34 2026-07-12T22:00:04 1961 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.94 2026-07-12T22:00:04 1962 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 1963 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 222.77 2026-07-12T22:00:04 1964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 247.89 2026-07-12T22:00:04 1965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 261.57 2026-07-12T22:00:04 1966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1348.09 2026-07-12T22:00:04 1967 HCM6569949 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 175.1 2026-07-12T22:00:04 1968 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 525.88 2026-07-12T22:00:04 1969 EXV6570630 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.06 2026-07-12T22:00:04 1970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.81 2026-07-12T22:00:04 1971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1609.66 2026-07-12T22:00:04 1972 APV6540407 2023-01-23T00:00:00 2023 3 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 506.54 2026-07-12T22:00:04 1973 APV6537680 2023-01-18T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 32671.76 2026-07-12T22:00:04 1974 0006568332 2023-03-08T00:00:00 2023 3 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 94.0 2026-07-12T22:00:04 1975 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.25 2026-07-12T22:00:04 1976 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7606.48 2026-07-12T22:00:04 1977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 222.77 2026-07-12T22:00:04 1978 0006566515 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 192.0 2026-07-12T22:00:04 1979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.23 2026-07-12T22:00:04 1980 HCM6560277 2023-03-01T00:00:00 2023 3 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 0.78 2026-07-12T22:00:04 1981 HCM6560346 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25249.92 2026-07-12T22:00:04 1982 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 88.36 2026-07-12T22:00:04 1983 0006549263 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.74 2026-07-12T22:00:04 1984 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 106.82 2026-07-12T22:00:04 1985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.35 2026-07-12T22:00:04 1986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 517.39 2026-07-12T22:00:04 1987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 835.37 2026-07-12T22:00:04 1988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 323.37 2026-07-12T22:00:04 1989 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 1990 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.08 2026-07-12T22:00:04 1991 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 1992 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 1993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 757.41 2026-07-12T22:00:04 1994 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 93.85 2026-07-12T22:00:04 1995 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 114049.66 2026-07-12T22:00:04 1996 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 203.84 2026-07-12T22:00:04 1997 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.7 2026-07-12T22:00:04 1998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 373.13 2026-07-12T22:00:04 1999 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 38000.0 2026-07-12T22:00:04 2000 0006556584 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 2001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1126.76 2026-07-12T22:00:04 2002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 111.39 2026-07-12T22:00:04 2003 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.13 2026-07-12T22:00:04 2004 EXV6571448 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 2005 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9428.67 2026-07-12T22:00:04 2006 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 24574.27 2026-07-12T22:00:04 2007 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 40114.32 2026-07-12T22:00:04 2008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 1009.2 2026-07-12T22:00:04 2009 APV6556761 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 2010 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 384067.87 2026-07-12T22:00:04 2011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 215.58 2026-07-12T22:00:04 2012 APV6548507 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-07-12T22:00:04 2013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.97 2026-07-12T22:00:04 2014 0006545727 2023-02-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 2015 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 129822.86 2026-07-12T22:00:04 2016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 366.49 2026-07-12T22:00:04 2017 0006554852 2023-02-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.75 2026-07-12T22:00:04 2018 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 2019 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12211.8 2026-07-12T22:00:04 2020 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 20705.03 2026-07-12T22:00:04 2021 0006566547 2023-03-07T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -568.41 2026-07-12T22:00:04 2022 0006543857 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 174.9 2026-07-12T22:00:04 2023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 804.83 2026-07-12T22:00:04 2024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 617.42 2026-07-12T22:00:04 2025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 643.87 2026-07-12T22:00:04 2026 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 469.22 2026-07-12T22:00:04 2027 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-07-12T22:00:04 2028 APV6564366 2023-03-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 127705.62 2026-07-12T22:00:04 2029 HCM6577705 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 220.37 2026-07-12T22:00:04 2030 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 2031 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 2032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 301.82 2026-07-12T22:00:04 2033 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 2034 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8180.23 2026-07-12T22:00:04 2035 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 2036 HCM6544019 2023-02-01T00:00:00 2023 3 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 77.63 2026-07-12T22:00:04 2037 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 43987.2 2026-07-12T22:00:04 2038 HCM6527483 2023-01-04T00:00:00 2023 3 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 1574.52 2026-07-12T22:00:04 2039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.57 2026-07-12T22:00:04 2040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.97 2026-07-12T22:00:04 2041 HCM6536423 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.33 2026-07-12T22:00:04 2042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1069.27 2026-07-12T22:00:04 2043 0006556601 2023-02-17T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5601.55 2026-07-12T22:00:04 2044 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 2045 0006557246 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7149.4 2026-07-12T22:00:04 2046 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246971 LINDA LEE HALM 1575.68 2026-07-12T22:00:04 2047 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 473.17 2026-07-12T22:00:04 2048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1002.44 2026-07-12T22:00:04 2049 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 1117.39 2026-07-12T22:00:04 2050 APV6552422 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 6087.81 2026-07-12T22:00:04 2051 0006574251 2023-03-20T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6082.75 2026-07-12T22:00:04 2052 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 1199.2 2026-07-12T22:00:04 2053 HCM6569992 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.61 2026-07-12T22:00:04 2054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 939.93 2026-07-12T22:00:04 2055 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10143.06 2026-07-12T22:00:04 2056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 334.14 2026-07-12T22:00:04 2057 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 2058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1015.29 2026-07-12T22:00:04 2059 0006556654 2023-02-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 2060 0006574236 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19477.25 2026-07-12T22:00:04 2061 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 111291.68 2026-07-12T22:00:04 2062 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 44846.18 2026-07-12T22:00:04 2063 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5563.52 2026-07-12T22:00:04 2064 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2065 APV6535830 2023-01-13T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24943.22 2026-07-12T22:00:04 2066 HCM6577700 2023-03-29T00:00:00 2023 3 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 6509.26 2026-07-12T22:00:04 2067 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 2068 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 2069 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 1203.85 2026-07-12T22:00:04 2070 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337554 ERIC FRITSCH 955.59 2026-07-12T22:00:04 2071 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 2203.44 2026-07-12T22:00:04 2072 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1291.33 2026-07-12T22:00:04 2073 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 557.45 2026-07-12T22:00:04 2074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 485.63 2026-07-12T22:00:04 2075 0006556688 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -360.0 2026-07-12T22:00:04 2076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 724.35 2026-07-12T22:00:04 2077 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.39 2026-07-12T22:00:04 2078 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.21 2026-07-12T22:00:04 2079 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412589 ANDREA L NEMITZ 300.75 2026-07-12T22:00:04 2080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 201.21 2026-07-12T22:00:04 2081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1002.45 2026-07-12T22:00:04 2082 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 173892.35 2026-07-12T22:00:04 2083 0006567363 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 2084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2457.33 2026-07-12T22:00:04 2085 HCM6552939 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-07-12T22:00:04 2086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 2101.69 2026-07-12T22:00:04 2087 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 84.45 2026-07-12T22:00:04 2088 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 2089 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 2090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.33 2026-07-12T22:00:04 2091 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2092 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 2093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 356.43 2026-07-12T22:00:04 2094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 938.2 2026-07-12T22:00:04 2095 0006563122 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.95 2026-07-12T22:00:04 2096 EXV6573901 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.72 2026-07-12T22:00:04 2097 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.17 2026-07-12T22:00:04 2098 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.44 2026-07-12T22:00:04 2099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 201.2 2026-07-12T22:00:04 2100 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.26 2026-07-12T22:00:04 2101 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 2102 APV6532405 2023-01-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 11895.79 2026-07-12T22:00:04 2103 APV6566776 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 44000.97 2026-07-12T22:00:04 2104 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000081028 THOMAS SCIENTIFIC INC 404.45 2026-07-12T22:00:04 2105 EXV6657375 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-07-12T22:00:04 2106 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.51 2026-07-12T22:00:04 2107 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 2108 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 658.72 2026-07-12T22:00:04 2109 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 17367.05 2026-07-12T22:00:04 2110 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.76 2026-07-12T22:00:04 2111 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 1770.43 2026-07-12T22:00:04 2113 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1820.57 2026-07-12T22:00:04 2114 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 2115 APV6542648 2023-01-26T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 1500.54 2026-07-12T22:00:04 2116 HCM6527444 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 640.37 2026-07-12T22:00:04 2117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.23 2026-07-12T22:00:04 2118 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 35066.66 2026-07-12T22:00:04 2119 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413415 WILLIAM R PIKE JR 800.0 2026-07-12T22:00:04 2120 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.64 2026-07-12T22:00:04 2121 0006657583 2023-03-30T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.89 2026-07-12T22:00:04 2122 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 640.2 2026-07-12T22:00:04 2123 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 750.0 2026-07-12T22:00:04 2124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 329.47 2026-07-12T22:00:04 2125 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-07-12T22:00:04 2126 HCM6536345 2023-01-10T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -32.07 2026-07-12T22:00:04 2127 HCM6552923 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3422.41 2026-07-12T22:00:04 2128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 495.84 2026-07-12T22:00:04 2129 APV6566825 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 6387.75 2026-07-12T22:00:04 2130 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 2131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 334.15 2026-07-12T22:00:04 2132 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 2133 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 2134 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.29 2026-07-12T22:00:04 2135 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 51.28 2026-07-12T22:00:04 2136 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2137 APV6562410 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12106.04 2026-07-12T22:00:04 2138 HCM6560285 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits 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Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 2142 APV6542701 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 2143 EXV6548016 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 29.65 2026-07-12T22:00:04 2144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 280.25 2026-07-12T22:00:04 2145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1609.66 2026-07-12T22:00:04 2146 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 26608.88 2026-07-12T22:00:04 2147 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 916.44 2026-07-12T22:00:04 2148 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.3 2026-07-12T22:00:04 2149 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 2150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 522.16 2026-07-12T22:00:04 2151 APV6540290 2023-01-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 425.25 2026-07-12T22:00:04 2152 0006559445 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 2153 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1400.41 2026-07-12T22:00:04 2154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 100.61 2026-07-12T22:00:04 2155 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 7751.2 2026-07-12T22:00:04 2156 0006566429 2023-03-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 531.48 2026-07-12T22:00:04 2157 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3046.83 2026-07-12T22:00:04 2158 APV6539387 2023-01-20T00:00:00 2023 3 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 37100.0 2026-07-12T22:00:04 2159 0006574262 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 2160 0006656952 2023-03-29T00:00:00 2023 3 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 0.01 2026-07-12T22:00:04 2161 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 2383.79 2026-07-12T22:00:04 2162 APV6545221 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 268.6 2026-07-12T22:00:04 2163 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.68 2026-07-12T22:00:04 2164 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 133.02 2026-07-12T22:00:04 2165 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25952.52 2026-07-12T22:00:04 2166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2378.07 2026-07-12T22:00:04 2167 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 0.0 2026-07-12T22:00:04 2168 0006527300 2023-01-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.62 2026-07-12T22:00:04 2169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 133.88 2026-07-12T22:00:04 2170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1202.94 2026-07-12T22:00:04 2171 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.15 2026-07-12T22:00:04 2172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 323.37 2026-07-12T22:00:04 2173 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.42 2026-07-12T22:00:04 2174 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5048.83 2026-07-12T22:00:04 2175 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 2176 0006574262 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 246.05 2026-07-12T22:00:04 2177 APV6556802 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000315701 GLOBAL TEST SUPPLY LLC 488.0 2026-07-12T22:00:04 2178 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 266.76 2026-07-12T22:00:04 2179 0006538143 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 38.4 2026-07-12T22:00:04 2180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.88 2026-07-12T22:00:04 2181 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 440.49 2026-07-12T22:00:04 2182 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.03 2026-07-12T22:00:04 2183 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 637.89 2026-07-12T22:00:04 2184 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 456.0 2026-07-12T22:00:04 2185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.21 2026-07-12T22:00:04 2186 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.22 2026-07-12T22:00:04 2187 APV6566760 2023-03-06T00:00:00 2023 3 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 229.48 2026-07-12T22:00:04 2188 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 27704.13 2026-07-12T22:00:04 2189 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.58 2026-07-12T22:00:04 2190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.85 2026-07-12T22:00:04 2191 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - 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Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.15 2026-07-12T22:00:04 2196 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 2197 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.86 2026-07-12T22:00:04 2198 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 2199 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 2236 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 20539.85 2026-07-12T22:00:04 2237 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 474.28 2026-07-12T22:00:04 2238 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 128.33 2026-07-12T22:00:04 2239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 301.81 2026-07-12T22:00:04 2240 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 25.23 2026-07-12T22:00:04 2241 APV6555274 2023-02-15T00:00:00 2023 3 535014 Com & Train - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 24756.0 2026-07-12T22:00:04 2248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 334.15 2026-07-12T22:00:04 2249 APV6533302 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064271 INDIANA ASSOCIATION OF REHABILITTION 1224.5 2026-07-12T22:00:04 2250 0006527309 2023-01-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.86 2026-07-12T22:00:04 2251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 434.61 2026-07-12T22:00:04 2252 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24426.79 2026-07-12T22:00:04 2253 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 2254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 469.96 2026-07-12T22:00:04 2255 APV6530975 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC -168316.3 2026-07-12T22:00:04 2256 0006540021 2023-01-23T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1.47 2026-07-12T22:00:04 2257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 172.47 2026-07-12T22:00:04 2258 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.72 2026-07-12T22:00:04 2259 APV6572746 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000408307 COLLABORATIVE WORKS LLC 4000.0 2026-07-12T22:00:04 2260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.61 2026-07-12T22:00:04 2261 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.26 2026-07-12T22:00:04 2262 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -669.74 2026-07-12T22:00:04 2263 0006543857 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 77.62 2026-07-12T22:00:04 2264 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6634.89 2026-07-12T22:00:04 2265 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.85 2026-07-12T22:00:04 2266 0006553030 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 2267 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 258.75 2026-07-12T22:00:04 2268 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 52641.92 2026-07-12T22:00:04 2269 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 2270 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 225.88 2026-07-12T22:00:04 2271 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410394 ADAM TYLER JOHNSON 516.32 2026-07-12T22:00:04 2272 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1755.81 2026-07-12T22:00:04 2273 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 2274 APV6547756 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7428.57 2026-07-12T22:00:04 2275 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 465.66 2026-07-12T22:00:04 2276 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.76 2026-07-12T22:00:04 2277 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 3880.0 2026-07-12T22:00:04 2278 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2279 APV6546872 2023-02-02T00:00:00 2023 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 2280 0006528746 2023-01-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30034.5 2026-07-12T22:00:04 2281 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 151.0 2026-07-12T22:00:04 2282 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 2283 APV6534784 2023-01-12T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067866 KIMBALL INTERNATIONAL INC 9681.5 2026-07-12T22:00:04 2284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1326.46 2026-07-12T22:00:04 2285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 286.29 2026-07-12T22:00:04 2286 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1800.0 2026-07-12T22:00:04 2287 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 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 4711.88 2026-07-12T22:00:04 2288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 294.48 2026-07-12T22:00:04 2289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.21 2026-07-12T22:00:04 2290 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.53 2026-07-12T22:00:04 2291 0006551943 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 2292 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 51302.99 2026-07-12T22:00:04 2293 0006560416 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3770.0 2026-07-12T22:00:04 2294 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5314.64 2026-07-12T22:00:04 2295 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 7481.15 2026-07-12T22:00:04 2296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 404.21 2026-07-12T22:00:04 2297 HCM6577700 2023-03-29T00:00:00 2023 3 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 0.68 2026-07-12T22:00:04 2298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 818.48 2026-07-12T22:00:04 2299 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.4 2026-07-12T22:00:04 2300 HCM6552942 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.75 2026-07-12T22:00:04 2301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 856.93 2026-07-12T22:00:04 2302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 323.37 2026-07-12T22:00:04 2303 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.22 2026-07-12T22:00:04 2304 0006557250 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.05 2026-07-12T22:00:04 2305 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 2306 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 2307 APV6558914 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 4983.79 2026-07-12T22:00:04 2308 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70.0 2026-07-12T22:00:04 2309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 448.49 2026-07-12T22:00:04 2310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 201.21 2026-07-12T22:00:04 2311 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.39 2026-07-12T22:00:04 2312 HCM6544020 2023-02-01T00:00:00 2023 3 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 1742.73 2026-07-12T22:00:04 2313 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.61 2026-07-12T22:00:04 2314 EXV6657368 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 2315 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 2316 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 10960.06 2026-07-12T22:00:04 2317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1631.79 2026-07-12T22:00:04 2318 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 450.0 2026-07-12T22:00:04 2319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 1158.39 2026-07-12T22:00:04 2320 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.99 2026-07-12T22:00:04 2321 APV6531529 2023-01-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003828 HALTOM EQUIPMENT CO INC 767.93 2026-07-12T22:00:04 2322 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 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 0.18 2026-07-12T22:00:04 2323 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.7 2026-07-12T22:00:04 2324 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 108.07 2026-07-12T22:00:04 2325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 406.01 2026-07-12T22:00:04 2326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 120.73 2026-07-12T22:00:04 2327 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4689.33 2026-07-12T22:00:04 2328 APV6551448 2023-02-09T00:00:00 2023 3 570010 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 5945.85 2026-07-12T22:00:04 2399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 323.37 2026-07-12T22:00:04 2400 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.1 2026-07-12T22:00:04 2401 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 6849.59 2026-07-12T22:00:04 2402 APV6657169 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 47160.09 2026-07-12T22:00:04 2403 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 2404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272635 NATHANIEL WARNELL 377.27 2026-07-12T22:00:04 2405 EXV6573018 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.32 2026-07-12T22:00:04 2406 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-07-12T22:00:04 2407 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.35 2026-07-12T22:00:04 2408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 562.48 2026-07-12T22:00:04 2409 0006568329 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -775.83 2026-07-12T22:00:04 2410 0006656946 2023-03-29T00:00:00 2023 3 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 4392.12 2026-07-12T22:00:04 2411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 267.32 2026-07-12T22:00:04 2412 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6105.16 2026-07-12T22:00:04 2413 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.43 2026-07-12T22:00:04 2414 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 2415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.61 2026-07-12T22:00:04 2416 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 490.09 2026-07-12T22:00:04 2417 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1375.05 2026-07-12T22:00:04 2418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 404.22 2026-07-12T22:00:04 2419 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 105.58 2026-07-12T22:00:04 2420 APV6657015 2023-03-28T00:00:00 2023 3 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 3012.57 2026-07-12T22:00:04 2421 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 10287.75 2026-07-12T22:00:04 2422 APV6558752 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 285.28 2026-07-12T22:00:04 2423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1440.51 2026-07-12T22:00:04 2424 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 8711.56 2026-07-12T22:00:04 2425 EXV6564630 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 2426 EXV6564639 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.75 2026-07-12T22:00:04 2427 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 200.0 2026-07-12T22:00:04 2428 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 48848.0 2026-07-12T22:00:04 2429 APV6548547 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 42039.5 2026-07-12T22:00:04 2430 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 2431 0006574262 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 2432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1061.57 2026-07-12T22:00:04 2433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 412.12 2026-07-12T22:00:04 2434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.69 2026-07-12T22:00:04 2435 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.42 2026-07-12T22:00:04 2436 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.26 2026-07-12T22:00:04 2437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 417.68 2026-07-12T22:00:04 2438 0006640266 2023-03-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 660.0 2026-07-12T22:00:04 2439 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 2440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1515.96 2026-07-12T22:00:04 2441 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 2442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 91.58 2026-07-12T22:00:04 2443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 935.62 2026-07-12T22:00:04 2444 APV6534784 2023-01-12T00:00:00 2023 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410805 HOLSTEIN FABRICATION 4600.0 2026-07-12T22:00:04 2445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 840.76 2026-07-12T22:00:04 2446 APV6546931 2023-02-02T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.63 2026-07-12T22:00:04 2447 APV6658057 2023-03-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 4166.67 2026-07-12T22:00:04 2448 APV6545162 2023-01-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 1699.5 2026-07-12T22:00:04 2449 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 192.4 2026-07-12T22:00:04 2450 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 4496.37 2026-07-12T22:00:04 2451 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.27 2026-07-12T22:00:04 2452 APV6562542 2023-02-28T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 8563.0 2026-07-12T22:00:04 2453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 612.27 2026-07-12T22:00:04 2454 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 33442.68 2026-07-12T22:00:04 2455 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 2456 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.7 2026-07-12T22:00:04 2457 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 1065.93 2026-07-12T22:00:04 2458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3231.44 2026-07-12T22:00:04 2459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 362.17 2026-07-12T22:00:04 2460 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 527.07 2026-07-12T22:00:04 2461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 216.3 2026-07-12T22:00:04 2462 APH6535177 2023-01-13T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4660.25 2026-07-12T22:00:04 2463 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -964.45 2026-07-12T22:00:04 2464 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5263.76 2026-07-12T22:00:04 2465 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 362.25 2026-07-12T22:00:04 2466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 984.94 2026-07-12T22:00:04 2467 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19739.58 2026-07-12T22:00:04 2468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 452.72 2026-07-12T22:00:04 2469 0006542472 2023-01-26T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 2470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1202.94 2026-07-12T22:00:04 2471 HCM6569993 2023-03-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.5 2026-07-12T22:00:04 2472 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 73.54 2026-07-12T22:00:04 2473 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 54187.83 2026-07-12T22:00:04 2474 APV6553573 2023-02-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47765.49 2026-07-12T22:00:04 2475 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 17880.74 2026-07-12T22:00:04 2476 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 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 32690.23 2026-07-12T22:00:04 2477 HCM6544036 2023-02-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43347.91 2026-07-12T22:00:04 2478 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 2479 0006544126 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1259.33 2026-07-12T22:00:04 2480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1164.13 2026-07-12T22:00:04 2481 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 2482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.09 2026-07-12T22:00:04 2483 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.48 2026-07-12T22:00:04 2484 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1084.05 2026-07-12T22:00:04 2485 0006540893 2023-01-24T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 195.46 2026-07-12T22:00:04 2486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 623.74 2026-07-12T22:00:04 2487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 402.41 2026-07-12T22:00:04 2488 APV6575990 2023-03-22T00:00:00 2023 3 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 3441.45 2026-07-12T22:00:04 2489 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12969.61 2026-07-12T22:00:04 2490 APV6555194 2023-02-14T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 280.97 2026-07-12T22:00:04 2491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-07-12T22:00:04 2492 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 431.16 2026-07-12T22:00:04 2493 HCM6527443 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.66 2026-07-12T22:00:04 2494 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396649 JOSHUA SIEDLING 430.26 2026-07-12T22:00:04 2495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 643.87 2026-07-12T22:00:04 2496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 318.84 2026-07-12T22:00:04 2497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 287.37 2026-07-12T22:00:04 2498 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.19 2026-07-12T22:00:04 2499 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2500 0006574994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 115.18 2026-07-12T22:00:04 2501 APV6552357 2023-02-09T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 1837.54 2026-07-12T22:00:04 2502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 241.45 2026-07-12T22:00:04 2503 HCM6544012 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2255.57 2026-07-12T22:00:04 2504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.93 2026-07-12T22:00:04 2505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 334.15 2026-07-12T22:00:04 2506 APV6553466 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -177404.8 2026-07-12T22:00:04 2507 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.2 2026-07-12T22:00:04 2508 APV6561409 2023-02-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 750.94 2026-07-12T22:00:04 2509 HCM6527465 2023-01-04T00:00:00 2023 3 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 4947.69 2026-07-12T22:00:04 2510 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 14275.27 2026-07-12T22:00:04 2511 0006653258 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1073.86 2026-07-12T22:00:04 2512 0006546533 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26302.14 2026-07-12T22:00:04 2513 APV6551500 2023-02-09T00:00:00 2023 3 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 3733.73 2026-07-12T22:00:04 2514 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.05 2026-07-12T22:00:04 2515 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 204.36 2026-07-12T22:00:04 2516 APV6537592 2023-01-18T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 426.28 2026-07-12T22:00:04 2517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 377.26 2026-07-12T22:00:04 2518 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16145.88 2026-07-12T22:00:04 2519 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 15000.0 2026-07-12T22:00:04 2520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2181.46 2026-07-12T22:00:04 2521 0006541676 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10164.73 2026-07-12T22:00:04 2522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.81 2026-07-12T22:00:04 2523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 405.57 2026-07-12T22:00:04 2524 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.97 2026-07-12T22:00:04 2525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 469.96 2026-07-12T22:00:04 2526 0006656946 2023-03-29T00:00:00 2023 3 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 -4392.12 2026-07-12T22:00:04 2527 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 1002.45 2026-07-12T22:00:04 2528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 423.26 2026-07-12T22:00:04 2529 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 2530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1185.69 2026-07-12T22:00:04 2531 0006537400 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 2532 APV6562357 2023-02-28T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 8912.56 2026-07-12T22:00:04 2533 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.52 2026-07-12T22:00:04 2534 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 2535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1488.94 2026-07-12T22:00:04 2536 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-07-12T22:00:04 2537 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.59 2026-07-12T22:00:04 2538 APV6557301 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 621.41 2026-07-12T22:00:04 2539 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 25546.76 2026-07-12T22:00:04 2540 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 31058.9 2026-07-12T22:00:04 2541 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 2542 EXV6550804 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 33.37 2026-07-12T22:00:04 2543 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88330.02 2026-07-12T22:00:04 2544 HCM6527443 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 553.08 2026-07-12T22:00:04 2545 0006546612 2023-02-02T00:00:00 2023 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 2546 0006537334 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.82 2026-07-12T22:00:04 2547 APV6572644 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 92.65 2026-07-12T22:00:04 2548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 172.46 2026-07-12T22:00:04 2549 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 2550 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 989.92 2026-07-12T22:00:04 2551 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 505.75 2026-07-12T22:00:04 2552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 467.81 2026-07-12T22:00:04 2553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 241.45 2026-07-12T22:00:04 2554 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.65 2026-07-12T22:00:04 2555 0006563119 2023-02-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1444.04 2026-07-12T22:00:04 2556 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 2557 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.29 2026-07-12T22:00:04 2558 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.28 2026-07-12T22:00:04 2559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 301.81 2026-07-12T22:00:04 2560 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 2561 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 92.23 2026-07-12T22:00:04 2562 APV6530012 2023-01-04T00:00:00 2023 3 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 0000402696 CARLA DEANNE CLY-WILLIAMS 233.98 2026-07-12T22:00:04 2563 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 293847.81 2026-07-12T22:00:04 2564 0006536285 2023-01-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65774.66 2026-07-12T22:00:04 2565 HCM6552909 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 217.4 2026-07-12T22:00:04 2566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 445.53 2026-07-12T22:00:04 2567 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 2568 APV6557526 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 156.57 2026-07-12T22:00:04 2569 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 2570 0006533710 2023-01-11T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -21.06 2026-07-12T22:00:04 2571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 377.27 2026-07-12T22:00:04 2572 APV6575990 2023-03-22T00:00:00 2023 3 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 23492.13 2026-07-12T22:00:04 2573 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1878.11 2026-07-12T22:00:04 2574 APV6541222 2023-01-24T00:00:00 2023 3 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Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 2578 APV6551344 2023-02-09T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 2579 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 2580 ARD6549944 2023-02-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -750.0 2026-07-12T22:00:04 2581 HCM6536496 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and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 377.26 2026-07-12T22:00:04 2608 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 431.16 2026-07-12T22:00:04 2609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1137.56 2026-07-12T22:00:04 2610 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 522.63 2026-07-12T22:00:04 2611 0006573184 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.08 2026-07-12T22:00:04 2612 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.5 2026-07-12T22:00:04 2613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.21 2026-07-12T22:00:04 2614 APV6542710 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CHARLOTTE 529.93 2026-07-12T22:00:04 2657 APV6627490 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228718 MICHAEL DAVID PETERKIN 260.0 2026-07-12T22:00:04 2658 0006653222 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8903.65 2026-07-12T22:00:04 2659 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1382250.49 2026-07-12T22:00:04 2660 0006545697 2023-01-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.66 2026-07-12T22:00:04 2661 0006553037 2023-02-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 328.29 2026-07-12T22:00:04 2662 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83465.66 2026-07-12T22:00:04 2663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 342.05 2026-07-12T22:00:04 2664 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 174725.2 2026-07-12T22:00:04 2665 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 2666 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 657.4 2026-07-12T22:00:04 2667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 234.99 2026-07-12T22:00:04 2668 0006570741 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2669 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 514.59 2026-07-12T22:00:04 2670 EXV6573902 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.04 2026-07-12T22:00:04 2671 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 2672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 689.85 2026-07-12T22:00:04 2673 APV6540407 2023-01-23T00:00:00 2023 3 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 21079.22 2026-07-12T22:00:04 2674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 405.56 2026-07-12T22:00:04 2675 0006542472 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 2676 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1956.0 2026-07-12T22:00:04 2677 HCM6577696 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 2678 APV6551500 2023-02-09T00:00:00 2023 3 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 5258.59 2026-07-12T22:00:04 2679 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 117.79 2026-07-12T22:00:04 2680 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 2681 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42267.83 2026-07-12T22:00:04 2682 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 2683 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.15 2026-07-12T22:00:04 2684 HCM6544014 2023-02-01T00:00:00 2023 3 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 1153.2 2026-07-12T22:00:04 2685 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 2686 HCM6569971 2023-03-15T00:00:00 2023 3 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 4779.32 2026-07-12T22:00:04 2687 HCM6569971 2023-03-15T00:00:00 2023 3 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 144.21 2026-07-12T22:00:04 2688 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.24 2026-07-12T22:00:04 2689 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.03 2026-07-12T22:00:04 2690 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.29 2026-07-12T22:00:04 2691 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 194327.28 2026-07-12T22:00:04 2692 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.16 2026-07-12T22:00:04 2693 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8417.48 2026-07-12T22:00:04 2694 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 2695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 467.81 2026-07-12T22:00:04 2696 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 2697 0006554837 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9510525.78 2026-07-12T22:00:04 2698 EXV6627873 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 2699 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 668.3 2026-07-12T22:00:04 2700 APV6558989 2023-02-22T00:00:00 2023 3 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 46290.62 2026-07-12T22:00:04 2701 0006562059 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.6 2026-07-12T22:00:04 2702 APV6533046 2023-01-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000360577 RIKKI SOSBE 35.0 2026-07-12T22:00:04 2703 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17575.83 2026-07-12T22:00:04 2704 0006550165 2023-02-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 2705 HCM6552897 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 400.55 2026-07-12T22:00:04 2706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 172.46 2026-07-12T22:00:04 2707 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1250.57 2026-07-12T22:00:04 2708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 156.54 2026-07-12T22:00:04 2709 0006574130 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 454.18 2026-07-12T22:00:04 2710 APV6549708 2023-02-07T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13673.0 2026-07-12T22:00:04 2711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 301.82 2026-07-12T22:00:04 2712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 938.21 2026-07-12T22:00:04 2713 0006568328 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 930.0 2026-07-12T22:00:04 2714 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16953.17 2026-07-12T22:00:04 2715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1888.54 2026-07-12T22:00:04 2716 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 266.7 2026-07-12T22:00:04 2717 APV6556168 2023-02-16T00:00:00 2023 3 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 181096.51 2026-07-12T22:00:04 2718 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.78 2026-07-12T22:00:04 2719 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.22 2026-07-12T22:00:04 2720 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 87227.57 2026-07-12T22:00:04 2721 0006573281 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -12.22 2026-07-12T22:00:04 2722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 308.85 2026-07-12T22:00:04 2723 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-07-12T22:00:04 2724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 245.04 2026-07-12T22:00:04 2725 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.54 2026-07-12T22:00:04 2726 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2727 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 85.55 2026-07-12T22:00:04 2728 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 2729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1006.04 2026-07-12T22:00:04 2730 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 2731 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 672.9 2026-07-12T22:00:04 2732 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1983.9 2026-07-12T22:00:04 2733 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 2734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 289.59 2026-07-12T22:00:04 2735 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 238.06 2026-07-12T22:00:04 2736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.61 2026-07-12T22:00:04 2737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 241.45 2026-07-12T22:00:04 2738 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 384.3 2026-07-12T22:00:04 2739 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 549.23 2026-07-12T22:00:04 2740 HCM6569918 2023-03-15T00:00:00 2023 3 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 5174.87 2026-07-12T22:00:04 2741 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 1955.0 2026-07-12T22:00:04 2742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 560.51 2026-07-12T22:00:04 2743 HCM6536417 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 556.6 2026-07-12T22:00:04 2744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 462.78 2026-07-12T22:00:04 2745 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 51.48 2026-07-12T22:00:04 2746 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 41363.06 2026-07-12T22:00:04 2747 EXV6542211 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.56 2026-07-12T22:00:04 2748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 792.55 2026-07-12T22:00:04 2749 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 2454.82 2026-07-12T22:00:04 2750 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413839 KANDI M HUFF 144.62 2026-07-12T22:00:04 2751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 334.15 2026-07-12T22:00:04 2752 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 58.46 2026-07-12T22:00:04 2753 APV6563492 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 75382.0 2026-07-12T22:00:04 2754 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 20474.92 2026-07-12T22:00:04 2755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1470.25 2026-07-12T22:00:04 2756 0006548259 2023-02-06T00:00:00 2023 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2.13 2026-07-12T22:00:04 2757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.41 2026-07-12T22:00:04 2758 EXV6550845 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.64 2026-07-12T22:00:04 2759 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.89 2026-07-12T22:00:04 2760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 281.69 2026-07-12T22:00:04 2761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.81 2026-07-12T22:00:04 2762 0006537292 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 26620.03 2026-07-12T22:00:04 2763 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 57270.87 2026-07-12T22:00:04 2764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 237.14 2026-07-12T22:00:04 2765 0006537392 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.7 2026-07-12T22:00:04 2766 APV6652776 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 1872.0 2026-07-12T22:00:04 2767 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 248405.96 2026-07-12T22:00:04 2768 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.5 2026-07-12T22:00:04 2769 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 2770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.97 2026-07-12T22:00:04 2771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 603.63 2026-07-12T22:00:04 2772 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 200.49 2026-07-12T22:00:04 2773 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 2774 APV6538528 2023-01-19T00:00:00 2023 3 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 87732.23 2026-07-12T22:00:04 2775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 819.2 2026-07-12T22:00:04 2776 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.39 2026-07-12T22:00:04 2777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2436.05 2026-07-12T22:00:04 2778 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 300.73 2026-07-12T22:00:04 2779 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 2780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 733.34 2026-07-12T22:00:04 2781 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1328.2 2026-07-12T22:00:04 2782 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 19.27 2026-07-12T22:00:04 2783 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 110320.38 2026-07-12T22:00:04 2784 0006543215 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 508.8 2026-07-12T22:00:04 2785 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 26856.4 2026-07-12T22:00:04 2786 APV6537667 2023-01-12T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 2716.5 2026-07-12T22:00:04 2787 0006546533 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 2788 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 628.0 2026-07-12T22:00:04 2789 APV6530897 2023-01-05T00:00:00 2023 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000064835 DUN AND BRADSTREET INC 45000.0 2026-07-12T22:00:04 2790 0006532852 2023-01-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27284.81 2026-07-12T22:00:04 2791 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 481.89 2026-07-12T22:00:04 2818 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7035.87 2026-07-12T22:00:04 2819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1186.56 2026-07-12T22:00:04 2820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1060.37 2026-07-12T22:00:04 2821 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81713.13 2026-07-12T22:00:04 2822 APV6574587 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17914.78 2026-07-12T22:00:04 2823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 569.02 2026-07-12T22:00:04 2824 0006653253 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 287.5 2026-07-12T22:00:04 2825 HCM6552922 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5002.93 2026-07-12T22:00:04 2826 APV6533300 2023-01-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC -4704.61 2026-07-12T22:00:04 2827 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064201 FAYETTE COUNTY 750.0 2026-07-12T22:00:04 2828 APV6529995 2023-01-03T00:00:00 2023 3 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 124.0 2026-07-12T22:00:04 2829 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 50000.0 2026-07-12T22:00:04 2830 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-07-12T22:00:04 2831 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.17 2026-07-12T22:00:04 2832 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -22.79 2026-07-12T22:00:04 2833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 301.81 2026-07-12T22:00:04 2834 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 14890.88 2026-07-12T22:00:04 2835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.46 2026-07-12T22:00:04 2836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 221.33 2026-07-12T22:00:04 2837 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -231.6 2026-07-12T22:00:04 2838 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 2839 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 212126.43 2026-07-12T22:00:04 2840 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.87 2026-07-12T22:00:04 2841 0006564031 2023-03-01T00:00:00 2023 3 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 645.19 2026-07-12T22:00:04 2842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 140.84 2026-07-12T22:00:04 2843 EXV6572192 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 260.51 2026-07-12T22:00:04 2844 0006566552 2023-03-08T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 267.47 2026-07-12T22:00:04 2845 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 20714.36 2026-07-12T22:00:04 2846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 378.7 2026-07-12T22:00:04 2847 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.79 2026-07-12T22:00:04 2848 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.5 2026-07-12T22:00:04 2849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 404.21 2026-07-12T22:00:04 2850 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1271.65 2026-07-12T22:00:04 2851 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9469.67 2026-07-12T22:00:04 2852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1613.4 2026-07-12T22:00:04 2853 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4578.33 2026-07-12T22:00:04 2854 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 521.52 2026-07-12T22:00:04 2855 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.36 2026-07-12T22:00:04 2856 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 3997.48 2026-07-12T22:00:04 2857 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 494.84 2026-07-12T22:00:04 2858 APV6540304 2023-01-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 2859 0006537400 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1443.11 2026-07-12T22:00:04 2860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.51 2026-07-12T22:00:04 2861 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 846.51 2026-07-12T22:00:04 2862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 868.79 2026-07-12T22:00:04 2863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 700.64 2026-07-12T22:00:04 2864 0006535330 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4614.1 2026-07-12T22:00:04 2865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 323.37 2026-07-12T22:00:04 2866 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 113.0 2026-07-12T22:00:04 2867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 754.53 2026-07-12T22:00:04 2868 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2869 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2870 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 2871 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 2872 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.5 2026-07-12T22:00:04 2873 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 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 10673.21 2026-07-12T22:00:04 2874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 431.16 2026-07-12T22:00:04 2875 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1426.87 2026-07-12T22:00:04 2876 APV6534001 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 684.59 2026-07-12T22:00:04 2877 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000074497 JARBOE, TERRI R 344.57 2026-07-12T22:00:04 2878 0006532204 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 24.57 2026-07-12T22:00:04 2879 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.21 2026-07-12T22:00:04 2881 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 67.82 2026-07-12T22:00:04 2882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1207.25 2026-07-12T22:00:04 2883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.81 2026-07-12T22:00:04 2884 HCM6569971 2023-03-15T00:00:00 2023 3 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 889.13 2026-07-12T22:00:04 2885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 480.95 2026-07-12T22:00:04 2886 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 789.78 2026-07-12T22:00:04 2887 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 6790.0 2026-07-12T22:00:04 2888 HCM6552922 2023-02-15T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10.34 2026-07-12T22:00:04 2889 0006567401 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -916108.57 2026-07-12T22:00:04 2890 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.68 2026-07-12T22:00:04 2891 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 18121.04 2026-07-12T22:00:04 2892 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 666.07 2026-07-12T22:00:04 2894 0006559445 2023-02-23T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 2895 0006535330 2023-01-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.37 2026-07-12T22:00:04 2896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 512.36 2026-07-12T22:00:04 2897 APV6554452 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 17883.6 2026-07-12T22:00:04 2898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 215.58 2026-07-12T22:00:04 2899 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410428 PAMELA BOWERS 560.51 2026-07-12T22:00:04 2900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 409.6 2026-07-12T22:00:04 2901 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 2902 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-07-12T22:00:04 2903 0006559411 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 2904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 540.39 2026-07-12T22:00:04 2905 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 222877.85 2026-07-12T22:00:04 2906 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 969.47 2026-07-12T22:00:04 2907 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 101891.69 2026-07-12T22:00:04 2908 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 256.0 2026-07-12T22:00:04 2909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 764.59 2026-07-12T22:00:04 2910 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 658.72 2026-07-12T22:00:04 2911 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225.28 2026-07-12T22:00:04 2912 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 400.0 2026-07-12T22:00:04 2913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 1113.83 2026-07-12T22:00:04 2914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 422.54 2026-07-12T22:00:04 2915 APV6551500 2023-02-09T00:00:00 2023 3 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 48728.26 2026-07-12T22:00:04 2916 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0000245868 MARGARET RYBOLT 405.56 2026-07-12T22:00:04 3004 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 3005 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 27580.0 2026-07-12T22:00:04 3006 APV6549756 2023-02-07T00:00:00 2023 3 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 0000110617 INDIANA SKILLS USA-VICA 26705.0 2026-07-12T22:00:04 3007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 215.58 2026-07-12T22:00:04 3008 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13474.52 2026-07-12T22:00:04 3009 HCM6527456 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.8 2026-07-12T22:00:04 3010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 556.92 2026-07-12T22:00:04 3011 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 106.5 2026-07-12T22:00:04 3012 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 3013 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 3014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304084 LORI WILSON 28.75 2026-07-12T22:00:04 3015 APV6543421 2023-01-27T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 356.01 2026-07-12T22:00:04 3016 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 628.0 2026-07-12T22:00:04 3017 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.79 2026-07-12T22:00:04 3018 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 628.0 2026-07-12T22:00:04 3019 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 408.0 2026-07-12T22:00:04 3020 0006528752 2023-01-03T00:00:00 2023 3 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 1121.34 2026-07-12T22:00:04 3021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 323.37 2026-07-12T22:00:04 3022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 417.69 2026-07-12T22:00:04 3023 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 39.7 2026-07-12T22:00:04 3024 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 10462.7 2026-07-12T22:00:04 3025 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.29 2026-07-12T22:00:04 3026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.33 2026-07-12T22:00:04 3027 HCM6527472 2023-01-04T00:00:00 2023 3 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 55432.0 2026-07-12T22:00:04 3028 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.87 2026-07-12T22:00:04 3029 HCM6569971 2023-03-15T00:00:00 2023 3 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 4.67 2026-07-12T22:00:04 3030 0006532172 2023-01-08T00:00:00 2023 3 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 497.28 2026-07-12T22:00:04 3031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 603.63 2026-07-12T22:00:04 3032 HCM6544033 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 3033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 540.74 2026-07-12T22:00:04 3034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 506.35 2026-07-12T22:00:04 3035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 323.37 2026-07-12T22:00:04 3036 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.17 2026-07-12T22:00:04 3037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 161.69 2026-07-12T22:00:04 3038 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 464.96 2026-07-12T22:00:04 3039 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 3040 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 86.47 2026-07-12T22:00:04 3041 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.05 2026-07-12T22:00:04 3042 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.1 2026-07-12T22:00:04 3043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.42 2026-07-12T22:00:04 3044 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1608.05 2026-07-12T22:00:04 3045 HCM6527465 2023-01-04T00:00:00 2023 3 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 3.63 2026-07-12T22:00:04 3046 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 46.53 2026-07-12T22:00:04 3047 APV6562490 2023-02-28T00:00:00 2023 3 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 6572.78 2026-07-12T22:00:04 3048 HCM6552925 2023-02-15T00:00:00 2023 3 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 487.36 2026-07-12T22:00:04 3049 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -88.7 2026-07-12T22:00:04 3050 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 222.77 2026-07-12T22:00:04 3051 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 3052 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 3053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.27 2026-07-12T22:00:04 3054 APV6561547 2023-02-27T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 7325.62 2026-07-12T22:00:04 3055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 234.98 2026-07-12T22:00:04 3056 0006537383 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 3057 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 3058 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 90.0 2026-07-12T22:00:04 3059 0006550165 2023-02-08T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 3060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 474.27 2026-07-12T22:00:04 3061 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.88 2026-07-12T22:00:04 3062 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.47 2026-07-12T22:00:04 3063 EXV6564611 2023-02-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 3064 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 89.5 2026-07-12T22:00:04 3065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 917.73 2026-07-12T22:00:04 3066 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 800.51 2026-07-12T22:00:04 3067 APV6560602 2023-02-24T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 487.5 2026-07-12T22:00:04 3068 APV6546857 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000234826 ANDREW BARKER 329.28 2026-07-12T22:00:04 3069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 356.43 2026-07-12T22:00:04 3070 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 222.4 2026-07-12T22:00:04 3071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 754.53 2026-07-12T22:00:04 3072 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 3073 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.0 2026-07-12T22:00:04 3074 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1213.26 2026-07-12T22:00:04 3075 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.49 2026-07-12T22:00:04 3076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 404.21 2026-07-12T22:00:04 3077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1559.37 2026-07-12T22:00:04 3078 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-07-12T22:00:04 3079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 684.11 2026-07-12T22:00:04 3080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 441.29 2026-07-12T22:00:04 3081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300334 SARAH ENGELKING 953.3 2026-07-12T22:00:04 3082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.87 2026-07-12T22:00:04 3083 0006659606 2023-03-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.97 2026-07-12T22:00:04 3084 0006570858 2023-03-14T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -187.5 2026-07-12T22:00:04 3085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 258.7 2026-07-12T22:00:04 3086 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 298.38 2026-07-12T22:00:04 3087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 456.67 2026-07-12T22:00:04 3088 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 3089 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 3090 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3091 EXV6661377 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.08 2026-07-12T22:00:04 3092 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.97 2026-07-12T22:00:04 3093 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.36 2026-07-12T22:00:04 3094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 318.84 2026-07-12T22:00:04 3095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 811.13 2026-07-12T22:00:04 3096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 111.39 2026-07-12T22:00:04 3097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.24 2026-07-12T22:00:04 3098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1465.94 2026-07-12T22:00:04 3099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 404.21 2026-07-12T22:00:04 3100 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 250.74 2026-07-12T22:00:04 3101 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 504.0 2026-07-12T22:00:04 3102 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1058.4 2026-07-12T22:00:04 3103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 603.63 2026-07-12T22:00:04 3104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 215.58 2026-07-12T22:00:04 3105 APV6536901 2023-01-17T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 227.36 2026-07-12T22:00:04 3106 APV6537592 2023-01-18T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 1066.17 2026-07-12T22:00:04 3107 0006574130 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 3108 APV6533276 2023-01-10T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 2821.15 2026-07-12T22:00:04 3109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 506.17 2026-07-12T22:00:04 3110 HCM6552866 2023-02-15T00:00:00 2023 3 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 54.94 2026-07-12T22:00:04 3111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 582.07 2026-07-12T22:00:04 3112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 879.13 2026-07-12T22:00:04 3113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.81 2026-07-12T22:00:04 3114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.17 2026-07-12T22:00:04 3115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 404.21 2026-07-12T22:00:04 3116 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 131260.35 2026-07-12T22:00:04 3117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 222.77 2026-07-12T22:00:04 3118 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-07-12T22:00:04 3119 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 65000.0 2026-07-12T22:00:04 3120 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 343.51 2026-07-12T22:00:04 3121 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 118.96 2026-07-12T22:00:04 3122 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 8620.35 2026-07-12T22:00:04 3123 0006538167 2023-01-19T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -610.4 2026-07-12T22:00:04 3124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 86.23 2026-07-12T22:00:04 3125 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 3126 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 3127 0006545739 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -1444.76 2026-07-12T22:00:04 3128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1225.22 2026-07-12T22:00:04 3129 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 8216.66 2026-07-12T22:00:04 3130 EXV6653014 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.06 2026-07-12T22:00:04 3131 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 737.06 2026-07-12T22:00:04 3132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 129.35 2026-07-12T22:00:04 3133 APV6544386 2023-01-30T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 1668.72 2026-07-12T22:00:04 3134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 603.62 2026-07-12T22:00:04 3135 EXV6537935 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 105.28 2026-07-12T22:00:04 3136 0006557239 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.29 2026-07-12T22:00:04 3137 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 621.19 2026-07-12T22:00:04 3138 HCM6543971 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 3139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1166.85 2026-07-12T22:00:04 3140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.8 2026-07-12T22:00:04 3141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249600 PAULA CROSLEY 86.91 2026-07-12T22:00:04 3142 APV6546031 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 3143 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.81 2026-07-12T22:00:04 3144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-07-12T22:00:04 3145 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 155.19 2026-07-12T22:00:04 3146 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 72294.75 2026-07-12T22:00:04 3147 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 1116.21 2026-07-12T22:00:04 3148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 431.16 2026-07-12T22:00:04 3149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 445.53 2026-07-12T22:00:04 3150 0006572366 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 3151 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 82.65 2026-07-12T22:00:04 3152 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 3153 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1221.51 2026-07-12T22:00:04 3154 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 68600.4 2026-07-12T22:00:04 3155 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11570.9 2026-07-12T22:00:04 3156 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 3157 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 1843.79 2026-07-12T22:00:04 3158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 897.68 2026-07-12T22:00:04 3159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 201.21 2026-07-12T22:00:04 3160 APV6559742 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 341169.0 2026-07-12T22:00:04 3161 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 2243.41 2026-07-12T22:00:04 3162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.21 2026-07-12T22:00:04 3163 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 3164 0006567318 2023-03-08T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3165 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 429.9 2026-07-12T22:00:04 3166 APV6575946 2023-03-22T00:00:00 2023 3 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 77847.32 2026-07-12T22:00:04 3167 0006595090 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3677.71 2026-07-12T22:00:04 3168 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 25152.58 2026-07-12T22:00:04 3169 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-07-12T22:00:04 3170 APV6541898 2023-01-25T00:00:00 2023 3 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 1720.48 2026-07-12T22:00:04 3171 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10000.0 2026-07-12T22:00:04 3172 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.74 2026-07-12T22:00:04 3173 0006550125 2023-02-08T00:00:00 2023 3 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 86929.53 2026-07-12T22:00:04 3174 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.1 2026-07-12T22:00:04 3175 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.63 2026-07-12T22:00:04 3176 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 18.71 2026-07-12T22:00:04 3177 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3178 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.58 2026-07-12T22:00:04 3179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 603.63 2026-07-12T22:00:04 3180 HCM6569916 2023-03-15T00:00:00 2023 3 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 84.57 2026-07-12T22:00:04 3181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 388.04 2026-07-12T22:00:04 3182 HCM6527484 2023-01-04T00:00:00 2023 3 516002 FICA - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-07-12T22:00:04 3192 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 3193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 757.41 2026-07-12T22:00:04 3194 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 3195 HCM6536443 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 47.78 2026-07-12T22:00:04 3196 APV6570356 2023-03-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 3197 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 167.7 2026-07-12T22:00:04 3198 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 7483.85 2026-07-12T22:00:04 3199 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 961700.91 2026-07-12T22:00:04 3200 EXV6574770 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 3201 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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. 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MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000382287 MATTHEW GRAHAM 167.58 2026-07-12T22:00:04 3218 APV6658951 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000075632 CITY OF ROCHESTER 11575.0 2026-07-12T22:00:04 3219 0006564032 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 3220 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 223.0 2026-07-12T22:00:04 3221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 668.3 2026-07-12T22:00:04 3222 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 969.25 2026-07-12T22:00:04 3223 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-07-12T22:00:04 3224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 203.51 2026-07-12T22:00:04 3225 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 3226 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1336.59 2026-07-12T22:00:04 3227 APV6575127 2023-03-20T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.24 2026-07-12T22:00:04 3228 0006571640 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3229 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3230 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.08 2026-07-12T22:00:04 3231 APV6657788 2023-03-30T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 3232 0006547336 2023-02-03T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 163.11 2026-07-12T22:00:04 3233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.81 2026-07-12T22:00:04 3234 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.84 2026-07-12T22:00:04 3235 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.48 2026-07-12T22:00:04 3236 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 25310.5 2026-07-12T22:00:04 3237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 323.37 2026-07-12T22:00:04 3238 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 838.04 2026-07-12T22:00:04 3239 0006573171 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -11.18 2026-07-12T22:00:04 3240 0006553041 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.27 2026-07-12T22:00:04 3241 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27993.63 2026-07-12T22:00:04 3242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.18 2026-07-12T22:00:04 3243 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 603.15 2026-07-12T22:00:04 3244 EXV6567110 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 411.88 2026-07-12T22:00:04 3245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 261.57 2026-07-12T22:00:04 3246 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 2509.0 2026-07-12T22:00:04 3247 HCM6536415 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.61 2026-07-12T22:00:04 3248 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.62 2026-07-12T22:00:04 3249 HCM6536447 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.42 2026-07-12T22:00:04 3250 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 491.11 2026-07-12T22:00:04 3251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.39 2026-07-12T22:00:04 3252 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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. 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Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 3258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1552.18 2026-07-12T22:00:04 3259 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 3260 HCM6536462 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.85 2026-07-12T22:00:04 3261 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45000.0 2026-07-12T22:00:04 3262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 256.18 2026-07-12T22:00:04 3263 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3272.74 2026-07-12T22:00:04 3264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.47 2026-07-12T22:00:04 3265 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 664.0 2026-07-12T22:00:04 3266 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 28984.12 2026-07-12T22:00:04 3267 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 12495.92 2026-07-12T22:00:04 3268 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 508.55 2026-07-12T22:00:04 3269 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 706.61 2026-07-12T22:00:04 3270 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 403.44 2026-07-12T22:00:04 3271 0006540830 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 3272 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 478.51 2026-07-12T22:00:04 3273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 779.68 2026-07-12T22:00:04 3274 0006528730 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -86.27 2026-07-12T22:00:04 3275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 607.26 2026-07-12T22:00:04 3276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.84 2026-07-12T22:00:04 3277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 215.58 2026-07-12T22:00:04 3278 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 3279 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 192.7 2026-07-12T22:00:04 3280 ARD6551627 2023-02-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -48.0 2026-07-12T22:00:04 3281 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 93.82 2026-07-12T22:00:04 3282 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 3283 EXV6659249 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 3284 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 3285 EXV6564600 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 142.0 2026-07-12T22:00:04 3286 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 606.24 2026-07-12T22:00:04 3287 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 47894.75 2026-07-12T22:00:04 3288 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.74 2026-07-12T22:00:04 3289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 749.38 2026-07-12T22:00:04 3290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 404.21 2026-07-12T22:00:04 3291 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 3292 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 64222.56 2026-07-12T22:00:04 3293 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 3294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 318.84 2026-07-12T22:00:04 3295 0006572366 2023-03-16T00:00:00 2023 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 3296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 1091.55 2026-07-12T22:00:04 3297 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 432.0 2026-07-12T22:00:04 3298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 323.37 2026-07-12T22:00:04 3299 0006536532 2023-01-17T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.69 2026-07-12T22:00:04 3300 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 3301 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.51 2026-07-12T22:00:04 3302 0006527316 2023-01-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 3303 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 48802.5 2026-07-12T22:00:04 3304 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1781.03 2026-07-12T22:00:04 3305 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000225067 MERCER HEALTH and BENEFITS 7156.25 2026-07-12T22:00:04 3306 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16936.62 2026-07-12T22:00:04 3307 APV6573583 2023-03-13T00:00:00 2023 3 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 116.47 2026-07-12T22:00:04 3308 APV6557301 2023-02-20T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 74.0 2026-07-12T22:00:04 3309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 465.65 2026-07-12T22:00:04 3310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 140.85 2026-07-12T22:00:04 3311 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 206.98 2026-07-12T22:00:04 3312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 538.95 2026-07-12T22:00:04 3313 0006543202 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2112.4 2026-07-12T22:00:04 3314 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.7 2026-07-12T22:00:04 3315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 434.41 2026-07-12T22:00:04 3316 APV6532379 2023-01-09T00:00:00 2023 3 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 487.5 2026-07-12T22:00:04 3317 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 20226.86 2026-07-12T22:00:04 3318 APV6533201 2023-01-10T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 877.5 2026-07-12T22:00:04 3319 0006553003 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 461.12 2026-07-12T22:00:04 3320 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 3321 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 2341.68 2026-07-12T22:00:04 3322 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 628.0 2026-07-12T22:00:04 3323 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.35 2026-07-12T22:00:04 3324 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 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 7331.12 2026-07-12T22:00:04 3325 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-07-12T22:00:04 3326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 388.05 2026-07-12T22:00:04 3327 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1350.4 2026-07-12T22:00:04 3328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 524.39 2026-07-12T22:00:04 3329 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.6 2026-07-12T22:00:04 3330 APV6540407 2023-01-23T00:00:00 2023 3 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 19134.86 2026-07-12T22:00:04 3331 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 42628.0 2026-07-12T22:00:04 3332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 234.98 2026-07-12T22:00:04 3333 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 626950.0 2026-07-12T22:00:04 3334 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 3335 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.4 2026-07-12T22:00:04 3336 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.66 2026-07-12T22:00:04 3337 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.41 2026-07-12T22:00:04 3338 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.79 2026-07-12T22:00:04 3339 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 219.95 2026-07-12T22:00:04 3340 0006659603 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 246.33 2026-07-12T22:00:04 3341 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 255.0 2026-07-12T22:00:04 3342 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 87.19 2026-07-12T22:00:04 3343 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 3344 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 3345 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 646.02 2026-07-12T22:00:04 3346 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-07-12T22:00:04 3347 APV6535507 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 2810.68 2026-07-12T22:00:04 3348 HCM6569993 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.15 2026-07-12T22:00:04 3349 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 374.68 2026-07-12T22:00:04 3350 APV6564942 2023-03-03T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 1237.11 2026-07-12T22:00:04 3351 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE 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Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-07-12T22:00:04 3375 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 3376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 404.21 2026-07-12T22:00:04 3377 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 672.61 2026-07-12T22:00:04 3382 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 850.0 2026-07-12T22:00:04 3383 HCM6543965 2023-02-01T00:00:00 2023 3 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 54.94 2026-07-12T22:00:04 3384 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060803 ALTERNATIVES INC OF MADISON CO 13500.0 2026-07-12T22:00:04 3385 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 23.31 2026-07-12T22:00:04 3386 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.26 2026-07-12T22:00:04 3387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 467.8 2026-07-12T22:00:04 3388 APV6658057 2023-03-30T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 2218.5 2026-07-12T22:00:04 3389 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-07-12T22:00:04 3390 0006541673 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1843.16 2026-07-12T22:00:04 3391 APV6569328 2023-03-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-07-12T22:00:04 3392 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 3393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 668.3 2026-07-12T22:00:04 3394 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1412.5 2026-07-12T22:00:04 3395 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.93 2026-07-12T22:00:04 3396 0006543851 2023-01-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -61.59 2026-07-12T22:00:04 3397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 377.26 2026-07-12T22:00:04 3398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 222.76 2026-07-12T22:00:04 3399 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20775.12 2026-07-12T22:00:04 3400 APV6565082 2023-03-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 216.11 2026-07-12T22:00:04 3401 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 93.75 2026-07-12T22:00:04 3402 HCM6536446 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3588.11 2026-07-12T22:00:04 3403 APV6556069 2023-02-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.72 2026-07-12T22:00:04 3404 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.47 2026-07-12T22:00:04 3405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-07-12T22:00:04 3406 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.62 2026-07-12T22:00:04 3407 0006566474 2023-03-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.07 2026-07-12T22:00:04 3408 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 405.56 2026-07-12T22:00:04 3409 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 678.27 2026-07-12T22:00:04 3410 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 3411 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 3412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 905.44 2026-07-12T22:00:04 3413 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 3414 HCM6544012 2023-02-01T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 3415 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3004.05 2026-07-12T22:00:04 3416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 222.76 2026-07-12T22:00:04 3417 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 233.39 2026-07-12T22:00:04 3418 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.42 2026-07-12T22:00:04 3419 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.04 2026-07-12T22:00:04 3420 APV6575990 2023-03-22T00:00:00 2023 3 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 616.54 2026-07-12T22:00:04 3421 HCM6536446 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 3422 APV6548457 2023-02-06T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 2525.31 2026-07-12T22:00:04 3423 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 159.83 2026-07-12T22:00:04 3424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 503.02 2026-07-12T22:00:04 3425 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8418.12 2026-07-12T22:00:04 3426 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 3427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 560.51 2026-07-12T22:00:04 3428 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.66 2026-07-12T22:00:04 3429 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1105.04 2026-07-12T22:00:04 3430 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 3431 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 628.0 2026-07-12T22:00:04 3432 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 21500.45 2026-07-12T22:00:04 3433 0006565521 2023-03-01T00:00:00 2023 3 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 23.44 2026-07-12T22:00:04 3434 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 3435 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.62 2026-07-12T22:00:04 3436 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 3437 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2111.6 2026-07-12T22:00:04 3438 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 937.57 2026-07-12T22:00:04 3439 APV6562470 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -75382.04 2026-07-12T22:00:04 3440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 215.58 2026-07-12T22:00:04 3441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1121.73 2026-07-12T22:00:04 3442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 323.37 2026-07-12T22:00:04 3443 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 3644.7 2026-07-12T22:00:04 3444 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-07-12T22:00:04 3445 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 237.17 2026-07-12T22:00:04 3446 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.4 2026-07-12T22:00:04 3447 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5744.38 2026-07-12T22:00:04 3448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 620.01 2026-07-12T22:00:04 3449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 107.79 2026-07-12T22:00:04 3450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2285.15 2026-07-12T22:00:04 3451 APV6571091 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 13.72 2026-07-12T22:00:04 3452 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1660651.64 2026-07-12T22:00:04 3453 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 3454 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 605.16 2026-07-12T22:00:04 3455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 891.07 2026-07-12T22:00:04 3456 APV6542506 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 3714.23 2026-07-12T22:00:04 3457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 445.53 2026-07-12T22:00:04 3458 APV6558918 2023-02-22T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 4912.05 2026-07-12T22:00:04 3459 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 11225.24 2026-07-12T22:00:04 3460 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 3461 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 149418.21 2026-07-12T22:00:04 3462 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 78.41 2026-07-12T22:00:04 3463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 215.58 2026-07-12T22:00:04 3464 HCM6552918 2023-02-15T00:00:00 2023 3 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 481.82 2026-07-12T22:00:04 3465 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 29.95 2026-07-12T22:00:04 3466 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.08 2026-07-12T22:00:04 3467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 625.18 2026-07-12T22:00:04 3468 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6177.74 2026-07-12T22:00:04 3469 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1683.13 2026-07-12T22:00:04 3470 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 3471 APV6536812 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 900.0 2026-07-12T22:00:04 3472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.81 2026-07-12T22:00:04 3473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.5 2026-07-12T22:00:04 3474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1203.59 2026-07-12T22:00:04 3475 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.65 2026-07-12T22:00:04 3476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 505.32 2026-07-12T22:00:04 3477 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 458.43 2026-07-12T22:00:04 3478 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 3479 0006574079 2023-03-22T00:00:00 2023 3 551101 Land 300 Natural Resources Capital Costs Land National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99000.0 2026-07-12T22:00:04 3480 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 9707.27 2026-07-12T22:00:04 3481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 894.85 2026-07-12T22:00:04 3482 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-07-12T22:00:04 3483 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.62 2026-07-12T22:00:04 3484 HCM6577707 2023-03-29T00:00:00 2023 3 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 220.83 2026-07-12T22:00:04 3485 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 3486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 409.61 2026-07-12T22:00:04 3487 0006574293 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1158.06 2026-07-12T22:00:04 3488 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.5 2026-07-12T22:00:04 3489 0006566515 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 257.5 2026-07-12T22:00:04 3490 APV6575933 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 418.96 2026-07-12T22:00:04 3491 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 107.92 2026-07-12T22:00:04 3492 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -735.24 2026-07-12T22:00:04 3493 APV6566772 2023-03-07T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 26.07 2026-07-12T22:00:04 3494 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 666.52 2026-07-12T22:00:04 3495 0006568993 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 3496 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.03 2026-07-12T22:00:04 3497 0006541654 2023-01-25T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry -3.07 2026-07-12T22:00:04 3498 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 584.72 2026-07-12T22:00:04 3499 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 202.9 2026-07-12T22:00:04 3500 EXV6552596 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 104.86 2026-07-12T22:00:04 3501 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.7 2026-07-12T22:00:04 3502 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 3503 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5945.54 2026-07-12T22:00:04 3504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.74 2026-07-12T22:00:04 3505 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.04 2026-07-12T22:00:04 3506 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.04 2026-07-12T22:00:04 3507 0006549456 2023-02-07T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 3508 APV6556069 2023-02-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 71.59 2026-07-12T22:00:04 3509 APV6556818 2023-02-17T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 307.2 2026-07-12T22:00:04 3510 APV6545179 2023-01-30T00:00:00 2023 3 541010 Mot Veh 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 167.84 2026-07-12T22:00:04 3511 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-07-12T22:00:04 3512 APV6568584 2023-03-09T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 17.25 2026-07-12T22:00:04 3513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 356.43 2026-07-12T22:00:04 3514 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.27 2026-07-12T22:00:04 3515 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 8310.56 2026-07-12T22:00:04 3516 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.07 2026-07-12T22:00:04 3517 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14.99 2026-07-12T22:00:04 3518 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 3519 0006574929 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.22 2026-07-12T22:00:04 3520 EXV6568766 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.05 2026-07-12T22:00:04 3521 APV6566780 2023-03-07T00:00:00 2023 3 539048 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 2026-07-12T22:00:04 3522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 503.02 2026-07-12T22:00:04 3523 0006538177 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 117.66 2026-07-12T22:00:04 3524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 245.04 2026-07-12T22:00:04 3525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 334.15 2026-07-12T22:00:04 3526 EXV6576239 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 3527 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 2083.49 2026-07-12T22:00:04 3528 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 3529 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 3530 APV6549645 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1957.29 2026-07-12T22:00:04 3531 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1656.25 2026-07-12T22:00:04 3532 APV6539414 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000006404 GRAYBAR ELECTRIC CO INC 336.9 2026-07-12T22:00:04 3533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 409.6 2026-07-12T22:00:04 3534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 970.11 2026-07-12T22:00:04 3535 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.59 2026-07-12T22:00:04 3536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 490.08 2026-07-12T22:00:04 3537 APV6535767 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064209 FRANKLIN COUNTY 2381.0 2026-07-12T22:00:04 3538 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 255.82 2026-07-12T22:00:04 3539 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 3540 HCM6552941 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 598.74 2026-07-12T22:00:04 3541 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 78124.4 2026-07-12T22:00:04 3542 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 236755.49 2026-07-12T22:00:04 3543 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1630.45 2026-07-12T22:00:04 3544 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 3545 0006536633 2023-01-17T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 584.31 2026-07-12T22:00:04 3547 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-07-12T22:00:04 3548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 404.21 2026-07-12T22:00:04 3549 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 3550 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237924 DAVID TURBETT 540.74 2026-07-12T22:00:04 3551 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.11 2026-07-12T22:00:04 3552 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6806.91 2026-07-12T22:00:04 3553 0006661618 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 434.99 2026-07-12T22:00:04 3554 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 106.4 2026-07-12T22:00:04 3555 APV6551500 2023-02-09T00:00:00 2023 3 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 5494.23 2026-07-12T22:00:04 3556 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 9425.22 2026-07-12T22:00:04 3557 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 44360.59 2026-07-12T22:00:04 3558 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 214615.55 2026-07-12T22:00:04 3559 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.86 2026-07-12T22:00:04 3560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 334.15 2026-07-12T22:00:04 3561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 100.6 2026-07-12T22:00:04 3562 APV6547644 2023-02-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 390.0 2026-07-12T22:00:04 3563 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 378.7 2026-07-12T22:00:04 3564 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.22 2026-07-12T22:00:04 3565 HCM6569946 2023-03-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.57 2026-07-12T22:00:04 3566 APV6534031 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 89717.44 2026-07-12T22:00:04 3567 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 3568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 434.39 2026-07-12T22:00:04 3569 APV6568535 2023-03-09T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 392.22 2026-07-12T22:00:04 3570 HCM6527472 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 121196.23 2026-07-12T22:00:04 3571 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 3572 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.71 2026-07-12T22:00:04 3573 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-07-12T22:00:04 3574 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.2 2026-07-12T22:00:04 3575 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 688.61 2026-07-12T22:00:04 3576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 417.69 2026-07-12T22:00:04 3577 APV6550419 2023-02-08T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 4013.1 2026-07-12T22:00:04 3578 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18020.73 2026-07-12T22:00:04 3579 APV6539336 2023-01-19T00:00:00 2023 3 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 69.16 2026-07-12T22:00:04 3580 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 3581 EXV6567100 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 66.15 2026-07-12T22:00:04 3582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 43.12 2026-07-12T22:00:04 3583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 579.19 2026-07-12T22:00:04 3584 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 65.86 2026-07-12T22:00:04 3585 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1783.73 2026-07-12T22:00:04 3586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 505.85 2026-07-12T22:00:04 3587 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9406.91 2026-07-12T22:00:04 3588 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 3589 APV6575933 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 27.23 2026-07-12T22:00:04 3590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 540.75 2026-07-12T22:00:04 3591 0006563121 2023-02-28T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 3592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 261.57 2026-07-12T22:00:04 3593 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.71 2026-07-12T22:00:04 3594 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000388096 EIGHTFOLD AI INC 11506.85 2026-07-12T22:00:04 3595 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 3596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 840.76 2026-07-12T22:00:04 3597 0006540874 2023-01-24T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.18 2026-07-12T22:00:04 3598 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-07-12T22:00:04 3599 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 12911.45 2026-07-12T22:00:04 3600 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1365.62 2026-07-12T22:00:04 3601 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 706.61 2026-07-12T22:00:04 3602 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 30.25 2026-07-12T22:00:04 3603 APV6542732 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 10429.3 2026-07-12T22:00:04 3604 0006568948 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3605 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 527.07 2026-07-12T22:00:04 3606 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 3607 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1185.64 2026-07-12T22:00:04 3608 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 560.12 2026-07-12T22:00:04 3609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 862.32 2026-07-12T22:00:04 3610 HCM6536423 2023-01-18T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.71 2026-07-12T22:00:04 3611 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 3612 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1743.8 2026-07-12T22:00:04 3613 APV6546071 2023-02-01T00:00:00 2023 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 727.74 2026-07-12T22:00:04 3614 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 12676.96 2026-07-12T22:00:04 3615 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 56908.93 2026-07-12T22:00:04 3616 EXV6564628 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.74 2026-07-12T22:00:04 3617 APV6536891 2023-01-17T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 3618 0006550165 2023-02-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 3619 APV6540103 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 950.0 2026-07-12T22:00:04 3620 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 3621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 431.16 2026-07-12T22:00:04 3622 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 3623 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 215.58 2026-07-12T22:00:04 3624 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.84 2026-07-12T22:00:04 3625 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 3626 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 36.4 2026-07-12T22:00:04 3627 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1249.64 2026-07-12T22:00:04 3628 APV6531529 2023-01-06T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 4786.28 2026-07-12T22:00:04 3629 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 39628.09 2026-07-12T22:00:04 3630 0006575610 2023-03-22T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.8 2026-07-12T22:00:04 3631 HCM6552939 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 964.53 2026-07-12T22:00:04 3632 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.08 2026-07-12T22:00:04 3633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 804.83 2026-07-12T22:00:04 3634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 469.96 2026-07-12T22:00:04 3635 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 205.76 2026-07-12T22:00:04 3636 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 3637 APV6558295 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 151.39 2026-07-12T22:00:04 3638 APV6560619 2023-02-24T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 203.25 2026-07-12T22:00:04 3639 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 3640 0006575647 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1452.54 2026-07-12T22:00:04 3641 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 929.16 2026-07-12T22:00:04 3642 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-07-12T22:00:04 3643 APV6570389 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -15560.99 2026-07-12T22:00:04 3644 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-07-12T22:00:04 3645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 417.68 2026-07-12T22:00:04 3646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 404.22 2026-07-12T22:00:04 3647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.46 2026-07-12T22:00:04 3648 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400928 INSPIRE CASE MANAGEMENT INC 14.0 2026-07-12T22:00:04 3649 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 173.94 2026-07-12T22:00:04 3650 0006533698 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.75 2026-07-12T22:00:04 3651 HCM6560350 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-07-12T22:00:04 3652 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 28.0 2026-07-12T22:00:04 3653 EXV6569630 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.49 2026-07-12T22:00:04 3654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 763.37 2026-07-12T22:00:04 3655 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 3656 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 623.74 2026-07-12T22:00:04 3657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 431.16 2026-07-12T22:00:04 3658 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.58 2026-07-12T22:00:04 3659 HCM6552938 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.55 2026-07-12T22:00:04 3660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 378.7 2026-07-12T22:00:04 3661 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 3662 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 267.41 2026-07-12T22:00:04 3663 0006564061 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5281.9 2026-07-12T22:00:04 3664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 417.69 2026-07-12T22:00:04 3665 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 3666 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.47 2026-07-12T22:00:04 3667 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 417.69 2026-07-12T22:00:04 3668 EXV6535162 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 201.0 2026-07-12T22:00:04 3669 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 51.11 2026-07-12T22:00:04 3670 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-12T22:00:04 3671 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 9.98 2026-07-12T22:00:04 3672 0006536299 2023-01-17T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.19 2026-07-12T22:00:04 3673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 646.74 2026-07-12T22:00:04 3674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 140.85 2026-07-12T22:00:04 3675 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -391.65 2026-07-12T22:00:04 3676 0006563773 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -41.24 2026-07-12T22:00:04 3677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 599.6 2026-07-12T22:00:04 3678 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 41127.76 2026-07-12T22:00:04 3679 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 387.58 2026-07-12T22:00:04 3680 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -558.71 2026-07-12T22:00:04 3681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 2859.87 2026-07-12T22:00:04 3682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1509.06 2026-07-12T22:00:04 3683 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6402.0 2026-07-12T22:00:04 3684 HCM6577650 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.91 2026-07-12T22:00:04 3685 APV6657163 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 372.74 2026-07-12T22:00:04 3686 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2644.07 2026-07-12T22:00:04 3687 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52356.49 2026-07-12T22:00:04 3688 0006565563 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 3689 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 334.15 2026-07-12T22:00:04 3690 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 22599.5 2026-07-12T22:00:04 3691 0006554009 2023-02-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -79608.59 2026-07-12T22:00:04 3692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.6 2026-07-12T22:00:04 3693 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 311.87 2026-07-12T22:00:04 3694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 412.11 2026-07-12T22:00:04 3695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 510.07 2026-07-12T22:00:04 3696 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 222.77 2026-07-12T22:00:04 3697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 556.91 2026-07-12T22:00:04 3698 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 21940.24 2026-07-12T22:00:04 3699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 344.93 2026-07-12T22:00:04 3700 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10527.74 2026-07-12T22:00:04 3701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 584.0 2026-07-12T22:00:04 3702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.45 2026-07-12T22:00:04 3703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.95 2026-07-12T22:00:04 3704 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-07-12T22:00:04 3705 HCM6577709 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.6 2026-07-12T22:00:04 3706 0006530436 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.22 2026-07-12T22:00:04 3707 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.48 2026-07-12T22:00:04 3708 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.02 2026-07-12T22:00:04 3709 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 3710 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 3711 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14866.52 2026-07-12T22:00:04 3712 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-07-12T22:00:04 3713 HCM6536396 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 3714 APV6574455 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 66.3 2026-07-12T22:00:04 3715 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3716 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 474170.82 2026-07-12T22:00:04 3717 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1383.2 2026-07-12T22:00:04 3718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 753.02 2026-07-12T22:00:04 3719 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1317.0 2026-07-12T22:00:04 3720 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 543.51 2026-07-12T22:00:04 3721 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 898.2 2026-07-12T22:00:04 3722 HCM6577718 2023-03-29T00:00:00 2023 3 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 78.73 2026-07-12T22:00:04 3723 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077063 CITY OF INGALLS 9450.0 2026-07-12T22:00:04 3724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 263.53 2026-07-12T22:00:04 3725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 840.04 2026-07-12T22:00:04 3726 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - 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Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 83.89 2026-07-12T22:00:04 3744 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 712.85 2026-07-12T22:00:04 3745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 404.22 2026-07-12T22:00:04 3746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 404.21 2026-07-12T22:00:04 3747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 338.25 2026-07-12T22:00:04 3748 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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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 2919.0 2026-07-12T22:00:04 3769 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3770 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 158.25 2026-07-12T22:00:04 3771 0006661618 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.18 2026-07-12T22:00:04 3772 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 3773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 704.23 2026-07-12T22:00:04 3774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 107.79 2026-07-12T22:00:04 3775 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5822.08 2026-07-12T22:00:04 3776 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 3777 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6975.0 2026-07-12T22:00:04 3778 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 3779 0006573226 2023-03-17T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3780 0006567477 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 3781 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.88 2026-07-12T22:00:04 3782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 757.4 2026-07-12T22:00:04 3783 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072585 SHEPPARD, RONALD G DC 14.0 2026-07-12T22:00:04 3784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 150.9 2026-07-12T22:00:04 3785 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000001679 VINCENNES UNIV 6619.58 2026-07-12T22:00:04 3786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 404.21 2026-07-12T22:00:04 3787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1161.55 2026-07-12T22:00:04 3788 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2804.16 2026-07-12T22:00:04 3789 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 526.43 2026-07-12T22:00:04 3790 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 638.23 2026-07-12T22:00:04 3791 HCM6577725 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21359.0 2026-07-12T22:00:04 3792 0006546685 2023-02-02T00:00:00 2023 3 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 82.02 2026-07-12T22:00:04 3793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.86 2026-07-12T22:00:04 3794 APV6530871 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4705.81 2026-07-12T22:00:04 3795 HCM6544035 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17179.04 2026-07-12T22:00:04 3796 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 3797 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.4 2026-07-12T22:00:04 3798 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 3799 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5670.51 2026-07-12T22:00:04 3800 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1210.98 2026-07-12T22:00:04 3801 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.95 2026-07-12T22:00:04 3802 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20945.41 2026-07-12T22:00:04 3803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 400.98 2026-07-12T22:00:04 3804 APV6569334 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 3805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 517.39 2026-07-12T22:00:04 3806 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2868.57 2026-07-12T22:00:04 3807 ARD6556362 2023-02-16T00:00:00 2023 3 571209 Distrib 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 -134595.81 2026-07-12T22:00:04 3808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 431.16 2026-07-12T22:00:04 3809 0006562131 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.54 2026-07-12T22:00:04 3810 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 60.46 2026-07-12T22:00:04 3811 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.41 2026-07-12T22:00:04 3812 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 3813 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 3814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 409.6 2026-07-12T22:00:04 3815 0006562082 2023-02-28T00:00:00 2023 3 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 Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -9.1 2026-07-12T22:00:04 3816 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7917.89 2026-07-12T22:00:04 3817 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.42 2026-07-12T22:00:04 3818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 178.21 2026-07-12T22:00:04 3819 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5113.58 2026-07-12T22:00:04 3820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 201.21 2026-07-12T22:00:04 3821 EXV6535152 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-07-12T22:00:04 3822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 633.8 2026-07-12T22:00:04 3823 APV6562553 2023-02-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 3463.51 2026-07-12T22:00:04 3824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 885.31 2026-07-12T22:00:04 3825 APV6537672 2023-01-18T00:00:00 2023 3 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 20000.0 2026-07-12T22:00:04 3826 0006657735 2023-03-29T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 66.2 2026-07-12T22:00:04 3827 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-07-12T22:00:04 3828 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8356.83 2026-07-12T22:00:04 3829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 334.15 2026-07-12T22:00:04 3830 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 140.84 2026-07-12T22:00:04 3831 APV6556110 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 37285.5 2026-07-12T22:00:04 3832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 64.67 2026-07-12T22:00:04 3833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 749.38 2026-07-12T22:00:04 3834 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.29 2026-07-12T22:00:04 3835 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.86 2026-07-12T22:00:04 3836 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 3837 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 211.69 2026-07-12T22:00:04 3838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.75 2026-07-12T22:00:04 3839 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 9200.01 2026-07-12T22:00:04 3840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 729.55 2026-07-12T22:00:04 3841 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 3842 0006556601 2023-02-17T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.06 2026-07-12T22:00:04 3843 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV -13500.0 2026-07-12T22:00:04 3844 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.76 2026-07-12T22:00:04 3845 0006527377 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 202179.4 2026-07-12T22:00:04 3851 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 130352.53 2026-07-12T22:00:04 3852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 404.21 2026-07-12T22:00:04 3853 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403256 CHERIKEN DEAN 1628.2 2026-07-12T22:00:04 3854 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - 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MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 119.37 2026-07-12T22:00:04 3865 HCM6527420 2023-01-04T00:00:00 2023 3 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 696.1 2026-07-12T22:00:04 3866 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.56 2026-07-12T22:00:04 3867 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 265698.02 2026-07-12T22:00:04 3885 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 3886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 431.16 2026-07-12T22:00:04 3887 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. 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APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 3892 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 809.72 2026-07-12T22:00:04 3893 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 556.92 2026-07-12T22:00:04 3894 0006552992 2023-02-08T00:00:00 2023 3 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 830.86 2026-07-12T22:00:04 3895 APV6547753 2023-02-02T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 3896 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 207.31 2026-07-12T22:00:04 3897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 402.41 2026-07-12T22:00:04 3898 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.6 2026-07-12T22:00:04 3899 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.14 2026-07-12T22:00:04 3900 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.73 2026-07-12T22:00:04 3904 APV6574526 2023-03-20T00:00:00 2023 3 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 28965.93 2026-07-12T22:00:04 3905 0006652504 2023-03-28T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3906 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 3907 APV6553574 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29472.59 2026-07-12T22:00:04 3908 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 220.34 2026-07-12T22:00:04 3909 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 381919.13 2026-07-12T22:00:04 3910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 377.26 2026-07-12T22:00:04 3911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 264.74 2026-07-12T22:00:04 3912 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-07-12T22:00:04 3913 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 3914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 201.21 2026-07-12T22:00:04 3915 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.0 2026-07-12T22:00:04 3916 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 574.74 2026-07-12T22:00:04 3924 HCM6560327 2023-03-01T00:00:00 2023 3 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 689.23 2026-07-12T22:00:04 3925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 431.16 2026-07-12T22:00:04 3926 0006529548 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 247.92 2026-07-12T22:00:04 3937 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.62 2026-07-12T22:00:04 3938 HCM6552977 2023-02-15T00:00:00 2023 3 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 23806.82 2026-07-12T22:00:04 3939 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 95.0 2026-07-12T22:00:04 3940 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 27.0 2026-07-12T22:00:04 3941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 646.74 2026-07-12T22:00:04 3942 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 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2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 2483.34 2026-07-12T22:00:04 3947 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 3948 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5099.82 2026-07-12T22:00:04 3949 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6191.93 2026-07-12T22:00:04 3950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 323.37 2026-07-12T22:00:04 3951 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 3952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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571209 Distrib to local sch FORM 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 2751.7 2026-07-12T22:00:04 4013 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 4014 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 9075.0 2026-07-12T22:00:04 4015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 512.37 2026-07-12T22:00:04 4016 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2263.45 2026-07-12T22:00:04 4017 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.86 2026-07-12T22:00:04 4018 APV6543517 2023-01-27T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 279288.15 2026-07-12T22:00:04 4019 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.92 2026-07-12T22:00:04 4020 APV6570438 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3000.0 2026-07-12T22:00:04 4021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 512.36 2026-07-12T22:00:04 4022 APV6552336 2023-02-10T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083353 CHEMETRICS, INC 2371.9 2026-07-12T22:00:04 4023 APV6652795 2023-03-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000346522 JOSHUA COLE 287.83 2026-07-12T22:00:04 4024 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 556.12 2026-07-12T22:00:04 4025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 948.55 2026-07-12T22:00:04 4026 0006564928 2023-03-03T00:00:00 2023 3 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 159.98 2026-07-12T22:00:04 4027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 400.98 2026-07-12T22:00:04 4028 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.04 2026-07-12T22:00:04 4029 HCM6536445 2023-01-18T00:00:00 2023 3 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 69.4 2026-07-12T22:00:04 4030 0006527321 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 168.68 2026-07-12T22:00:04 4031 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 4032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 281.69 2026-07-12T22:00:04 4033 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 4034 APV6652751 2023-03-28T00:00:00 2023 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002523 DELL MARKETING L.P. 209.44 2026-07-12T22:00:04 4035 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 4036 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 4037 APV6530066 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 13.53 2026-07-12T22:00:04 4038 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.38 2026-07-12T22:00:04 4039 0006659603 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.92 2026-07-12T22:00:04 4040 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1384.96 2026-07-12T22:00:04 4041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1327.97 2026-07-12T22:00:04 4042 HCM6560333 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.57 2026-07-12T22:00:04 4043 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 461.71 2026-07-12T22:00:04 4044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 712.85 2026-07-12T22:00:04 4045 0006558055 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2352.48 2026-07-12T22:00:04 4046 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.5 2026-07-12T22:00:04 4047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 417.69 2026-07-12T22:00:04 4048 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 481.89 2026-07-12T22:00:04 4049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 334.15 2026-07-12T22:00:04 4050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 241.45 2026-07-12T22:00:04 4051 0006553052 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23704.5 2026-07-12T22:00:04 4052 APV6627326 2023-03-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 4053 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.75 2026-07-12T22:00:04 4054 ARD6542904 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -264.0 2026-07-12T22:00:04 4055 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 4056 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 181.95 2026-07-12T22:00:04 4057 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 959.32 2026-07-12T22:00:04 4058 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 4059 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2.43 2026-07-12T22:00:04 4060 APV6541884 2023-01-25T00:00:00 2023 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 4061 0006543226 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 36.65 2026-07-12T22:00:04 4062 0006532924 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82579.0 2026-07-12T22:00:04 4063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 905.44 2026-07-12T22:00:04 4064 0006542386 2023-01-26T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.13 2026-07-12T22:00:04 4065 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064715 SCOTT COUNTY 600.0 2026-07-12T22:00:04 4066 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 4067 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.78 2026-07-12T22:00:04 4068 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.35 2026-07-12T22:00:04 4069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 431.16 2026-07-12T22:00:04 4070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 388.04 2026-07-12T22:00:04 4071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 215.58 2026-07-12T22:00:04 4072 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 22183.86 2026-07-12T22:00:04 4073 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 85.57 2026-07-12T22:00:04 4074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2806.85 2026-07-12T22:00:04 4075 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 483.68 2026-07-12T22:00:04 4076 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 9292.0 2026-07-12T22:00:04 4077 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.78 2026-07-12T22:00:04 4078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 757.41 2026-07-12T22:00:04 4079 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1029.01 2026-07-12T22:00:04 4080 EXV6531854 2023-01-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 4081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 264.59 2026-07-12T22:00:04 4082 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 4083 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 54745.0 2026-07-12T22:00:04 4084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 342.05 2026-07-12T22:00:04 4085 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4086 0006570747 2023-03-14T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4087 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11253.66 2026-07-12T22:00:04 4088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 222.77 2026-07-12T22:00:04 4089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 215.58 2026-07-12T22:00:04 4090 HCM6527415 2023-01-04T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 4091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1221.43 2026-07-12T22:00:04 4092 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -751305.13 2026-07-12T22:00:04 4093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.27 2026-07-12T22:00:04 4094 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 678.27 2026-07-12T22:00:04 4095 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 4096 HCM6569976 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5223.2 2026-07-12T22:00:04 4097 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.46 2026-07-12T22:00:04 4098 0006538253 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 881.6 2026-07-12T22:00:04 4099 APV6565082 2023-03-03T00:00:00 2023 3 580244 Direct Support - Social Serv 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 97.0 2026-07-12T22:00:04 4100 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 421.41 2026-07-12T22:00:04 4101 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28701.69 2026-07-12T22:00:04 4102 EXV6565359 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 140.56 2026-07-12T22:00:04 4103 APV6555195 2023-02-15T00:00:00 2023 3 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 23.96 2026-07-12T22:00:04 4104 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 27.2 2026-07-12T22:00:04 4105 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 5151.48 2026-07-12T22:00:04 4106 HCM6536447 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.72 2026-07-12T22:00:04 4107 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 378.7 2026-07-12T22:00:04 4108 0006526517 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 306.56 2026-07-12T22:00:04 4109 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285636 LAKEVIEW CHRISTIAN SCHOOL 7054.95 2026-07-12T22:00:04 4110 APV6578077 2023-03-23T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 4111 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 335.0 2026-07-12T22:00:04 4112 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 1787.16 2026-07-12T22:00:04 4113 APV6541958 2023-01-25T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 109.6 2026-07-12T22:00:04 4114 EXV6550793 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29.47 2026-07-12T22:00:04 4115 APV6542740 2023-01-26T00:00:00 2023 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.6 2026-07-12T22:00:04 4116 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 658.72 2026-07-12T22:00:04 4117 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 227.52 2026-07-12T22:00:04 4118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.21 2026-07-12T22:00:04 4119 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.31 2026-07-12T22:00:04 4120 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 4121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 358.51 2026-07-12T22:00:04 4122 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 4123 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.23 2026-07-12T22:00:04 4124 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4125 APV6540407 2023-01-23T00:00:00 2023 3 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 83525.72 2026-07-12T22:00:04 4126 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 309.17 2026-07-12T22:00:04 4127 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 7246.65 2026-07-12T22:00:04 4128 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 13281.42 2026-07-12T22:00:04 4129 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.96 2026-07-12T22:00:04 4130 HCM6544014 2023-02-01T00:00:00 2023 3 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 1265.94 2026-07-12T22:00:04 4131 ARD6657332 2023-03-29T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 4132 APV6573550 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 4133 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21366.84 2026-07-12T22:00:04 4134 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1757.91 2026-07-12T22:00:04 4135 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 321.87 2026-07-12T22:00:04 4136 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6637.78 2026-07-12T22:00:04 4137 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 262.37 2026-07-12T22:00:04 4138 APV6568624 2023-03-09T00:00:00 2023 3 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 1244.27 2026-07-12T22:00:04 4139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 352.12 2026-07-12T22:00:04 4140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.06 2026-07-12T22:00:04 4141 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000358951 LOVING GUIDANCE LLC 5312.0 2026-07-12T22:00:04 4142 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 744.47 2026-07-12T22:00:04 4144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 261.57 2026-07-12T22:00:04 4145 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 630.37 2026-07-12T22:00:04 4146 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 843.02 2026-07-12T22:00:04 4147 0006541625 2023-01-25T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5562.08 2026-07-12T22:00:04 4148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.11 2026-07-12T22:00:04 4149 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.51 2026-07-12T22:00:04 4150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 463.5 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0006572399 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.87 2026-07-12T22:00:04 4159 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 261395.93 2026-07-12T22:00:04 4160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1439.0 2026-07-12T22:00:04 4161 APV6554463 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 5565.61 2026-07-12T22:00:04 4162 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1368.65 2026-07-12T22:00:04 4163 APV6534049 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 70054.39 2026-07-12T22:00:04 4164 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1692.81 2026-07-12T22:00:04 4165 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 4166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.74 2026-07-12T22:00:04 4167 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231204 COLLIER, JEFFREY M 14.0 2026-07-12T22:00:04 4168 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 63858.1 2026-07-12T22:00:04 4169 APV6555212 2023-02-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 4170 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 608190.82 2026-07-12T22:00:04 4171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.45 2026-07-12T22:00:04 4172 0006567422 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 4173 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.79 2026-07-12T22:00:04 4174 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-07-12T22:00:04 4175 0006574284 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -80.34 2026-07-12T22:00:04 4176 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 4177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1581.64 2026-07-12T22:00:04 4178 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 4179 0006543182 2023-01-27T00:00:00 2023 3 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 -20.56 2026-07-12T22:00:04 4180 ACC00G0002 2023-01-31T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 379.45 2026-07-12T22:00:04 4181 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 133.66 2026-07-12T22:00:04 4182 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 375000.0 2026-07-12T22:00:04 4183 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 4184 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 18000.0 2026-07-12T22:00:04 4196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 601.47 2026-07-12T22:00:04 4197 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1734.26 2026-07-12T22:00:04 4198 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015156 W W GRAINGER, INC 140.79 2026-07-12T22:00:04 4199 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 66.83 2026-07-12T22:00:04 4200 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 964.8 2026-07-12T22:00:04 4201 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 4202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 926.99 2026-07-12T22:00:04 4203 0006567424 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 434.08 2026-07-12T22:00:04 4204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1386.61 2026-07-12T22:00:04 4205 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 3489.36 2026-07-12T22:00:04 4206 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.0 2026-07-12T22:00:04 4207 APV6536833 2023-01-17T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 8.92 2026-07-12T22:00:04 4208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.45 2026-07-12T22:00:04 4209 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.89 2026-07-12T22:00:04 4210 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5609.65 2026-07-12T22:00:04 4211 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - 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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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064075 CLAY COUNTY 27500.0 2026-07-12T22:00:04 4219 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 340.93 2026-07-12T22:00:04 4220 0006661618 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -192.54 2026-07-12T22:00:04 4221 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 4222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 409.6 2026-07-12T22:00:04 4223 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.65 2026-07-12T22:00:04 4224 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3890.07 2026-07-12T22:00:04 4230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 462.78 2026-07-12T22:00:04 4231 HCM6536439 2023-01-18T00:00:00 2023 3 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 563.05 2026-07-12T22:00:04 4232 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 281.69 2026-07-12T22:00:04 4234 APV6562410 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 6905.6 2026-07-12T22:00:04 4235 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 0.0 2026-07-12T22:00:04 4236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 362.18 2026-07-12T22:00:04 4237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 215.58 2026-07-12T22:00:04 4238 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4239 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 120.92 2026-07-12T22:00:04 4240 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4241 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 628.0 2026-07-12T22:00:04 4242 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 420.22 2026-07-12T22:00:04 4243 APV6569150 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193657 GOSPORT CLERK-TREASURER 28000.0 2026-07-12T22:00:04 4244 EXV6555594 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.24 2026-07-12T22:00:04 4245 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-07-12T22:00:04 4246 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 628.0 2026-07-12T22:00:04 4247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 377.26 2026-07-12T22:00:04 4248 0006546532 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.77 2026-07-12T22:00:04 4249 HCM6536417 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1363.66 2026-07-12T22:00:04 4250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 915.13 2026-07-12T22:00:04 4251 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.65 2026-07-12T22:00:04 4252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2108.81 2026-07-12T22:00:04 4253 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-07-12T22:00:04 4254 APV6556822 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 71427.54 2026-07-12T22:00:04 4255 APV6531529 2023-01-06T00:00:00 2023 3 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001589 CARGILL INCORPORATED 1999.37 2026-07-12T22:00:04 4256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 431.16 2026-07-12T22:00:04 4257 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6306.41 2026-07-12T22:00:04 4258 0006573166 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.35 2026-07-12T22:00:04 4259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 107.79 2026-07-12T22:00:04 4260 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1396279.46 2026-07-12T22:00:04 4261 EXV6565355 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 393.18 2026-07-12T22:00:04 4262 EXV6531850 2023-01-01T00:00:00 2023 3 595594 OutoSt Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 230.4 2026-07-12T22:00:04 4265 APV6540284 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 9694.46 2026-07-12T22:00:04 4266 HCM6569992 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 190.19 2026-07-12T22:00:04 4267 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 4268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.08 2026-07-12T22:00:04 4269 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 970.14 2026-07-12T22:00:04 4270 HCM6577709 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.24 2026-07-12T22:00:04 4271 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 210.05 2026-07-12T22:00:04 4272 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 4273 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 208.0 2026-07-12T22:00:04 4274 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1196.1 2026-07-12T22:00:04 4275 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 8267.22 2026-07-12T22:00:04 4276 HCM6527417 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 67.8 2026-07-12T22:00:04 4277 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 70.0 2026-07-12T22:00:04 4278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.75 2026-07-12T22:00:04 4279 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 4280 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 4281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 64.67 2026-07-12T22:00:04 4282 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-07-12T22:00:04 4283 0006556680 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -716.3 2026-07-12T22:00:04 4284 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 4285 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 683.1 2026-07-12T22:00:04 4286 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 876.0 2026-07-12T22:00:04 4287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 905.43 2026-07-12T22:00:04 4288 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 28.64 2026-07-12T22:00:04 4289 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 53.35 2026-07-12T22:00:04 4290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 201.21 2026-07-12T22:00:04 4291 APV6533360 2023-01-10T00:00:00 2023 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 156.8 2026-07-12T22:00:04 4292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 133.66 2026-07-12T22:00:04 4293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.6 2026-07-12T22:00:04 4294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.58 2026-07-12T22:00:04 4295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 402.42 2026-07-12T22:00:04 4296 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1225.17 2026-07-12T22:00:04 4297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 977.51 2026-07-12T22:00:04 4298 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3166.13 2026-07-12T22:00:04 4299 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 1414.78 2026-07-12T22:00:04 4300 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 4301 APV6551136 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000052381 BUCHER and CHRISTIAN CONSULTING 18870.0 2026-07-12T22:00:04 4302 0006574293 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1123.48 2026-07-12T22:00:04 4303 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 17107.35 2026-07-12T22:00:04 4304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 563.39 2026-07-12T22:00:04 4305 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 58913.1 2026-07-12T22:00:04 4306 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 4307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 291.03 2026-07-12T22:00:04 4308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 522.16 2026-07-12T22:00:04 4309 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3295.31 2026-07-12T22:00:04 4310 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5708.08 2026-07-12T22:00:04 4317 0006557256 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.84 2026-07-12T22:00:04 4318 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.01 2026-07-12T22:00:04 4319 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-07-12T22:00:04 4320 0006573184 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1795.53 2026-07-12T22:00:04 4321 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2086.22 2026-07-12T22:00:04 4322 0006557901 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.08 2026-07-12T22:00:04 4323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 809.72 2026-07-12T22:00:04 4324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1161.98 2026-07-12T22:00:04 4325 APV6562486 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 18.96 2026-07-12T22:00:04 4326 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-07-12T22:00:04 4327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 556.91 2026-07-12T22:00:04 4328 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 141.75 2026-07-12T22:00:04 4329 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.0 2026-07-12T22:00:04 4330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.47 2026-07-12T22:00:04 4331 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 98031.38 2026-07-12T22:00:04 4332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 623.75 2026-07-12T22:00:04 4333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.41 2026-07-12T22:00:04 4334 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 367.0 2026-07-12T22:00:04 4335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 579.19 2026-07-12T22:00:04 4336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 388.04 2026-07-12T22:00:04 4337 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1679.23 2026-07-12T22:00:04 4338 0006564031 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.0 2026-07-12T22:00:04 4339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 533.2 2026-07-12T22:00:04 4340 0006567410 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.62 2026-07-12T22:00:04 4341 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39172.86 2026-07-12T22:00:04 4342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 140.85 2026-07-12T22:00:04 4343 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.1 2026-07-12T22:00:04 4344 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 380.43 2026-07-12T22:00:04 4345 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8955.66 2026-07-12T22:00:04 4346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 323.37 2026-07-12T22:00:04 4347 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.24 2026-07-12T22:00:04 4348 HCM6577691 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 347.19 2026-07-12T22:00:04 4349 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF -4904.0 2026-07-12T22:00:04 4350 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-07-12T22:00:04 4351 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-07-12T22:00:04 4352 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.33 2026-07-12T22:00:04 4353 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 4354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 635.41 2026-07-12T22:00:04 4355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 345.29 2026-07-12T22:00:04 4356 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 4357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.4 2026-07-12T22:00:04 4358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 334.15 2026-07-12T22:00:04 4359 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.92 2026-07-12T22:00:04 4360 HCM6552922 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 92.94 2026-07-12T22:00:04 4361 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 4362 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 7979.08 2026-07-12T22:00:04 4363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 215.58 2026-07-12T22:00:04 4364 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1113.83 2026-07-12T22:00:04 4365 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075008 LIFESTREAM SERVICES INC 378.0 2026-07-12T22:00:04 4366 HCM6544018 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5301.68 2026-07-12T22:00:04 4367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 215.58 2026-07-12T22:00:04 4368 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 357.57 2026-07-12T22:00:04 4369 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 88361.02 2026-07-12T22:00:04 4370 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3258.55 2026-07-12T22:00:04 4371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 757.4 2026-07-12T22:00:04 4372 APV6575022 2023-03-21T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 877.17 2026-07-12T22:00:04 4373 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.3 2026-07-12T22:00:04 4374 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.68 2026-07-12T22:00:04 4375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.42 2026-07-12T22:00:04 4376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 404.21 2026-07-12T22:00:04 4377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 323.37 2026-07-12T22:00:04 4378 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 77.25 2026-07-12T22:00:04 4379 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 457.76 2026-07-12T22:00:04 4380 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 4381 0006567318 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2514.1 2026-07-12T22:00:04 4383 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.3 2026-07-12T22:00:04 4384 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.63 2026-07-12T22:00:04 4385 APV6565044 2023-03-03T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 2137.5 2026-07-12T22:00:04 4386 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.36 2026-07-12T22:00:04 4387 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2551.48 2026-07-12T22:00:04 4388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 762.55 2026-07-12T22:00:04 4389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 556.91 2026-07-12T22:00:04 4390 0006553041 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 445.53 2026-07-12T22:00:04 4398 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 178.58 2026-07-12T22:00:04 4399 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7455.39 2026-07-12T22:00:04 4400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 668.3 2026-07-12T22:00:04 4401 0006556580 2023-02-17T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 4402 APV6537686 2023-01-18T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 4403 0006563987 2023-03-02T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 686828.26 2026-07-12T22:00:04 4404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.33 2026-07-12T22:00:04 4405 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27624.0 2026-07-12T22:00:04 4406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 434.39 2026-07-12T22:00:04 4407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 311.87 2026-07-12T22:00:04 4408 APV6535813 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 47.19 2026-07-12T22:00:04 4409 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 7.8 2026-07-12T22:00:04 4410 HCM6552923 2023-02-15T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 4411 0006567477 2023-03-08T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 4412 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 589.0 2026-07-12T22:00:04 4413 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 146.26 2026-07-12T22:00:04 4414 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -68.61 2026-07-12T22:00:04 4415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 200.49 2026-07-12T22:00:04 4416 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.31 2026-07-12T22:00:04 4417 0006567370 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.75 2026-07-12T22:00:04 4418 0006568326 2023-03-09T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1320.86 2026-07-12T22:00:04 4420 HCM6577707 2023-03-29T00:00:00 2023 3 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 70.08 2026-07-12T22:00:04 4421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 442.66 2026-07-12T22:00:04 4422 0006545735 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37007086.56 2026-07-12T22:00:04 4423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 517.39 2026-07-12T22:00:04 4424 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-07-12T22:00:04 4425 APV6562486 2023-02-28T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 602.4 2026-07-12T22:00:04 4426 0006657735 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7851.68 2026-07-12T22:00:04 4427 APV6554458 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 55814.75 2026-07-12T22:00:04 4428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 155.94 2026-07-12T22:00:04 4429 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 221.43 2026-07-12T22:00:04 4430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 321.93 2026-07-12T22:00:04 4431 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1441.08 2026-07-12T22:00:04 4432 APV6627547 2023-03-27T00:00:00 2023 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000405515 ODP BUSINESS SOLUTIONS LLC 234.11 2026-07-12T22:00:04 4433 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.42 2026-07-12T22:00:04 4434 0006640266 2023-03-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 330.0 2026-07-12T22:00:04 4435 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 2083.32 2026-07-12T22:00:04 4436 0006568362 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 215.58 2026-07-12T22:00:04 4438 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 17313.77 2026-07-12T22:00:04 4530 APV6557519 2023-02-02T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.27 2026-07-12T22:00:04 4531 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 4532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2454.6 2026-07-12T22:00:04 4533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 612.61 2026-07-12T22:00:04 4534 0006574926 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1517.25 2026-07-12T22:00:04 4535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 311.87 2026-07-12T22:00:04 4536 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 4537 APV6561293 2023-02-27T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 5250.0 2026-07-12T22:00:04 4538 APV6541898 2023-01-25T00:00:00 2023 3 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 19.16 2026-07-12T22:00:04 4539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1358.16 2026-07-12T22:00:04 4540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 656.01 2026-07-12T22:00:04 4541 APV6564282 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339312 JOSEPH WOLF 202.81 2026-07-12T22:00:04 4542 0006545697 2023-01-31T00:00:00 2023 3 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 149.71 2026-07-12T22:00:04 4543 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.7 2026-07-12T22:00:04 4544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 222.76 2026-07-12T22:00:04 4545 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 4546 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 744.0 2026-07-12T22:00:04 4547 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 382.29 2026-07-12T22:00:04 4548 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280268 NEW HORIZONS INTEGRATIVE MEDICINE 14.0 2026-07-12T22:00:04 4549 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.55 2026-07-12T22:00:04 4550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 222.77 2026-07-12T22:00:04 4551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 222.77 2026-07-12T22:00:04 4552 HCM6569918 2023-03-15T00:00:00 2023 3 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 0.3 2026-07-12T22:00:04 4553 0006567401 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1159647.12 2026-07-12T22:00:04 4554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.21 2026-07-12T22:00:04 4555 0006557246 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.76 2026-07-12T22:00:04 4556 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1637.55 2026-07-12T22:00:04 4583 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.11 2026-07-12T22:00:04 4584 HCM6536415 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 356.28 2026-07-12T22:00:04 4585 0006573184 2023-03-17T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 430.24 2026-07-12T22:00:04 4586 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3339.96 2026-07-12T22:00:04 4591 0006529611 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51857.0 2026-07-12T22:00:04 4592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.09 2026-07-12T22:00:04 4593 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.59 2026-07-12T22:00:04 4594 HCM6544037 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.02 2026-07-12T22:00:04 4595 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 14721.47 2026-07-12T22:00:04 4596 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.77 2026-07-12T22:00:04 4597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 445.53 2026-07-12T22:00:04 4598 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 4599 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4600 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -27422.41 2026-07-12T22:00:04 4605 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1660.5 2026-07-12T22:00:04 4606 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 481.89 2026-07-12T22:00:04 4607 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 10781.16 2026-07-12T22:00:04 4608 APV6541854 2023-01-25T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16708.0 2026-07-12T22:00:04 4609 APV6539464 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 206055.08 2026-07-12T22:00:04 4610 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4611 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 4612 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5838.71 2026-07-12T22:00:04 4613 0006659603 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 4614 EXV6531854 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 114.01 2026-07-12T22:00:04 4615 APV6529128 2023-01-03T00:00:00 2023 3 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 38995.56 2026-07-12T22:00:04 4616 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3534.82 2026-07-12T22:00:04 4617 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 4618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 377.27 2026-07-12T22:00:04 4619 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 4620 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-07-12T22:00:04 4621 APV6569260 2023-03-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 138.66 2026-07-12T22:00:04 4622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 691.15 2026-07-12T22:00:04 4623 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 15837.65 2026-07-12T22:00:04 4624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 784.71 2026-07-12T22:00:04 4625 APV6534839 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-07-12T22:00:04 4626 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 933.57 2026-07-12T22:00:04 4627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 172.46 2026-07-12T22:00:04 4628 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 3200.0 2026-07-12T22:00:04 4629 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 51343.19 2026-07-12T22:00:04 4630 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 4631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 388.05 2026-07-12T22:00:04 4632 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 103.39 2026-07-12T22:00:04 4633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 720.26 2026-07-12T22:00:04 4634 0006543182 2023-01-27T00:00:00 2023 3 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 1260.73 2026-07-12T22:00:04 4635 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 4636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 1046.21 2026-07-12T22:00:04 4637 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 4638 HCM6543971 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1873.8 2026-07-12T22:00:04 4639 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 236.5 2026-07-12T22:00:04 4640 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.12 2026-07-12T22:00:04 4641 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2482.25 2026-07-12T22:00:04 4642 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 87.81 2026-07-12T22:00:04 4643 APV6564236 2023-03-02T00:00:00 2023 3 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 1466.6 2026-07-12T22:00:04 4644 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 4645 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 111.39 2026-07-12T22:00:04 4646 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.2 2026-07-12T22:00:04 4647 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.19 2026-07-12T22:00:04 4648 0006567410 2023-03-08T00:00:00 2023 3 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 52.95 2026-07-12T22:00:04 4649 HCM6536418 2023-01-18T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 727.02 2026-07-12T22:00:04 4650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 409.6 2026-07-12T22:00:04 4651 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 491.69 2026-07-12T22:00:04 4652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1710.27 2026-07-12T22:00:04 4653 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 18906.14 2026-07-12T22:00:04 4654 0006541673 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5827.27 2026-07-12T22:00:04 4655 0006564031 2023-03-01T00:00:00 2023 3 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 114.93 2026-07-12T22:00:04 4656 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11348.63 2026-07-12T22:00:04 4657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 522.17 2026-07-12T22:00:04 4658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 891.07 2026-07-12T22:00:04 4659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 378.7 2026-07-12T22:00:04 4660 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 168.29 2026-07-12T22:00:04 4661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 329.47 2026-07-12T22:00:04 4662 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 190.38 2026-07-12T22:00:04 4663 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.41 2026-07-12T22:00:04 4664 EXV6577409 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-07-12T22:00:04 4665 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5945.07 2026-07-12T22:00:04 4666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 107.79 2026-07-12T22:00:04 4667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 338.25 2026-07-12T22:00:04 4668 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 80574.69 2026-07-12T22:00:04 4669 APV6532396 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 720.0 2026-07-12T22:00:04 4670 APV6562357 2023-02-28T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 4462.5 2026-07-12T22:00:04 4671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 329.48 2026-07-12T22:00:04 4672 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 287.94 2026-07-12T22:00:04 4673 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS -2083.49 2026-07-12T22:00:04 4674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1087.32 2026-07-12T22:00:04 4675 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 282.24 2026-07-12T22:00:04 4676 APC6558753 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064595 PARKE COUNTY -4714.3 2026-07-12T22:00:04 4677 0006557901 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.68 2026-07-12T22:00:04 4678 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 4679 HCM6569967 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 332.89 2026-07-12T22:00:04 4680 0006573329 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 4681 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.14 2026-07-12T22:00:04 4682 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.09 2026-07-12T22:00:04 4683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 334.15 2026-07-12T22:00:04 4684 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.05 2026-07-12T22:00:04 4685 HCM6527465 2023-01-04T00:00:00 2023 3 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 343.97 2026-07-12T22:00:04 4686 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 4687 0006653222 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 270540.11 2026-07-12T22:00:04 4688 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5009.62 2026-07-12T22:00:04 4689 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1008.0 2026-07-12T22:00:04 4690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 377.26 2026-07-12T22:00:04 4691 0006573248 2023-03-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.1 2026-07-12T22:00:04 4692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.21 2026-07-12T22:00:04 4693 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.64 2026-07-12T22:00:04 4694 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 559.35 2026-07-12T22:00:04 4695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.81 2026-07-12T22:00:04 4696 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 352.2 2026-07-12T22:00:04 4697 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.63 2026-07-12T22:00:04 4698 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064559 MORGAN COUNTY 15000.0 2026-07-12T22:00:04 4699 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.35 2026-07-12T22:00:04 4700 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 260.4 2026-07-12T22:00:04 4701 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 7250.0 2026-07-12T22:00:04 4702 APV6575952 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 426.0 2026-07-12T22:00:04 4703 APV6572603 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 300.0 2026-07-12T22:00:04 4704 APV6552422 2023-02-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 53177.94 2026-07-12T22:00:04 4705 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 324.5 2026-07-12T22:00:04 4706 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3595.45 2026-07-12T22:00:04 4707 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 668.3 2026-07-12T22:00:04 4708 APV6558284 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1852.1 2026-07-12T22:00:04 4709 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 20757.26 2026-07-12T22:00:04 4710 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 4711 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 4712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 402.42 2026-07-12T22:00:04 4713 0006572369 2023-03-16T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 4714 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 156599.88 2026-07-12T22:00:04 4715 0006535330 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2902.34 2026-07-12T22:00:04 4716 HCM6536465 2023-01-18T00:00:00 2023 3 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 77.76 2026-07-12T22:00:04 4717 0006564031 2023-03-01T00:00:00 2023 3 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 0.77 2026-07-12T22:00:04 4718 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4171.39 2026-07-12T22:00:04 4719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 471.63 2026-07-12T22:00:04 4720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1146.46 2026-07-12T22:00:04 4721 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 38.29 2026-07-12T22:00:04 4722 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 173.4 2026-07-12T22:00:04 4723 EXV6532708 2023-01-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 264.68 2026-07-12T22:00:04 4724 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3590.18 2026-07-12T22:00:04 4725 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4726 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 4727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 779.68 2026-07-12T22:00:04 4728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 181.08 2026-07-12T22:00:04 4729 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.64 2026-07-12T22:00:04 4730 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3779.84 2026-07-12T22:00:04 4731 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 324.09 2026-07-12T22:00:04 4732 HCM6527487 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 165379.05 2026-07-12T22:00:04 4733 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-07-12T22:00:04 4734 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4735 0006558624 2023-02-22T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9257.87 2026-07-12T22:00:04 4736 APV6556219 2023-02-15T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1848.91 2026-07-12T22:00:04 4737 0006653258 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.17 2026-07-12T22:00:04 4738 APV6566761 2023-03-07T00:00:00 2023 3 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 94.83 2026-07-12T22:00:04 4739 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000220174 SHARI L STITES 0.84 2026-07-12T22:00:04 4740 0006557271 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.38 2026-07-12T22:00:04 4741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 1046.28 2026-07-12T22:00:04 4742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.85 2026-07-12T22:00:04 4743 ARD6657331 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1876035.44 2026-07-12T22:00:04 4744 0006652483 2023-03-29T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.79 2026-07-12T22:00:04 4745 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 4746 0006575521 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2573.95 2026-07-12T22:00:04 4747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.96 2026-07-12T22:00:04 4748 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15700.28 2026-07-12T22:00:04 4749 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2102.38 2026-07-12T22:00:04 4750 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 222.77 2026-07-12T22:00:04 4751 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.16 2026-07-12T22:00:04 4752 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 877.31 2026-07-12T22:00:04 4753 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4754 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 4755 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 6427.16 2026-07-12T22:00:04 4756 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1747.6 2026-07-12T22:00:04 4757 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 89132.84 2026-07-12T22:00:04 4758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 682.67 2026-07-12T22:00:04 4759 0006527321 2023-01-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.67 2026-07-12T22:00:04 4760 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 4761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 657.16 2026-07-12T22:00:04 4762 HCM6552918 2023-02-15T00:00:00 2023 3 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 2601.27 2026-07-12T22:00:04 4763 APV6578061 2023-03-24T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-07-12T22:00:04 4764 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.41 2026-07-12T22:00:04 4765 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 4766 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 19493.1 2026-07-12T22:00:04 4767 APV6541216 2023-01-24T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2742.56 2026-07-12T22:00:04 4768 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13812.32 2026-07-12T22:00:04 4769 EXV6574772 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-07-12T22:00:04 4774 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 24.85 2026-07-12T22:00:04 4775 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 52375.34 2026-07-12T22:00:04 4776 HCM6527448 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 574.59 2026-07-12T22:00:04 4777 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.5 2026-07-12T22:00:04 4778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 215.58 2026-07-12T22:00:04 4779 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.43 2026-07-12T22:00:04 4780 0006568336 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 572.37 2026-07-12T22:00:04 4781 APV6572687 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 167.05 2026-07-12T22:00:04 4782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.59 2026-07-12T22:00:04 4783 APV6536832 2023-01-13T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.81 2026-07-12T22:00:04 4784 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1213.26 2026-07-12T22:00:04 4785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.81 2026-07-12T22:00:04 4786 0006532184 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6578.76 2026-07-12T22:00:04 4787 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.52 2026-07-12T22:00:04 4788 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 844.74 2026-07-12T22:00:04 4789 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1116.64 2026-07-12T22:00:04 4790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.06 2026-07-12T22:00:04 4791 0006557246 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.95 2026-07-12T22:00:04 4792 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 4793 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 4794 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 6422.22 2026-07-12T22:00:04 4795 APV6545236 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -89084.73 2026-07-12T22:00:04 4796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 267.32 2026-07-12T22:00:04 4797 APV6559740 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -58999.59 2026-07-12T22:00:04 4798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 834.26 2026-07-12T22:00:04 4799 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 781.72 2026-07-12T22:00:04 4800 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.69 2026-07-12T22:00:04 4801 APV6534891 2023-01-12T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000087019 JP MORGAN CHASE BANK 13.71 2026-07-12T22:00:04 4802 HCM6527521 2023-01-04T00:00:00 2023 3 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 603.48 2026-07-12T22:00:04 4803 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 134.11 2026-07-12T22:00:04 4804 APV6658057 2023-03-30T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 970.04 2026-07-12T22:00:04 4805 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 276.78 2026-07-12T22:00:04 4806 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.4 2026-07-12T22:00:04 4807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 517.39 2026-07-12T22:00:04 4808 APV6562553 2023-02-28T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 174672.0 2026-07-12T22:00:04 4809 0006574293 2023-03-20T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413.4 2026-07-12T22:00:04 4810 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000272536 JOSHUA LEVERING 54.71 2026-07-12T22:00:04 4811 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 129.43 2026-07-12T22:00:04 4812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 111.38 2026-07-12T22:00:04 4813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 804.83 2026-07-12T22:00:04 4814 APV6558233 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 64.68 2026-07-12T22:00:04 4815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1441.79 2026-07-12T22:00:04 4816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 464.69 2026-07-12T22:00:04 4817 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 4818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.6 2026-07-12T22:00:04 4819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 334.15 2026-07-12T22:00:04 4820 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 4821 0006576690 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 204.49 2026-07-12T22:00:04 4822 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 4823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1467.81 2026-07-12T22:00:04 4824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1126.76 2026-07-12T22:00:04 4825 0006575668 2023-03-22T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -198.0 2026-07-12T22:00:04 4826 HCM6527461 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 4827 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4828 0006557250 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.77 2026-07-12T22:00:04 4829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 579.19 2026-07-12T22:00:04 4830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 301.81 2026-07-12T22:00:04 4831 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.92 2026-07-12T22:00:04 4832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 431.16 2026-07-12T22:00:04 4833 0006546448 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -169.06 2026-07-12T22:00:04 4834 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 25.85 2026-07-12T22:00:04 4835 APV6540291 2023-01-23T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 605.01 2026-07-12T22:00:04 4836 HCM6560318 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.86 2026-07-12T22:00:04 4837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 764.59 2026-07-12T22:00:04 4838 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-07-12T22:00:04 4839 APC6565494 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC -155.0 2026-07-12T22:00:04 4840 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 4841 0006562119 2023-02-28T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 4842 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 160504.6 2026-07-12T22:00:04 4843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 1044.33 2026-07-12T22:00:04 4844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240233 STEPHANIE AND MICHAEL EDDY 409.6 2026-07-12T22:00:04 4845 0006527316 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12120.81 2026-07-12T22:00:04 4846 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3189.98 2026-07-12T22:00:04 4847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 845.07 2026-07-12T22:00:04 4848 0006567297 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.95 2026-07-12T22:00:04 4849 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7676.61 2026-07-12T22:00:04 4850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.06 2026-07-12T22:00:04 4851 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 26742.52 2026-07-12T22:00:04 4852 APV6530811 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 3534.18 2026-07-12T22:00:04 4853 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8471.18 2026-07-12T22:00:04 4854 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal 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Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6913.02 2026-07-12T22:00:04 4861 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 41.82 2026-07-12T22:00:04 4862 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.15 2026-07-12T22:00:04 4863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 222.77 2026-07-12T22:00:04 4864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 261.57 2026-07-12T22:00:04 4865 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 5000.0 2026-07-12T22:00:04 4866 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 403.0 2026-07-12T22:00:04 4867 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 206.0 2026-07-12T22:00:04 4868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1113.83 2026-07-12T22:00:04 4869 EXV6659300 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 380.29 2026-07-12T22:00:04 4870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 452.72 2026-07-12T22:00:04 4871 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1111.64 2026-07-12T22:00:04 4872 APV6534049 2023-01-11T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 2636.55 2026-07-12T22:00:04 4873 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 4874 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 4875 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 1003.03 2026-07-12T22:00:04 4876 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391764 PAMALA J LOVELADY 1004.83 2026-07-12T22:00:04 4877 APV6553573 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70540.37 2026-07-12T22:00:04 4878 APV6627628 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000050026 FEDERAL EXPRESS CORPORATION 13.85 2026-07-12T22:00:04 4879 HCM6560353 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.81 2026-07-12T22:00:04 4880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 267.32 2026-07-12T22:00:04 4881 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 4882 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.26 2026-07-12T22:00:04 4883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.18 2026-07-12T22:00:04 4884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.29 2026-07-12T22:00:04 4885 0006563943 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 4886 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 980.17 2026-07-12T22:00:04 4887 0006553050 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11841.57 2026-07-12T22:00:04 4888 0006563978 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39141.0 2026-07-12T22:00:04 4889 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 178.21 2026-07-12T22:00:04 4890 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -499.2 2026-07-12T22:00:04 4891 0006574293 2023-03-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4445.31 2026-07-12T22:00:04 4892 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 4893 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.87 2026-07-12T22:00:04 4894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 129.35 2026-07-12T22:00:04 4895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 625.18 2026-07-12T22:00:04 4896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 230.46 2026-07-12T22:00:04 4897 HCM6544034 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.48 2026-07-12T22:00:04 4898 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6009.98 2026-07-12T22:00:04 4899 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000068632 RUSH MEMORIAL HOSPITAL 94986.62 2026-07-12T22:00:04 4900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.76 2026-07-12T22:00:04 4901 0006570822 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32004.75 2026-07-12T22:00:04 4902 HCM6552925 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.31 2026-07-12T22:00:04 4903 APV6556085 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.68 2026-07-12T22:00:04 4904 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.43 2026-07-12T22:00:04 4905 0006553050 2023-02-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.11 2026-07-12T22:00:04 4906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.26 2026-07-12T22:00:04 4907 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 935.0 2026-07-12T22:00:04 4908 0006565521 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 4909 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 89.47 2026-07-12T22:00:04 4910 0006562059 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.94 2026-07-12T22:00:04 4911 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -34.4 2026-07-12T22:00:04 4912 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1840.37 2026-07-12T22:00:04 4913 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 4914 HCM6527486 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.02 2026-07-12T22:00:04 4915 0006557901 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.79 2026-07-12T22:00:04 4916 0006527297 2023-01-08T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 43.72 2026-07-12T22:00:04 4917 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 677.65 2026-07-12T22:00:04 4918 0006574933 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -8143.54 2026-07-12T22:00:04 4919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1494.37 2026-07-12T22:00:04 4920 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -1497069.79 2026-07-12T22:00:04 4921 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6034.18 2026-07-12T22:00:04 4922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 286.73 2026-07-12T22:00:04 4923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1520.38 2026-07-12T22:00:04 4924 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 4925 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 634.86 2026-07-12T22:00:04 4926 0006563272 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -496.93 2026-07-12T22:00:04 4927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.84 2026-07-12T22:00:04 4928 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.19 2026-07-12T22:00:04 4929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 241.45 2026-07-12T22:00:04 4930 HCM6552874 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 4931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 323.37 2026-07-12T22:00:04 4932 0006566545 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 4933 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1425.56 2026-07-12T22:00:04 4934 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 4935 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 512.36 2026-07-12T22:00:04 4936 0006546532 2023-02-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 4937 HCM6569967 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 869.27 2026-07-12T22:00:04 4938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 222.77 2026-07-12T22:00:04 4939 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 5979.95 2026-07-12T22:00:04 4940 0006573212 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -11.31 2026-07-12T22:00:04 4941 0006557891 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -686.04 2026-07-12T22:00:04 4942 APV6565047 2023-03-03T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055963 KKP INC 650.73 2026-07-12T22:00:04 4943 0006561094 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -100.38 2026-07-12T22:00:04 4944 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 4945 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 41308.86 2026-07-12T22:00:04 4946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 405.57 2026-07-12T22:00:04 4947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 846.51 2026-07-12T22:00:04 4948 APV6553389 2023-02-13T00:00:00 2023 3 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 0000023016 CENTRAL INDIANA HARDWARE INC 1068.69 2026-07-12T22:00:04 4949 APV6549813 2023-02-07T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 65031.61 2026-07-12T22:00:04 4950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.21 2026-07-12T22:00:04 4951 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 222.76 2026-07-12T22:00:04 4952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.17 2026-07-12T22:00:04 4953 0006548252 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1774.61 2026-07-12T22:00:04 4954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.75 2026-07-12T22:00:04 4955 0006567456 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 4956 HCM6577708 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 4957 0006526517 2023-01-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 740.12 2026-07-12T22:00:04 4958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 377.27 2026-07-12T22:00:04 4959 0006537334 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.72 2026-07-12T22:00:04 4960 0006536627 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.69 2026-07-12T22:00:04 4961 APV6560670 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 15027.3 2026-07-12T22:00:04 4962 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1682.96 2026-07-12T22:00:04 4963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 323.37 2026-07-12T22:00:04 4964 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4965 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 3886.1 2026-07-12T22:00:04 4966 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5245.15 2026-07-12T22:00:04 4967 0006656900 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block 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Grants 0000095089 YWCA NORTHEAST INDIANA INC 13481.33 2026-07-12T22:00:04 4971 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 171917.85 2026-07-12T22:00:04 4972 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 4973 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 2155.8 2026-07-12T22:00:04 4974 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 393.44 2026-07-12T22:00:04 4975 HCM6552874 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 4976 HCM6570029 2023-03-15T00:00:00 2023 3 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 1543.3 2026-07-12T22:00:04 4977 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 587.46 2026-07-12T22:00:04 4978 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.35 2026-07-12T22:00:04 4979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 603.62 2026-07-12T22:00:04 4980 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 378.71 2026-07-12T22:00:04 4981 0006568356 2023-03-09T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -60.95 2026-07-12T22:00:04 4982 0006569845 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.49 2026-07-12T22:00:04 4983 0006533743 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.43 2026-07-12T22:00:04 4984 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 4985 APV6551500 2023-02-09T00:00:00 2023 3 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 1794.39 2026-07-12T22:00:04 4986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 480.95 2026-07-12T22:00:04 4987 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 345.03 2026-07-12T22:00:04 4988 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 252429.91 2026-07-12T22:00:04 4989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 400.98 2026-07-12T22:00:04 4990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 500.37 2026-07-12T22:00:04 4995 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.06 2026-07-12T22:00:04 4996 0006547370 2023-02-03T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 4997 APV6554332 2023-02-14T00:00:00 2023 3 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 0000184443 SHARON R GRIFFIN 110.4 2026-07-12T22:00:04 4998 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 4999 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 5000 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 5001 0006564032 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 5002 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 140783.0 2026-07-12T22:00:04 5003 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -978.84 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Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 49.0 2026-07-12T22:00:04 5008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 779.68 2026-07-12T22:00:04 5009 0006556654 2023-02-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 5010 0006564047 2023-03-02T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6320.97 2026-07-12T22:00:04 5011 HCM6577656 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 110951.74 2026-07-12T22:00:04 5012 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 10320.77 2026-07-12T22:00:04 5013 HCM6560333 2023-03-01T00:00:00 2023 3 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 7954.54 2026-07-12T22:00:04 5014 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 557.48 2026-07-12T22:00:04 5015 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.59 2026-07-12T22:00:04 5016 APV6534100 2023-01-11T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 7323.0 2026-07-12T22:00:04 5017 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 11936.94 2026-07-12T22:00:04 5018 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 5019 0006559425 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 608965.71 2026-07-12T22:00:04 5020 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.5 2026-07-12T22:00:04 5021 0006537390 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.82 2026-07-12T22:00:04 5022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 510.06 2026-07-12T22:00:04 5023 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.96 2026-07-12T22:00:04 5024 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.21 2026-07-12T22:00:04 5025 0006562028 2023-02-28T00:00:00 2023 3 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 0.29 2026-07-12T22:00:04 5026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 702.82 2026-07-12T22:00:04 5027 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4288.69 2026-07-12T22:00:04 5028 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 5029 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.41 2026-07-12T22:00:04 5030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 674.65 2026-07-12T22:00:04 5031 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-07-12T22:00:04 5032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 579.19 2026-07-12T22:00:04 5033 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 208.0 2026-07-12T22:00:04 5034 HCM6536423 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 54.31 2026-07-12T22:00:04 5035 APV6558989 2023-02-22T00:00:00 2023 3 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 1915.81 2026-07-12T22:00:04 5036 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 210.37 2026-07-12T22:00:04 5037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 245.04 2026-07-12T22:00:04 5038 APV6559001 2023-02-22T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10717.38 2026-07-12T22:00:04 5039 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 36170.04 2026-07-12T22:00:04 5040 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.36 2026-07-12T22:00:04 5041 0006657586 2023-03-30T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 5042 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-07-12T22:00:04 5043 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 5044 0006546587 2023-02-02T00:00:00 2023 3 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 969.83 2026-07-12T22:00:04 5045 EXV6532707 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 243.98 2026-07-12T22:00:04 5046 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2213.03 2026-07-12T22:00:04 5047 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 5991.03 2026-07-12T22:00:04 5048 0006546532 2023-02-01T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 5049 APV6575990 2023-03-22T00:00:00 2023 3 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 16423.0 2026-07-12T22:00:04 5050 0006564885 2023-03-03T00:00:00 2023 3 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 -818.1 2026-07-12T22:00:04 5051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343405 JONATHAN CORNELIS 540.74 2026-07-12T22:00:04 5052 0006537390 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.57 2026-07-12T22:00:04 5053 0006543172 2023-01-27T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 202.73 2026-07-12T22:00:04 5054 APV6545153 2023-01-31T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 763.31 2026-07-12T22:00:04 5055 EXV6567077 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 97.03 2026-07-12T22:00:04 5056 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 5057 HCM6536437 2023-01-18T00:00:00 2023 3 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 622.46 2026-07-12T22:00:04 5058 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 39477.37 2026-07-12T22:00:04 5059 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 118.79 2026-07-12T22:00:04 5060 APV6535689 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 508.0 2026-07-12T22:00:04 5061 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.88 2026-07-12T22:00:04 5062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 267.31 2026-07-12T22:00:04 5063 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 109.44 2026-07-12T22:00:04 5064 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31.85 2026-07-12T22:00:04 5065 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 347.9 2026-07-12T22:00:04 5066 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 5067 HCM6544071 2023-02-01T00:00:00 2023 3 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 18739.46 2026-07-12T22:00:04 5068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.27 2026-07-12T22:00:04 5069 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 209.15 2026-07-12T22:00:04 5070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 538.95 2026-07-12T22:00:04 5071 0006543857 2023-01-25T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 665.58 2026-07-12T22:00:04 5072 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 602.59 2026-07-12T22:00:04 5073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 161.68 2026-07-12T22:00:04 5074 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 3.0 2026-07-12T22:00:04 5075 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1101.85 2026-07-12T22:00:04 5076 HCM6544010 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.62 2026-07-12T22:00:04 5077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.62 2026-07-12T22:00:04 5078 0006659564 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.12 2026-07-12T22:00:04 5079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.27 2026-07-12T22:00:04 5080 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.12 2026-07-12T22:00:04 5081 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 5082 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3701.48 2026-07-12T22:00:04 5083 HCM6536444 2023-01-18T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 5084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1537.09 2026-07-12T22:00:04 5085 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 5086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 782.83 2026-07-12T22:00:04 5087 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 261.92 2026-07-12T22:00:04 5088 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 5089 APV6657995 2023-03-30T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1153.4 2026-07-12T22:00:04 5090 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 1577.63 2026-07-12T22:00:04 5091 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 94963.0 2026-07-12T22:00:04 5092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 332.15 2026-07-12T22:00:04 5093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 107.79 2026-07-12T22:00:04 5094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 876.87 2026-07-12T22:00:04 5095 APV6571078 2023-03-14T00:00:00 2023 3 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 0000054091 SIGMA-ALDRICH INC 69.0 2026-07-12T22:00:04 5096 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 5097 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 47810.08 2026-07-12T22:00:04 5098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 342.06 2026-07-12T22:00:04 5099 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-07-12T22:00:04 5100 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 5101 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 85.64 2026-07-12T22:00:04 5102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 288.87 2026-07-12T22:00:04 5103 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1221.39 2026-07-12T22:00:04 5104 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 5105 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4590.81 2026-07-12T22:00:04 5106 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 5107 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 5108 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9609.38 2026-07-12T22:00:04 5109 0006557214 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 5110 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 5111 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.0 2026-07-12T22:00:04 5112 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 662.59 2026-07-12T22:00:04 5113 0006540833 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 5114 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.88 2026-07-12T22:00:04 5115 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000348641 GARY KLOCZKOWSKI 11.2 2026-07-12T22:00:04 5116 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 628.0 2026-07-12T22:00:04 5117 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 334.15 2026-07-12T22:00:04 5118 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1550.45 2026-07-12T22:00:04 5119 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.77 2026-07-12T22:00:04 5120 0006563923 2023-03-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1057.2 2026-07-12T22:00:04 5121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 464.92 2026-07-12T22:00:04 5122 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.62 2026-07-12T22:00:04 5123 HCM6544019 2023-02-01T00:00:00 2023 3 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 2.91 2026-07-12T22:00:04 5124 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 5125 APV6540407 2023-01-23T00:00:00 2023 3 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 34168.81 2026-07-12T22:00:04 5126 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 5127 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 616.52 2026-07-12T22:00:04 5128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 1081.5 2026-07-12T22:00:04 5129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 2027.17 2026-07-12T22:00:04 5130 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 83990.92 2026-07-12T22:00:04 5131 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.62 2026-07-12T22:00:04 5132 APV6539399 2023-01-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 5133 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 3200.0 2026-07-12T22:00:04 5134 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 790.58 2026-07-12T22:00:04 5135 HCM6560311 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 141.7 2026-07-12T22:00:04 5136 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 5137 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1426.14 2026-07-12T22:00:04 5138 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 368.4 2026-07-12T22:00:04 5139 HCM6552977 2023-02-15T00:00:00 2023 3 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 1.0 2026-07-12T22:00:04 5140 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.41 2026-07-12T22:00:04 5141 APV6573640 2023-03-17T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-07-12T22:00:04 5142 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.09 2026-07-12T22:00:04 5143 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 5144 0006570742 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5145 APV6532498 2023-01-09T00:00:00 2023 3 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 993.65 2026-07-12T22:00:04 5146 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000293055 DOREL ROGOZEA 17.64 2026-07-12T22:00:04 5147 0006540890 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.02 2026-07-12T22:00:04 5148 0006574251 2023-03-20T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -363394.39 2026-07-12T22:00:04 5149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1047.0 2026-07-12T22:00:04 5150 0006550165 2023-02-08T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 5151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 754.53 2026-07-12T22:00:04 5152 0006527314 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 256.83 2026-07-12T22:00:04 5153 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 5154 HCM6536439 2023-01-18T00:00:00 2023 3 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 21.04 2026-07-12T22:00:04 5155 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 178.21 2026-07-12T22:00:04 5156 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.22 2026-07-12T22:00:04 5157 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24974.43 2026-07-12T22:00:04 5158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 757.41 2026-07-12T22:00:04 5159 0006546648 2023-02-02T00:00:00 2023 3 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 159.5 2026-07-12T22:00:04 5160 0006575648 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 844.88 2026-07-12T22:00:04 5161 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-07-12T22:00:04 5162 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 2413.97 2026-07-12T22:00:04 5163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 1554.76 2026-07-12T22:00:04 5164 APV6528902 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000088401 TINA M FRAYER 169.74 2026-07-12T22:00:04 5165 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 5166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 107.79 2026-07-12T22:00:04 5167 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -348.53 2026-07-12T22:00:04 5168 0006661618 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -117.45 2026-07-12T22:00:04 5169 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 5170 APV6575990 2023-03-22T00:00:00 2023 3 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 11549.85 2026-07-12T22:00:04 5171 APV6572758 2023-03-15T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1014.3 2026-07-12T22:00:04 5172 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 5173 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 533635.91 2026-07-12T22:00:04 5174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 883.88 2026-07-12T22:00:04 5175 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 5176 0006536299 2023-01-17T00:00:00 2023 3 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 6.11 2026-07-12T22:00:04 5177 HCM6544039 2023-02-01T00:00:00 2023 3 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 2412.52 2026-07-12T22:00:04 5178 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 5179 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19356.24 2026-07-12T22:00:04 5180 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 5181 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 5182 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.71 2026-07-12T22:00:04 5183 HCM6577678 2023-03-29T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 92075.46 2026-07-12T22:00:04 5184 EXV6564609 2023-02-24T00:00:00 2023 3 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 35.89 2026-07-12T22:00:04 5185 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2026.47 2026-07-12T22:00:04 5186 0006553039 2023-02-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 722.38 2026-07-12T22:00:04 5187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 241.45 2026-07-12T22:00:04 5188 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 1662.5 2026-07-12T22:00:04 5189 0006565521 2023-03-01T00:00:00 2023 3 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 2.12 2026-07-12T22:00:04 5190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 405.56 2026-07-12T22:00:04 5191 0006527309 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.28 2026-07-12T22:00:04 5192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 560.5 2026-07-12T22:00:04 5193 APV6657115 2023-03-29T00:00:00 2023 3 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 1300.13 2026-07-12T22:00:04 5194 0006653220 2023-03-29T00:00:00 2023 3 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 6.49 2026-07-12T22:00:04 5195 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 5196 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405759 METHODIST HOSPITALS FOUNDATION, INC 9338.47 2026-07-12T22:00:04 5197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 469.96 2026-07-12T22:00:04 5198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 835.37 2026-07-12T22:00:04 5199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 523.14 2026-07-12T22:00:04 5200 APV6652677 2023-03-28T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission Help America Vote Act Requirements Payments 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 5201 APV6575944 2023-03-22T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 1703.05 2026-07-12T22:00:04 5202 APV6575990 2023-03-22T00:00:00 2023 3 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 1515.2 2026-07-12T22:00:04 5203 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 5204 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 62.61 2026-07-12T22:00:04 5205 APV6571137 2023-03-14T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 8407.47 2026-07-12T22:00:04 5206 HCM6527470 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.2 2026-07-12T22:00:04 5207 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 5208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1659.97 2026-07-12T22:00:04 5209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 402.41 2026-07-12T22:00:04 5210 0006653258 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1875.17 2026-07-12T22:00:04 5211 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 35000.0 2026-07-12T22:00:04 5212 0006574933 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -78.72 2026-07-12T22:00:04 5213 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.78 2026-07-12T22:00:04 5214 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 5215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 412.12 2026-07-12T22:00:04 5216 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 259.89 2026-07-12T22:00:04 5217 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 5218 HCM6577727 2023-03-29T00:00:00 2023 3 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 104.8 2026-07-12T22:00:04 5219 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.29 2026-07-12T22:00:04 5220 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 110.64 2026-07-12T22:00:04 5221 APV6538576 2023-01-10T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 174.56 2026-07-12T22:00:04 5222 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 224.22 2026-07-12T22:00:04 5223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.8 2026-07-12T22:00:04 5224 HCM6536430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4388.96 2026-07-12T22:00:04 5225 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6681.26 2026-07-12T22:00:04 5226 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 334.15 2026-07-12T22:00:04 5227 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -81.23 2026-07-12T22:00:04 5228 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.26 2026-07-12T22:00:04 5229 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 217.4 2026-07-12T22:00:04 5230 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5306.46 2026-07-12T22:00:04 5231 APV6544417 2023-01-13T00:00:00 2023 3 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 169.34 2026-07-12T22:00:04 5232 HCM6552977 2023-02-15T00:00:00 2023 3 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 646.86 2026-07-12T22:00:04 5233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 1006.04 2026-07-12T22:00:04 5234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 323.37 2026-07-12T22:00:04 5235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 201.21 2026-07-12T22:00:04 5236 APV6563443 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1179.18 2026-07-12T22:00:04 5237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 754.53 2026-07-12T22:00:04 5238 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 251.0 2026-07-12T22:00:04 5239 APV6574506 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 360.0 2026-07-12T22:00:04 5240 0006566573 2023-03-08T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.59 2026-07-12T22:00:04 5241 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 161.54 2026-07-12T22:00:04 5242 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 5243 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 362.76 2026-07-12T22:00:04 5244 APV6562471 2023-02-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 82.25 2026-07-12T22:00:04 5245 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 10476.76 2026-07-12T22:00:04 5246 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 5247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 663.99 2026-07-12T22:00:04 5248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 505.32 2026-07-12T22:00:04 5249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 334.15 2026-07-12T22:00:04 5250 0006543851 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4666.26 2026-07-12T22:00:04 5251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 660.95 2026-07-12T22:00:04 5252 APV6529963 2023-01-04T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 6115.27 2026-07-12T22:00:04 5253 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1498.55 2026-07-12T22:00:04 5254 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 5255 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 648.0 2026-07-12T22:00:04 5256 HCM6560285 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13352.18 2026-07-12T22:00:04 5257 APV6572605 2023-03-15T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 20.0 2026-07-12T22:00:04 5258 0006527373 2023-01-08T00:00:00 2023 3 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 43.67 2026-07-12T22:00:04 5259 HCM6527461 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.45 2026-07-12T22:00:04 5260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 485.06 2026-07-12T22:00:04 5261 EXV6539693 2023-01-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 76.44 2026-07-12T22:00:04 5262 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 7040.0 2026-07-12T22:00:04 5263 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 5264 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 5265 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.95 2026-07-12T22:00:04 5266 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 5267 HCM6560278 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.08 2026-07-12T22:00:04 5268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 1090.83 2026-07-12T22:00:04 5269 EXV6576247 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.15 2026-07-12T22:00:04 5270 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 99.45 2026-07-12T22:00:04 5271 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 5272 APV6556161 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1968.75 2026-07-12T22:00:04 5273 APV6541153 2023-01-24T00:00:00 2023 3 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) 0000370078 DOUGLAS WAGNER 64.0 2026-07-12T22:00:04 5274 APV6536253 2023-01-13T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 324.0 2026-07-12T22:00:04 5275 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 2101.36 2026-07-12T22:00:04 5276 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655.74 2026-07-12T22:00:04 5277 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 5278 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 5279 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10072.47 2026-07-12T22:00:04 5280 HCM6552937 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 38.67 2026-07-12T22:00:04 5281 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.3 2026-07-12T22:00:04 5282 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 5283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 845.07 2026-07-12T22:00:04 5284 APV6533212 2023-01-10T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 5285 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 5286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-07-12T22:00:04 5287 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 76.18 2026-07-12T22:00:04 5288 0006569975 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63743.25 2026-07-12T22:00:04 5289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 623.75 2026-07-12T22:00:04 5290 HCM6577648 2023-03-29T00:00:00 2023 3 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 21.59 2026-07-12T22:00:04 5291 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 5292 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 5293 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 215.58 2026-07-12T22:00:04 5295 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 4767.49 2026-07-12T22:00:04 5296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.41 2026-07-12T22:00:04 5297 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 628.0 2026-07-12T22:00:04 5298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 200.49 2026-07-12T22:00:04 5299 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 5300 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35853.21 2026-07-12T22:00:04 5301 0006659604 2023-03-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.14 2026-07-12T22:00:04 5302 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6442.49 2026-07-12T22:00:04 5303 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 5304 0006562083 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1495619.86 2026-07-12T22:00:04 5305 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 390.06 2026-07-12T22:00:04 5306 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 811.25 2026-07-12T22:00:04 5307 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2783.46 2026-07-12T22:00:04 5308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 517.39 2026-07-12T22:00:04 5309 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.28 2026-07-12T22:00:04 5310 APV6544417 2023-01-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000220154 KARLA GOODMAN 128.18 2026-07-12T22:00:04 5311 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-07-12T22:00:04 5312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 349.52 2026-07-12T22:00:04 5313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 66.83 2026-07-12T22:00:04 5314 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-07-12T22:00:04 5315 0006552992 2023-02-08T00:00:00 2023 3 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 17.87 2026-07-12T22:00:04 5316 HCM6577721 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 3.36 2026-07-12T22:00:04 5317 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13992.34 2026-07-12T22:00:04 5318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 222.77 2026-07-12T22:00:04 5319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 505.32 2026-07-12T22:00:04 5320 0006577862 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.92 2026-07-12T22:00:04 5321 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 5322 EXV6572975 2023-03-09T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-07-12T22:00:04 5323 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2064.75 2026-07-12T22:00:04 5324 APV6572641 2023-03-16T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC -62.19 2026-07-12T22:00:04 5325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 323.37 2026-07-12T22:00:04 5326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 445.53 2026-07-12T22:00:04 5327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.97 2026-07-12T22:00:04 5328 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 20678.4 2026-07-12T22:00:04 5329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1379.71 2026-07-12T22:00:04 5330 APV6546031 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5431.62 2026-07-12T22:00:04 5331 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 5332 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 5420.29 2026-07-12T22:00:04 5333 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.34 2026-07-12T22:00:04 5334 0006546532 2023-02-01T00:00:00 2023 3 539105 ProgOp 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5341 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 62.42 2026-07-12T22:00:04 5342 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 32778.98 2026-07-12T22:00:04 5343 0006550160 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 5344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1391.14 2026-07-12T22:00:04 5345 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 5346 HCM6543964 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2879.05 2026-07-12T22:00:04 5347 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088617 HOOVER, BRENT N 155.8 2026-07-12T22:00:04 5348 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1874.37 2026-07-12T22:00:04 5349 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 5350 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.36 2026-07-12T22:00:04 5351 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 726.04 2026-07-12T22:00:04 5352 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16454.71 2026-07-12T22:00:04 5353 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 177602.35 2026-07-12T22:00:04 5354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.42 2026-07-12T22:00:04 5355 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5356 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 5357 HCM6569997 2023-03-15T00:00:00 2023 3 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.77 2026-07-12T22:00:04 5374 APV6539337 2023-01-20T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 13.5 2026-07-12T22:00:04 5375 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 5376 HCM6560327 2023-03-01T00:00:00 2023 3 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 3411.41 2026-07-12T22:00:04 5377 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 21063.22 2026-07-12T22:00:04 5378 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 5379 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 5380 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19512.32 2026-07-12T22:00:04 5381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 503.02 2026-07-12T22:00:04 5382 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.57 2026-07-12T22:00:04 5383 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 840.02 2026-07-12T22:00:04 5384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 405.56 2026-07-12T22:00:04 5385 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.63 2026-07-12T22:00:04 5386 0006554852 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.49 2026-07-12T22:00:04 5387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 301.81 2026-07-12T22:00:04 5388 APV6531578 2023-01-06T00:00:00 2023 3 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 194.55 2026-07-12T22:00:04 5389 APV6532498 2023-01-09T00:00:00 2023 3 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 44900.71 2026-07-12T22:00:04 5390 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 51879.57 2026-07-12T22:00:04 5391 APV6574580 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 705 Arts Comm Administrative and Operating Expenses In State Travel National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000412166 AZIZI ARRINGTON-SLOCUM 148.59 2026-07-12T22:00:04 5392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 813.28 2026-07-12T22:00:04 5393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 382.29 2026-07-12T22:00:04 5394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.81 2026-07-12T22:00:04 5395 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.94 2026-07-12T22:00:04 5396 EXV6571424 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.87 2026-07-12T22:00:04 5397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 811.87 2026-07-12T22:00:04 5398 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.18 2026-07-12T22:00:04 5399 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.09 2026-07-12T22:00:04 5400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 301.81 2026-07-12T22:00:04 5401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 111.38 2026-07-12T22:00:04 5402 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1555.27 2026-07-12T22:00:04 5403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.21 2026-07-12T22:00:04 5404 APV6553335 2023-02-13T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 863.25 2026-07-12T22:00:04 5405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 225.69 2026-07-12T22:00:04 5406 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 5407 APV6532498 2023-01-09T00:00:00 2023 3 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 5147.73 2026-07-12T22:00:04 5408 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 882.49 2026-07-12T22:00:04 5409 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4424.94 2026-07-12T22:00:04 5410 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 186.4 2026-07-12T22:00:04 5411 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 5412 0006574933 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -118.82 2026-07-12T22:00:04 5413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 267.32 2026-07-12T22:00:04 5414 APV6657175 2023-03-29T00:00:00 2023 3 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 0000415198 ASL ASPIRE INC 200.0 2026-07-12T22:00:04 5415 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.12 2026-07-12T22:00:04 5416 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 5417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 889.27 2026-07-12T22:00:04 5418 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 4011.04 2026-07-12T22:00:04 5419 APV6558989 2023-02-22T00:00:00 2023 3 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 47497.58 2026-07-12T22:00:04 5420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 538.95 2026-07-12T22:00:04 5421 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 446.21 2026-07-12T22:00:04 5422 APV6574517 2023-03-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 11444.58 2026-07-12T22:00:04 5423 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 705.23 2026-07-12T22:00:04 5424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 467.8 2026-07-12T22:00:04 5425 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1213.26 2026-07-12T22:00:04 5426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 712.85 2026-07-12T22:00:04 5427 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 5428 APV6657995 2023-03-30T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377917 BRITTNI OHAIR 45.0 2026-07-12T22:00:04 5429 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 587.7 2026-07-12T22:00:04 5430 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.58 2026-07-12T22:00:04 5431 APV6540407 2023-01-23T00:00:00 2023 3 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 55291.42 2026-07-12T22:00:04 5432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 367.56 2026-07-12T22:00:04 5433 0006537334 2023-01-01T00:00:00 2023 3 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 921.42 2026-07-12T22:00:04 5434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 754.53 2026-07-12T22:00:04 5435 EXV6577414 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.51 2026-07-12T22:00:04 5436 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 684.12 2026-07-12T22:00:04 5437 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.07 2026-07-12T22:00:04 5438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 323.37 2026-07-12T22:00:04 5439 0006540960 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 5440 0006656902 2023-03-29T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 339547.04 2026-07-12T22:00:04 5441 HCM6552923 2023-02-15T00:00:00 2023 3 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 67528.95 2026-07-12T22:00:04 5442 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 5443 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 5444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1267.4 2026-07-12T22:00:04 5445 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 5446 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.53 2026-07-12T22:00:04 5447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 735.13 2026-07-12T22:00:04 5448 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88.0 2026-07-12T22:00:04 5449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1250.36 2026-07-12T22:00:04 5450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 417.69 2026-07-12T22:00:04 5451 APV6558752 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 25933.51 2026-07-12T22:00:04 5452 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.75 2026-07-12T22:00:04 5453 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 579.19 2026-07-12T22:00:04 5454 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 32588.12 2026-07-12T22:00:04 5455 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4427.71 2026-07-12T22:00:04 5456 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81886.23 2026-07-12T22:00:04 5457 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 5458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 593.89 2026-07-12T22:00:04 5459 APV6529113 2023-01-03T00:00:00 2023 3 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 243.66 2026-07-12T22:00:04 5460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 354.63 2026-07-12T22:00:04 5461 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 48.19 2026-07-12T22:00:04 5462 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC -848.25 2026-07-12T22:00:04 5463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.98 2026-07-12T22:00:04 5464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.21 2026-07-12T22:00:04 5465 HCM6527491 2023-01-04T00:00:00 2023 3 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 243.12 2026-07-12T22:00:04 5466 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.25 2026-07-12T22:00:04 5467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 517.39 2026-07-12T22:00:04 5468 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 5951.32 2026-07-12T22:00:04 5469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 404.22 2026-07-12T22:00:04 5470 EXV6535138 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 172.96 2026-07-12T22:00:04 5471 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 57.79 2026-07-12T22:00:04 5472 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.07 2026-07-12T22:00:04 5473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1215.33 2026-07-12T22:00:04 5474 APV6552262 2023-02-10T00:00:00 2023 3 555531 Window air conditioner 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 291.14 2026-07-12T22:00:04 5475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 172.47 2026-07-12T22:00:04 5476 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.97 2026-07-12T22:00:04 5477 ARD6551642 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84.01 2026-07-12T22:00:04 5478 HCM6552918 2023-02-15T00:00:00 2023 3 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 1900.12 2026-07-12T22:00:04 5479 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -987.31 2026-07-12T22:00:04 5480 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 8576.66 2026-07-12T22:00:04 5496 0006576659 2023-03-23T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 175.27 2026-07-12T22:00:04 5497 APV6553388 2023-02-10T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 93.0 2026-07-12T22:00:04 5498 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 25445.39 2026-07-12T22:00:04 5499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1446.19 2026-07-12T22:00:04 5500 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 5501 APV6540407 2023-01-23T00:00:00 2023 3 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 7339.46 2026-07-12T22:00:04 5502 APV6558946 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 137.5 2026-07-12T22:00:04 5503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 957.67 2026-07-12T22:00:04 5504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 603.62 2026-07-12T22:00:04 5505 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.19 2026-07-12T22:00:04 5561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1509.06 2026-07-12T22:00:04 5562 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 48.47 2026-07-12T22:00:04 5563 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3178.42 2026-07-12T22:00:04 5564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 544.79 2026-07-12T22:00:04 5565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1002.45 2026-07-12T22:00:04 5566 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-07-12T22:00:04 5567 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 5568 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 5569 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.19 2026-07-12T22:00:04 5570 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 5571 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 628.0 2026-07-12T22:00:04 5572 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.14 2026-07-12T22:00:04 5573 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.56 2026-07-12T22:00:04 5574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 150.91 2026-07-12T22:00:04 5575 HCM6552909 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 106.81 2026-07-12T22:00:04 5576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 819.21 2026-07-12T22:00:04 5577 APV6578025 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-07-12T22:00:04 5578 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8500.0 2026-07-12T22:00:04 5579 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 113.13 2026-07-12T22:00:04 5580 HCM6552902 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 452.59 2026-07-12T22:00:04 5581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 629.99 2026-07-12T22:00:04 5582 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 5583 HCM6560352 2023-03-01T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.78 2026-07-12T22:00:04 5584 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.08 2026-07-12T22:00:04 5585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 172.47 2026-07-12T22:00:04 5586 EXV6537926 2023-01-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-07-12T22:00:04 5587 EXV6562822 2023-02-26T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.35 2026-07-12T22:00:04 5588 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 5589 HCM6527441 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13217.7 2026-07-12T22:00:04 5590 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.22 2026-07-12T22:00:04 5591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 801.95 2026-07-12T22:00:04 5592 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.76 2026-07-12T22:00:04 5593 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 5594 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42.53 2026-07-12T22:00:04 5595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 377.26 2026-07-12T22:00:04 5596 0006555657 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 5597 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -7.15 2026-07-12T22:00:04 5598 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 147.5 2026-07-12T22:00:04 5599 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.45 2026-07-12T22:00:04 5600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 222.77 2026-07-12T22:00:04 5601 0006569108 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 133.46 2026-07-12T22:00:04 5602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.06 2026-07-12T22:00:04 5603 0006540893 2023-01-24T00:00:00 2023 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 181.16 2026-07-12T22:00:04 5604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.45 2026-07-12T22:00:04 5605 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.44 2026-07-12T22:00:04 5606 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -30.6 2026-07-12T22:00:04 5607 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 4872.0 2026-07-12T22:00:04 5608 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 46772.31 2026-07-12T22:00:04 5609 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 22.13 2026-07-12T22:00:04 5610 APV6533957 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-07-12T22:00:04 5611 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413681 SHONRECKIA CREWS 2668.24 2026-07-12T22:00:04 5612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 704.23 2026-07-12T22:00:04 5613 HCM6552923 2023-02-15T00:00:00 2023 3 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 5.55 2026-07-12T22:00:04 5614 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.33 2026-07-12T22:00:04 5615 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.87 2026-07-12T22:00:04 5616 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 13348.0 2026-07-12T22:00:04 5617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 736.21 2026-07-12T22:00:04 5618 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 5619 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 5620 APV6564236 2023-03-02T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.02 2026-07-12T22:00:04 5621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 100.6 2026-07-12T22:00:04 5622 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 13216.6 2026-07-12T22:00:04 5623 0006567424 2023-03-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30346.1 2026-07-12T22:00:04 5624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 417.69 2026-07-12T22:00:04 5625 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 64.01 2026-07-12T22:00:04 5626 HCM6560334 2023-03-01T00:00:00 2023 3 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 300.51 2026-07-12T22:00:04 5627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 404.21 2026-07-12T22:00:04 5628 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.6 2026-07-12T22:00:04 5629 APV6541854 2023-01-25T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 10268.38 2026-07-12T22:00:04 5630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 560.51 2026-07-12T22:00:04 5631 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000177527 MICHELLE WIND 1.27 2026-07-12T22:00:04 5632 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -454.37 2026-07-12T22:00:04 5633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 967.81 2026-07-12T22:00:04 5634 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406949 CYNTHIA J KIRBY 932.4 2026-07-12T22:00:04 5635 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1108.0 2026-07-12T22:00:04 5647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.03 2026-07-12T22:00:04 5648 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064724 SHELBY COUNTY 15000.0 2026-07-12T22:00:04 5649 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 4334.0 2026-07-12T22:00:04 5650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 44.55 2026-07-12T22:00:04 5651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 1940.22 2026-07-12T22:00:04 5652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 301.81 2026-07-12T22:00:04 5653 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 32.0 2026-07-12T22:00:04 5654 APV6573650 2023-03-17T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 5655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 388.04 2026-07-12T22:00:04 5656 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 212692.07 2026-07-12T22:00:04 5657 0006531279 2023-01-06T00:00:00 2023 3 518105 Anthem CDHP1 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 5658 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 14246.58 2026-07-12T22:00:04 5667 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 126.02 2026-07-12T22:00:04 5668 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 619.91 2026-07-12T22:00:04 5669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.2 2026-07-12T22:00:04 5670 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8018.3 2026-07-12T22:00:04 5671 0006566579 2023-03-07T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 5672 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 5673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 377.27 2026-07-12T22:00:04 5674 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1777.5 2026-07-12T22:00:04 5675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1726.57 2026-07-12T22:00:04 5676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 556.91 2026-07-12T22:00:04 5677 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 82.59 2026-07-12T22:00:04 5678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 846.51 2026-07-12T22:00:04 5679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 417.69 2026-07-12T22:00:04 5680 APV6568624 2023-03-09T00:00:00 2023 3 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 121333.09 2026-07-12T22:00:04 5681 0006528766 2023-01-04T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.43 2026-07-12T22:00:04 5682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 442.66 2026-07-12T22:00:04 5683 APV6551500 2023-02-09T00:00:00 2023 3 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 41210.68 2026-07-12T22:00:04 5684 0006570753 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5685 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.18 2026-07-12T22:00:04 5686 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 472.02 2026-07-12T22:00:04 5687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 646.03 2026-07-12T22:00:04 5688 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 5689 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.9 2026-07-12T22:00:04 5690 0006653258 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 509.55 2026-07-12T22:00:04 5691 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 5692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 417.69 2026-07-12T22:00:04 5693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 5694 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -429.41 2026-07-12T22:00:04 5695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 344.93 2026-07-12T22:00:04 5696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 366.48 2026-07-12T22:00:04 5697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 400.98 2026-07-12T22:00:04 5698 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 129.3 2026-07-12T22:00:04 5699 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 52440.07 2026-07-12T22:00:04 5700 APV6531588 2023-01-06T00:00:00 2023 3 531012 Prof Serv - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 275.87 2026-07-12T22:00:04 5707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 469.96 2026-07-12T22:00:04 5708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 405.56 2026-07-12T22:00:04 5709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 111.39 2026-07-12T22:00:04 5710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 526.16 2026-07-12T22:00:04 5711 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 201093.76 2026-07-12T22:00:04 5712 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 181.38 2026-07-12T22:00:04 5713 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.69 2026-07-12T22:00:04 5714 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 5.33 2026-07-12T22:00:04 5715 EXV6660377 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 5716 APV6652768 2023-03-28T00:00:00 2023 3 520202 Energy - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.4 2026-07-12T22:00:04 5721 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 5722 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.09 2026-07-12T22:00:04 5723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.84 2026-07-12T22:00:04 5724 HCM6560350 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3777.55 2026-07-12T22:00:04 5725 0006568336 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - 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Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 22.0 2026-07-12T22:00:04 5800 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.5 2026-07-12T22:00:04 5801 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 5802 0006659606 2023-03-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 135.96 2026-07-12T22:00:04 5803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 111.38 2026-07-12T22:00:04 5804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 603.63 2026-07-12T22:00:04 5805 0006573279 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.88 2026-07-12T22:00:04 5806 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 5807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 215.58 2026-07-12T22:00:04 5808 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7083.04 2026-07-12T22:00:04 5809 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2329.75 2026-07-12T22:00:04 5810 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 129.3 2026-07-12T22:00:04 5811 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 0.0 2026-07-12T22:00:04 5812 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.75 2026-07-12T22:00:04 5813 APV6563554 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 119719.0 2026-07-12T22:00:04 5814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 495.83 2026-07-12T22:00:04 5815 APV6539290 2023-01-20T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000233452 SHILO R RAULSTON 312.5 2026-07-12T22:00:04 5816 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 14.13 2026-07-12T22:00:04 5817 0006546544 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-07-12T22:00:04 5818 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 292676.48 2026-07-12T22:00:04 5819 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 5820 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20247.19 2026-07-12T22:00:04 5821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 1046.28 2026-07-12T22:00:04 5822 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 5823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 255.03 2026-07-12T22:00:04 5824 0006566515 2023-03-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 184.6 2026-07-12T22:00:04 5825 EXV6574776 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 129.02 2026-07-12T22:00:04 5826 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 5827 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 5828 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 1015.42 2026-07-12T22:00:04 5829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1401.27 2026-07-12T22:00:04 5830 HCM6544014 2023-02-01T00:00:00 2023 3 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 560.76 2026-07-12T22:00:04 5831 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.52 2026-07-12T22:00:04 5832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 342.05 2026-07-12T22:00:04 5833 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2023.91 2026-07-12T22:00:04 5834 0006657703 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 5835 APV6549483 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 133.07 2026-07-12T22:00:04 5836 APV6572585 2023-03-16T00:00:00 2023 3 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 729.87 2026-07-12T22:00:04 5837 EXV6562832 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 215.98 2026-07-12T22:00:04 5838 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 5839 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 5840 EXV6547175 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 372.25 2026-07-12T22:00:04 5841 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000412361 JENNIFER ANDERSON 2500.0 2026-07-12T22:00:04 5842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 759.92 2026-07-12T22:00:04 5843 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 17490.94 2026-07-12T22:00:04 5844 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 5845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 245.05 2026-07-12T22:00:04 5846 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.66 2026-07-12T22:00:04 5847 0006563986 2023-03-02T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 77.16 2026-07-12T22:00:04 5848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 222.77 2026-07-12T22:00:04 5849 0006561070 2023-02-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 323.37 2026-07-12T22:00:04 5851 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2334.81 2026-07-12T22:00:04 5852 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 5853 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 34239.0 2026-07-12T22:00:04 5854 0006570753 2023-03-14T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5855 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 5856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1113.83 2026-07-12T22:00:04 5857 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.19 2026-07-12T22:00:04 5858 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1326.67 2026-07-12T22:00:04 5859 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.08 2026-07-12T22:00:04 5860 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-07-12T22:00:04 5861 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4523.38 2026-07-12T22:00:04 5862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 334.15 2026-07-12T22:00:04 5863 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 2000.0 2026-07-12T22:00:04 5864 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.76 2026-07-12T22:00:04 5865 APV6566014 2023-03-06T00:00:00 2023 3 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1096.0 2026-07-12T22:00:04 5866 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1931.64 2026-07-12T22:00:04 5867 0006571571 2023-03-15T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14883.72 2026-07-12T22:00:04 5868 APV6531578 2023-01-06T00:00:00 2023 3 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE 0.0 2026-07-12T22:00:04 5869 APV6572459 2023-03-16T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 98.32 2026-07-12T22:00:04 5870 HCM6527420 2023-01-04T00:00:00 2023 3 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 645.51 2026-07-12T22:00:04 5871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 344.93 2026-07-12T22:00:04 5872 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.14 2026-07-12T22:00:04 5873 APV6562486 2023-02-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 5874 0006549263 2023-02-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4381.28 2026-07-12T22:00:04 5875 APV6568624 2023-03-09T00:00:00 2023 3 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 6925.1 2026-07-12T22:00:04 5876 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 45.83 2026-07-12T22:00:04 5877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 66.83 2026-07-12T22:00:04 5878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 724.35 2026-07-12T22:00:04 5879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 1228.8 2026-07-12T22:00:04 5880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 342.05 2026-07-12T22:00:04 5881 APV6555289 2023-02-15T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.67 2026-07-12T22:00:04 5882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 215.58 2026-07-12T22:00:04 5883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 553.32 2026-07-12T22:00:04 5884 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -13.96 2026-07-12T22:00:04 5885 APV6538600 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8363.25 2026-07-12T22:00:04 5886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1098.81 2026-07-12T22:00:04 5887 0006553039 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57.11 2026-07-12T22:00:04 5888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 623.74 2026-07-12T22:00:04 5889 0006571640 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5890 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 5891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 404.21 2026-07-12T22:00:04 5892 APV6565988 2023-03-06T00:00:00 2023 3 533052 Main-Elec Contractor 615 Correction Contractual Services Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000022519 GLENROY CONST CO INC 1859.75 2026-07-12T22:00:04 5893 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - 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Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 46758.69 2026-07-12T22:00:04 5902 0006546587 2023-02-02T00:00:00 2023 3 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 27.82 2026-07-12T22:00:04 5903 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 154953.01 2026-07-12T22:00:04 5904 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 544.17 2026-07-12T22:00:04 5905 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 42.89 2026-07-12T22:00:04 5906 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 114112.73 2026-07-12T22:00:04 5907 APV6541127 2023-01-24T00:00:00 2023 3 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 1241.0 2026-07-12T22:00:04 5908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 490.09 2026-07-12T22:00:04 5909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 150.91 2026-07-12T22:00:04 5910 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 5911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.24 2026-07-12T22:00:04 5912 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.6 2026-07-12T22:00:04 5913 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11402.46 2026-07-12T22:00:04 5914 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.95 2026-07-12T22:00:04 5915 0006653238 2023-03-29T00:00:00 2023 3 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 21.2 2026-07-12T22:00:04 5916 0006554841 2023-02-15T00:00:00 2023 3 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 1081.25 2026-07-12T22:00:04 5917 APV6573599 2023-03-07T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 24.95 2026-07-12T22:00:04 5918 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.59 2026-07-12T22:00:04 5919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 244.47 2026-07-12T22:00:04 5920 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 14330.34 2026-07-12T22:00:04 5921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 485.63 2026-07-12T22:00:04 5922 HCM6569918 2023-03-15T00:00:00 2023 3 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 54.94 2026-07-12T22:00:04 5923 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 694.36 2026-07-12T22:00:04 5924 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 97277.28 2026-07-12T22:00:04 5925 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 106.2 2026-07-12T22:00:04 5926 0006530579 2023-01-05T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 291.16 2026-07-12T22:00:04 5953 APV6556085 2023-02-16T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 5954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 404.22 2026-07-12T22:00:04 5955 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 5956 APV6574472 2023-03-15T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 1770.0 2026-07-12T22:00:04 5957 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9308.29 2026-07-12T22:00:04 5958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 215.58 2026-07-12T22:00:04 5959 0006566445 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 929.57 2026-07-12T22:00:04 5960 APH6539755 2023-01-23T00:00:00 2023 3 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 4115.16 2026-07-12T22:00:04 5961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.37 2026-07-12T22:00:04 5962 0006528752 2023-01-03T00:00:00 2023 3 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 18.7 2026-07-12T22:00:04 5963 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.2 2026-07-12T22:00:04 5964 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 1401.27 2026-07-12T22:00:04 5965 0006536529 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -31.91 2026-07-12T22:00:04 5966 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 5967 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 924.5 2026-07-12T22:00:04 5968 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 969.0 2026-07-12T22:00:04 5969 APV6534983 2023-01-12T00:00:00 2023 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 9746.8 2026-07-12T22:00:04 5970 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 5971 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 5972 0006532202 2023-01-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13.5 2026-07-12T22:00:04 5973 HCM6552945 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 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 211.57 2026-07-12T22:00:04 5974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 527.06 2026-07-12T22:00:04 5975 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 3135.0 2026-07-12T22:00:04 5976 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-07-12T22:00:04 5977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 1142.58 2026-07-12T22:00:04 5978 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.4 2026-07-12T22:00:04 5979 0006527297 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 5980 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4655.95 2026-07-12T22:00:04 5981 HCM6577684 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 147.0 2026-07-12T22:00:04 5982 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 5983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 676.49 2026-07-12T22:00:04 5984 0006571651 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 958.87 2026-07-12T22:00:04 5985 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 374.65 2026-07-12T22:00:04 5986 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 5987 APV6540269 2023-01-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 446.92 2026-07-12T22:00:04 5988 HCM6536417 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.74 2026-07-12T22:00:04 5989 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 477.11 2026-07-12T22:00:04 5990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 1024.95 2026-07-12T22:00:04 5991 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.8 2026-07-12T22:00:04 5992 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 355.37 2026-07-12T22:00:04 5993 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1069.58 2026-07-12T22:00:04 5994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 804.83 2026-07-12T22:00:04 5995 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000353456 LEAH GRANDY 0.52 2026-07-12T22:00:04 5996 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25052.34 2026-07-12T22:00:04 5997 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 5998 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2190.0 2026-07-12T22:00:04 5999 0006532176 2023-01-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -37.16 2026-07-12T22:00:04 6000 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 6001 0006564031 2023-03-01T00:00:00 2023 3 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 43.34 2026-07-12T22:00:04 6002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 201.21 2026-07-12T22:00:04 6003 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 154296.38 2026-07-12T22:00:04 6004 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 295.67 2026-07-12T22:00:04 6005 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 67000.0 2026-07-12T22:00:04 6006 APV6534839 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 107.52 2026-07-12T22:00:04 6007 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-07-12T22:00:04 6008 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 6009 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 466391.27 2026-07-12T22:00:04 6010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 497.99 2026-07-12T22:00:04 6011 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158.01 2026-07-12T22:00:04 6012 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE -5750.0 2026-07-12T22:00:04 6013 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 6014 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 6015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 480.95 2026-07-12T22:00:04 6016 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-07-12T22:00:04 6017 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2114.87 2026-07-12T22:00:04 6018 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2349.21 2026-07-12T22:00:04 6019 0006551950 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 181.38 2026-07-12T22:00:04 6020 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-07-12T22:00:04 6021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2474.86 2026-07-12T22:00:04 6022 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.78 2026-07-12T22:00:04 6023 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5432.44 2026-07-12T22:00:04 6024 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 415.73 2026-07-12T22:00:04 6025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 503.02 2026-07-12T22:00:04 6026 APV6559813 2023-02-23T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 83400.0 2026-07-12T22:00:04 6027 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 154.15 2026-07-12T22:00:04 6028 0006557253 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 126.37 2026-07-12T22:00:04 6029 APV6558233 2023-02-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 6030 APV6530778 2023-01-05T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 3510.28 2026-07-12T22:00:04 6031 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 6032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 663.99 2026-07-12T22:00:04 6033 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11000.0 2026-07-12T22:00:04 6034 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-07-12T22:00:04 6035 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 3872.69 2026-07-12T22:00:04 6036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 107.79 2026-07-12T22:00:04 6037 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.36 2026-07-12T22:00:04 6038 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 7177.08 2026-07-12T22:00:04 6039 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.31 2026-07-12T22:00:04 6040 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.87 2026-07-12T22:00:04 6041 0006545697 2023-01-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 778.5 2026-07-12T22:00:04 6042 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 563.96 2026-07-12T22:00:04 6043 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 236.0 2026-07-12T22:00:04 6044 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 149.41 2026-07-12T22:00:04 6045 APV6550475 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073147 TOWN OF ORLEANS 9200.0 2026-07-12T22:00:04 6046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 944.51 2026-07-12T22:00:04 6047 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.84 2026-07-12T22:00:04 6048 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 6049 0006556662 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.88 2026-07-12T22:00:04 6050 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 191.0 2026-07-12T22:00:04 6051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 222.77 2026-07-12T22:00:04 6052 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 17331.4 2026-07-12T22:00:04 6053 APV6546939 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 185472.87 2026-07-12T22:00:04 6054 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2653.32 2026-07-12T22:00:04 6055 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 39.52 2026-07-12T22:00:04 6056 HCM6569995 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.94 2026-07-12T22:00:04 6057 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.38 2026-07-12T22:00:04 6058 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 3369.85 2026-07-12T22:00:04 6059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 261.57 2026-07-12T22:00:04 6060 0006530519 2023-01-05T00:00:00 2023 3 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 0.85 2026-07-12T22:00:04 6061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 754.53 2026-07-12T22:00:04 6062 0006538133 2023-01-19T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6063 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 207.81 2026-07-12T22:00:04 6064 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 6065 ARD6539625 2023-01-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54800.17 2026-07-12T22:00:04 6066 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 6067 0006566547 2023-03-07T00:00:00 2023 3 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -24755.25 2026-07-12T22:00:04 6068 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 6069 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.61 2026-07-12T22:00:04 6070 APV6558969 2023-02-22T00:00:00 2023 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 2435.0 2026-07-12T22:00:04 6071 HCM6536496 2023-01-18T00:00:00 2023 3 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 15.05 2026-07-12T22:00:04 6072 0006657630 2023-03-30T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -143.65 2026-07-12T22:00:04 6073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.96 2026-07-12T22:00:04 6074 0006554009 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3829.18 2026-07-12T22:00:04 6075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 1822.3 2026-07-12T22:00:04 6076 0006659606 2023-03-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.92 2026-07-12T22:00:04 6077 APV6556755 2023-02-17T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1665.0 2026-07-12T22:00:04 6078 0006537334 2023-01-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.7 2026-07-12T22:00:04 6079 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.74 2026-07-12T22:00:04 6080 0006556601 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.62 2026-07-12T22:00:04 6081 0006575503 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 6082 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1355.21 2026-07-12T22:00:04 6083 APV6530970 2023-01-05T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000097098 POSEYVILLE CARNEGIE PUB LIB 9930.89 2026-07-12T22:00:04 6084 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-07-12T22:00:04 6085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 323.37 2026-07-12T22:00:04 6086 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 334.14 2026-07-12T22:00:04 6087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 86.24 2026-07-12T22:00:04 6088 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 17340.38 2026-07-12T22:00:04 6089 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 9470.8 2026-07-12T22:00:04 6090 EXV6577386 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 6091 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 145.57 2026-07-12T22:00:04 6092 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.49 2026-07-12T22:00:04 6093 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 668.3 2026-07-12T22:00:04 6094 APV6568624 2023-03-09T00:00:00 2023 3 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 580.38 2026-07-12T22:00:04 6095 APV6530081 2023-01-04T00:00:00 2023 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 800.0 2026-07-12T22:00:04 6096 0006543147 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.49 2026-07-12T22:00:04 6097 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 41946.76 2026-07-12T22:00:04 6098 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 317.69 2026-07-12T22:00:04 6099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 366.49 2026-07-12T22:00:04 6100 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -88012.61 2026-07-12T22:00:04 6101 EXV6577426 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 291.91 2026-07-12T22:00:04 6102 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 222.77 2026-07-12T22:00:04 6103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 458.54 2026-07-12T22:00:04 6104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 405.56 2026-07-12T22:00:04 6105 APV6530021 2023-01-04T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5511.34 2026-07-12T22:00:04 6106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 732.97 2026-07-12T22:00:04 6107 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 6108 APV6547727 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1750.0 2026-07-12T22:00:04 6109 0006575627 2023-03-22T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 6110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 215.58 2026-07-12T22:00:04 6111 APV6565108 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4507.71 2026-07-12T22:00:04 6112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 445.53 2026-07-12T22:00:04 6113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 859.95 2026-07-12T22:00:04 6114 0006563115 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 351.42 2026-07-12T22:00:04 6115 APV6543446 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.25 2026-07-12T22:00:04 6116 0006546532 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.94 2026-07-12T22:00:04 6117 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 522.16 2026-07-12T22:00:04 6118 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 528079.71 2026-07-12T22:00:04 6119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1292.04 2026-07-12T22:00:04 6120 APV6562357 2023-02-28T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 3800.0 2026-07-12T22:00:04 6121 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 6122 0006528740 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45287781.33 2026-07-12T22:00:04 6123 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 220.09 2026-07-12T22:00:04 6124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 378.7 2026-07-12T22:00:04 6125 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6126 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 6127 0006574251 2023-03-20T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 6128 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401229 GARY HEILIG 460.08 2026-07-12T22:00:04 6129 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.6 2026-07-12T22:00:04 6130 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 40.94 2026-07-12T22:00:04 6131 0006574960 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94280.0 2026-07-12T22:00:04 6132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 431.16 2026-07-12T22:00:04 6133 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 6134 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1100.0 2026-07-12T22:00:04 6135 0006555852 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 6136 0006574933 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -40686.54 2026-07-12T22:00:04 6137 APV6556773 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 6138 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6139 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 319.99 2026-07-12T22:00:04 6140 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.23 2026-07-12T22:00:04 6141 APV6558989 2023-02-22T00:00:00 2023 3 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 23655.46 2026-07-12T22:00:04 6142 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5170.39 2026-07-12T22:00:04 6143 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 37976.07 2026-07-12T22:00:04 6144 APV6553329 2023-02-13T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1206.5 2026-07-12T22:00:04 6145 APV6551500 2023-02-09T00:00:00 2023 3 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 750.0 2026-07-12T22:00:04 6146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 362.18 2026-07-12T22:00:04 6147 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1586.59 2026-07-12T22:00:04 6148 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 364.0 2026-07-12T22:00:04 6149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 417.68 2026-07-12T22:00:04 6150 0006569110 2023-03-10T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.25 2026-07-12T22:00:04 6151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.26 2026-07-12T22:00:04 6152 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 28690.49 2026-07-12T22:00:04 6153 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.06 2026-07-12T22:00:04 6154 APV6531564 2023-01-05T00:00:00 2023 3 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 72.24 2026-07-12T22:00:04 6155 0006653269 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 286.14 2026-07-12T22:00:04 6156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 111.38 2026-07-12T22:00:04 6157 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - 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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 0000002491 LAFAYETTE SCHOOL CORPORATION 28576.03 2026-07-12T22:00:04 6164 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.3 2026-07-12T22:00:04 6165 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 6166 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 6167 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.55 2026-07-12T22:00:04 6172 0006557253 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.8 2026-07-12T22:00:04 6173 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 546.76 2026-07-12T22:00:04 6174 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.06 2026-07-12T22:00:04 6175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 241.45 2026-07-12T22:00:04 6176 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 15.62 2026-07-12T22:00:04 6177 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 17.3 2026-07-12T22:00:04 6178 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 23.34 2026-07-12T22:00:04 6179 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1003.09 2026-07-12T22:00:04 6180 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 162.0 2026-07-12T22:00:04 6181 HCM6544014 2023-02-01T00:00:00 2023 3 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 20085.71 2026-07-12T22:00:04 6182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 405.56 2026-07-12T22:00:04 6183 EXV6660379 2023-03-23T00:00:00 2023 3 595120 InState Travel - 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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 428.74 2026-07-12T22:00:04 6190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.73 2026-07-12T22:00:04 6191 0006574251 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -584.71 2026-07-12T22:00:04 6192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 323.37 2026-07-12T22:00:04 6193 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 6194 APV6541284 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 19716.98 2026-07-12T22:00:04 6195 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.72 2026-07-12T22:00:04 6196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 556.92 2026-07-12T22:00:04 6197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.82 2026-07-12T22:00:04 6198 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 229.9 2026-07-12T22:00:04 6199 HCM6560350 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.94 2026-07-12T22:00:04 6200 APV6575157 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.31 2026-07-12T22:00:04 6201 0006577868 2023-03-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 6202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 582.07 2026-07-12T22:00:04 6203 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 6204 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 5700.0 2026-07-12T22:00:04 6205 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 699.91 2026-07-12T22:00:04 6206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 222.76 2026-07-12T22:00:04 6207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 344.93 2026-07-12T22:00:04 6208 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 55012.83 2026-07-12T22:00:04 6209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 321.93 2026-07-12T22:00:04 6210 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 819.69 2026-07-12T22:00:04 6211 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 6212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318592 JILL WILLIAMS 1081.5 2026-07-12T22:00:04 6213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 863.59 2026-07-12T22:00:04 6214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 503.02 2026-07-12T22:00:04 6215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 222.77 2026-07-12T22:00:04 6216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 823.25 2026-07-12T22:00:04 6217 APV6577109 2023-03-23T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 101.38 2026-07-12T22:00:04 6218 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4430.95 2026-07-12T22:00:04 6219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 258.7 2026-07-12T22:00:04 6220 APV6546872 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 691.4 2026-07-12T22:00:04 6221 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 6222 APV6652696 2023-03-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12814.96 2026-07-12T22:00:04 6223 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 6224 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 6225 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 394.37 2026-07-12T22:00:04 6226 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 6227 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-07-12T22:00:04 6228 APV6548537 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82147.0 2026-07-12T22:00:04 6229 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 85.0 2026-07-12T22:00:04 6230 APV6573610 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 6231 0006656966 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6232 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 11533.43 2026-07-12T22:00:04 6233 APV6559736 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 9539.1 2026-07-12T22:00:04 6234 0006573270 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -47.25 2026-07-12T22:00:04 6235 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 116.0 2026-07-12T22:00:04 6236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 334.15 2026-07-12T22:00:04 6237 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 6238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 840.76 2026-07-12T22:00:04 6239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.63 2026-07-12T22:00:04 6240 0006574262 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 6241 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -5901.75 2026-07-12T22:00:04 6242 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1256.0 2026-07-12T22:00:04 6243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 862.32 2026-07-12T22:00:04 6244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 757.04 2026-07-12T22:00:04 6245 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1862.59 2026-07-12T22:00:04 6246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.64 2026-07-12T22:00:04 6247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.22 2026-07-12T22:00:04 6248 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 718.58 2026-07-12T22:00:04 6249 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 6250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 201.2 2026-07-12T22:00:04 6251 0006536627 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.67 2026-07-12T22:00:04 6252 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 149.84 2026-07-12T22:00:04 6253 APV6553135 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION -8.17 2026-07-12T22:00:04 6254 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 290160.27 2026-07-12T22:00:04 6255 0006529601 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.97 2026-07-12T22:00:04 6256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 891.06 2026-07-12T22:00:04 6257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.54 2026-07-12T22:00:04 6258 HCM6560335 2023-03-01T00:00:00 2023 3 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 15236.64 2026-07-12T22:00:04 6259 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.13 2026-07-12T22:00:04 6260 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.3 2026-07-12T22:00:04 6261 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 94.2 2026-07-12T22:00:04 6262 APV6658049 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal 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 387.0 2026-07-12T22:00:04 6263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 404.22 2026-07-12T22:00:04 6264 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 6265 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 180.0 2026-07-12T22:00:04 6266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 779.68 2026-07-12T22:00:04 6267 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.67 2026-07-12T22:00:04 6268 0006553005 2023-02-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.42 2026-07-12T22:00:04 6269 0006560228 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 6270 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.49 2026-07-12T22:00:04 6271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 811.13 2026-07-12T22:00:04 6272 0006552992 2023-02-08T00:00:00 2023 3 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 118.97 2026-07-12T22:00:04 6273 APV6542040 2023-01-25T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23728.41 2026-07-12T22:00:04 6274 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.83 2026-07-12T22:00:04 6275 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 6276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.14 2026-07-12T22:00:04 6277 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.28 2026-07-12T22:00:04 6278 APV6530865 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 6279 0006557250 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 6280 HCM6536443 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1532.44 2026-07-12T22:00:04 6281 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5301.21 2026-07-12T22:00:04 6282 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 312.66 2026-07-12T22:00:04 6283 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 56.26 2026-07-12T22:00:04 6284 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 6285 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 647.46 2026-07-12T22:00:04 6286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 556.91 2026-07-12T22:00:04 6287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.89 2026-07-12T22:00:04 6288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1710.27 2026-07-12T22:00:04 6289 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 435.49 2026-07-12T22:00:04 6290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1742.87 2026-07-12T22:00:04 6291 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 6292 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 6293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 301.82 2026-07-12T22:00:04 6294 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 16810.68 2026-07-12T22:00:04 6295 HCM6527456 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 217.4 2026-07-12T22:00:04 6296 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 6297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 871.8 2026-07-12T22:00:04 6298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 100.6 2026-07-12T22:00:04 6299 0006549260 2023-02-07T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7980.83 2026-07-12T22:00:04 6300 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 500.0 2026-07-12T22:00:04 6301 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.52 2026-07-12T22:00:04 6302 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 407.58 2026-07-12T22:00:04 6303 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 222.77 2026-07-12T22:00:04 6304 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -7.17 2026-07-12T22:00:04 6305 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.81 2026-07-12T22:00:04 6306 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.91 2026-07-12T22:00:04 6307 0006536265 2023-01-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.58 2026-07-12T22:00:04 6308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 449.92 2026-07-12T22:00:04 6309 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 458.0 2026-07-12T22:00:04 6310 APV6555897 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 157.95 2026-07-12T22:00:04 6311 0006526512 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 104.11 2026-07-12T22:00:04 6312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 643.87 2026-07-12T22:00:04 6313 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 74.0 2026-07-12T22:00:04 6314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.49 2026-07-12T22:00:04 6315 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.39 2026-07-12T22:00:04 6316 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-07-12T22:00:04 6317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 362.17 2026-07-12T22:00:04 6318 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17988.35 2026-07-12T22:00:04 6319 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.9 2026-07-12T22:00:04 6320 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-07-12T22:00:04 6321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 222.77 2026-07-12T22:00:04 6322 APV6578009 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.25 2026-07-12T22:00:04 6323 0006567477 2023-03-08T00:00:00 2023 3 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 207.31 2026-07-12T22:00:04 6324 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 6325 0006566550 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6326 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 6327 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 7641.79 2026-07-12T22:00:04 6328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 648.53 2026-07-12T22:00:04 6329 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 239985.91 2026-07-12T22:00:04 6330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 107.79 2026-07-12T22:00:04 6331 0006537411 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.49 2026-07-12T22:00:04 6332 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055009 FOOD FINDERS FOOD BANK INC 14622.25 2026-07-12T22:00:04 6333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 897.39 2026-07-12T22:00:04 6334 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 241.1 2026-07-12T22:00:04 6335 HCM6536447 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1434.15 2026-07-12T22:00:04 6336 0006526512 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.23 2026-07-12T22:00:04 6337 HCM6527448 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3.82 2026-07-12T22:00:04 6338 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1570.52 2026-07-12T22:00:04 6339 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.31 2026-07-12T22:00:04 6340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 623.74 2026-07-12T22:00:04 6341 0006551954 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1490.15 2026-07-12T22:00:04 6342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 647.8 2026-07-12T22:00:04 6343 0006543151 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.81 2026-07-12T22:00:04 6344 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-07-12T22:00:04 6345 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 6346 HCM6553034 2023-02-15T00:00:00 2023 3 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 2545.58 2026-07-12T22:00:04 6347 HCM6569977 2023-03-15T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 6348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1632.87 2026-07-12T22:00:04 6349 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 172927.86 2026-07-12T22:00:04 6350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 342.05 2026-07-12T22:00:04 6351 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6352 0006553035 2023-02-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1191.66 2026-07-12T22:00:04 6353 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-07-12T22:00:04 6354 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 74.95 2026-07-12T22:00:04 6355 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13933.81 2026-07-12T22:00:04 6356 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 289.59 2026-07-12T22:00:04 6357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 735.42 2026-07-12T22:00:04 6358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 237.14 2026-07-12T22:00:04 6359 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 275.16 2026-07-12T22:00:04 6360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.81 2026-07-12T22:00:04 6361 HCM6560350 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.6 2026-07-12T22:00:04 6362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 646.74 2026-07-12T22:00:04 6363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 417.69 2026-07-12T22:00:04 6364 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.78 2026-07-12T22:00:04 6365 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1667.94 2026-07-12T22:00:04 6366 APV6558963 2023-02-22T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.63 2026-07-12T22:00:04 6367 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.11 2026-07-12T22:00:04 6368 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 1083.98 2026-07-12T22:00:04 6369 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 51411.65 2026-07-12T22:00:04 6370 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 6371 APV6568624 2023-03-09T00:00:00 2023 3 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 6550.65 2026-07-12T22:00:04 6372 0006657709 2023-03-15T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 6373 EXV6657353 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.0 2026-07-12T22:00:04 6374 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4424.94 2026-07-12T22:00:04 6375 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 393.47 2026-07-12T22:00:04 6376 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 452.72 2026-07-12T22:00:04 6377 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 14349.7 2026-07-12T22:00:04 6378 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.79 2026-07-12T22:00:04 6379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1471.34 2026-07-12T22:00:04 6380 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 6381 APV6546144 2023-02-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 6382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 811.13 2026-07-12T22:00:04 6383 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 4027.15 2026-07-12T22:00:04 6384 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 15156.0 2026-07-12T22:00:04 6385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 517.39 2026-07-12T22:00:04 6386 0006537383 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 767.26 2026-07-12T22:00:04 6387 HCM6527448 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 445.53 2026-07-12T22:00:04 6395 HCM6552942 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1340.0 2026-07-12T22:00:04 6396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1137.4 2026-07-12T22:00:04 6397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 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Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 6402 0006527297 2023-01-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.85 2026-07-12T22:00:04 6403 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 4143.7 2026-07-12T22:00:04 6404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 840.76 2026-07-12T22:00:04 6405 APV6546137 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 6406 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6407 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-07-12T22:00:04 6408 APV6547759 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 6409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 894.65 2026-07-12T22:00:04 6410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 315.66 2026-07-12T22:00:04 6411 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2118.55 2026-07-12T22:00:04 6412 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.5 2026-07-12T22:00:04 6413 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 360.13 2026-07-12T22:00:04 6414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 111.38 2026-07-12T22:00:04 6415 HCM6527485 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4098.28 2026-07-12T22:00:04 6416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 431.16 2026-07-12T22:00:04 6417 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 6418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 362.18 2026-07-12T22:00:04 6419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 631.39 2026-07-12T22:00:04 6420 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 108.25 2026-07-12T22:00:04 6421 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.37 2026-07-12T22:00:04 6422 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 6423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 107.79 2026-07-12T22:00:04 6424 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 6425 EXV6571427 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.63 2026-07-12T22:00:04 6426 0006551950 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.3 2026-07-12T22:00:04 6427 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 59403.62 2026-07-12T22:00:04 6428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 495.83 2026-07-12T22:00:04 6429 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.25 2026-07-12T22:00:04 6430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 150.9 2026-07-12T22:00:04 6431 0006527297 2023-01-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.44 2026-07-12T22:00:04 6432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 948.55 2026-07-12T22:00:04 6433 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 3470.84 2026-07-12T22:00:04 6434 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323616 NICHOLAS WOOSLEY 638.23 2026-07-12T22:00:04 6435 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1185.59 2026-07-12T22:00:04 6436 APV6568630 2023-03-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 308.44 2026-07-12T22:00:04 6437 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 958.92 2026-07-12T22:00:04 6438 0006556660 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 172.5 2026-07-12T22:00:04 6439 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 6440 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 9775.9 2026-07-12T22:00:04 6441 HCM6543990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 8.52 2026-07-12T22:00:04 6442 0006537394 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.9 2026-07-12T22:00:04 6443 0006527321 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4729.0 2026-07-12T22:00:04 6444 HCM6536462 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 336.96 2026-07-12T22:00:04 6445 APV6571884 2023-03-15T00:00:00 2023 3 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 253.68 2026-07-12T22:00:04 6446 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12309.38 2026-07-12T22:00:04 6447 0006568340 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 223.98 2026-07-12T22:00:04 6448 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1112295.88 2026-07-12T22:00:04 6449 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 497296.2 2026-07-12T22:00:04 6450 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 6451 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 6452 HCM6569967 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.12 2026-07-12T22:00:04 6453 0006570759 2023-03-14T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14665.25 2026-07-12T22:00:04 6454 APV6554382 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 108.25 2026-07-12T22:00:04 6455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2630.08 2026-07-12T22:00:04 6456 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.33 2026-07-12T22:00:04 6457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 704.23 2026-07-12T22:00:04 6458 0006574251 2023-03-20T00:00:00 2023 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.13 2026-07-12T22:00:04 6459 APV6536845 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -357.21 2026-07-12T22:00:04 6460 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 2009.66 2026-07-12T22:00:04 6461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 362.17 2026-07-12T22:00:04 6462 HCM6527469 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.35 2026-07-12T22:00:04 6463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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6467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.27 2026-07-12T22:00:04 6468 0006569110 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 6469 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 6470 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual 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Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7691.73 2026-07-12T22:00:04 6487 0006572399 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 6488 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 337.28 2026-07-12T22:00:04 6489 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 657.84 2026-07-12T22:00:04 6504 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 6505 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30068.0 2026-07-12T22:00:04 6506 APV6565954 2023-03-02T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 52.96 2026-07-12T22:00:04 6507 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 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 12978.95 2026-07-12T22:00:04 6508 0006546544 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.44 2026-07-12T22:00:04 6509 0006640235 2023-03-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 6510 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3365.98 2026-07-12T22:00:04 6511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 579.2 2026-07-12T22:00:04 6512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 445.53 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2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 671.96 2026-07-12T22:00:04 6517 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.12 2026-07-12T22:00:04 6518 APV6531529 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-07-12T22:00:04 6519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 323.37 2026-07-12T22:00:04 6520 0006566573 2023-03-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 177.16 2026-07-12T22:00:04 6521 EXV6576256 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.18 2026-07-12T22:00:04 6522 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1387.52 2026-07-12T22:00:04 6526 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 43.26 2026-07-12T22:00:04 6527 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 2440.11 2026-07-12T22:00:04 6528 0006569002 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405491 ELIZABETH NICOLE WHITE 955.59 2026-07-12T22:00:04 6546 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 223.25 2026-07-12T22:00:04 6547 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.37 2026-07-12T22:00:04 6548 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.58 2026-07-12T22:00:04 6549 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1416.98 2026-07-12T22:00:04 6550 APV6557480 2023-02-20T00:00:00 2023 3 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 0000345723 AMERICAN FISHERIES SOCIETY 1638.75 2026-07-12T22:00:04 6551 APV6531565 2023-01-06T00:00:00 2023 3 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 0000331554 ANDREW BUELTMANN 39.32 2026-07-12T22:00:04 6552 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13087.52 2026-07-12T22:00:04 6553 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 56.74 2026-07-12T22:00:04 6554 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -2.32 2026-07-12T22:00:04 6555 APV6540257 2023-01-23T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-07-12T22:00:04 6556 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 115624.83 2026-07-12T22:00:04 6557 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052750 MICRO AIR INC 423.75 2026-07-12T22:00:04 6558 0006547354 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 6559 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.43 2026-07-12T22:00:04 6560 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 6561 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.61 2026-07-12T22:00:04 6562 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 5995.09 2026-07-12T22:00:04 6563 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 202137.0 2026-07-12T22:00:04 6564 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1071.43 2026-07-12T22:00:04 6565 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 2554.86 2026-07-12T22:00:04 6566 0006527316 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 624.06 2026-07-12T22:00:04 6567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1102.91 2026-07-12T22:00:04 6568 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.31 2026-07-12T22:00:04 6569 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 533.52 2026-07-12T22:00:04 6570 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 6571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 471.63 2026-07-12T22:00:04 6572 EXV6566203 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.1 2026-07-12T22:00:04 6573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 400.98 2026-07-12T22:00:04 6574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 222.77 2026-07-12T22:00:04 6575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.38 2026-07-12T22:00:04 6576 0006553006 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.27 2026-07-12T22:00:04 6577 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.68 2026-07-12T22:00:04 6578 HCM6552922 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1200.62 2026-07-12T22:00:04 6579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 1002.45 2026-07-12T22:00:04 6580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 215.58 2026-07-12T22:00:04 6581 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 248.4 2026-07-12T22:00:04 6582 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 16403.29 2026-07-12T22:00:04 6583 0006536638 2023-01-17T00:00:00 2023 3 510200 Supplemental 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 0.0 2026-07-12T22:00:04 6584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 366.49 2026-07-12T22:00:04 6585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1216.52 2026-07-12T22:00:04 6586 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 673.51 2026-07-12T22:00:04 6587 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 34.23 2026-07-12T22:00:04 6588 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 6589 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 6590 0006557214 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 6591 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 287.14 2026-07-12T22:00:04 6592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.68 2026-07-12T22:00:04 6593 APV6567636 2023-03-08T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 896.69 2026-07-12T22:00:04 6594 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10442.49 2026-07-12T22:00:04 6595 0006546532 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 105.63 2026-07-12T22:00:04 6596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 323.37 2026-07-12T22:00:04 6597 0006562034 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 5057.16 2026-07-12T22:00:04 6598 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 6599 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 145.67 2026-07-12T22:00:04 6600 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.75 2026-07-12T22:00:04 6601 APV6575170 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 75.92 2026-07-12T22:00:04 6602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 241.45 2026-07-12T22:00:04 6603 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 19858.43 2026-07-12T22:00:04 6604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 341.94 2026-07-12T22:00:04 6605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.21 2026-07-12T22:00:04 6606 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.21 2026-07-12T22:00:04 6607 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.47 2026-07-12T22:00:04 6608 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 263.54 2026-07-12T22:00:04 6609 0006573216 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.84 2026-07-12T22:00:04 6610 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 6611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251795 SABRINA ROBERTSON 495.84 2026-07-12T22:00:04 6612 HCM6527461 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1438.46 2026-07-12T22:00:04 6613 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 533.52 2026-07-12T22:00:04 6614 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 10361.91 2026-07-12T22:00:04 6615 APV6529078 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 1710.0 2026-07-12T22:00:04 6616 APV6540407 2023-01-23T00:00:00 2023 3 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 1764.5 2026-07-12T22:00:04 6617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 419.92 2026-07-12T22:00:04 6618 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.05 2026-07-12T22:00:04 6619 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 12901.7 2026-07-12T22:00:04 6620 0006563119 2023-02-28T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1410.4 2026-07-12T22:00:04 6621 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 69.0 2026-07-12T22:00:04 6622 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 131.72 2026-07-12T22:00:04 6623 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.85 2026-07-12T22:00:04 6624 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 6625 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 42837.67 2026-07-12T22:00:04 6626 HCM6577650 2023-03-29T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 6627 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 4756.46 2026-07-12T22:00:04 6628 APV6552352 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 6587.42 2026-07-12T22:00:04 6629 0006553111 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-07-12T22:00:04 6630 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 13476.94 2026-07-12T22:00:04 6631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242101 DANNY R. ORR 538.95 2026-07-12T22:00:04 6632 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 6633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 840.77 2026-07-12T22:00:04 6634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 378.7 2026-07-12T22:00:04 6635 APV6545153 2023-01-31T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 44.83 2026-07-12T22:00:04 6636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1674.41 2026-07-12T22:00:04 6637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 150.91 2026-07-12T22:00:04 6638 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4206.2 2026-07-12T22:00:04 6639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 840.76 2026-07-12T22:00:04 6640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 181.09 2026-07-12T22:00:04 6641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.41 2026-07-12T22:00:04 6642 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 825.68 2026-07-12T22:00:04 6643 HCM6543963 2023-02-01T00:00:00 2023 3 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 807.94 2026-07-12T22:00:04 6644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 919.27 2026-07-12T22:00:04 6645 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 254.9 2026-07-12T22:00:04 6646 HCM6536415 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 55.91 2026-07-12T22:00:04 6647 HCM6527415 2023-01-04T00:00:00 2023 3 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 615.27 2026-07-12T22:00:04 6648 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 6649 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 6650 0006570861 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 6651 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1142.79 2026-07-12T22:00:04 6652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 215.58 2026-07-12T22:00:04 6653 0006537334 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.29 2026-07-12T22:00:04 6654 APV6551344 2023-02-09T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 14803.64 2026-07-12T22:00:04 6655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 503.02 2026-07-12T22:00:04 6656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 517.39 2026-07-12T22:00:04 6657 APV6572700 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 6658 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-07-12T22:00:04 6659 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 6660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 538.95 2026-07-12T22:00:04 6661 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.82 2026-07-12T22:00:04 6662 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 271.87 2026-07-12T22:00:04 6663 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 467.75 2026-07-12T22:00:04 6664 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 800.0 2026-07-12T22:00:04 6665 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 97.6 2026-07-12T22:00:04 6666 APV6575141 2023-03-20T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093232 SAFETY SHOE DISTIBUTORS 116.99 2026-07-12T22:00:04 6667 0006543202 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 190.48 2026-07-12T22:00:04 6668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 215.58 2026-07-12T22:00:04 6669 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-07-12T22:00:04 6670 0006573249 2023-03-17T00:00:00 2023 3 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 2.38 2026-07-12T22:00:04 6671 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357425 MICHELLE SUZANNE WALDEN 1600.0 2026-07-12T22:00:04 6672 APV6559742 2023-02-23T00:00:00 2023 3 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000109828 INDIANAPOLIS INTERPRETERS INC 450.0 2026-07-12T22:00:04 6673 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6674 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.2 2026-07-12T22:00:04 6675 HCM6569953 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4704.85 2026-07-12T22:00:04 6676 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.36 2026-07-12T22:00:04 6677 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 127.44 2026-07-12T22:00:04 6678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.85 2026-07-12T22:00:04 6679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1313.96 2026-07-12T22:00:04 6680 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 845.07 2026-07-12T22:00:04 6681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 563.39 2026-07-12T22:00:04 6682 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.83 2026-07-12T22:00:04 6683 APV6529175 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6845.75 2026-07-12T22:00:04 6684 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 6685 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.62 2026-07-12T22:00:04 6686 APV6551500 2023-02-09T00:00:00 2023 3 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 597.64 2026-07-12T22:00:04 6687 EXV6659260 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.26 2026-07-12T22:00:04 6688 APV6532452 2023-01-09T00:00:00 2023 3 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 8162.24 2026-07-12T22:00:04 6689 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 6690 0006566433 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 306.48 2026-07-12T22:00:04 6691 0006659603 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.05 2026-07-12T22:00:04 6692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1167.01 2026-07-12T22:00:04 6693 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.0 2026-07-12T22:00:04 6694 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 641.4 2026-07-12T22:00:04 6695 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 6696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 824.96 2026-07-12T22:00:04 6697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 538.95 2026-07-12T22:00:04 6698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.28 2026-07-12T22:00:04 6699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 764.59 2026-07-12T22:00:04 6700 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 6701 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1965.0 2026-07-12T22:00:04 6702 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 1091068.33 2026-07-12T22:00:04 6703 HCM6527469 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1384.18 2026-07-12T22:00:04 6704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.82 2026-07-12T22:00:04 6705 HCM6569923 2023-03-15T00:00:00 2023 3 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 475.07 2026-07-12T22:00:04 6706 HCM6560323 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.44 2026-07-12T22:00:04 6707 APV6544426 2023-01-30T00:00:00 2023 3 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 512.49 2026-07-12T22:00:04 6708 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 119.18 2026-07-12T22:00:04 6709 0006543151 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 74.84 2026-07-12T22:00:04 6710 APV6530970 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 6711 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.95 2026-07-12T22:00:04 6712 0006536570 2023-01-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 649.72 2026-07-12T22:00:04 6713 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 6714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 400.98 2026-07-12T22:00:04 6715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 490.09 2026-07-12T22:00:04 6716 0006553037 2023-02-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 6717 HCM6544020 2023-02-01T00:00:00 2023 3 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 220.83 2026-07-12T22:00:04 6718 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 87585.28 2026-07-12T22:00:04 6719 APV6575170 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1048.92 2026-07-12T22:00:04 6720 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 6721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 482.89 2026-07-12T22:00:04 6722 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.01 2026-07-12T22:00:04 6723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.63 2026-07-12T22:00:04 6724 HCM6577721 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 26.39 2026-07-12T22:00:04 6725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 60.36 2026-07-12T22:00:04 6726 APV6564214 2023-03-02T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 76.35 2026-07-12T22:00:04 6727 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.01 2026-07-12T22:00:04 6728 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 137.12 2026-07-12T22:00:04 6729 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 7784.43 2026-07-12T22:00:04 6730 0006565510 2023-03-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.66 2026-07-12T22:00:04 6731 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 26.34 2026-07-12T22:00:04 6732 0006553003 2023-02-08T00:00:00 2023 3 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 27.79 2026-07-12T22:00:04 6733 APV6558989 2023-02-22T00:00:00 2023 3 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 13360.54 2026-07-12T22:00:04 6734 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 10.56 2026-07-12T22:00:04 6735 APV6545235 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 15.68 2026-07-12T22:00:04 6736 APV6565082 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 702.71 2026-07-12T22:00:04 6737 APV6575131 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1496.25 2026-07-12T22:00:04 6738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 344.93 2026-07-12T22:00:04 6739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 970.11 2026-07-12T22:00:04 6740 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 8983.4 2026-07-12T22:00:04 6741 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 6742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 768.11 2026-07-12T22:00:04 6743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 287.37 2026-07-12T22:00:04 6744 APV6533209 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000339352 GREENE COUNTY HEALTH INC 560.0 2026-07-12T22:00:04 6745 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1655.24 2026-07-12T22:00:04 6746 APV6566777 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 12.54 2026-07-12T22:00:04 6747 APV6551500 2023-02-09T00:00:00 2023 3 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 31461.16 2026-07-12T22:00:04 6748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 329.47 2026-07-12T22:00:04 6749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1135.0 2026-07-12T22:00:04 6750 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6751 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 6752 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.13 2026-07-12T22:00:04 6753 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 703.47 2026-07-12T22:00:04 6754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1832.43 2026-07-12T22:00:04 6755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1187.13 2026-07-12T22:00:04 6756 APV6529963 2023-01-04T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 4264.93 2026-07-12T22:00:04 6757 0006659605 2023-03-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.2 2026-07-12T22:00:04 6758 APV6559706 2023-02-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 6759 0006540965 2023-01-24T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1485.71 2026-07-12T22:00:04 6760 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 11021.82 2026-07-12T22:00:04 6761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3859.24 2026-07-12T22:00:04 6762 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 6763 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 6764 0006533743 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.19 2026-07-12T22:00:04 6765 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 6766 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 6767 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.62 2026-07-12T22:00:04 6768 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 628.0 2026-07-12T22:00:04 6769 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 120.48 2026-07-12T22:00:04 6770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 419.72 2026-07-12T22:00:04 6771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.69 2026-07-12T22:00:04 6772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 540.74 2026-07-12T22:00:04 6773 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 626.91 2026-07-12T22:00:04 6774 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 6775 HCM6544014 2023-02-01T00:00:00 2023 3 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 45.85 2026-07-12T22:00:04 6776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.17 2026-07-12T22:00:04 6777 0006553092 2023-02-08T00:00:00 2023 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 6778 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 6779 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 260.74 2026-07-12T22:00:04 6780 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.71 2026-07-12T22:00:04 6781 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 88095.0 2026-07-12T22:00:04 6782 HCM6527456 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7439.77 2026-07-12T22:00:04 6783 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2914.52 2026-07-12T22:00:04 6784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 804.83 2026-07-12T22:00:04 6785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 289.6 2026-07-12T22:00:04 6786 EXV6560014 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.79 2026-07-12T22:00:04 6787 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 93517.71 2026-07-12T22:00:04 6788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1693.02 2026-07-12T22:00:04 6789 0006545699 2023-01-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.28 2026-07-12T22:00:04 6790 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -18.78 2026-07-12T22:00:04 6791 HCM6569918 2023-03-15T00:00:00 2023 3 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 7.01 2026-07-12T22:00:04 6792 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2819.61 2026-07-12T22:00:04 6793 0006567456 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21608.26 2026-07-12T22:00:04 6794 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.24 2026-07-12T22:00:04 6795 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 2500.0 2026-07-12T22:00:04 6796 APV6575131 2023-03-21T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1076.0 2026-07-12T22:00:04 6797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.21 2026-07-12T22:00:04 6798 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 152917.89 2026-07-12T22:00:04 6799 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 240.0 2026-07-12T22:00:04 6800 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 4557.66 2026-07-12T22:00:04 6801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 560.51 2026-07-12T22:00:04 6802 HCM6536392 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10398.03 2026-07-12T22:00:04 6803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 668.3 2026-07-12T22:00:04 6804 EXV6627855 2023-03-14T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 6805 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.77 2026-07-12T22:00:04 6806 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 38223.76 2026-07-12T22:00:04 6807 EXV6564630 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 977.54 2026-07-12T22:00:04 6808 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 441.76 2026-07-12T22:00:04 6809 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 360.2 2026-07-12T22:00:04 6810 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.52 2026-07-12T22:00:04 6811 0006573279 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.41 2026-07-12T22:00:04 6812 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 556.91 2026-07-12T22:00:04 6813 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 4524.69 2026-07-12T22:00:04 6814 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 6815 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 11466.66 2026-07-12T22:00:04 6816 0006564061 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12975.67 2026-07-12T22:00:04 6817 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11972.68 2026-07-12T22:00:04 6818 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 6819 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 2.24 2026-07-12T22:00:04 6820 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 6821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 281.69 2026-07-12T22:00:04 6822 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 178.89 2026-07-12T22:00:04 6823 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 172.46 2026-07-12T22:00:04 6825 0006659564 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.57 2026-07-12T22:00:04 6826 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 79.89 2026-07-12T22:00:04 6827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 625.18 2026-07-12T22:00:04 6828 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -678.31 2026-07-12T22:00:04 6829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 389.8 2026-07-12T22:00:04 6830 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6831 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6832 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 6833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 417.69 2026-07-12T22:00:04 6834 HCM6577722 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.95 2026-07-12T22:00:04 6835 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-07-12T22:00:04 6836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 215.58 2026-07-12T22:00:04 6837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 431.16 2026-07-12T22:00:04 6838 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 242.8 2026-07-12T22:00:04 6839 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2104.94 2026-07-12T22:00:04 6840 HCM6552924 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 506.06 2026-07-12T22:00:04 6841 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10860.88 2026-07-12T22:00:04 6842 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 1043.5 2026-07-12T22:00:04 6843 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1553.9 2026-07-12T22:00:04 6844 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 6845 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-07-12T22:00:04 6846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1026.16 2026-07-12T22:00:04 6847 APV6536845 2023-01-17T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1400.3 2026-07-12T22:00:04 6848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 754.53 2026-07-12T22:00:04 6849 EXV6561750 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 366.38 2026-07-12T22:00:04 6850 0006562014 2023-02-28T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6851 APV6560735 2023-02-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385036.36 2026-07-12T22:00:04 6852 APV6549679 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3119.38 2026-07-12T22:00:04 6853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 495.84 2026-07-12T22:00:04 6854 APV6558914 2023-02-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 6855 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 6856 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.47 2026-07-12T22:00:04 6857 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 647.0 2026-07-12T22:00:04 6858 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-07-12T22:00:04 6859 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 11.22 2026-07-12T22:00:04 6860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 405.56 2026-07-12T22:00:04 6861 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000000293 MADISON COUNTY AUDITOR 3795.38 2026-07-12T22:00:04 6862 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-07-12T22:00:04 6863 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 78.1 2026-07-12T22:00:04 6864 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 1692.42 2026-07-12T22:00:04 6865 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 273.15 2026-07-12T22:00:04 6866 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 611.17 2026-07-12T22:00:04 6867 0006657713 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.17 2026-07-12T22:00:04 6868 APV6562471 2023-02-28T00:00:00 2023 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183008 SUSAN J SHAMBAUGH 1226.02 2026-07-12T22:00:04 6869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 452.72 2026-07-12T22:00:04 6870 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 380.4 2026-07-12T22:00:04 6871 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000325315 GEOFFREY RIDDLE 105.35 2026-07-12T22:00:04 6872 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5772.15 2026-07-12T22:00:04 6873 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 6874 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 481.9 2026-07-12T22:00:04 6875 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 26.25 2026-07-12T22:00:04 6876 APV6578081 2023-03-24T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.55 2026-07-12T22:00:04 6877 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 21198.5 2026-07-12T22:00:04 6878 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6879 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-07-12T22:00:04 6880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 601.47 2026-07-12T22:00:04 6881 0006538143 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 439.07 2026-07-12T22:00:04 6882 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5919.55 2026-07-12T22:00:04 6883 APV6563502 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.36 2026-07-12T22:00:04 6884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 323.37 2026-07-12T22:00:04 6885 APV6549485 2023-02-07T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 693.75 2026-07-12T22:00:04 6886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 603.63 2026-07-12T22:00:04 6887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 754.53 2026-07-12T22:00:04 6888 HCM6527469 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 416.04 2026-07-12T22:00:04 6889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.57 2026-07-12T22:00:04 6890 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16526.9 2026-07-12T22:00:04 6891 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.53 2026-07-12T22:00:04 6892 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.92 2026-07-12T22:00:04 6893 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -16.0 2026-07-12T22:00:04 6894 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 469.12 2026-07-12T22:00:04 6895 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374509 BENJAMIN MENDEZ 1490.43 2026-07-12T22:00:04 6896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 619.79 2026-07-12T22:00:04 6897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.36 2026-07-12T22:00:04 6898 0006549259 2023-02-07T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.1 2026-07-12T22:00:04 6899 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 108.95 2026-07-12T22:00:04 6900 HCM6560349 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42.0 2026-07-12T22:00:04 6901 HCM6536392 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.2 2026-07-12T22:00:04 6902 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 9331.0 2026-07-12T22:00:04 6903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.17 2026-07-12T22:00:04 6904 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.23 2026-07-12T22:00:04 6905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 431.16 2026-07-12T22:00:04 6906 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.72 2026-07-12T22:00:04 6907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1581.64 2026-07-12T22:00:04 6908 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 6909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 835.01 2026-07-12T22:00:04 6910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 245.04 2026-07-12T22:00:04 6911 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 28746.75 2026-07-12T22:00:04 6912 EXV6574811 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 364.09 2026-07-12T22:00:04 6913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 431.16 2026-07-12T22:00:04 6914 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1750.0 2026-07-12T22:00:04 6915 APV6540407 2023-01-23T00:00:00 2023 3 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 4500.0 2026-07-12T22:00:04 6916 APV6558989 2023-02-22T00:00:00 2023 3 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 1460104.49 2026-07-12T22:00:04 6917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.69 2026-07-12T22:00:04 6918 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 431.16 2026-07-12T22:00:04 6919 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 141.31 2026-07-12T22:00:04 6920 APV6658097 2023-03-30T00:00:00 2023 3 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 31.36 2026-07-12T22:00:04 6921 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 4838.77 2026-07-12T22:00:04 6922 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON -868.81 2026-07-12T22:00:04 6923 APV6534878 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 451.99 2026-07-12T22:00:04 6924 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 388.08 2026-07-12T22:00:04 6925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 694.36 2026-07-12T22:00:04 6926 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6927 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3117.29 2026-07-12T22:00:04 6928 APV6556785 2023-02-17T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 641.7 2026-07-12T22:00:04 6929 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 6930 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-07-12T22:00:04 6931 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5805.96 2026-07-12T22:00:04 6932 0006553037 2023-02-08T00:00:00 2023 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 6933 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.15 2026-07-12T22:00:04 6934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 323.37 2026-07-12T22:00:04 6935 APV6558273 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -23297.19 2026-07-12T22:00:04 6936 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.61 2026-07-12T22:00:04 6937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.21 2026-07-12T22:00:04 6938 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 285.6 2026-07-12T22:00:04 6939 HCM6577708 2023-03-29T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 6940 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 6941 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 6942 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.6 2026-07-12T22:00:04 6943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 767.21 2026-07-12T22:00:04 6944 HCM6544005 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 381.03 2026-07-12T22:00:04 6945 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 6946 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406398 AISHA ROYSTON 485.63 2026-07-12T22:00:04 6947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 215.58 2026-07-12T22:00:04 6948 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 382.63 2026-07-12T22:00:04 6949 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 18113.48 2026-07-12T22:00:04 6950 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 6951 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 6952 HCM6527491 2023-01-04T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 6953 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15631.21 2026-07-12T22:00:04 6954 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.48 2026-07-12T22:00:04 6955 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.65 2026-07-12T22:00:04 6956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1200.26 2026-07-12T22:00:04 6957 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 6958 APV6564236 2023-03-02T00:00:00 2023 3 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 237.69 2026-07-12T22:00:04 6959 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.88 2026-07-12T22:00:04 6960 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 6961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.45 2026-07-12T22:00:04 6962 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 6963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 356.43 2026-07-12T22:00:04 6964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 241.45 2026-07-12T22:00:04 6965 APV6549645 2023-02-07T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 187.5 2026-07-12T22:00:04 6966 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 191230.93 2026-07-12T22:00:04 6967 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.07 2026-07-12T22:00:04 6968 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 106099.37 2026-07-12T22:00:04 6969 EXV6657367 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 178.5 2026-07-12T22:00:04 6970 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16769.85 2026-07-12T22:00:04 6971 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 8231.92 2026-07-12T22:00:04 6972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 195.14 2026-07-12T22:00:04 6973 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.71 2026-07-12T22:00:04 6974 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 824.2 2026-07-12T22:00:04 6975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 382.29 2026-07-12T22:00:04 6976 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 303.08 2026-07-12T22:00:04 6977 0006564031 2023-03-01T00:00:00 2023 3 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 2137.26 2026-07-12T22:00:04 6978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 732.97 2026-07-12T22:00:04 6979 0006540909 2023-01-24T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1438.35 2026-07-12T22:00:04 6980 0006575011 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 980.18 2026-07-12T22:00:04 6981 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27027.14 2026-07-12T22:00:04 6982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.25 2026-07-12T22:00:04 6983 0006546531 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.95 2026-07-12T22:00:04 6984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.5 2026-07-12T22:00:04 6985 APV6555184 2023-02-15T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4854.96 2026-07-12T22:00:04 6986 APV6577006 2023-03-23T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000087019 JP MORGAN CHASE BANK 2225.0 2026-07-12T22:00:04 6987 APV6566777 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 6988 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-07-12T22:00:04 6989 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 211.49 2026-07-12T22:00:04 6990 0006578538 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2400.0 2026-07-12T22:00:04 6991 HCM6536419 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 6992 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378080 ANGELA KELLER 533.53 2026-07-12T22:00:04 6993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 377.27 2026-07-12T22:00:04 6994 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 56.0 2026-07-12T22:00:04 6995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.21 2026-07-12T22:00:04 6996 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 109.09 2026-07-12T22:00:04 6997 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1029.24 2026-07-12T22:00:04 6998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 201.21 2026-07-12T22:00:04 6999 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.24 2026-07-12T22:00:04 7000 0006567479 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -2.25 2026-07-12T22:00:04 7001 0006565521 2023-03-01T00:00:00 2023 3 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 30.15 2026-07-12T22:00:04 7002 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 6163.75 2026-07-12T22:00:04 7003 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 467.63 2026-07-12T22:00:04 7004 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.26 2026-07-12T22:00:04 7005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 362.17 2026-07-12T22:00:04 7006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 222.77 2026-07-12T22:00:04 7007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 479.01 2026-07-12T22:00:04 7008 0006574293 2023-03-20T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1806.48 2026-07-12T22:00:04 7009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.81 2026-07-12T22:00:04 7010 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-07-12T22:00:04 7011 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 134.45 2026-07-12T22:00:04 7012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 86.23 2026-07-12T22:00:04 7013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 323.37 2026-07-12T22:00:04 7014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 732.97 2026-07-12T22:00:04 7015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 150.91 2026-07-12T22:00:04 7016 APV6565975 2023-03-06T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 25043.1 2026-07-12T22:00:04 7017 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.86 2026-07-12T22:00:04 7018 APV6532498 2023-01-09T00:00:00 2023 3 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 12402.0 2026-07-12T22:00:04 7019 0006566583 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.42 2026-07-12T22:00:04 7020 EXV6571437 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 20.09 2026-07-12T22:00:04 7021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 388.04 2026-07-12T22:00:04 7022 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 18366.3 2026-07-12T22:00:04 7023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 323.37 2026-07-12T22:00:04 7024 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7025 HCM6527469 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 660.93 2026-07-12T22:00:04 7026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 169.3 2026-07-12T22:00:04 7027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 161.69 2026-07-12T22:00:04 7028 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 3650.95 2026-07-12T22:00:04 7029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1350.6 2026-07-12T22:00:04 7030 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 108.0 2026-07-12T22:00:04 7031 HCM6560350 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 322.93 2026-07-12T22:00:04 7032 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 7033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 653.2 2026-07-12T22:00:04 7034 0006567422 2023-03-08T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 7035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 458.54 2026-07-12T22:00:04 7036 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 1103.4 2026-07-12T22:00:04 7037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 400.98 2026-07-12T22:00:04 7038 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 7039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 216.22 2026-07-12T22:00:04 7040 HCM6577728 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 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 42.49 2026-07-12T22:00:04 7041 0006527297 2023-01-08T00:00:00 2023 3 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 3455.58 2026-07-12T22:00:04 7042 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 7043 HCM6527443 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11682.85 2026-07-12T22:00:04 7044 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.73 2026-07-12T22:00:04 7045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 445.53 2026-07-12T22:00:04 7046 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 313.15 2026-07-12T22:00:04 7047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 289.6 2026-07-12T22:00:04 7048 APV6572641 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057659 TWO NORTH MERIDIAN CO. 393.75 2026-07-12T22:00:04 7049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 939.93 2026-07-12T22:00:04 7050 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 7051 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000338168 BRANDAN WRIGHT 219.32 2026-07-12T22:00:04 7052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 289.6 2026-07-12T22:00:04 7053 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 786.85 2026-07-12T22:00:04 7054 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.59 2026-07-12T22:00:04 7055 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 217.81 2026-07-12T22:00:04 7056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 155.94 2026-07-12T22:00:04 7057 0006537435 2023-01-18T00:00:00 2023 3 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 57.21 2026-07-12T22:00:04 7058 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 7059 0006575668 2023-03-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -247.66 2026-07-12T22:00:04 7060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 577.97 2026-07-12T22:00:04 7061 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 8767.73 2026-07-12T22:00:04 7062 0006533701 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-07-12T22:00:04 7063 HCM6560325 2023-03-01T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 7064 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 346.8 2026-07-12T22:00:04 7065 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 143.1 2026-07-12T22:00:04 7066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 392.35 2026-07-12T22:00:04 7067 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 378.7 2026-07-12T22:00:04 7068 0006572349 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36251.0 2026-07-12T22:00:04 7069 APV6547690 2023-02-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 345.96 2026-07-12T22:00:04 7070 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.89 2026-07-12T22:00:04 7071 HCM6536443 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.27 2026-07-12T22:00:04 7072 EXV6561755 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 7073 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.34 2026-07-12T22:00:04 7074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 215.58 2026-07-12T22:00:04 7075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 579.19 2026-07-12T22:00:04 7076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 334.14 2026-07-12T22:00:04 7077 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 122.68 2026-07-12T22:00:04 7078 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -454.78 2026-07-12T22:00:04 7079 0006533698 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.66 2026-07-12T22:00:04 7080 APV6570327 2023-03-13T00:00:00 2023 3 541010 Mot Veh 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 183.38 2026-07-12T22:00:04 7081 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 149.72 2026-07-12T22:00:04 7082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1342.39 2026-07-12T22:00:04 7083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 155.94 2026-07-12T22:00:04 7084 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 631.67 2026-07-12T22:00:04 7085 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7086 0006563118 2023-02-28T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2123.57 2026-07-12T22:00:04 7087 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 6238.26 2026-07-12T22:00:04 7088 HCM6536417 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16542.38 2026-07-12T22:00:04 7089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 201.21 2026-07-12T22:00:04 7090 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 7091 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 6266.54 2026-07-12T22:00:04 7092 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 7093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412330 CASSANDRA HOWELL 255.03 2026-07-12T22:00:04 7094 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 7095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 445.53 2026-07-12T22:00:04 7096 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 75.37 2026-07-12T22:00:04 7097 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.01 2026-07-12T22:00:04 7098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 538.95 2026-07-12T22:00:04 7099 0006567421 2023-03-08T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.77 2026-07-12T22:00:04 7100 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070343 JDandD FUNERAL CORPORATION 5000.0 2026-07-12T22:00:04 7101 APV6541127 2023-01-24T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1784.91 2026-07-12T22:00:04 7102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 323.37 2026-07-12T22:00:04 7103 0006565554 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42266.13 2026-07-12T22:00:04 7104 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 194311.34 2026-07-12T22:00:04 7105 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 7106 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 519.17 2026-07-12T22:00:04 7107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 200.49 2026-07-12T22:00:04 7108 0006540898 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.32 2026-07-12T22:00:04 7109 APV6575699 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000235228 MAUREEN M DEVLIN 90.89 2026-07-12T22:00:04 7110 0006526512 2023-01-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.61 2026-07-12T22:00:04 7111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 200.49 2026-07-12T22:00:04 7112 HCM6569925 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.52 2026-07-12T22:00:04 7113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 323.37 2026-07-12T22:00:04 7114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 351.51 2026-07-12T22:00:04 7115 APV6565882 2023-03-06T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 941.58 2026-07-12T22:00:04 7116 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.7 2026-07-12T22:00:04 7117 HCM6577724 2023-03-29T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.7 2026-07-12T22:00:04 7118 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1293.1 2026-07-12T22:00:04 7119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 922.13 2026-07-12T22:00:04 7120 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.09 2026-07-12T22:00:04 7121 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 7122 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 7123 0006526512 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.94 2026-07-12T22:00:04 7124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.97 2026-07-12T22:00:04 7125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.71 2026-07-12T22:00:04 7126 ARD6562708 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -235237.8 2026-07-12T22:00:04 7127 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 7128 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1469.82 2026-07-12T22:00:04 7129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 905.44 2026-07-12T22:00:04 7130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1789.31 2026-07-12T22:00:04 7131 EXV6564574 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.51 2026-07-12T22:00:04 7132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 579.2 2026-07-12T22:00:04 7133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 754.53 2026-07-12T22:00:04 7134 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 17.03 2026-07-12T22:00:04 7135 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10984.14 2026-07-12T22:00:04 7136 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 7137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 7138 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7064.1 2026-07-12T22:00:04 7139 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28363.95 2026-07-12T22:00:04 7140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 1144.01 2026-07-12T22:00:04 7141 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861532.07 2026-07-12T22:00:04 7142 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 628.0 2026-07-12T22:00:04 7143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.26 2026-07-12T22:00:04 7144 APV6556807 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 6804.98 2026-07-12T22:00:04 7145 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2122.92 2026-07-12T22:00:04 7146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 620.63 2026-07-12T22:00:04 7147 HCM6577678 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5071.18 2026-07-12T22:00:04 7148 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 7149 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 26573.45 2026-07-12T22:00:04 7150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.06 2026-07-12T22:00:04 7151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.45 2026-07-12T22:00:04 7152 0006564031 2023-03-01T00:00:00 2023 3 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 180.7 2026-07-12T22:00:04 7153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 465.44 2026-07-12T22:00:04 7154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 334.15 2026-07-12T22:00:04 7155 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2225.17 2026-07-12T22:00:04 7156 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7157 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 7158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 140.13 2026-07-12T22:00:04 7159 EXV6561752 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 175.55 2026-07-12T22:00:04 7160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 400.98 2026-07-12T22:00:04 7161 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 100709.08 2026-07-12T22:00:04 7162 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -602.66 2026-07-12T22:00:04 7163 APV6559000 2023-02-21T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 182591.94 2026-07-12T22:00:04 7164 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 7165 APV6572592 2023-03-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 21623.33 2026-07-12T22:00:04 7166 0006554888 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 970.31 2026-07-12T22:00:04 7167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 133.66 2026-07-12T22:00:04 7168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 267.32 2026-07-12T22:00:04 7169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 711.41 2026-07-12T22:00:04 7170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 242.82 2026-07-12T22:00:04 7171 APV6578113 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193969 N JUDSON-SAN PIERRE SCHL COPR 8350.0 2026-07-12T22:00:04 7172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 120.73 2026-07-12T22:00:04 7173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 819.21 2026-07-12T22:00:04 7174 APV6559655 2023-02-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 55.75 2026-07-12T22:00:04 7175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 222.76 2026-07-12T22:00:04 7176 HCM6544019 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2022.13 2026-07-12T22:00:04 7177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.82 2026-07-12T22:00:04 7178 APV6566777 2023-03-07T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051925 INDIANA UNIVERSITY HEALTH INC 585.0 2026-07-12T22:00:04 7179 APV6555153 2023-02-15T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 568.75 2026-07-12T22:00:04 7180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 603.63 2026-07-12T22:00:04 7181 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.18 2026-07-12T22:00:04 7182 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 171837.69 2026-07-12T22:00:04 7183 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 187.5 2026-07-12T22:00:04 7184 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 4838.23 2026-07-12T22:00:04 7185 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1456.84 2026-07-12T22:00:04 7186 0006571649 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 107.33 2026-07-12T22:00:04 7187 APV6540407 2023-01-23T00:00:00 2023 3 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 16594.23 2026-07-12T22:00:04 7188 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 245.13 2026-07-12T22:00:04 7189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.45 2026-07-12T22:00:04 7190 APV6536832 2023-01-13T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.73 2026-07-12T22:00:04 7191 0006538125 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.8 2026-07-12T22:00:04 7192 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 7193 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 96.6 2026-07-12T22:00:04 7194 0006566583 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3748.52 2026-07-12T22:00:04 7195 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 10489.65 2026-07-12T22:00:04 7196 0006545699 2023-01-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 276.93 2026-07-12T22:00:04 7197 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -9.25 2026-07-12T22:00:04 7198 0006535330 2023-01-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 409.86 2026-07-12T22:00:04 7199 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 891.07 2026-07-12T22:00:04 7200 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.53 2026-07-12T22:00:04 7201 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -6.48 2026-07-12T22:00:04 7202 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 275.0 2026-07-12T22:00:04 7203 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10899.74 2026-07-12T22:00:04 7204 EXV6573893 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.09 2026-07-12T22:00:04 7205 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 141538.41 2026-07-12T22:00:04 7206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 172.46 2026-07-12T22:00:04 7207 APV6557451 2023-02-20T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 6490.0 2026-07-12T22:00:04 7208 APV6547756 2023-02-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 7209 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000365394 ROCK GATE CAPITAL LLC 5047.0 2026-07-12T22:00:04 7210 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6935.12 2026-07-12T22:00:04 7211 0006657735 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 258.74 2026-07-12T22:00:04 7212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1488.13 2026-07-12T22:00:04 7213 HCM6569917 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 7214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 465.44 2026-07-12T22:00:04 7215 APV6549478 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 126076.24 2026-07-12T22:00:04 7216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 603.63 2026-07-12T22:00:04 7217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 531.32 2026-07-12T22:00:04 7218 APV6557544 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 101.0 2026-07-12T22:00:04 7219 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 7220 APV6558285 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -70000.0 2026-07-12T22:00:04 7221 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383910 CORE MECHANICAL SERVICES INC 2476.0 2026-07-12T22:00:04 7222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1087.77 2026-07-12T22:00:04 7223 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.89 2026-07-12T22:00:04 7224 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 45.85 2026-07-12T22:00:04 7225 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-07-12T22:00:04 7226 HCM6552899 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 251.42 2026-07-12T22:00:04 7227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 338.24 2026-07-12T22:00:04 7228 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.2 2026-07-12T22:00:04 7229 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7230 APV6559655 2023-02-23T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 229916.95 2026-07-12T22:00:04 7231 HCM6560306 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1521.34 2026-07-12T22:00:04 7232 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.21 2026-07-12T22:00:04 7233 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 75.87 2026-07-12T22:00:04 7234 HCM6527413 2023-01-04T00:00:00 2023 3 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 11.05 2026-07-12T22:00:04 7235 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 7236 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 7237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 434.41 2026-07-12T22:00:04 7238 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4014.65 2026-07-12T22:00:04 7239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 379.64 2026-07-12T22:00:04 7240 HCM6569967 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 7241 APV6553388 2023-02-10T00:00:00 2023 3 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 21.8 2026-07-12T22:00:04 7242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 267.32 2026-07-12T22:00:04 7243 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 500.0 2026-07-12T22:00:04 7244 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 7500.0 2026-07-12T22:00:04 7245 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 105.0 2026-07-12T22:00:04 7246 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 267.32 2026-07-12T22:00:04 7247 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6442.93 2026-07-12T22:00:04 7248 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1915.79 2026-07-12T22:00:04 7249 APV6558299 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4507.0 2026-07-12T22:00:04 7250 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.36 2026-07-12T22:00:04 7251 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 10803.0 2026-07-12T22:00:04 7252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 129.34 2026-07-12T22:00:04 7253 HCM6560350 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-07-12T22:00:04 7254 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.31 2026-07-12T22:00:04 7255 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 8133.15 2026-07-12T22:00:04 7256 APV6574454 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 190.5 2026-07-12T22:00:04 7257 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 1600.35 2026-07-12T22:00:04 7258 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 71044.33 2026-07-12T22:00:04 7259 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7260 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1142.57 2026-07-12T22:00:04 7262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 804.83 2026-07-12T22:00:04 7263 0006562059 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.48 2026-07-12T22:00:04 7264 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 59.55 2026-07-12T22:00:04 7265 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 7266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 1185.11 2026-07-12T22:00:04 7267 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 7268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1661.61 2026-07-12T22:00:04 7269 0006576786 2023-03-23T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.63 2026-07-12T22:00:04 7270 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.82 2026-07-12T22:00:04 7271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 241.45 2026-07-12T22:00:04 7272 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.45 2026-07-12T22:00:04 7273 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.27 2026-07-12T22:00:04 7274 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 24739.08 2026-07-12T22:00:04 7275 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.14 2026-07-12T22:00:04 7276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2561.81 2026-07-12T22:00:04 7277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 874.61 2026-07-12T22:00:04 7278 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 628.0 2026-07-12T22:00:04 7279 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 347192.88 2026-07-12T22:00:04 7280 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 422.54 2026-07-12T22:00:04 7281 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 199.38 2026-07-12T22:00:04 7282 HCM6577656 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-07-12T22:00:04 7283 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.76 2026-07-12T22:00:04 7284 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.3 2026-07-12T22:00:04 7285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 845.07 2026-07-12T22:00:04 7286 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 5618.0 2026-07-12T22:00:04 7287 0006557283 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 197.47 2026-07-12T22:00:04 7288 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5964.89 2026-07-12T22:00:04 7289 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.74 2026-07-12T22:00:04 7290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 377.27 2026-07-12T22:00:04 7291 0006574149 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 7292 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 70.18 2026-07-12T22:00:04 7293 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 50775.4 2026-07-12T22:00:04 7294 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 7295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 811.13 2026-07-12T22:00:04 7296 0006563122 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.6 2026-07-12T22:00:04 7297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 420.58 2026-07-12T22:00:04 7298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 2197.58 2026-07-12T22:00:04 7299 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 61.53 2026-07-12T22:00:04 7300 0006543151 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2497.67 2026-07-12T22:00:04 7301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 356.74 2026-07-12T22:00:04 7302 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 750.95 2026-07-12T22:00:04 7303 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.01 2026-07-12T22:00:04 7304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.29 2026-07-12T22:00:04 7305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 405.56 2026-07-12T22:00:04 7306 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 342.3 2026-07-12T22:00:04 7307 APV6568535 2023-03-09T00:00:00 2023 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 7308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1113.83 2026-07-12T22:00:04 7309 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 1177.07 2026-07-12T22:00:04 7310 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7311 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 7312 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 54774.85 2026-07-12T22:00:04 7313 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.18 2026-07-12T22:00:04 7314 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 7315 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348279 CAROLYN SCHMIDT 315.09 2026-07-12T22:00:04 7316 0006562036 2023-02-28T00:00:00 2023 3 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 166.0 2026-07-12T22:00:04 7317 0006541681 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 33.62 2026-07-12T22:00:04 7318 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310543 JEFFREY WEILAND 485.62 2026-07-12T22:00:04 7319 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 7320 APV6657995 2023-03-30T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000297734 NASATKA BARRIER INC 2962.5 2026-07-12T22:00:04 7321 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1067.05 2026-07-12T22:00:04 7322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 215.58 2026-07-12T22:00:04 7323 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 7324 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 46133.6 2026-07-12T22:00:04 7325 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 13842.34 2026-07-12T22:00:04 7326 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.37 2026-07-12T22:00:04 7327 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 7719.76 2026-07-12T22:00:04 7328 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 953.94 2026-07-12T22:00:04 7329 APV6531369 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 22930.8 2026-07-12T22:00:04 7330 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 7331 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.27 2026-07-12T22:00:04 7332 0006572366 2023-03-16T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 7333 APV6546887 2023-02-01T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 136.98 2026-07-12T22:00:04 7334 0006566583 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 7335 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2065.77 2026-07-12T22:00:04 7336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.97 2026-07-12T22:00:04 7337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.45 2026-07-12T22:00:04 7338 HCM6527486 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1299.6 2026-07-12T22:00:04 7339 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10981.27 2026-07-12T22:00:04 7340 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 628.0 2026-07-12T22:00:04 7341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 452.89 2026-07-12T22:00:04 7342 0006564031 2023-03-01T00:00:00 2023 3 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 205.78 2026-07-12T22:00:04 7343 HCM6569971 2023-03-15T00:00:00 2023 3 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 68.81 2026-07-12T22:00:04 7344 0006539971 2023-01-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.14 2026-07-12T22:00:04 7345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 560.51 2026-07-12T22:00:04 7346 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2295.53 2026-07-12T22:00:04 7347 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.62 2026-07-12T22:00:04 7348 APV6539390 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 17.31 2026-07-12T22:00:04 7349 0006536532 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 30.59 2026-07-12T22:00:04 7350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 445.53 2026-07-12T22:00:04 7351 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 7352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 400.98 2026-07-12T22:00:04 7353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 495.21 2026-07-12T22:00:04 7354 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 7355 APV6571849 2023-03-15T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 1168.74 2026-07-12T22:00:04 7356 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 7357 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.76 2026-07-12T22:00:04 7358 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3565.87 2026-07-12T22:00:04 7359 APV6530970 2023-01-05T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 7360 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406080 ANANSA RENEE HARRIS 676.66 2026-07-12T22:00:04 7361 0006544989 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5330.15 2026-07-12T22:00:04 7362 0006543861 2023-01-25T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1479.06 2026-07-12T22:00:04 7363 EXV6561753 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 163.63 2026-07-12T22:00:04 7364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 1522.21 2026-07-12T22:00:04 7365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 502.94 2026-07-12T22:00:04 7366 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 7367 0006565521 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 1.49 2026-07-12T22:00:04 7368 0006565521 2023-03-01T00:00:00 2023 3 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 0.04 2026-07-12T22:00:04 7369 APV6575990 2023-03-22T00:00:00 2023 3 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 167279.49 2026-07-12T22:00:04 7370 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 959.45 2026-07-12T22:00:04 7371 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 152.8 2026-07-12T22:00:04 7372 HCM6544010 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 606.15 2026-07-12T22:00:04 7373 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 481.89 2026-07-12T22:00:04 7374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 776.09 2026-07-12T22:00:04 7375 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.42 2026-07-12T22:00:04 7376 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 7377 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1344.83 2026-07-12T22:00:04 7378 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.98 2026-07-12T22:00:04 7379 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 7380 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 22412.7 2026-07-12T22:00:04 7381 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 628.0 2026-07-12T22:00:04 7382 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-07-12T22:00:04 7383 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050957 LEHMAN'S INC 529.74 2026-07-12T22:00:04 7384 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 7385 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.73 2026-07-12T22:00:04 7386 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.8 2026-07-12T22:00:04 7387 0006536629 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.31 2026-07-12T22:00:04 7388 HCM6552914 2023-02-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.26 2026-07-12T22:00:04 7389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 201.21 2026-07-12T22:00:04 7390 APV6565082 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 214.0 2026-07-12T22:00:04 7391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 222.77 2026-07-12T22:00:04 7392 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 253.0 2026-07-12T22:00:04 7393 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 109610.74 2026-07-12T22:00:04 7394 HCM6569979 2023-03-15T00:00:00 2023 3 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 2955.0 2026-07-12T22:00:04 7395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 222.76 2026-07-12T22:00:04 7396 HCM6577709 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.87 2026-07-12T22:00:04 7397 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 465.44 2026-07-12T22:00:04 7399 0006653229 2023-03-29T00:00:00 2023 3 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 649923.17 2026-07-12T22:00:04 7400 HCM6560334 2023-03-01T00:00:00 2023 3 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 1085.31 2026-07-12T22:00:04 7401 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3376.92 2026-07-12T22:00:04 7402 HCM6560353 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 370.3 2026-07-12T22:00:04 7403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 608.15 2026-07-12T22:00:04 7404 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 21794.94 2026-07-12T22:00:04 7405 APH6557022 2023-02-20T00:00:00 2023 3 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 827.64 2026-07-12T22:00:04 7406 0006539971 2023-01-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 416.8 2026-07-12T22:00:04 7407 0006545783 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 203095.0 2026-07-12T22:00:04 7408 0006568260 2023-03-09T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -19.88 2026-07-12T22:00:04 7409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 241.45 2026-07-12T22:00:04 7410 0006540904 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.57 2026-07-12T22:00:04 7411 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 229.95 2026-07-12T22:00:04 7412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.21 2026-07-12T22:00:04 7413 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353395 ANGELA GILBERT 3256.39 2026-07-12T22:00:04 7414 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 7415 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2164.17 2026-07-12T22:00:04 7416 APV6551500 2023-02-09T00:00:00 2023 3 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 148671.69 2026-07-12T22:00:04 7417 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 7418 HCM6577708 2023-03-29T00:00:00 2023 3 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 2910.0 2026-07-12T22:00:04 7419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.61 2026-07-12T22:00:04 7420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 445.54 2026-07-12T22:00:04 7421 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 7422 APV6550586 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 7823.6 2026-07-12T22:00:04 7423 HCM6527456 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2724.83 2026-07-12T22:00:04 7424 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20189.16 2026-07-12T22:00:04 7425 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.43 2026-07-12T22:00:04 7426 0006562059 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 36.26 2026-07-12T22:00:04 7427 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2923.2 2026-07-12T22:00:04 7428 APV6548499 2023-02-06T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 32.99 2026-07-12T22:00:04 7429 HCM6527448 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.1 2026-07-12T22:00:04 7430 APV6627621 2023-03-27T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 1250.0 2026-07-12T22:00:04 7431 APV6658966 2023-03-31T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-07-12T22:00:04 7432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.03 2026-07-12T22:00:04 7433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 382.29 2026-07-12T22:00:04 7434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.64 2026-07-12T22:00:04 7435 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7436 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1009.49 2026-07-12T22:00:04 7437 EXV6561770 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.0 2026-07-12T22:00:04 7438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 334.15 2026-07-12T22:00:04 7439 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 7440 0006558740 2023-02-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 7441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.41 2026-07-12T22:00:04 7442 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 187.14 2026-07-12T22:00:04 7443 HCM6552899 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 938.68 2026-07-12T22:00:04 7444 APV6537624 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000343444 BILLIE FRANKLIN 55.86 2026-07-12T22:00:04 7445 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.04 2026-07-12T22:00:04 7446 APV6556773 2023-02-16T00:00:00 2023 3 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 37.31 2026-07-12T22:00:04 7447 0006538125 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.03 2026-07-12T22:00:04 7448 HCM6552939 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6654.28 2026-07-12T22:00:04 7449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 933.67 2026-07-12T22:00:04 7450 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 606.82 2026-07-12T22:00:04 7451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 133.66 2026-07-12T22:00:04 7452 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.22 2026-07-12T22:00:04 7453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 402.41 2026-07-12T22:00:04 7454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 512.36 2026-07-12T22:00:04 7455 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 352.68 2026-07-12T22:00:04 7456 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.04 2026-07-12T22:00:04 7457 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 75000.0 2026-07-12T22:00:04 7458 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11591.04 2026-07-12T22:00:04 7459 0006534593 2023-01-12T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.82 2026-07-12T22:00:04 7460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 160.96 2026-07-12T22:00:04 7461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 344.93 2026-07-12T22:00:04 7462 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 527.07 2026-07-12T22:00:04 7463 HCM6552924 2023-02-15T00:00:00 2023 3 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 294.5 2026-07-12T22:00:04 7464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2782.91 2026-07-12T22:00:04 7465 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2251.41 2026-07-12T22:00:04 7466 HCM6577721 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 7467 APV6549669 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2631.98 2026-07-12T22:00:04 7468 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12744.53 2026-07-12T22:00:04 7469 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.5 2026-07-12T22:00:04 7470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 400.98 2026-07-12T22:00:04 7471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 100.6 2026-07-12T22:00:04 7472 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.3 2026-07-12T22:00:04 7473 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 400.98 2026-07-12T22:00:04 7474 0006545699 2023-01-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 262.2 2026-07-12T22:00:04 7475 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 245602.7 2026-07-12T22:00:04 7476 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 7477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 261.57 2026-07-12T22:00:04 7478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 107.79 2026-07-12T22:00:04 7479 0006527300 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-07-12T22:00:04 7480 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 556.92 2026-07-12T22:00:04 7481 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 591.12 2026-07-12T22:00:04 7482 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 906.93 2026-07-12T22:00:04 7483 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.9 2026-07-12T22:00:04 7484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 891.07 2026-07-12T22:00:04 7485 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.15 2026-07-12T22:00:04 7486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 402.42 2026-07-12T22:00:04 7487 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 13.8 2026-07-12T22:00:04 7488 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 7489 ACC00H0002 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -742.74 2026-07-12T22:00:04 7490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 1239.59 2026-07-12T22:00:04 7491 0006533694 2023-01-11T00:00:00 2023 3 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 715344.74 2026-07-12T22:00:04 7492 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323284 ERIN STARR 1015.42 2026-07-12T22:00:04 7493 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-07-12T22:00:04 7494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 377.26 2026-07-12T22:00:04 7495 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1848706.51 2026-07-12T22:00:04 7496 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 256.48 2026-07-12T22:00:04 7497 0006549269 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130662.0 2026-07-12T22:00:04 7498 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 7499 HCM6536437 2023-01-18T00:00:00 2023 3 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 194.67 2026-07-12T22:00:04 7500 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 28.0 2026-07-12T22:00:04 7501 0006551087 2023-02-09T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.96 2026-07-12T22:00:04 7502 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 706.61 2026-07-12T22:00:04 7503 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 7504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.26 2026-07-12T22:00:04 7505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.92 2026-07-12T22:00:04 7506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 646.74 2026-07-12T22:00:04 7507 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4092.92 2026-07-12T22:00:04 7508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 891.07 2026-07-12T22:00:04 7509 0006547432 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 156.26 2026-07-12T22:00:04 7510 0006551022 2023-02-09T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 7511 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 7512 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 7513 APV6562410 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000066732 KENT STATE UNIV 13881.38 2026-07-12T22:00:04 7514 APV6544551 2023-01-30T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 49044.76 2026-07-12T22:00:04 7515 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 970.11 2026-07-12T22:00:04 7516 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 7517 0006537366 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 626541.02 2026-07-12T22:00:04 7518 0006569876 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 92.09 2026-07-12T22:00:04 7519 APV6568624 2023-03-09T00:00:00 2023 3 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 67146.0 2026-07-12T22:00:04 7520 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-07-12T22:00:04 7521 APV6562169 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 154.98 2026-07-12T22:00:04 7522 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 1256.14 2026-07-12T22:00:04 7523 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 216.66 2026-07-12T22:00:04 7524 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 556.75 2026-07-12T22:00:04 7525 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1166919.35 2026-07-12T22:00:04 7526 APV6558963 2023-02-22T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 72.69 2026-07-12T22:00:04 7527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.54 2026-07-12T22:00:04 7528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 338.25 2026-07-12T22:00:04 7529 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 27280.16 2026-07-12T22:00:04 7530 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.61 2026-07-12T22:00:04 7531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 918.01 2026-07-12T22:00:04 7532 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 20000.0 2026-07-12T22:00:04 7533 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 7534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 215.58 2026-07-12T22:00:04 7535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.75 2026-07-12T22:00:04 7536 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 7537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 1227.37 2026-07-12T22:00:04 7538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 409.6 2026-07-12T22:00:04 7539 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.78 2026-07-12T22:00:04 7540 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000377090 CORPORATE INTERIOR SOLUTIONS INC 51.0 2026-07-12T22:00:04 7541 HCM6577691 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 7542 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6828.1 2026-07-12T22:00:04 7543 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 788.36 2026-07-12T22:00:04 7544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 684.01 2026-07-12T22:00:04 7545 APV6551500 2023-02-09T00:00:00 2023 3 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 467.56 2026-07-12T22:00:04 7546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 668.3 2026-07-12T22:00:04 7547 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-07-12T22:00:04 7548 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 7549 0006549285 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7550 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.17 2026-07-12T22:00:04 7551 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-07-12T22:00:04 7552 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 30.6 2026-07-12T22:00:04 7553 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 7554 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 14780.0 2026-07-12T22:00:04 7555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 340.61 2026-07-12T22:00:04 7556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 356.43 2026-07-12T22:00:04 7557 0006536299 2023-01-17T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.94 2026-07-12T22:00:04 7558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1113.83 2026-07-12T22:00:04 7559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.81 2026-07-12T22:00:04 7560 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.24 2026-07-12T22:00:04 7561 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 7562 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.94 2026-07-12T22:00:04 7563 0006556651 2023-02-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -22.31 2026-07-12T22:00:04 7564 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10593.3 2026-07-12T22:00:04 7565 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 7566 APV6558868 2023-02-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 4704.59 2026-07-12T22:00:04 7567 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 7633.49 2026-07-12T22:00:04 7568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132398 DEBRA TORPY 538.95 2026-07-12T22:00:04 7569 HCM6569995 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.8 2026-07-12T22:00:04 7570 APV6564282 2023-03-02T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5043.96 2026-07-12T22:00:04 7571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 155.94 2026-07-12T22:00:04 7572 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 372.89 2026-07-12T22:00:04 7573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 402.41 2026-07-12T22:00:04 7574 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 70235.21 2026-07-12T22:00:04 7575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 445.53 2026-07-12T22:00:04 7576 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 140.13 2026-07-12T22:00:04 7577 0006542425 2023-01-26T00:00:00 2023 3 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 7578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 835.37 2026-07-12T22:00:04 7579 HCM6536459 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.14 2026-07-12T22:00:04 7580 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1010.3 2026-07-12T22:00:04 7581 0006539034 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108959.52 2026-07-12T22:00:04 7582 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1451.06 2026-07-12T22:00:04 7583 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 5329.76 2026-07-12T22:00:04 7584 0006653222 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3602.65 2026-07-12T22:00:04 7585 APV6558218 2023-02-20T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY 66.92 2026-07-12T22:00:04 7586 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 7587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1056.78 2026-07-12T22:00:04 7588 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-07-12T22:00:04 7589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 467.8 2026-07-12T22:00:04 7590 0006545697 2023-01-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.05 2026-07-12T22:00:04 7591 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 7592 0006543215 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 103.9 2026-07-12T22:00:04 7593 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 565.2 2026-07-12T22:00:04 7594 0006533698 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 7595 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 349.52 2026-07-12T22:00:04 7596 APV6627566 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 63.0 2026-07-12T22:00:04 7597 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 78133.01 2026-07-12T22:00:04 7598 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1842.75 2026-07-12T22:00:04 7599 EXV6548834 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.22 2026-07-12T22:00:04 7600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 404.21 2026-07-12T22:00:04 7601 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 5998.0 2026-07-12T22:00:04 7602 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 20.05 2026-07-12T22:00:04 7603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 405.56 2026-07-12T22:00:04 7604 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4619.95 2026-07-12T22:00:04 7605 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 7606 0006561074 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 2.22 2026-07-12T22:00:04 7607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 405.56 2026-07-12T22:00:04 7608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 538.95 2026-07-12T22:00:04 7609 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.4 2026-07-12T22:00:04 7610 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.74 2026-07-12T22:00:04 7611 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -536.09 2026-07-12T22:00:04 7612 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 102.0 2026-07-12T22:00:04 7613 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.64 2026-07-12T22:00:04 7614 0006536627 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 7615 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.74 2026-07-12T22:00:04 7616 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 370.71 2026-07-12T22:00:04 7617 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 7618 APV6551500 2023-02-09T00:00:00 2023 3 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 8295.14 2026-07-12T22:00:04 7619 HCM6569971 2023-03-15T00:00:00 2023 3 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 79652.18 2026-07-12T22:00:04 7620 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 628.0 2026-07-12T22:00:04 7621 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000293055 DOREL ROGOZEA 26.46 2026-07-12T22:00:04 7622 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 634.8 2026-07-12T22:00:04 7623 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 16262.74 2026-07-12T22:00:04 7624 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.08 2026-07-12T22:00:04 7625 HCM6536446 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12994.7 2026-07-12T22:00:04 7626 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 104799.32 2026-07-12T22:00:04 7627 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 66567.52 2026-07-12T22:00:04 7628 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.95 2026-07-12T22:00:04 7629 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 25.8 2026-07-12T22:00:04 7630 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.44 2026-07-12T22:00:04 7631 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5454.36 2026-07-12T22:00:04 7632 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3486.6 2026-07-12T22:00:04 7633 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-07-12T22:00:04 7634 0006653258 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 470.36 2026-07-12T22:00:04 7635 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 7636 APV6564293 2023-03-02T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 7637 APV6544386 2023-01-30T00:00:00 2023 3 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 0000359395 HIGH PURITY STANDARDS LLC 651.0 2026-07-12T22:00:04 7638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 66.83 2026-07-12T22:00:04 7639 APV6537458 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 59.88 2026-07-12T22:00:04 7640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 378.7 2026-07-12T22:00:04 7641 0006573248 2023-03-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 612.15 2026-07-12T22:00:04 7642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 445.53 2026-07-12T22:00:04 7643 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 198.22 2026-07-12T22:00:04 7644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 417.68 2026-07-12T22:00:04 7645 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 7646 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15322.5 2026-07-12T22:00:04 7647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 473.82 2026-07-12T22:00:04 7648 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-07-12T22:00:04 7649 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-07-12T22:00:04 7650 HCM6560334 2023-03-01T00:00:00 2023 3 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 2026-07-12T22:00:04 7651 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 17380.22 2026-07-12T22:00:04 7652 APV6534983 2023-01-12T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 119071.98 2026-07-12T22:00:04 7653 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 7654 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7655 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1430.77 2026-07-12T22:00:04 7656 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 7657 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 476.0 2026-07-12T22:00:04 7658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 469.96 2026-07-12T22:00:04 7659 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1390.35 2026-07-12T22:00:04 7660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1725.33 2026-07-12T22:00:04 7661 HCM6569971 2023-03-15T00:00:00 2023 3 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 98850.67 2026-07-12T22:00:04 7662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 215.58 2026-07-12T22:00:04 7663 APV6559655 2023-02-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1135.96 2026-07-12T22:00:04 7664 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 11048.26 2026-07-12T22:00:04 7665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.87 2026-07-12T22:00:04 7666 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.62 2026-07-12T22:00:04 7667 0006526513 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.34 2026-07-12T22:00:04 7668 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 10535.18 2026-07-12T22:00:04 7669 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 7670 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 735.39 2026-07-12T22:00:04 7671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 905.44 2026-07-12T22:00:04 7672 APV6578059 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.97 2026-07-12T22:00:04 7673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 824.95 2026-07-12T22:00:04 7674 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2887.68 2026-07-12T22:00:04 7675 HCM6527465 2023-01-04T00:00:00 2023 3 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 9315.4 2026-07-12T22:00:04 7676 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 171396.23 2026-07-12T22:00:04 7677 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2128.91 2026-07-12T22:00:04 7678 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 95490.88 2026-07-12T22:00:04 7679 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 7680 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.71 2026-07-12T22:00:04 7681 APV6534054 2023-01-10T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 7682 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 7683 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC -461.58 2026-07-12T22:00:04 7684 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 7685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 899.18 2026-07-12T22:00:04 7686 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391577 JUSTIN MARSHALL 485.63 2026-07-12T22:00:04 7687 APV6530618 2023-01-05T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-07-12T22:00:04 7688 0006544990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.67 2026-07-12T22:00:04 7689 HCM6527470 2023-01-04T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 7690 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 98729.95 2026-07-12T22:00:04 7691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 899.18 2026-07-12T22:00:04 7692 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 475.97 2026-07-12T22:00:04 7693 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-07-12T22:00:04 7694 HCM6569971 2023-03-15T00:00:00 2023 3 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 1.24 2026-07-12T22:00:04 7695 0006563272 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -22.56 2026-07-12T22:00:04 7696 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.25 2026-07-12T22:00:04 7697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 323.37 2026-07-12T22:00:04 7698 0006540890 2023-01-23T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1792.53 2026-07-12T22:00:04 7699 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 7700 0006574251 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -9.15 2026-07-12T22:00:04 7701 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 62448.42 2026-07-12T22:00:04 7702 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 486.9 2026-07-12T22:00:04 7703 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.11 2026-07-12T22:00:04 7704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 431.16 2026-07-12T22:00:04 7705 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 7706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 241.45 2026-07-12T22:00:04 7707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 1003.12 2026-07-12T22:00:04 7708 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.9 2026-07-12T22:00:04 7709 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 7710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 107.79 2026-07-12T22:00:04 7711 APV6532379 2023-01-09T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 17.65 2026-07-12T22:00:04 7712 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.33 2026-07-12T22:00:04 7713 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 7714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 178.21 2026-07-12T22:00:04 7715 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 136288.64 2026-07-12T22:00:04 7716 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.25 2026-07-12T22:00:04 7717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1185.69 2026-07-12T22:00:04 7718 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 287.22 2026-07-12T22:00:04 7719 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 7720 0006567297 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.19 2026-07-12T22:00:04 7721 0006557901 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-07-12T22:00:04 7722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 222.76 2026-07-12T22:00:04 7723 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2720.0 2026-07-12T22:00:04 7724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 556.92 2026-07-12T22:00:04 7725 0006571649 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 120.63 2026-07-12T22:00:04 7726 APV6559708 2023-02-23T00:00:00 2023 3 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 202.72 2026-07-12T22:00:04 7727 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 651.6 2026-07-12T22:00:04 7728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 215.58 2026-07-12T22:00:04 7729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 417.69 2026-07-12T22:00:04 7730 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 756.94 2026-07-12T22:00:04 7731 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-07-12T22:00:04 7732 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 7733 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 7734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.32 2026-07-12T22:00:04 7735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 732.97 2026-07-12T22:00:04 7736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 523.15 2026-07-12T22:00:04 7737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 933.68 2026-07-12T22:00:04 7738 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1142.79 2026-07-12T22:00:04 7739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 417.69 2026-07-12T22:00:04 7740 0006552032 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 478122.6 2026-07-12T22:00:04 7741 0006538993 2023-01-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13222.97 2026-07-12T22:00:04 7742 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 7743 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.64 2026-07-12T22:00:04 7744 APV6652692 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000187501 WILLIAM T UTTERBACK 77.9 2026-07-12T22:00:04 7745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1106.64 2026-07-12T22:00:04 7746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1411.83 2026-07-12T22:00:04 7747 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 481.72 2026-07-12T22:00:04 7748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.94 2026-07-12T22:00:04 7760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1938.07 2026-07-12T22:00:04 7761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 689.85 2026-07-12T22:00:04 7762 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health 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Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 80892.31 2026-07-12T22:00:04 7769 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 7770 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.72 2026-07-12T22:00:04 7771 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services 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Services Adoption Assistance 0000372617 WILLIAM WELLBORN 222.77 2026-07-12T22:00:04 7782 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 7783 0006527315 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12713.43 2026-07-12T22:00:04 7784 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 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Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.7 2026-07-12T22:00:04 7789 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 7790 APV6562357 2023-02-28T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 2550.0 2026-07-12T22:00:04 7791 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.62 2026-07-12T22:00:04 7792 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 7793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 684.11 2026-07-12T22:00:04 7794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 222.77 2026-07-12T22:00:04 7795 HCM6536390 2023-01-18T00:00:00 2023 3 518800 Vision Care 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 4.8 2026-07-12T22:00:04 7796 0006567424 2023-03-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3387.18 2026-07-12T22:00:04 7797 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 7798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 797.64 2026-07-12T22:00:04 7799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.81 2026-07-12T22:00:04 7800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 362.17 2026-07-12T22:00:04 7801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 445.53 2026-07-12T22:00:04 7802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 540.75 2026-07-12T22:00:04 7803 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 272.07 2026-07-12T22:00:04 7804 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.08 2026-07-12T22:00:04 7805 APV6560626 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054168 CLARK COUNTY, STATE OF INDIANA 1457.0 2026-07-12T22:00:04 7806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 970.11 2026-07-12T22:00:04 7807 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 628.0 2026-07-12T22:00:04 7808 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-07-12T22:00:04 7809 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000056764 HUNTINGTON COUNTY 1000.0 2026-07-12T22:00:04 7810 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 46.0 2026-07-12T22:00:04 7811 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 533.52 2026-07-12T22:00:04 7812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 601.47 2026-07-12T22:00:04 7813 0006553050 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15203.0 2026-07-12T22:00:04 7814 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1308.3 2026-07-12T22:00:04 7815 0006538161 2023-01-19T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 249.79 2026-07-12T22:00:04 7816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 675.49 2026-07-12T22:00:04 7817 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.0 2026-07-12T22:00:04 7818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 935.4 2026-07-12T22:00:04 7819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 538.95 2026-07-12T22:00:04 7820 0006656988 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1170.0 2026-07-12T22:00:04 7821 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 160.8 2026-07-12T22:00:04 7822 0006566552 2023-03-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 7823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 323.37 2026-07-12T22:00:04 7824 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 7825 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.92 2026-07-12T22:00:04 7826 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1124.65 2026-07-12T22:00:04 7827 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 38.29 2026-07-12T22:00:04 7828 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 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 33104.0 2026-07-12T22:00:04 7829 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 7830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 753.02 2026-07-12T22:00:04 7831 HCM6544032 2023-02-01T00:00:00 2023 3 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 875.02 2026-07-12T22:00:04 7832 APV6541219 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-07-12T22:00:04 7833 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27621.24 2026-07-12T22:00:04 7834 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1956.0 2026-07-12T22:00:04 7835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.81 2026-07-12T22:00:04 7836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 782.29 2026-07-12T22:00:04 7837 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.61 2026-07-12T22:00:04 7838 0006549263 2023-02-01T00:00:00 2023 3 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 25903.26 2026-07-12T22:00:04 7839 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 20375.62 2026-07-12T22:00:04 7840 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.46 2026-07-12T22:00:04 7841 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414568 KELLY C MULLEN 256.0 2026-07-12T22:00:04 7842 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.61 2026-07-12T22:00:04 7843 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC -31577.36 2026-07-12T22:00:04 7844 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -28.74 2026-07-12T22:00:04 7845 APV6550459 2023-02-07T00:00:00 2023 3 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 3197.54 2026-07-12T22:00:04 7846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 258.69 2026-07-12T22:00:04 7847 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.54 2026-07-12T22:00:04 7848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 503.02 2026-07-12T22:00:04 7849 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.63 2026-07-12T22:00:04 7850 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 7851 HCM6536458 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 7852 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 194.7 2026-07-12T22:00:04 7853 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 96.3 2026-07-12T22:00:04 7854 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 7855 APV6542648 2023-01-26T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 41.79 2026-07-12T22:00:04 7856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 234.98 2026-07-12T22:00:04 7857 HCM6577656 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 497.64 2026-07-12T22:00:04 7858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 538.95 2026-07-12T22:00:04 7859 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 7860 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1157.0 2026-07-12T22:00:04 7861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 155.94 2026-07-12T22:00:04 7862 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.0 2026-07-12T22:00:04 7863 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.38 2026-07-12T22:00:04 7864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 378.7 2026-07-12T22:00:04 7865 0006560224 2023-02-24T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 7866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 754.53 2026-07-12T22:00:04 7867 APV6561414 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 2016.01 2026-07-12T22:00:04 7868 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-07-12T22:00:04 7869 EXV6657371 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.24 2026-07-12T22:00:04 7870 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 9360.36 2026-07-12T22:00:04 7871 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 122792.22 2026-07-12T22:00:04 7872 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.8 2026-07-12T22:00:04 7873 APV6553335 2023-02-13T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 599.99 2026-07-12T22:00:04 7874 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 14.21 2026-07-12T22:00:04 7875 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9.91 2026-07-12T22:00:04 7876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 417.69 2026-07-12T22:00:04 7877 APV6574455 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 367.56 2026-07-12T22:00:04 7878 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5231.37 2026-07-12T22:00:04 7879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 431.16 2026-07-12T22:00:04 7880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 1091.55 2026-07-12T22:00:04 7881 0006565521 2023-03-01T00:00:00 2023 3 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 39.68 2026-07-12T22:00:04 7882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 1225.22 2026-07-12T22:00:04 7883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.42 2026-07-12T22:00:04 7884 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.92 2026-07-12T22:00:04 7885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 400.97 2026-07-12T22:00:04 7886 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.19 2026-07-12T22:00:04 7887 EXV6550855 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 31.93 2026-07-12T22:00:04 7888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 417.69 2026-07-12T22:00:04 7889 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 139.58 2026-07-12T22:00:04 7890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 280.25 2026-07-12T22:00:04 7891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 601.47 2026-07-12T22:00:04 7892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 646.74 2026-07-12T22:00:04 7893 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.55 2026-07-12T22:00:04 7894 ARD6539614 2023-01-20T00:00:00 2023 3 581090 CASE 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 -56.0 2026-07-12T22:00:04 7895 APV6551507 2023-02-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -225.55 2026-07-12T22:00:04 7896 0006540893 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 753.44 2026-07-12T22:00:04 7897 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 7898 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.32 2026-07-12T22:00:04 7899 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 7900 HCM6577676 2023-03-29T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.01 2026-07-12T22:00:04 7901 0006550053 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -80.33 2026-07-12T22:00:04 7902 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 7903 APV6560588 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7801.92 2026-07-12T22:00:04 7904 0006527321 2023-01-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8911.06 2026-07-12T22:00:04 7905 0006528752 2023-01-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.01 2026-07-12T22:00:04 7906 HCM6544021 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 7907 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2508.81 2026-07-12T22:00:04 7908 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7495.56 2026-07-12T22:00:04 7909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 221.33 2026-07-12T22:00:04 7910 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1.37 2026-07-12T22:00:04 7911 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.39 2026-07-12T22:00:04 7912 0006529625 2023-01-03T00:00:00 2023 3 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 218.89 2026-07-12T22:00:04 7913 0006526513 2023-01-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.28 2026-07-12T22:00:04 7914 0006567297 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.28 2026-07-12T22:00:04 7915 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.04 2026-07-12T22:00:04 7916 APV6575992 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000313579 SHEILA MCDERMOTT SIPE 53.01 2026-07-12T22:00:04 7917 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 7918 APV6534832 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 1013.0 2026-07-12T22:00:04 7919 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23284.33 2026-07-12T22:00:04 7920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 474.28 2026-07-12T22:00:04 7921 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 143.65 2026-07-12T22:00:04 7922 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 30.23 2026-07-12T22:00:04 7923 APV6560599 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6630.99 2026-07-12T22:00:04 7924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 1006.04 2026-07-12T22:00:04 7925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1070.02 2026-07-12T22:00:04 7926 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.47 2026-07-12T22:00:04 7927 0006575610 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -151.46 2026-07-12T22:00:04 7928 0006562014 2023-02-28T00:00:00 2023 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 538.95 2026-07-12T22:00:04 7930 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 62.65 2026-07-12T22:00:04 7931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.6 2026-07-12T22:00:04 7932 HCM6552909 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 7933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 129.34 2026-07-12T22:00:04 7934 0006573272 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.35 2026-07-12T22:00:04 7939 APV6573580 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 46.81 2026-07-12T22:00:04 7940 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 387360.31 2026-07-12T22:00:04 7941 APV6578121 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2643.82 2026-07-12T22:00:04 7942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 107.79 2026-07-12T22:00:04 7943 APV6569293 2023-03-10T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 9948 INDIANA CORRECTIONAL INDUSTRIES 17.94 2026-07-12T22:00:04 7944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 334.15 2026-07-12T22:00:04 7945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 258.7 2026-07-12T22:00:04 7946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 404.21 2026-07-12T22:00:04 7947 0006572441 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -14.15 2026-07-12T22:00:04 7948 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000316816 BURROWS CONSULTING LLC 30600.0 2026-07-12T22:00:04 7949 APV6545196 2023-01-31T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1527.24 2026-07-12T22:00:04 7950 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2018.23 2026-07-12T22:00:04 7951 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5558.52 2026-07-12T22:00:04 7952 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 38556.97 2026-07-12T22:00:04 7953 APV6531565 2023-01-06T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 7954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 215.58 2026-07-12T22:00:04 7955 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 7956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 704.23 2026-07-12T22:00:04 7957 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 7958 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.86 2026-07-12T22:00:04 7959 HCM6536430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.16 2026-07-12T22:00:04 7960 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.64 2026-07-12T22:00:04 7961 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.53 2026-07-12T22:00:04 7962 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 3892.02 2026-07-12T22:00:04 7963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1609.66 2026-07-12T22:00:04 7964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 200.49 2026-07-12T22:00:04 7965 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1165.12 2026-07-12T22:00:04 7966 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.24 2026-07-12T22:00:04 7967 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 62956.39 2026-07-12T22:00:04 7968 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 7969 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.29 2026-07-12T22:00:04 7970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 301.81 2026-07-12T22:00:04 7971 EXV6565340 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.3 2026-07-12T22:00:04 7972 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 7973 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 7974 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 84591.32 2026-07-12T22:00:04 7975 APV6560627 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 11251.13 2026-07-12T22:00:04 7976 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 7977 0006554852 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 7978 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -326.2 2026-07-12T22:00:04 7979 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.7 2026-07-12T22:00:04 7980 HCM6577700 2023-03-29T00:00:00 2023 3 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 895.55 2026-07-12T22:00:04 7981 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 401072.64 2026-07-12T22:00:04 7982 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-07-12T22:00:04 7983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1006.04 2026-07-12T22:00:04 7984 APV6571150 2023-03-14T00:00:00 2023 3 571209 Distrib to local 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Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 75.44 2026-07-12T22:00:04 7992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 614.4 2026-07-12T22:00:04 7993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 402.42 2026-07-12T22:00:04 7994 0006527377 2023-01-08T00:00:00 2023 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.06 2026-07-12T22:00:04 7995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1405.04 2026-07-12T22:00:04 7996 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -166.72 2026-07-12T22:00:04 7997 APV6534983 2023-01-12T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412282 MAF PROPERTIES LLC 1710.0 2026-07-12T22:00:04 7998 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 7999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 538.95 2026-07-12T22:00:04 8000 APV6557519 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 78.16 2026-07-12T22:00:04 8001 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14569.06 2026-07-12T22:00:04 8002 APV6578009 2023-03-23T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.0 2026-07-12T22:00:04 8003 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 8004 0006574251 2023-03-20T00:00:00 2023 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -32.18 2026-07-12T22:00:04 8005 0006535367 2023-01-01T00:00:00 2023 3 519006 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and Human Services Adoption Assistance 0000345948 PAULA DAY 377.27 2026-07-12T22:00:04 8012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 362.18 2026-07-12T22:00:04 8013 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 41932.87 2026-07-12T22:00:04 8014 APV6549703 2023-02-07T00:00:00 2023 3 539048 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 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FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 33.93 2026-07-12T22:00:04 8019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.05 2026-07-12T22:00:04 8020 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 177.0 2026-07-12T22:00:04 8021 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor 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2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 750.22 2026-07-12T22:00:04 8026 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1213.38 2026-07-12T22:00:04 8027 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 182.4 2026-07-12T22:00:04 8028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 404.21 2026-07-12T22:00:04 8029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 323.37 2026-07-12T22:00:04 8030 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 891.07 2026-07-12T22:00:04 8031 0006565736 2023-03-06T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.64 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 280.25 2026-07-12T22:00:04 8036 0006529598 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2944.31 2026-07-12T22:00:04 8037 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 73417.99 2026-07-12T22:00:04 8038 APV6657078 2023-03-29T00:00:00 2023 3 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 19.92 2026-07-12T22:00:04 8039 0006563182 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -0.98 2026-07-12T22:00:04 8040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.81 2026-07-12T22:00:04 8041 HCM6577721 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 14.35 2026-07-12T22:00:04 8042 APV6533233 2023-01-09T00:00:00 2023 3 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 9197.63 2026-07-12T22:00:04 8043 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1213.26 2026-07-12T22:00:04 8044 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 42236.87 2026-07-12T22:00:04 8045 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2186.08 2026-07-12T22:00:04 8046 HCM6569971 2023-03-15T00:00:00 2023 3 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 13421.58 2026-07-12T22:00:04 8047 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-07-12T22:00:04 8048 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.4 2026-07-12T22:00:04 8049 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 901.98 2026-07-12T22:00:04 8050 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.97 2026-07-12T22:00:04 8051 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 8052 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 8053 0006555657 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -0.01 2026-07-12T22:00:04 8054 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24348.17 2026-07-12T22:00:04 8055 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397589 TAMI J BAKER 116.18 2026-07-12T22:00:04 8056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.42 2026-07-12T22:00:04 8057 HCM6527443 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National 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MORGAN CHASE BANK 27272.17 2026-07-12T22:00:04 8061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 363.47 2026-07-12T22:00:04 8062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 603.62 2026-07-12T22:00:04 8063 EXV6535141 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 155.51 2026-07-12T22:00:04 8064 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources 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Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 391.98 2026-07-12T22:00:04 8068 0006568969 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.73 2026-07-12T22:00:04 8069 APV6546082 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1525.0 2026-07-12T22:00:04 8070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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COUNTY EDUCATION INTERLOCAL 27352.93 2026-07-12T22:00:04 8074 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 8075 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 76.07 2026-07-12T22:00:04 8076 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 9.0 2026-07-12T22:00:04 8077 APV6558289 2023-02-21T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 10559.01 2026-07-12T22:00:04 8078 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-07-12T22:00:04 8079 APV6571849 2023-03-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 1950.0 2026-07-12T22:00:04 8080 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 8081 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.98 2026-07-12T22:00:04 8082 HCM6544037 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.49 2026-07-12T22:00:04 8083 0006574251 2023-03-20T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -99636.23 2026-07-12T22:00:04 8084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.81 2026-07-12T22:00:04 8085 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000228857 A and A TWP VFD 5000.0 2026-07-12T22:00:04 8086 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.62 2026-07-12T22:00:04 8087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 632.94 2026-07-12T22:00:04 8088 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.3 2026-07-12T22:00:04 8089 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 382.08 2026-07-12T22:00:04 8090 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 13697.64 2026-07-12T22:00:04 8091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 323.37 2026-07-12T22:00:04 8092 HCM6569995 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.49 2026-07-12T22:00:04 8093 0006566552 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 8094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 431.16 2026-07-12T22:00:04 8095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 140.84 2026-07-12T22:00:04 8096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.56 2026-07-12T22:00:04 8097 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.7 2026-07-12T22:00:04 8098 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 106.03 2026-07-12T22:00:04 8099 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.21 2026-07-12T22:00:04 8100 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 24.0 2026-07-12T22:00:04 8101 EXV6568000 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10.25 2026-07-12T22:00:04 8102 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 210.61 2026-07-12T22:00:04 8103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 378.71 2026-07-12T22:00:04 8104 APV6554285 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000012140 ULINE INC 1261.03 2026-07-12T22:00:04 8105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 317.34 2026-07-12T22:00:04 8106 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 8107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 417.68 2026-07-12T22:00:04 8108 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.69 2026-07-12T22:00:04 8109 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 125000.0 2026-07-12T22:00:04 8110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.82 2026-07-12T22:00:04 8111 APV6577980 2023-03-24T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 8112 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6086.28 2026-07-12T22:00:04 8113 HCM6569925 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 110370.28 2026-07-12T22:00:04 8114 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 26338.64 2026-07-12T22:00:04 8115 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 8116 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.25 2026-07-12T22:00:04 8117 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5109.54 2026-07-12T22:00:04 8118 0006563173 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41942.0 2026-07-12T22:00:04 8119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-07-12T22:00:04 8120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 945.68 2026-07-12T22:00:04 8121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 445.54 2026-07-12T22:00:04 8122 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8123 EXV6532632 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 37.87 2026-07-12T22:00:04 8124 HCM6527448 2023-01-04T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 101.79 2026-07-12T22:00:04 8125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 905.44 2026-07-12T22:00:04 8126 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1397.55 2026-07-12T22:00:04 8127 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 9554.93 2026-07-12T22:00:04 8128 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 8129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 905.43 2026-07-12T22:00:04 8130 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1184.67 2026-07-12T22:00:04 8131 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 8132 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1400.41 2026-07-12T22:00:04 8133 APV6558989 2023-02-22T00:00:00 2023 3 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 9965.32 2026-07-12T22:00:04 8134 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 49560.79 2026-07-12T22:00:04 8135 0006553039 2023-02-08T00:00:00 2023 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 8136 0006563773 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1.78 2026-07-12T22:00:04 8137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.06 2026-07-12T22:00:04 8138 0006557913 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3827.63 2026-07-12T22:00:04 8139 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 841467.33 2026-07-12T22:00:04 8140 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.05 2026-07-12T22:00:04 8141 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 61827.63 2026-07-12T22:00:04 8142 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.74 2026-07-12T22:00:04 8143 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 347.0 2026-07-12T22:00:04 8144 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.55 2026-07-12T22:00:04 8145 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 2734.32 2026-07-12T22:00:04 8146 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 736.22 2026-07-12T22:00:04 8147 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1010.75 2026-07-12T22:00:04 8148 HCM6527463 2023-01-04T00:00:00 2023 3 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 207.48 2026-07-12T22:00:04 8149 0006567424 2023-03-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 8150 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1724.64 2026-07-12T22:00:04 8151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 289.59 2026-07-12T22:00:04 8152 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 397966.9 2026-07-12T22:00:04 8153 EXV6572188 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.55 2026-07-12T22:00:04 8154 HCM6544022 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.47 2026-07-12T22:00:04 8155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 490.44 2026-07-12T22:00:04 8156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 503.02 2026-07-12T22:00:04 8157 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2671.26 2026-07-12T22:00:04 8158 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 36106.69 2026-07-12T22:00:04 8159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 1250.37 2026-07-12T22:00:04 8160 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 8161 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 411.28 2026-07-12T22:00:04 8162 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.96 2026-07-12T22:00:04 8163 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5773.93 2026-07-12T22:00:04 8164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 319.05 2026-07-12T22:00:04 8165 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 141753.43 2026-07-12T22:00:04 8166 0006659810 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 8167 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 151.63 2026-07-12T22:00:04 8168 APV6544534 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1242303.85 2026-07-12T22:00:04 8169 APV6559655 2023-02-23T00:00:00 2023 3 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 474.35 2026-07-12T22:00:04 8170 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2249.53 2026-07-12T22:00:04 8171 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 8172 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 8687.83 2026-07-12T22:00:04 8173 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 8174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 150.9 2026-07-12T22:00:04 8175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 215.58 2026-07-12T22:00:04 8176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 811.13 2026-07-12T22:00:04 8177 HCM6577679 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3250.61 2026-07-12T22:00:04 8178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.66 2026-07-12T22:00:04 8179 APV6566777 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000254147 SURVEYMONKEY INC 900.0 2026-07-12T22:00:04 8180 HCM6560335 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 8181 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 8182 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 51931.44 2026-07-12T22:00:04 8183 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 8184 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.18 2026-07-12T22:00:04 8185 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 485.63 2026-07-12T22:00:04 8186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.8 2026-07-12T22:00:04 8187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 556.92 2026-07-12T22:00:04 8188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.91 2026-07-12T22:00:04 8189 APV6573585 2023-03-16T00:00:00 2023 3 555506 Station Wagons, Vans & SUVs 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000383339 LARKWOOD GREENE ENTERPRISES LLC 14150.36 2026-07-12T22:00:04 8190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 215.58 2026-07-12T22:00:04 8191 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 249.27 2026-07-12T22:00:04 8192 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 180.0 2026-07-12T22:00:04 8193 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22383.0 2026-07-12T22:00:04 8194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 400.98 2026-07-12T22:00:04 8195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 563.38 2026-07-12T22:00:04 8196 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 8197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 764.59 2026-07-12T22:00:04 8198 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 145.2 2026-07-12T22:00:04 8199 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 4418.92 2026-07-12T22:00:04 8200 HCM6560352 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.54 2026-07-12T22:00:04 8201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 245.04 2026-07-12T22:00:04 8202 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 33787.24 2026-07-12T22:00:04 8203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 107.79 2026-07-12T22:00:04 8204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 172.46 2026-07-12T22:00:04 8205 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 8206 HCM6544035 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4601.56 2026-07-12T22:00:04 8207 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 258.15 2026-07-12T22:00:04 8208 0006565521 2023-03-01T00:00:00 2023 3 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 0.77 2026-07-12T22:00:04 8209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 477.87 2026-07-12T22:00:04 8210 HCM6544018 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.06 2026-07-12T22:00:04 8211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.72 2026-07-12T22:00:04 8212 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 467.09 2026-07-12T22:00:04 8213 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 348.77 2026-07-12T22:00:04 8214 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.47 2026-07-12T22:00:04 8215 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1650.48 2026-07-12T22:00:04 8216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 482.89 2026-07-12T22:00:04 8217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138981 EDWARD A JR GETTS 377.26 2026-07-12T22:00:04 8218 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.3 2026-07-12T22:00:04 8219 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -688.59 2026-07-12T22:00:04 8220 HCM6577728 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 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 181.69 2026-07-12T22:00:04 8221 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8222 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 8223 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.48 2026-07-12T22:00:04 8224 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 120.98 2026-07-12T22:00:04 8225 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 112.28 2026-07-12T22:00:04 8226 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 305.0 2026-07-12T22:00:04 8227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 289.6 2026-07-12T22:00:04 8228 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3306.29 2026-07-12T22:00:04 8229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1113.83 2026-07-12T22:00:04 8230 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 8231 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1560.77 2026-07-12T22:00:04 8232 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.27 2026-07-12T22:00:04 8233 APV6547818 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 2250.0 2026-07-12T22:00:04 8234 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 111.39 2026-07-12T22:00:04 8235 APV6575990 2023-03-22T00:00:00 2023 3 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 7088.98 2026-07-12T22:00:04 8236 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 138.95 2026-07-12T22:00:04 8237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 301.81 2026-07-12T22:00:04 8238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 344.93 2026-07-12T22:00:04 8239 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 8240 APV6556069 2023-02-16T00:00:00 2023 3 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000338251 IVY COURT INN and SUITES LLC 144.0 2026-07-12T22:00:04 8241 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.21 2026-07-12T22:00:04 8242 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 8243 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.56 2026-07-12T22:00:04 8244 0006553933 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89234216.76 2026-07-12T22:00:04 8245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.84 2026-07-12T22:00:04 8246 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 50.02 2026-07-12T22:00:04 8247 APV6529963 2023-01-04T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 4253.49 2026-07-12T22:00:04 8248 0006553003 2023-02-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 88.08 2026-07-12T22:00:04 8249 EXV6657373 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-07-12T22:00:04 8250 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-07-12T22:00:04 8251 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 8252 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 8253 HCM6544014 2023-02-01T00:00:00 2023 3 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 6089.44 2026-07-12T22:00:04 8254 0006544862 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 552.52 2026-07-12T22:00:04 8255 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 8256 0006558681 2023-02-22T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 8257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 658.72 2026-07-12T22:00:04 8258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337240 SANDRA KIRBY 431.16 2026-07-12T22:00:04 8259 APV6561419 2023-02-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000395397 SHERONIQA AUBREY 3060.0 2026-07-12T22:00:04 8260 APV6541216 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 8261 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 356.43 2026-07-12T22:00:04 8262 HCM6527465 2023-01-04T00:00:00 2023 3 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 38.91 2026-07-12T22:00:04 8263 0006567422 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 954.63 2026-07-12T22:00:04 8264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 416.5 2026-07-12T22:00:04 8265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2132.81 2026-07-12T22:00:04 8266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 467.81 2026-07-12T22:00:04 8267 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1092.84 2026-07-12T22:00:04 8268 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 487593.59 2026-07-12T22:00:04 8269 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 140781.71 2026-07-12T22:00:04 8270 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 8271 HCM6552918 2023-02-15T00:00:00 2023 3 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 69.48 2026-07-12T22:00:04 8272 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44736.47 2026-07-12T22:00:04 8273 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087831 STEVE A COMER 800.0 2026-07-12T22:00:04 8274 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.33 2026-07-12T22:00:04 8275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 417.68 2026-07-12T22:00:04 8276 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 8277 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.34 2026-07-12T22:00:04 8278 APV6553335 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 112.79 2026-07-12T22:00:04 8279 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 8280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 804.83 2026-07-12T22:00:04 8281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 300.73 2026-07-12T22:00:04 8282 0006540965 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2475.33 2026-07-12T22:00:04 8283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 44.55 2026-07-12T22:00:04 8284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 1054.13 2026-07-12T22:00:04 8285 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1361.28 2026-07-12T22:00:04 8286 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1218.54 2026-07-12T22:00:04 8287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 1312.09 2026-07-12T22:00:04 8288 0006653269 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 152.97 2026-07-12T22:00:04 8289 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 870.28 2026-07-12T22:00:04 8290 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 628.0 2026-07-12T22:00:04 8291 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393019 KENDRA REININGA 1003.13 2026-07-12T22:00:04 8292 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 22.92 2026-07-12T22:00:04 8293 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000413382 JAYME L MCLEAN 46.13 2026-07-12T22:00:04 8294 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7357.29 2026-07-12T22:00:04 8295 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 5290.27 2026-07-12T22:00:04 8296 0006536299 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.15 2026-07-12T22:00:04 8297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 1121.01 2026-07-12T22:00:04 8298 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.11 2026-07-12T22:00:04 8299 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 578.97 2026-07-12T22:00:04 8300 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 70.5 2026-07-12T22:00:04 8301 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 23381.52 2026-07-12T22:00:04 8302 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 265.57 2026-07-12T22:00:04 8303 APV6558989 2023-02-22T00:00:00 2023 3 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 20069.86 2026-07-12T22:00:04 8304 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 90864.51 2026-07-12T22:00:04 8305 APV6566828 2023-03-07T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18768.45 2026-07-12T22:00:04 8306 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 20165.09 2026-07-12T22:00:04 8307 APV6575203 2023-03-21T00:00:00 2023 3 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 3825.0 2026-07-12T22:00:04 8308 HCM6560350 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.03 2026-07-12T22:00:04 8309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 258.7 2026-07-12T22:00:04 8310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 215.58 2026-07-12T22:00:04 8311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 301.81 2026-07-12T22:00:04 8312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.03 2026-07-12T22:00:04 8313 HCM6569992 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 813.12 2026-07-12T22:00:04 8314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 417.69 2026-07-12T22:00:04 8315 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.88 2026-07-12T22:00:04 8316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 431.16 2026-07-12T22:00:04 8317 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.55 2026-07-12T22:00:04 8318 APV6548499 2023-02-06T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1511.4 2026-07-12T22:00:04 8319 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 597.72 2026-07-12T22:00:04 8320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 474.27 2026-07-12T22:00:04 8321 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.22 2026-07-12T22:00:04 8322 0006532870 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance 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LLC 14.19 2026-07-12T22:00:04 8326 0006562092 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 8327 0006563122 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1039.12 2026-07-12T22:00:04 8328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 601.47 2026-07-12T22:00:04 8329 0006659606 2023-03-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.06 2026-07-12T22:00:04 8330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 497.99 2026-07-12T22:00:04 8331 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 945.28 2026-07-12T22:00:04 8332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 258.69 2026-07-12T22:00:04 8333 0006557256 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.51 2026-07-12T22:00:04 8334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 129.35 2026-07-12T22:00:04 8335 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General 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LLC 19304.81 2026-07-12T22:00:04 8339 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1407.98 2026-07-12T22:00:04 8340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.56 2026-07-12T22:00:04 8341 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.2 2026-07-12T22:00:04 8342 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 185.44 2026-07-12T22:00:04 8343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 425.77 2026-07-12T22:00:04 8344 0006556662 2023-02-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-07-12T22:00:04 8345 APV6564366 2023-03-02T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113386.5 2026-07-12T22:00:04 8346 HCM6552914 2023-02-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.68 2026-07-12T22:00:04 8347 APV6567652 2023-03-08T00:00:00 2023 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 8348 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.32 2026-07-12T22:00:04 8349 0006564928 2023-03-03T00:00:00 2023 3 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 52.67 2026-07-12T22:00:04 8350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 431.16 2026-07-12T22:00:04 8351 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 8352 APV6578056 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 133.58 2026-07-12T22:00:04 8353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1041.89 2026-07-12T22:00:04 8354 HCM6527487 2023-01-04T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 118.03 2026-07-12T22:00:04 8355 APV6543251 2023-01-27T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 587.0 2026-07-12T22:00:04 8356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 422.53 2026-07-12T22:00:04 8357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1636.25 2026-07-12T22:00:04 8358 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-07-12T22:00:04 8359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1360.09 2026-07-12T22:00:04 8360 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.17 2026-07-12T22:00:04 8361 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.99 2026-07-12T22:00:04 8362 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 38.0 2026-07-12T22:00:04 8363 EXV6566204 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 86.98 2026-07-12T22:00:04 8364 APV6568499 2023-03-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 54531.8 2026-07-12T22:00:04 8365 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 10541.94 2026-07-12T22:00:04 8366 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 150.0 2026-07-12T22:00:04 8367 EXV6564600 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.46 2026-07-12T22:00:04 8368 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 628.0 2026-07-12T22:00:04 8369 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 13114.21 2026-07-12T22:00:04 8370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-07-12T22:00:04 8371 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1618.38 2026-07-12T22:00:04 8372 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 8550.0 2026-07-12T22:00:04 8373 APV6541153 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.57 2026-07-12T22:00:04 8374 APV6564211 2023-03-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 726.2 2026-07-12T22:00:04 8375 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 8376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 344.93 2026-07-12T22:00:04 8377 0006552992 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.23 2026-07-12T22:00:04 8378 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.83 2026-07-12T22:00:04 8379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 111.39 2026-07-12T22:00:04 8380 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861538.45 2026-07-12T22:00:04 8381 0006552063 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 36.0 2026-07-12T22:00:04 8382 0006573166 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 8383 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 306.89 2026-07-12T22:00:04 8384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 601.01 2026-07-12T22:00:04 8385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.45 2026-07-12T22:00:04 8386 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1036611.29 2026-07-12T22:00:04 8387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 754.53 2026-07-12T22:00:04 8388 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19249.68 2026-07-12T22:00:04 8389 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 8390 0006541676 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15723.44 2026-07-12T22:00:04 8391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 305.48 2026-07-12T22:00:04 8392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 261.57 2026-07-12T22:00:04 8393 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 4808.78 2026-07-12T22:00:04 8394 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.08 2026-07-12T22:00:04 8395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 258.69 2026-07-12T22:00:04 8396 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1119.99 2026-07-12T22:00:04 8397 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 8398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 1003.12 2026-07-12T22:00:04 8399 HCM6552873 2023-02-15T00:00:00 2023 3 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 34.36 2026-07-12T22:00:04 8400 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2353.83 2026-07-12T22:00:04 8401 HCM6536348 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.1 2026-07-12T22:00:04 8402 0006554861 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 8403 APV6533976 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 101.51 2026-07-12T22:00:04 8404 APV6551500 2023-02-09T00:00:00 2023 3 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 91188.53 2026-07-12T22:00:04 8405 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25365.0 2026-07-12T22:00:04 8406 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 536.77 2026-07-12T22:00:04 8407 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.39 2026-07-12T22:00:04 8408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 66.83 2026-07-12T22:00:04 8409 0006565521 2023-03-01T00:00:00 2023 3 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 4.61 2026-07-12T22:00:04 8410 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 3500.0 2026-07-12T22:00:04 8411 APV6564223 2023-03-02T00:00:00 2023 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 8412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 311.87 2026-07-12T22:00:04 8413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 267.32 2026-07-12T22:00:04 8414 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 606.27 2026-07-12T22:00:04 8415 HCM6536459 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.18 2026-07-12T22:00:04 8416 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-07-12T22:00:04 8417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 172.46 2026-07-12T22:00:04 8418 0006543164 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2419.7 2026-07-12T22:00:04 8419 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -3.02 2026-07-12T22:00:04 8420 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1006.48 2026-07-12T22:00:04 8421 HCM6544071 2023-02-01T00:00:00 2023 3 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 459.65 2026-07-12T22:00:04 8422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 601.47 2026-07-12T22:00:04 8423 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 62.0 2026-07-12T22:00:04 8424 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 27264.56 2026-07-12T22:00:04 8425 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 51103.34 2026-07-12T22:00:04 8426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 323.37 2026-07-12T22:00:04 8427 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 16436.14 2026-07-12T22:00:04 8428 HCM6536459 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.16 2026-07-12T22:00:04 8429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 287.8 2026-07-12T22:00:04 8430 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-07-12T22:00:04 8431 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.11 2026-07-12T22:00:04 8432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 150.91 2026-07-12T22:00:04 8433 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 8434 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12623.13 2026-07-12T22:00:04 8435 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.49 2026-07-12T22:00:04 8436 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 2306.96 2026-07-12T22:00:04 8437 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 325.2 2026-07-12T22:00:04 8438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 129.35 2026-07-12T22:00:04 8439 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.7 2026-07-12T22:00:04 8440 0006555866 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3183.91 2026-07-12T22:00:04 8441 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 54.98 2026-07-12T22:00:04 8442 0006559411 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1443.15 2026-07-12T22:00:04 8443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 856.54 2026-07-12T22:00:04 8444 0006661618 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -90.0 2026-07-12T22:00:04 8445 HCM6536459 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-07-12T22:00:04 8446 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7735.55 2026-07-12T22:00:04 8447 APH6573929 2023-03-17T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -24.12 2026-07-12T22:00:04 8448 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.65 2026-07-12T22:00:04 8449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 215.58 2026-07-12T22:00:04 8450 0006562014 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8451 APV6550475 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-07-12T22:00:04 8452 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.51 2026-07-12T22:00:04 8453 0006661618 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -5.27 2026-07-12T22:00:04 8454 0006543147 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.3 2026-07-12T22:00:04 8455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.09 2026-07-12T22:00:04 8456 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 8457 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-07-12T22:00:04 8458 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 8459 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 3031.92 2026-07-12T22:00:04 8460 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.51 2026-07-12T22:00:04 8461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 589.33 2026-07-12T22:00:04 8462 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060161 TILLMANS VAN and TRUCK 90.0 2026-07-12T22:00:04 8463 0006566552 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 8464 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.21 2026-07-12T22:00:04 8465 0006575527 2023-03-22T00:00:00 2023 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1502.14 2026-07-12T22:00:04 8466 0006540965 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 798.76 2026-07-12T22:00:04 8467 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 11462.25 2026-07-12T22:00:04 8468 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.59 2026-07-12T22:00:04 8469 0006573248 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.29 2026-07-12T22:00:04 8470 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 74.2 2026-07-12T22:00:04 8471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1492.53 2026-07-12T22:00:04 8472 0006540095 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 8473 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5104.2 2026-07-12T22:00:04 8474 APV6536884 2023-01-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants 0000087019 JP MORGAN CHASE BANK 655.17 2026-07-12T22:00:04 8475 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 8476 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.97 2026-07-12T22:00:04 8477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 405.57 2026-07-12T22:00:04 8478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 400.98 2026-07-12T22:00:04 8479 APV6658057 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000006599 ALLEN COUNTY 3716.68 2026-07-12T22:00:04 8480 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.7 2026-07-12T22:00:04 8481 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 9085.6 2026-07-12T22:00:04 8482 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-07-12T22:00:04 8483 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 322.36 2026-07-12T22:00:04 8484 0006529598 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 32513.93 2026-07-12T22:00:04 8485 0006570846 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 8486 APV6533300 2023-01-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -70054.38 2026-07-12T22:00:04 8487 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2968.49 2026-07-12T22:00:04 8488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 474.28 2026-07-12T22:00:04 8489 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4950.39 2026-07-12T22:00:04 8490 0006538201 2023-01-19T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3607.17 2026-07-12T22:00:04 8491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 1106.64 2026-07-12T22:00:04 8492 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 3718.28 2026-07-12T22:00:04 8493 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415122 DU HUYNH 55.86 2026-07-12T22:00:04 8494 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 8495 0006549263 2023-02-01T00:00:00 2023 3 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 41.52 2026-07-12T22:00:04 8496 APV6547753 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 28575.0 2026-07-12T22:00:04 8497 APV6541958 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 98.82 2026-07-12T22:00:04 8498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 291.04 2026-07-12T22:00:04 8499 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 8500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 172.46 2026-07-12T22:00:04 8501 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 331526.87 2026-07-12T22:00:04 8502 HCM6577706 2023-03-29T00:00:00 2023 3 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 1781.04 2026-07-12T22:00:04 8503 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 22987.6 2026-07-12T22:00:04 8504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 318.84 2026-07-12T22:00:04 8505 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 8506 0006544096 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77618.25 2026-07-12T22:00:04 8507 APV6553486 2023-02-13T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 637.39 2026-07-12T22:00:04 8508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 334.15 2026-07-12T22:00:04 8509 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 581.0 2026-07-12T22:00:04 8510 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 8511 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2029.81 2026-07-12T22:00:04 8512 APV6556106 2023-02-16T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 1289.71 2026-07-12T22:00:04 8513 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1455.84 2026-07-12T22:00:04 8514 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-07-12T22:00:04 8515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 744.47 2026-07-12T22:00:04 8516 APV6570398 2023-03-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 102261.0 2026-07-12T22:00:04 8517 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.83 2026-07-12T22:00:04 8518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 486.68 2026-07-12T22:00:04 8519 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 8520 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 628.0 2026-07-12T22:00:04 8521 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000411156 ANDREW WEASE 45.82 2026-07-12T22:00:04 8522 0006570861 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.7 2026-07-12T22:00:04 8523 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 8524 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 8703.84 2026-07-12T22:00:04 8525 HCM6544034 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 689.66 2026-07-12T22:00:04 8526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 1026.16 2026-07-12T22:00:04 8527 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.83 2026-07-12T22:00:04 8528 0006556671 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.74 2026-07-12T22:00:04 8529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 334.15 2026-07-12T22:00:04 8530 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.95 2026-07-12T22:00:04 8531 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 8532 APV6657124 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 8533 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5198.23 2026-07-12T22:00:04 8534 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-07-12T22:00:04 8535 0006656966 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8536 HCM6552902 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 159.6 2026-07-12T22:00:04 8537 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 471.63 2026-07-12T22:00:04 8539 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 2320.34 2026-07-12T22:00:04 8540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 124.95 2026-07-12T22:00:04 8541 APV6575226 2023-03-21T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 8542 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9635.4 2026-07-12T22:00:04 8543 0006537334 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2225.64 2026-07-12T22:00:04 8544 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 8545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 517.39 2026-07-12T22:00:04 8546 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 40.82 2026-07-12T22:00:04 8547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.97 2026-07-12T22:00:04 8548 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 8549 APV6553486 2023-02-13T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 17776.5 2026-07-12T22:00:04 8550 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 8551 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 330.6 2026-07-12T22:00:04 8552 0006542472 2023-01-26T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 8553 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 382.57 2026-07-12T22:00:04 8554 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 374.3 2026-07-12T22:00:04 8555 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.4 2026-07-12T22:00:04 8556 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -7.4 2026-07-12T22:00:04 8557 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 21964.14 2026-07-12T22:00:04 8558 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.19 2026-07-12T22:00:04 8559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 334.15 2026-07-12T22:00:04 8560 0006542425 2023-01-26T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 8561 0006574262 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 51.17 2026-07-12T22:00:04 8562 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 8563 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-07-12T22:00:04 8564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 469.1 2026-07-12T22:00:04 8565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 1299.2 2026-07-12T22:00:04 8566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 452.72 2026-07-12T22:00:04 8567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 404.21 2026-07-12T22:00:04 8568 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 8569 0006555732 2023-02-16T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8570 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 8571 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 8572 EXV6552640 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.91 2026-07-12T22:00:04 8573 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.23 2026-07-12T22:00:04 8574 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.5 2026-07-12T22:00:04 8575 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 8576 APV6536258 2023-01-14T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 388.12 2026-07-12T22:00:04 8577 HCM6552942 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 172.38 2026-07-12T22:00:04 8578 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 104.64 2026-07-12T22:00:04 8579 HCM6527465 2023-01-04T00:00:00 2023 3 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 49.43 2026-07-12T22:00:04 8580 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.8 2026-07-12T22:00:04 8581 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.59 2026-07-12T22:00:04 8582 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 3274.0 2026-07-12T22:00:04 8583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 619.79 2026-07-12T22:00:04 8584 APV6566761 2023-03-07T00:00:00 2023 3 541010 Mot Veh 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 127.88 2026-07-12T22:00:04 8585 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 8586 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398267 HANNAH FARROWWOODEN 882.5 2026-07-12T22:00:04 8587 0006570861 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.03 2026-07-12T22:00:04 8588 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 136.0 2026-07-12T22:00:04 8589 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10113.06 2026-07-12T22:00:04 8590 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 1528.96 2026-07-12T22:00:04 8591 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 44155.95 2026-07-12T22:00:04 8592 0006546639 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5244.5 2026-07-12T22:00:04 8593 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.35 2026-07-12T22:00:04 8594 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 770.0 2026-07-12T22:00:04 8595 0006527311 2023-01-08T00:00:00 2023 3 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 6804.97 2026-07-12T22:00:04 8596 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.36 2026-07-12T22:00:04 8597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 222.76 2026-07-12T22:00:04 8598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 155.94 2026-07-12T22:00:04 8599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 540.75 2026-07-12T22:00:04 8600 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 167.23 2026-07-12T22:00:04 8601 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 8602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 523.14 2026-07-12T22:00:04 8603 0006574251 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6999.83 2026-07-12T22:00:04 8604 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 8605 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 3891.1 2026-07-12T22:00:04 8606 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 8607 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3865.14 2026-07-12T22:00:04 8608 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.94 2026-07-12T22:00:04 8609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 1287.73 2026-07-12T22:00:04 8610 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1865.74 2026-07-12T22:00:04 8611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 301.81 2026-07-12T22:00:04 8612 0006527316 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 366.58 2026-07-12T22:00:04 8613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.65 2026-07-12T22:00:04 8614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 323.37 2026-07-12T22:00:04 8615 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 282.3 2026-07-12T22:00:04 8616 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 748.0 2026-07-12T22:00:04 8617 APV6529136 2023-01-03T00:00:00 2023 3 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 2026-07-12T22:00:04 8618 HCM6552866 2023-02-15T00:00:00 2023 3 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 64.98 2026-07-12T22:00:04 8619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 215.58 2026-07-12T22:00:04 8620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 735.12 2026-07-12T22:00:04 8621 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-07-12T22:00:04 8622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 289.6 2026-07-12T22:00:04 8623 APV6548555 2023-02-06T00:00:00 2023 3 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 5300.48 2026-07-12T22:00:04 8624 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 196.72 2026-07-12T22:00:04 8625 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-07-12T22:00:04 8626 HCM6560350 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 8627 0006571611 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5763494.35 2026-07-12T22:00:04 8628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 757.4 2026-07-12T22:00:04 8629 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.56 2026-07-12T22:00:04 8656 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 225.45 2026-07-12T22:00:04 8657 APV6562553 2023-02-28T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 176515.1 2026-07-12T22:00:04 8658 0006536265 2023-01-16T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 719.87 2026-07-12T22:00:04 8659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 323.37 2026-07-12T22:00:04 8660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 301.81 2026-07-12T22:00:04 8661 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1552.18 2026-07-12T22:00:04 8663 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 32431.82 2026-07-12T22:00:04 8664 0006566477 2023-03-07T00:00:00 2023 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.8 2026-07-12T22:00:04 8665 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1735.41 2026-07-12T22:00:04 8666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 431.16 2026-07-12T22:00:04 8667 APV6532217 2023-01-09T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 27400.34 2026-07-12T22:00:04 8668 0006561165 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.86 2026-07-12T22:00:04 8669 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1058.13 2026-07-12T22:00:04 8670 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment 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 1180.4 2026-07-12T22:00:04 8671 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 2766.37 2026-07-12T22:00:04 8672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 405.56 2026-07-12T22:00:04 8673 APV6575922 2023-03-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1018.88 2026-07-12T22:00:04 8674 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 570.17 2026-07-12T22:00:04 8691 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 8692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 280.26 2026-07-12T22:00:04 8693 0006553039 2023-02-08T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 8694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 215.58 2026-07-12T22:00:04 8695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 344.93 2026-07-12T22:00:04 8696 0006565521 2023-03-01T00:00:00 2023 3 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 13.27 2026-07-12T22:00:04 8697 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2452.99 2026-07-12T22:00:04 8698 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 111.86 2026-07-12T22:00:04 8699 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057967 CITY OF RISING SUN 1402.19 2026-07-12T22:00:04 8700 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 800.91 2026-07-12T22:00:04 8701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.63 2026-07-12T22:00:04 8702 0006571586 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18585.57 2026-07-12T22:00:04 8703 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22212.48 2026-07-12T22:00:04 8704 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 8705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 885.31 2026-07-12T22:00:04 8706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.57 2026-07-12T22:00:04 8707 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 8708 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.08 2026-07-12T22:00:04 8709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.42 2026-07-12T22:00:04 8710 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.9 2026-07-12T22:00:04 8711 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398798 REBECCA WILSON 50.89 2026-07-12T22:00:04 8712 HCM6577722 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32221.15 2026-07-12T22:00:04 8713 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 8714 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 8715 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 38.94 2026-07-12T22:00:04 8716 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 74900.41 2026-07-12T22:00:04 8717 0006570721 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 8718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1269.77 2026-07-12T22:00:04 8719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 366.48 2026-07-12T22:00:04 8720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-07-12T22:00:04 8721 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.28 2026-07-12T22:00:04 8722 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 10861.55 2026-07-12T22:00:04 8723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.42 2026-07-12T22:00:04 8724 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 8725 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 65.0 2026-07-12T22:00:04 8726 HCM6552925 2023-02-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420.72 2026-07-12T22:00:04 8727 APV6541951 2023-01-23T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.46 2026-07-12T22:00:04 8728 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1515628.3 2026-07-12T22:00:04 8729 EXV6532705 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.46 2026-07-12T22:00:04 8730 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 8731 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 8732 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.93 2026-07-12T22:00:04 8733 0006543147 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.96 2026-07-12T22:00:04 8734 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623305.63 2026-07-12T22:00:04 8735 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 8736 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.28 2026-07-12T22:00:04 8737 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.11 2026-07-12T22:00:04 8738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 776.09 2026-07-12T22:00:04 8739 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.63 2026-07-12T22:00:04 8740 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.8 2026-07-12T22:00:04 8741 HCM6560350 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.82 2026-07-12T22:00:04 8742 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.78 2026-07-12T22:00:04 8743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.41 2026-07-12T22:00:04 8744 APV6567629 2023-03-08T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 137.5 2026-07-12T22:00:04 8745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 631.39 2026-07-12T22:00:04 8746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 855.13 2026-07-12T22:00:04 8747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.39 2026-07-12T22:00:04 8748 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.71 2026-07-12T22:00:04 8749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 404.21 2026-07-12T22:00:04 8750 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 289.59 2026-07-12T22:00:04 8751 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 328.05 2026-07-12T22:00:04 8752 APV6577083 2023-03-22T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.96 2026-07-12T22:00:04 8753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 222.77 2026-07-12T22:00:04 8754 APV6540370 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 20505.23 2026-07-12T22:00:04 8755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1429.72 2026-07-12T22:00:04 8756 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12212.77 2026-07-12T22:00:04 8757 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.65 2026-07-12T22:00:04 8758 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.57 2026-07-12T22:00:04 8759 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 336.49 2026-07-12T22:00:04 8760 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 37529.86 2026-07-12T22:00:04 8761 APV6568579 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19492.06 2026-07-12T22:00:04 8762 0006537411 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.05 2026-07-12T22:00:04 8763 APV6536798 2023-01-17T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 8764 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2427.41 2026-07-12T22:00:04 8765 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-07-12T22:00:04 8766 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1914.44 2026-07-12T22:00:04 8767 APV6568574 2023-03-09T00:00:00 2023 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055892 TOWN OF PLAINFIELD 200.0 2026-07-12T22:00:04 8768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-07-12T22:00:04 8769 0006527314 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.5 2026-07-12T22:00:04 8770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 2032.92 2026-07-12T22:00:04 8771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 274.0 2026-07-12T22:00:04 8772 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-07-12T22:00:04 8773 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 8774 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 89.47 2026-07-12T22:00:04 8775 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9974.58 2026-07-12T22:00:04 8776 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 307.71 2026-07-12T22:00:04 8777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 404.22 2026-07-12T22:00:04 8778 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 64.89 2026-07-12T22:00:04 8779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 201.21 2026-07-12T22:00:04 8780 0006575659 2023-03-22T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 218.81 2026-07-12T22:00:04 8781 APV6548499 2023-02-06T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 5189.56 2026-07-12T22:00:04 8782 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 0.0 2026-07-12T22:00:04 8783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 201.21 2026-07-12T22:00:04 8784 APV6546031 2023-02-01T00:00:00 2023 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 79140.02 2026-07-12T22:00:04 8785 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 8786 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 638.24 2026-07-12T22:00:04 8787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 980.17 2026-07-12T22:00:04 8788 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.12 2026-07-12T22:00:04 8789 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.26 2026-07-12T22:00:04 8790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 540.74 2026-07-12T22:00:04 8791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 452.72 2026-07-12T22:00:04 8792 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 1067.05 2026-07-12T22:00:04 8793 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.27 2026-07-12T22:00:04 8794 0006563140 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -19.0 2026-07-12T22:00:04 8795 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 8796 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 294919.44 2026-07-12T22:00:04 8797 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 8798 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 8799 APV6571137 2023-03-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9882.21 2026-07-12T22:00:04 8800 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2277.78 2026-07-12T22:00:04 8801 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.3 2026-07-12T22:00:04 8802 0006527300 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2036.4 2026-07-12T22:00:04 8803 APV6572592 2023-03-16T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 13432.12 2026-07-12T22:00:04 8804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.21 2026-07-12T22:00:04 8805 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.53 2026-07-12T22:00:04 8806 HCM6536459 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.45 2026-07-12T22:00:04 8807 APV6539396 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.35 2026-07-12T22:00:04 8808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 404.21 2026-07-12T22:00:04 8809 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 8810 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.28 2026-07-12T22:00:04 8811 0006565521 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 8812 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.03 2026-07-12T22:00:04 8813 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.07 2026-07-12T22:00:04 8814 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 8815 EXV6561804 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.1 2026-07-12T22:00:04 8816 HCM6577696 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11346.62 2026-07-12T22:00:04 8817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 2394.29 2026-07-12T22:00:04 8818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 503.02 2026-07-12T22:00:04 8819 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5056.32 2026-07-12T22:00:04 8820 APV6566870 2023-03-06T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 8821 0006575648 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -619.58 2026-07-12T22:00:04 8822 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 575.02 2026-07-12T22:00:04 8823 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 8824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 222.77 2026-07-12T22:00:04 8825 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.12 2026-07-12T22:00:04 8826 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 8827 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.68 2026-07-12T22:00:04 8828 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 8829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 404.21 2026-07-12T22:00:04 8830 HCM6577691 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 451.77 2026-07-12T22:00:04 8831 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 8832 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.22 2026-07-12T22:00:04 8833 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3585.8 2026-07-12T22:00:04 8834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 241.44 2026-07-12T22:00:04 8835 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 378.48 2026-07-12T22:00:04 8836 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363542 ERIN TROGDEN 405.5 2026-07-12T22:00:04 8837 0006571690 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 556.91 2026-07-12T22:00:04 8839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 323.37 2026-07-12T22:00:04 8840 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.42 2026-07-12T22:00:04 8841 APV6556810 2023-02-17T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC 469.98 2026-07-12T22:00:04 8842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 377.26 2026-07-12T22:00:04 8843 0006535330 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21231.64 2026-07-12T22:00:04 8844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 280.25 2026-07-12T22:00:04 8845 APV6556115 2023-02-16T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16272.0 2026-07-12T22:00:04 8846 0006567477 2023-03-08T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 43.72 2026-07-12T22:00:04 8847 0006563140 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -0.82 2026-07-12T22:00:04 8848 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 530.0 2026-07-12T22:00:04 8849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.33 2026-07-12T22:00:04 8850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 402.42 2026-07-12T22:00:04 8851 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002481 ZIMMER TRACTOR INC 80.0 2026-07-12T22:00:04 8852 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 8853 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 206.0 2026-07-12T22:00:04 8854 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 276.2 2026-07-12T22:00:04 8855 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.13 2026-07-12T22:00:04 8856 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.42 2026-07-12T22:00:04 8857 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8858 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 8859 0006657693 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.57 2026-07-12T22:00:04 8860 APV6546888 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000086147 DANIEL J GALLION 120.12 2026-07-12T22:00:04 8861 0006543900 2023-01-30T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.96 2026-07-12T22:00:04 8862 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.19 2026-07-12T22:00:04 8863 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-07-12T22:00:04 8864 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 8865 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 61.4 2026-07-12T22:00:04 8866 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 258.0 2026-07-12T22:00:04 8867 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.88 2026-07-12T22:00:04 8868 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5000.0 2026-07-12T22:00:04 8869 0006559443 2023-02-23T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 155.44 2026-07-12T22:00:04 8870 0006567330 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15636.25 2026-07-12T22:00:04 8871 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000366925 REMINGTON WOLFF 33.22 2026-07-12T22:00:04 8872 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414327 JEFFREY D SHERWOOD 800.0 2026-07-12T22:00:04 8873 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 163.35 2026-07-12T22:00:04 8874 0006577789 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.84 2026-07-12T22:00:04 8875 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 235084.27 2026-07-12T22:00:04 8876 0006570870 2023-03-14T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -66.15 2026-07-12T22:00:04 8877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203410 DONNA DODSON 404.21 2026-07-12T22:00:04 8878 APV6538612 2023-01-19T00:00:00 2023 3 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 112329.99 2026-07-12T22:00:04 8879 0006549260 2023-02-07T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -580.46 2026-07-12T22:00:04 8880 APV6570399 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 200899.98 2026-07-12T22:00:04 8881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1106.64 2026-07-12T22:00:04 8882 0006527373 2023-01-08T00:00:00 2023 3 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 2026-07-12T22:00:04 8883 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 178.35 2026-07-12T22:00:04 8884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 201.21 2026-07-12T22:00:04 8885 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 31530.69 2026-07-12T22:00:04 8895 APV6558952 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-07-12T22:00:04 8896 APV6568624 2023-03-09T00:00:00 2023 3 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 294.81 2026-07-12T22:00:04 8897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1586.89 2026-07-12T22:00:04 8898 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 400.98 2026-07-12T22:00:04 8899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2468.02 2026-07-12T22:00:04 8900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 754.53 2026-07-12T22:00:04 8901 APV6531623 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 597.08 2026-07-12T22:00:04 8902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 241.45 2026-07-12T22:00:04 8903 EXV6554627 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.59 2026-07-12T22:00:04 8904 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.78 2026-07-12T22:00:04 8905 0006535328 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.05 2026-07-12T22:00:04 8906 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 9.0 2026-07-12T22:00:04 8907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2457.61 2026-07-12T22:00:04 8908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1718.86 2026-07-12T22:00:04 8909 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.69 2026-07-12T22:00:04 8910 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.27 2026-07-12T22:00:04 8911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 107.79 2026-07-12T22:00:04 8912 EXV6561753 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 30.75 2026-07-12T22:00:04 8913 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 3746.1 2026-07-12T22:00:04 8914 APV6571862 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000329356 SOURCE DETECTION SYSTEMS 89.5 2026-07-12T22:00:04 8915 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 8916 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.45 2026-07-12T22:00:04 8917 0006556601 2023-02-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.57 2026-07-12T22:00:04 8918 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 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 4143.49 2026-07-12T22:00:04 8919 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 8920 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2128.07 2026-07-12T22:00:04 8921 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - 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Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-07-12T22:00:04 8941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1733.35 2026-07-12T22:00:04 8942 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 58.01 2026-07-12T22:00:04 8943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 194.02 2026-07-12T22:00:04 8944 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064527 MARTIN COUNTY 1000.0 2026-07-12T22:00:04 8945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 764.59 2026-07-12T22:00:04 8946 0006539068 2023-01-20T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8947 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6382.48 2026-07-12T22:00:04 8948 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1830.54 2026-07-12T22:00:04 8949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 219.32 2026-07-12T22:00:04 8950 APV6571217 2023-03-13T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 451.2 2026-07-12T22:00:04 8951 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 8952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249344 AMANDA SNODGRASS WHITE 1228.8 2026-07-12T22:00:04 8953 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 351.63 2026-07-12T22:00:04 8954 EXV6564577 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 132.21 2026-07-12T22:00:04 8955 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4505.65 2026-07-12T22:00:04 8956 APV6551391 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 43722.81 2026-07-12T22:00:04 8957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 913.34 2026-07-12T22:00:04 8958 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.21 2026-07-12T22:00:04 8959 APV6540111 2023-01-23T00:00:00 2023 3 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 20.2 2026-07-12T22:00:04 8960 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 160.0 2026-07-12T22:00:04 8961 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 8962 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 8963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2918.23 2026-07-12T22:00:04 8964 APV6562490 2023-02-28T00:00:00 2023 3 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 22383.34 2026-07-12T22:00:04 8965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 631.39 2026-07-12T22:00:04 8966 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 690.57 2026-07-12T22:00:04 8967 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 295756.99 2026-07-12T22:00:04 8968 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55147.83 2026-07-12T22:00:04 8969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 267.32 2026-07-12T22:00:04 8970 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3731.67 2026-07-12T22:00:04 8971 APV6529113 2023-01-03T00:00:00 2023 3 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 227.23 2026-07-12T22:00:04 8972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 200.49 2026-07-12T22:00:04 8973 APV6549813 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 181337.0 2026-07-12T22:00:04 8974 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 193.0 2026-07-12T22:00:04 8975 HCM6577691 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.87 2026-07-12T22:00:04 8976 HCM6560308 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 530.31 2026-07-12T22:00:04 8977 0006536529 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -136.44 2026-07-12T22:00:04 8978 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 8979 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 127896.03 2026-07-12T22:00:04 8980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 732.97 2026-07-12T22:00:04 8981 0006573248 2023-03-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.24 2026-07-12T22:00:04 8982 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1316.86 2026-07-12T22:00:04 8983 0006545699 2023-01-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 67.24 2026-07-12T22:00:04 8984 APV6572639 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000285789 MEDICAL RECORD ASSOC LLC 672.0 2026-07-12T22:00:04 8985 0006547351 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.75 2026-07-12T22:00:04 8986 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5828.42 2026-07-12T22:00:04 8987 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 8988 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.04 2026-07-12T22:00:04 8989 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.67 2026-07-12T22:00:04 8990 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 156.52 2026-07-12T22:00:04 8991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 963.42 2026-07-12T22:00:04 8992 HCM6569992 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.55 2026-07-12T22:00:04 8993 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.82 2026-07-12T22:00:04 8994 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 16.29 2026-07-12T22:00:04 8995 APV6540407 2023-01-23T00:00:00 2023 3 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 7087.37 2026-07-12T22:00:04 8996 0006554853 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 721.5 2026-07-12T22:00:04 8997 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 879.2 2026-07-12T22:00:04 8998 APV6546071 2023-02-01T00:00:00 2023 3 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 1145.31 2026-07-12T22:00:04 8999 EXV6566189 2023-03-02T00:00:00 2023 3 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 130.03 2026-07-12T22:00:04 9000 APV6572751 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 18943.56 2026-07-12T22:00:04 9001 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -55.47 2026-07-12T22:00:04 9002 APV6568624 2023-03-09T00:00:00 2023 3 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 4544.07 2026-07-12T22:00:04 9003 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1390.58 2026-07-12T22:00:04 9004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 342.05 2026-07-12T22:00:04 9005 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 9006 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1012.69 2026-07-12T22:00:04 9007 APV6561447 2023-02-27T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000203490 BARNES and NOBLE BOOKSELLERS INC 3112.28 2026-07-12T22:00:04 9008 APV6534983 2023-01-12T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057033 JF NEW and ASSOCIATES, INC 1113.48 2026-07-12T22:00:04 9009 APV6574459 2023-03-20T00:00:00 2023 3 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000390097 NATASHA JENSEN MATTA 39.58 2026-07-12T22:00:04 9010 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 9011 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 9012 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-07-12T22:00:04 9013 0006548249 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.39 2026-07-12T22:00:04 9014 APV6576997 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 14.88 2026-07-12T22:00:04 9015 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 9016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.9 2026-07-12T22:00:04 9017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 178.21 2026-07-12T22:00:04 9018 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1554.3 2026-07-12T22:00:04 9019 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 286.53 2026-07-12T22:00:04 9020 0006542472 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 9021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 245.05 2026-07-12T22:00:04 9022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 267.32 2026-07-12T22:00:04 9023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 445.54 2026-07-12T22:00:04 9024 0006558046 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -145.46 2026-07-12T22:00:04 9025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 334.15 2026-07-12T22:00:04 9026 0006568952 2023-03-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1004802.44 2026-07-12T22:00:04 9027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 835.38 2026-07-12T22:00:04 9028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 388.04 2026-07-12T22:00:04 9029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 744.47 2026-07-12T22:00:04 9030 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 9031 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 265.5 2026-07-12T22:00:04 9032 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11270.85 2026-07-12T22:00:04 9033 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5657.13 2026-07-12T22:00:04 9034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 111.38 2026-07-12T22:00:04 9035 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8.78 2026-07-12T22:00:04 9036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1066.4 2026-07-12T22:00:04 9037 0006653258 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 99.59 2026-07-12T22:00:04 9038 EXV6572990 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 104.85 2026-07-12T22:00:04 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0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 502.88 2026-07-12T22:00:04 9049 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 25.9 2026-07-12T22:00:04 9050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 467.81 2026-07-12T22:00:04 9051 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 9052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 107.79 2026-07-12T22:00:04 9053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 497.99 2026-07-12T22:00:04 9054 APV6564236 2023-03-02T00:00:00 2023 3 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 322.12 2026-07-12T22:00:04 9055 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 9056 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 9057 0006533678 2023-01-11T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21478.15 2026-07-12T22:00:04 9058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.53 2026-07-12T22:00:04 9059 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 9292.1 2026-07-12T22:00:04 9060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.04 2026-07-12T22:00:04 9061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.97 2026-07-12T22:00:04 9062 HCM6577680 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 9063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 406.0 2026-07-12T22:00:04 9064 0006557226 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1904.74 2026-07-12T22:00:04 9065 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 342.05 2026-07-12T22:00:04 9070 HCM6544018 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.89 2026-07-12T22:00:04 9071 HCM6552897 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32688.09 2026-07-12T22:00:04 9072 HCM6577708 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 9073 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 372.87 2026-07-12T22:00:04 9074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2285.14 2026-07-12T22:00:04 9075 HCM6552918 2023-02-15T00:00:00 2023 3 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 1321.8 2026-07-12T22:00:04 9076 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2579.67 2026-07-12T22:00:04 9077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 150.91 2026-07-12T22:00:04 9078 APV6577106 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 43439.95 2026-07-12T22:00:04 9079 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 9080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 344.93 2026-07-12T22:00:04 9081 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 368.21 2026-07-12T22:00:04 9082 0006569099 2023-03-10T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -118.62 2026-07-12T22:00:04 9083 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 58.83 2026-07-12T22:00:04 9084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 431.16 2026-07-12T22:00:04 9085 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General 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Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27126.86 2026-07-12T22:00:04 9090 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6420.08 2026-07-12T22:00:04 9091 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 1275.0 2026-07-12T22:00:04 9092 0006564931 2023-03-03T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -36.08 2026-07-12T22:00:04 9093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 237.14 2026-07-12T22:00:04 9094 0006546448 2023-01-31T00:00:00 2023 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1812.5 2026-07-12T22:00:04 9095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 919.45 2026-07-12T22:00:04 9096 APV6558286 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 109622.88 2026-07-12T22:00:04 9097 APV6529191 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 1065.51 2026-07-12T22:00:04 9098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1626.19 2026-07-12T22:00:04 9099 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 4.8 2026-07-12T22:00:04 9100 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 382.2 2026-07-12T22:00:04 9101 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9102 0006547400 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 9103 0006565521 2023-03-01T00:00:00 2023 3 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 0.77 2026-07-12T22:00:04 9104 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9105 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387897 STEPHANIE WARD 838.04 2026-07-12T22:00:04 9106 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.27 2026-07-12T22:00:04 9107 HCM6527444 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4311.38 2026-07-12T22:00:04 9108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 603.63 2026-07-12T22:00:04 9109 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-07-12T22:00:04 9113 0006547355 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -4.38 2026-07-12T22:00:04 9114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 301.81 2026-07-12T22:00:04 9115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 378.7 2026-07-12T22:00:04 9116 APV6544390 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Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-07-12T22:00:04 9120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 155.93 2026-07-12T22:00:04 9121 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 9122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.17 2026-07-12T22:00:04 9123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 540.75 2026-07-12T22:00:04 9124 HCM6527487 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 9125 HCM6544032 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3582.58 2026-07-12T22:00:04 9126 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9127 APV6538464 2023-01-19T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413482 RESTORATION CONTRACTORS BY BRAD LOCKEY 19121.71 2026-07-12T22:00:04 9128 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.96 2026-07-12T22:00:04 9129 0006565521 2023-03-01T00:00:00 2023 3 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 41.66 2026-07-12T22:00:04 9130 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2536.33 2026-07-12T22:00:04 9131 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.71 2026-07-12T22:00:04 9132 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 95419.72 2026-07-12T22:00:04 9133 APV6538577 2023-01-11T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087119 TSI INCORPORATED 195.4 2026-07-12T22:00:04 9134 0006537416 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.55 2026-07-12T22:00:04 9135 APV6542699 2023-01-26T00:00:00 2023 3 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1200.0 2026-07-12T22:00:04 9136 APV6537637 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 49658.88 2026-07-12T22:00:04 9137 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 68.0 2026-07-12T22:00:04 9138 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2773.96 2026-07-12T22:00:04 9139 0006535330 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487484.66 2026-07-12T22:00:04 9140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 540.75 2026-07-12T22:00:04 9141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 242.82 2026-07-12T22:00:04 9142 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.04 2026-07-12T22:00:04 9143 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9144 APV6533308 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 23443.75 2026-07-12T22:00:04 9145 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1485.85 2026-07-12T22:00:04 9146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 281.69 2026-07-12T22:00:04 9147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 735.13 2026-07-12T22:00:04 9148 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.29 2026-07-12T22:00:04 9149 0006573219 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -7.54 2026-07-12T22:00:04 9150 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1.7 2026-07-12T22:00:04 9151 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3113.81 2026-07-12T22:00:04 9152 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-07-12T22:00:04 9153 0006529598 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1499.06 2026-07-12T22:00:04 9154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 405.56 2026-07-12T22:00:04 9155 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 141020.32 2026-07-12T22:00:04 9156 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 5046.63 2026-07-12T22:00:04 9157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 431.16 2026-07-12T22:00:04 9158 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 709.57 2026-07-12T22:00:04 9159 0006537268 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1715.23 2026-07-12T22:00:04 9160 0006573230 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -37.4 2026-07-12T22:00:04 9161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 1034.78 2026-07-12T22:00:04 9162 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 9163 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 577.51 2026-07-12T22:00:04 9164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 431.16 2026-07-12T22:00:04 9165 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2931.3 2026-07-12T22:00:04 9166 0006559334 2023-02-22T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 9167 APV6530811 2023-01-05T00:00:00 2023 3 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 0000276116 MATTHEW HORSLEY 0.0 2026-07-12T22:00:04 9168 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 9169 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.01 2026-07-12T22:00:04 9170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 473.82 2026-07-12T22:00:04 9171 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.7 2026-07-12T22:00:04 9172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 643.87 2026-07-12T22:00:04 9173 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 57.51 2026-07-12T22:00:04 9174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.81 2026-07-12T22:00:04 9175 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 115.08 2026-07-12T22:00:04 9176 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.0 2026-07-12T22:00:04 9183 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9184 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 153750.75 2026-07-12T22:00:04 9185 EXV6571423 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.67 2026-07-12T22:00:04 9186 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 44.53 2026-07-12T22:00:04 9187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 388.04 2026-07-12T22:00:04 9188 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 445.53 2026-07-12T22:00:04 9189 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-07-12T22:00:04 9190 HCM6560331 2023-03-01T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 160.03 2026-07-12T22:00:04 9191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 301.81 2026-07-12T22:00:04 9192 0006563773 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1374.99 2026-07-12T22:00:04 9193 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 9194 0006659606 2023-03-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.3 2026-07-12T22:00:04 9195 HCM6560349 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162.65 2026-07-12T22:00:04 9196 0006563121 2023-02-28T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.42 2026-07-12T22:00:04 9197 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 9198 APV6578083 2023-03-24T00:00:00 2023 3 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 1520.0 2026-07-12T22:00:04 9199 0006537388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.83 2026-07-12T22:00:04 9200 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 9201 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 9202 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 46370.65 2026-07-12T22:00:04 9203 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7845.06 2026-07-12T22:00:04 9204 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6639.81 2026-07-12T22:00:04 9205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 946.32 2026-07-12T22:00:04 9206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 673.69 2026-07-12T22:00:04 9207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 178.21 2026-07-12T22:00:04 9208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 704.22 2026-07-12T22:00:04 9209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 231.0 2026-07-12T22:00:04 9220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 291.03 2026-07-12T22:00:04 9221 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 109.27 2026-07-12T22:00:04 9222 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special 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2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 417.69 2026-07-12T22:00:04 9230 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 1626.46 2026-07-12T22:00:04 9231 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 92.7 2026-07-12T22:00:04 9232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 201.21 2026-07-12T22:00:04 9233 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 43670.64 2026-07-12T22:00:04 9234 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 9235 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 9236 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.88 2026-07-12T22:00:04 9237 0006536265 2023-01-16T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37276.64 2026-07-12T22:00:04 9238 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 291.95 2026-07-12T22:00:04 9272 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-07-12T22:00:04 9273 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.52 2026-07-12T22:00:04 9274 EXV6574782 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.78 2026-07-12T22:00:04 9275 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 9276 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 2331.75 2026-07-12T22:00:04 9277 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 82212.29 2026-07-12T22:00:04 9278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 1034.78 2026-07-12T22:00:04 9279 0006557214 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 9280 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 292.58 2026-07-12T22:00:04 9281 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 9282 0006530451 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -810.36 2026-07-12T22:00:04 9283 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 708.0 2026-07-12T22:00:04 9284 APV6570399 2023-03-09T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 288.98 2026-07-12T22:00:04 9285 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 556.92 2026-07-12T22:00:04 9286 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 822.0 2026-07-12T22:00:04 9287 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana 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498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 9291 0006559402 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99.45 2026-07-12T22:00:04 9292 0006563923 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12831.65 2026-07-12T22:00:04 9293 APV6563460 2023-03-01T00:00:00 2023 3 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Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 9369 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 143.05 2026-07-12T22:00:04 9370 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 211.02 2026-07-12T22:00:04 9371 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.78 2026-07-12T22:00:04 9389 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 9390 HCM6569995 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 97.89 2026-07-12T22:00:04 9391 APV6553410 2023-02-13T00:00:00 2023 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 32365.0 2026-07-12T22:00:04 9392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.54 2026-07-12T22:00:04 9393 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 9394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 376.62 2026-07-12T22:00:04 9395 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 9396 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-07-12T22:00:04 9397 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 9398 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 253147.49 2026-07-12T22:00:04 9399 HCM6536392 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 757.88 2026-07-12T22:00:04 9400 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.57 2026-07-12T22:00:04 9401 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 773.45 2026-07-12T22:00:04 9402 0006546587 2023-02-02T00:00:00 2023 3 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 172.08 2026-07-12T22:00:04 9403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 712.85 2026-07-12T22:00:04 9404 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 435.3 2026-07-12T22:00:04 9405 APV6554270 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 45701.78 2026-07-12T22:00:04 9406 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 77.81 2026-07-12T22:00:04 9407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 280.25 2026-07-12T22:00:04 9408 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 295.0 2026-07-12T22:00:04 9409 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 9410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.45 2026-07-12T22:00:04 9411 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-12T22:00:04 9412 APV6571218 2023-03-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 601898.9 2026-07-12T22:00:04 9413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 445.53 2026-07-12T22:00:04 9414 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.26 2026-07-12T22:00:04 9415 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 255.44 2026-07-12T22:00:04 9416 APV6564363 2023-03-02T00:00:00 2023 3 547127 SpOp - Household Packing 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000000822 DEMCO INC 130.02 2026-07-12T22:00:04 9417 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.01 2026-07-12T22:00:04 9418 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 9419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.93 2026-07-12T22:00:04 9420 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 9421 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 9422 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 516.36 2026-07-12T22:00:04 9423 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 8434.0 2026-07-12T22:00:04 9424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 388.04 2026-07-12T22:00:04 9425 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 9426 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.77 2026-07-12T22:00:04 9427 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.74 2026-07-12T22:00:04 9428 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.53 2026-07-12T22:00:04 9429 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.85 2026-07-12T22:00:04 9430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1300.06 2026-07-12T22:00:04 9431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 538.95 2026-07-12T22:00:04 9432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 905.44 2026-07-12T22:00:04 9433 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 9434 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2381.48 2026-07-12T22:00:04 9435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 431.16 2026-07-12T22:00:04 9436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 965.8 2026-07-12T22:00:04 9437 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.02 2026-07-12T22:00:04 9438 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2873.83 2026-07-12T22:00:04 9439 EXV6573898 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.64 2026-07-12T22:00:04 9440 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3923.92 2026-07-12T22:00:04 9441 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.99 2026-07-12T22:00:04 9442 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 9443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1271.92 2026-07-12T22:00:04 9444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.09 2026-07-12T22:00:04 9445 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 431.25 2026-07-12T22:00:04 9446 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1407.98 2026-07-12T22:00:04 9447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 2048.01 2026-07-12T22:00:04 9448 0006553050 2023-02-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 9449 0006536522 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-07-12T22:00:04 9450 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.18 2026-07-12T22:00:04 9451 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10098.24 2026-07-12T22:00:04 9452 0006533804 2023-01-11T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 460.98 2026-07-12T22:00:04 9453 EXV6561766 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.3 2026-07-12T22:00:04 9454 EXV6539720 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 78.0 2026-07-12T22:00:04 9455 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 599.8 2026-07-12T22:00:04 9456 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 135.35 2026-07-12T22:00:04 9457 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1500.01 2026-07-12T22:00:04 9458 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.29 2026-07-12T22:00:04 9459 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 4533.06 2026-07-12T22:00:04 9460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 311.87 2026-07-12T22:00:04 9461 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.28 2026-07-12T22:00:04 9462 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 9463 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.52 2026-07-12T22:00:04 9464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 2073.51 2026-07-12T22:00:04 9465 0006569009 2023-03-10T00:00:00 2023 3 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 -12.7 2026-07-12T22:00:04 9466 0006527287 2023-01-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 27.79 2026-07-12T22:00:04 9467 EXV6571444 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.1 2026-07-12T22:00:04 9468 APV6532452 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 15015.28 2026-07-12T22:00:04 9469 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.75 2026-07-12T22:00:04 9470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 258.69 2026-07-12T22:00:04 9471 APV6568574 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 63.97 2026-07-12T22:00:04 9472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 668.3 2026-07-12T22:00:04 9473 APV6566775 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19328.15 2026-07-12T22:00:04 9474 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 9475 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.36 2026-07-12T22:00:04 9476 0006659603 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.86 2026-07-12T22:00:04 9477 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 9478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.62 2026-07-12T22:00:04 9479 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8147.21 2026-07-12T22:00:04 9480 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.47 2026-07-12T22:00:04 9481 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 61749.48 2026-07-12T22:00:04 9482 HCM6536444 2023-01-18T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.98 2026-07-12T22:00:04 9483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 201.21 2026-07-12T22:00:04 9484 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 563.38 2026-07-12T22:00:04 9485 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237.43 2026-07-12T22:00:04 9486 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.33 2026-07-12T22:00:04 9487 0006572366 2023-03-16T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9488 0006566430 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 9489 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 210.94 2026-07-12T22:00:04 9490 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 10189.0 2026-07-12T22:00:04 9491 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 334.15 2026-07-12T22:00:04 9492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 804.83 2026-07-12T22:00:04 9493 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 106.95 2026-07-12T22:00:04 9494 HCM6544032 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.48 2026-07-12T22:00:04 9495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.71 2026-07-12T22:00:04 9496 APV6569314 2023-03-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000377867 MONTGOMERY COUNTY SOIL AND WATER 36822.75 2026-07-12T22:00:04 9497 HCM6552874 2023-02-15T00:00:00 2023 3 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 9498 APV6652784 2023-03-28T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1416.67 2026-07-12T22:00:04 9499 APV6559750 2023-02-23T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000402017 HEATHER N FLANIGAN 39.74 2026-07-12T22:00:04 9500 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 9501 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078420 TOWN OF HIGHLAND 32000.0 2026-07-12T22:00:04 9502 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 23.91 2026-07-12T22:00:04 9503 0006569003 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -128.48 2026-07-12T22:00:04 9504 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 51.26 2026-07-12T22:00:04 9505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 388.04 2026-07-12T22:00:04 9506 0006570744 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9507 APV6568624 2023-03-09T00:00:00 2023 3 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 776645.84 2026-07-12T22:00:04 9508 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 222.23 2026-07-12T22:00:04 9509 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 9510 0006527314 2023-01-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 281.48 2026-07-12T22:00:04 9511 HCM6560331 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2552.37 2026-07-12T22:00:04 9512 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.1 2026-07-12T22:00:04 9513 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 9514 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 245.56 2026-07-12T22:00:04 9515 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-07-12T22:00:04 9516 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 9517 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18849.63 2026-07-12T22:00:04 9518 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 628.0 2026-07-12T22:00:04 9519 HCM6560335 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.71 2026-07-12T22:00:04 9520 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.56 2026-07-12T22:00:04 9521 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 9522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.14 2026-07-12T22:00:04 9523 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1865.24 2026-07-12T22:00:04 9524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2294.49 2026-07-12T22:00:04 9525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 258.7 2026-07-12T22:00:04 9526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 267.32 2026-07-12T22:00:04 9527 APV6534057 2023-01-11T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 25972.5 2026-07-12T22:00:04 9528 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -49.38 2026-07-12T22:00:04 9529 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 522.17 2026-07-12T22:00:04 9530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.69 2026-07-12T22:00:04 9531 APV6551377 2023-02-09T00:00:00 2023 3 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 16.08 2026-07-12T22:00:04 9532 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 4229.0 2026-07-12T22:00:04 9533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.5 2026-07-12T22:00:04 9534 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2013.1 2026-07-12T22:00:04 9535 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121324 SAINT JOHN LUTHERAN CHURCH 1789.9 2026-07-12T22:00:04 9536 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 9999.55 2026-07-12T22:00:04 9537 HCM6552866 2023-02-15T00:00:00 2023 3 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 10.2 2026-07-12T22:00:04 9538 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 9539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1110.47 2026-07-12T22:00:04 9540 APV6540407 2023-01-23T00:00:00 2023 3 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 432.44 2026-07-12T22:00:04 9541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 933.68 2026-07-12T22:00:04 9542 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 6635.27 2026-07-12T22:00:04 9543 APV6539295 2023-01-20T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 287136.43 2026-07-12T22:00:04 9544 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.02 2026-07-12T22:00:04 9545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 540.75 2026-07-12T22:00:04 9546 APV6549645 2023-02-07T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2814.96 2026-07-12T22:00:04 9547 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9548 0006532881 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 9549 HCM6527472 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 584.01 2026-07-12T22:00:04 9550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 417.69 2026-07-12T22:00:04 9551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 948.55 2026-07-12T22:00:04 9552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1853.99 2026-07-12T22:00:04 9553 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 18585.17 2026-07-12T22:00:04 9554 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 2634.6 2026-07-12T22:00:04 9555 0006549260 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -742.7 2026-07-12T22:00:04 9556 HCM6527461 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 60.0 2026-07-12T22:00:04 9557 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 560.97 2026-07-12T22:00:04 9558 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 9559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1266.64 2026-07-12T22:00:04 9560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 618.17 2026-07-12T22:00:04 9561 0006567370 2023-03-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 9562 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 256.23 2026-07-12T22:00:04 9563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-07-12T22:00:04 9564 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-07-12T22:00:04 9565 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.12 2026-07-12T22:00:04 9566 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9567 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 9285.22 2026-07-12T22:00:04 9568 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 24.36 2026-07-12T22:00:04 9569 0006540095 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14532.05 2026-07-12T22:00:04 9570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 452.72 2026-07-12T22:00:04 9571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 674.12 2026-07-12T22:00:04 9572 EXV6568808 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 9573 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.82 2026-07-12T22:00:04 9574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 194.03 2026-07-12T22:00:04 9575 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 147.0 2026-07-12T22:00:04 9576 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 89.79 2026-07-12T22:00:04 9577 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.98 2026-07-12T22:00:04 9578 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 9579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 431.16 2026-07-12T22:00:04 9580 APV6658110 2023-03-30T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 14401.38 2026-07-12T22:00:04 9581 0006537436 2023-01-18T00:00:00 2023 3 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 1.03 2026-07-12T22:00:04 9582 APV6551435 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 1050.0 2026-07-12T22:00:04 9583 HCM6543997 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 243.7 2026-07-12T22:00:04 9584 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 50.34 2026-07-12T22:00:04 9585 APV6627544 2023-03-22T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000331864 KELK PUBLISHING LLC 43.78 2026-07-12T22:00:04 9586 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 570.16 2026-07-12T22:00:04 9587 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 9588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 503.02 2026-07-12T22:00:04 9589 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31166.53 2026-07-12T22:00:04 9590 APV6557533 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 0.0 2026-07-12T22:00:04 9591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.6 2026-07-12T22:00:04 9592 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1900.24 2026-07-12T22:00:04 9593 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 245005.34 2026-07-12T22:00:04 9594 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 9595 HCM6560307 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 9596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 523.14 2026-07-12T22:00:04 9597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.56 2026-07-12T22:00:04 9598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 660.95 2026-07-12T22:00:04 9599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1158.39 2026-07-12T22:00:04 9600 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 805.25 2026-07-12T22:00:04 9601 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3726.29 2026-07-12T22:00:04 9602 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.5 2026-07-12T22:00:04 9603 HCM6560323 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 648.88 2026-07-12T22:00:04 9604 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 439.72 2026-07-12T22:00:04 9605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 567.83 2026-07-12T22:00:04 9606 0006553003 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 332.58 2026-07-12T22:00:04 9607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 801.95 2026-07-12T22:00:04 9608 0006546679 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 689.86 2026-07-12T22:00:04 9610 0006553032 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.1 2026-07-12T22:00:04 9611 ARD6554587 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60530.61 2026-07-12T22:00:04 9612 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1383.36 2026-07-12T22:00:04 9613 HCM6569995 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174217.45 2026-07-12T22:00:04 9614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 444.42 2026-07-12T22:00:04 9615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 344.93 2026-07-12T22:00:04 9616 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 9617 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 496.77 2026-07-12T22:00:04 9618 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 9619 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 445.53 2026-07-12T22:00:04 9620 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1252.54 2026-07-12T22:00:04 9621 0006657602 2023-03-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.82 2026-07-12T22:00:04 9623 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 101.62 2026-07-12T22:00:04 9624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 538.95 2026-07-12T22:00:04 9625 0006572366 2023-03-16T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9626 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10829.04 2026-07-12T22:00:04 9627 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-07-12T22:00:04 9628 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -879.52 2026-07-12T22:00:04 9629 APV6529162 2023-01-03T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 300.0 2026-07-12T22:00:04 9630 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.68 2026-07-12T22:00:04 9631 0006557253 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 771.8 2026-07-12T22:00:04 9632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 538.24 2026-07-12T22:00:04 9633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1136.1 2026-07-12T22:00:04 9634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 754.53 2026-07-12T22:00:04 9635 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 129.67 2026-07-12T22:00:04 9636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 377.27 2026-07-12T22:00:04 9637 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 251.94 2026-07-12T22:00:04 9638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.15 2026-07-12T22:00:04 9639 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 185.67 2026-07-12T22:00:04 9640 0006572399 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.51 2026-07-12T22:00:04 9641 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 9642 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-07-12T22:00:04 9643 APV6542732 2023-01-26T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 12773.49 2026-07-12T22:00:04 9644 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25862.87 2026-07-12T22:00:04 9645 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.42 2026-07-12T22:00:04 9646 0006568969 2023-03-10T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 991.2 2026-07-12T22:00:04 9647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 400.98 2026-07-12T22:00:04 9648 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 91.75 2026-07-12T22:00:04 9649 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 9650 0006553030 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2158.23 2026-07-12T22:00:04 9651 0006540847 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 9652 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32353.75 2026-07-12T22:00:04 9653 0006538161 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 90.48 2026-07-12T22:00:04 9654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 334.15 2026-07-12T22:00:04 9655 HCM6560318 2023-03-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1225.05 2026-07-12T22:00:04 9656 APV6657166 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000279374 EVIDENT CHANGE 11250.0 2026-07-12T22:00:04 9657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 1264.2 2026-07-12T22:00:04 9658 APV6550475 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 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 0.0 2026-07-12T22:00:04 9659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 423.25 2026-07-12T22:00:04 9660 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11253.89 2026-07-12T22:00:04 9661 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 9662 HCM6527481 2023-01-04T00:00:00 2023 3 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 116.52 2026-07-12T22:00:04 9663 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 9664 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 9665 APV6546134 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 64.68 2026-07-12T22:00:04 9666 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 302.0 2026-07-12T22:00:04 9667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 64.68 2026-07-12T22:00:04 9668 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000408899 ARNOLD E CLEVENGER JR 39.2 2026-07-12T22:00:04 9669 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1038.91 2026-07-12T22:00:04 9670 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.95 2026-07-12T22:00:04 9671 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.51 2026-07-12T22:00:04 9672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 388.05 2026-07-12T22:00:04 9673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 215.58 2026-07-12T22:00:04 9674 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.42 2026-07-12T22:00:04 9675 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 739.04 2026-07-12T22:00:04 9676 0006568969 2023-03-10T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 9677 APV6551500 2023-02-09T00:00:00 2023 3 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 257488.43 2026-07-12T22:00:04 9678 APV6578010 2023-03-24T00:00:00 2023 3 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 398.94 2026-07-12T22:00:04 9679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-07-12T22:00:04 9680 HCM6560355 2023-03-01T00:00:00 2023 3 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 104.85 2026-07-12T22:00:04 9681 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.1 2026-07-12T22:00:04 9682 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 9683 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000331297 KELLY TOWNSEND 398.67 2026-07-12T22:00:04 9684 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 87804.91 2026-07-12T22:00:04 9685 0006543215 2023-01-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 121.81 2026-07-12T22:00:04 9686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 472.84 2026-07-12T22:00:04 9687 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 9688 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.42 2026-07-12T22:00:04 9689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 512.36 2026-07-12T22:00:04 9690 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11.75 2026-07-12T22:00:04 9691 APV6532353 2023-01-09T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 977.82 2026-07-12T22:00:04 9692 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 124.19 2026-07-12T22:00:04 9693 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-07-12T22:00:04 9694 APV6569292 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 5342.02 2026-07-12T22:00:04 9695 APV6531587 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 61741.45 2026-07-12T22:00:04 9696 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.84 2026-07-12T22:00:04 9697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.17 2026-07-12T22:00:04 9698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 388.04 2026-07-12T22:00:04 9699 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 1994.78 2026-07-12T22:00:04 9700 APV6565957 2023-03-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-07-12T22:00:04 9701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 495.83 2026-07-12T22:00:04 9702 HCM6536443 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.19 2026-07-12T22:00:04 9703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 804.83 2026-07-12T22:00:04 9704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.96 2026-07-12T22:00:04 9705 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6959.24 2026-07-12T22:00:04 9706 0006552843 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.37 2026-07-12T22:00:04 9707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 690.58 2026-07-12T22:00:04 9708 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 65000.0 2026-07-12T22:00:04 9709 APV6577101 2023-03-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 812.5 2026-07-12T22:00:04 9710 HCM6552940 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16762.87 2026-07-12T22:00:04 9711 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 445.53 2026-07-12T22:00:04 9712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 321.93 2026-07-12T22:00:04 9713 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.2 2026-07-12T22:00:04 9714 0006653238 2023-03-29T00:00:00 2023 3 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 0.63 2026-07-12T22:00:04 9715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 172.46 2026-07-12T22:00:04 9716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 267.32 2026-07-12T22:00:04 9717 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 325.38 2026-07-12T22:00:04 9718 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 485.63 2026-07-12T22:00:04 9719 0006528752 2023-01-03T00:00:00 2023 3 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 4.4 2026-07-12T22:00:04 9720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 538.95 2026-07-12T22:00:04 9721 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 143.0 2026-07-12T22:00:04 9722 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.86 2026-07-12T22:00:04 9723 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 446.99 2026-07-12T22:00:04 9724 0006554852 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.64 2026-07-12T22:00:04 9725 0006640235 2023-03-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9726 APV6572755 2023-03-16T00:00:00 2023 3 543071 Main-BuildMat-Masonry 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000372496 TARKETT USA INC 2764.0 2026-07-12T22:00:04 9727 HCM6569979 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 9728 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.81 2026-07-12T22:00:04 9729 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 11493.56 2026-07-12T22:00:04 9730 APV6563496 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000407541 JENNIFER B ARMSTRONG 40.59 2026-07-12T22:00:04 9731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1189.65 2026-07-12T22:00:04 9732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 323.37 2026-07-12T22:00:04 9733 HCM6544014 2023-02-01T00:00:00 2023 3 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 66.54 2026-07-12T22:00:04 9734 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 13499.97 2026-07-12T22:00:04 9735 APV6562553 2023-02-28T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 2135.87 2026-07-12T22:00:04 9736 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.1 2026-07-12T22:00:04 9737 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.94 2026-07-12T22:00:04 9738 HCM6560277 2023-03-01T00:00:00 2023 3 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 24.93 2026-07-12T22:00:04 9739 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 9740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 241.45 2026-07-12T22:00:04 9741 0006537383 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 70.96 2026-07-12T22:00:04 9742 APV6570281 2023-03-13T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-07-12T22:00:04 9743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 89.11 2026-07-12T22:00:04 9744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 1034.79 2026-07-12T22:00:04 9745 APV6566744 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3814.15 2026-07-12T22:00:04 9746 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 445.53 2026-07-12T22:00:04 9747 0006537409 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 9748 HCM6536464 2023-01-18T00:00:00 2023 3 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 3100.04 2026-07-12T22:00:04 9749 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.83 2026-07-12T22:00:04 9750 0006527287 2023-01-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.67 2026-07-12T22:00:04 9751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.31 2026-07-12T22:00:04 9752 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 9753 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.56 2026-07-12T22:00:04 9754 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 43745.51 2026-07-12T22:00:04 9755 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 9756 0006572407 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 483.58 2026-07-12T22:00:04 9757 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 7313.02 2026-07-12T22:00:04 9758 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 118.58 2026-07-12T22:00:04 9759 0006537383 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.01 2026-07-12T22:00:04 9760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.83 2026-07-12T22:00:04 9761 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.5 2026-07-12T22:00:04 9762 HCM6527483 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1727.2 2026-07-12T22:00:04 9763 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-07-12T22:00:04 9764 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-07-12T22:00:04 9765 APV6568584 2023-03-09T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 56.42 2026-07-12T22:00:04 9766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 245.05 2026-07-12T22:00:04 9767 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 246922.4 2026-07-12T22:00:04 9768 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.24 2026-07-12T22:00:04 9769 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.33 2026-07-12T22:00:04 9770 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 9771 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 9772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 222.77 2026-07-12T22:00:04 9773 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 43053.7 2026-07-12T22:00:04 9774 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.4 2026-07-12T22:00:04 9775 0006564032 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9776 0006566429 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.69 2026-07-12T22:00:04 9777 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 7.59 2026-07-12T22:00:04 9778 0006653248 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10084.61 2026-07-12T22:00:04 9779 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3813.47 2026-07-12T22:00:04 9780 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 415.69 2026-07-12T22:00:04 9781 HCM6569997 2023-03-15T00:00:00 2023 3 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 95.3 2026-07-12T22:00:04 9782 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 3650.35 2026-07-12T22:00:04 9783 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 113023.04 2026-07-12T22:00:04 9784 0006540085 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9785 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 5182.68 2026-07-12T22:00:04 9786 0006539991 2023-01-23T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8430.05 2026-07-12T22:00:04 9787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 334.15 2026-07-12T22:00:04 9788 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 9789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1508.2 2026-07-12T22:00:04 9790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 334.15 2026-07-12T22:00:04 9791 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1104.83 2026-07-12T22:00:04 9792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 378.7 2026-07-12T22:00:04 9793 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 485.63 2026-07-12T22:00:04 9794 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.78 2026-07-12T22:00:04 9795 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 9796 0006545669 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 9797 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 31.18 2026-07-12T22:00:04 9798 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1687.62 2026-07-12T22:00:04 9799 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 9800 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 9801 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.37 2026-07-12T22:00:04 9802 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 9803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 201.21 2026-07-12T22:00:04 9804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 779.68 2026-07-12T22:00:04 9805 APV6565119 2023-03-03T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4359.3 2026-07-12T22:00:04 9806 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 50.0 2026-07-12T22:00:04 9807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 422.53 2026-07-12T22:00:04 9808 APV6551500 2023-02-09T00:00:00 2023 3 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 5802.79 2026-07-12T22:00:04 9809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.24 2026-07-12T22:00:04 9810 APV6555278 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 115355.34 2026-07-12T22:00:04 9811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 455.94 2026-07-12T22:00:04 9812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.63 2026-07-12T22:00:04 9813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 894.65 2026-07-12T22:00:04 9814 APV6558989 2023-02-22T00:00:00 2023 3 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 307039.74 2026-07-12T22:00:04 9815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 452.72 2026-07-12T22:00:04 9816 APV6575226 2023-03-21T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 9817 0006566572 2023-03-08T00:00:00 2023 3 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 943.52 2026-07-12T22:00:04 9818 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 344.88 2026-07-12T22:00:04 9819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 9876 APV6550245 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 860.69 2026-07-12T22:00:04 9877 APV6535481 2023-01-13T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 293636.59 2026-07-12T22:00:04 9878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 2450.0 2026-07-12T22:00:04 9896 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 20.47 2026-07-12T22:00:04 9897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 469.1 2026-07-12T22:00:04 9898 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 9899 APV6561293 2023-02-27T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 258.21 2026-07-12T22:00:04 9900 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 58.9 2026-07-12T22:00:04 9901 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.31 2026-07-12T22:00:04 9902 HCM6536459 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 384.55 2026-07-12T22:00:04 9903 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 914.89 2026-07-12T22:00:04 9904 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.49 2026-07-12T22:00:04 9905 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.93 2026-07-12T22:00:04 9906 HCM6536418 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2600.49 2026-07-12T22:00:04 9907 0006640266 2023-03-28T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 525.0 2026-07-12T22:00:04 9908 HCM6536445 2023-01-18T00:00:00 2023 3 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 25.5 2026-07-12T22:00:04 9909 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 9910 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.06 2026-07-12T22:00:04 9911 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 76.18 2026-07-12T22:00:04 9912 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 9913 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 55026.22 2026-07-12T22:00:04 9914 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 90.48 2026-07-12T22:00:04 9915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1247.49 2026-07-12T22:00:04 9916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 363.68 2026-07-12T22:00:04 9917 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1840.94 2026-07-12T22:00:04 9918 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 69645.35 2026-07-12T22:00:04 9919 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 9920 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110246 OVERHEAD DOOR COMPAND OF 620.0 2026-07-12T22:00:04 9921 APV6538609 2023-01-19T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 63.0 2026-07-12T22:00:04 9922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 474.27 2026-07-12T22:00:04 9923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 342.05 2026-07-12T22:00:04 9924 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 78869.85 2026-07-12T22:00:04 9925 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 9926 0006530579 2023-01-05T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 75.43 2026-07-12T22:00:04 9927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 442.66 2026-07-12T22:00:04 9928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1123.17 2026-07-12T22:00:04 9929 HCM6536423 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 4.39 2026-07-12T22:00:04 9930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 603.62 2026-07-12T22:00:04 9931 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 231.0 2026-07-12T22:00:04 9932 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-07-12T22:00:04 9933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 754.53 2026-07-12T22:00:04 9934 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.54 2026-07-12T22:00:04 9935 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 417.68 2026-07-12T22:00:04 9936 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.28 2026-07-12T22:00:04 9937 HCM6544010 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 9938 APV6578010 2023-03-24T00:00:00 2023 3 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 2026-07-12T22:00:04 9939 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5879.19 2026-07-12T22:00:04 9940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 378.71 2026-07-12T22:00:04 9941 0006547412 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4077.94 2026-07-12T22:00:04 9942 0006565521 2023-03-01T00:00:00 2023 3 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 0.02 2026-07-12T22:00:04 9943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1185.69 2026-07-12T22:00:04 9944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 517.39 2026-07-12T22:00:04 9945 0006640235 2023-03-28T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 9946 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 102.59 2026-07-12T22:00:04 9947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 323.37 2026-07-12T22:00:04 9948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 445.53 2026-07-12T22:00:04 9949 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 608.37 2026-07-12T22:00:04 9950 0006574994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.06 2026-07-12T22:00:04 9951 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 556.91 2026-07-12T22:00:04 9952 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392891 LEVI CRUSMIRE 658.71 2026-07-12T22:00:04 9953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 323.37 2026-07-12T22:00:04 9954 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-07-12T22:00:04 9955 EXV6653022 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 157.41 2026-07-12T22:00:04 9956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 404.21 2026-07-12T22:00:04 9957 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 9958 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 9959 APV6533233 2023-01-09T00:00:00 2023 3 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 91.32 2026-07-12T22:00:04 9960 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.33 2026-07-12T22:00:04 9961 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 9962 EXV6564623 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.16 2026-07-12T22:00:04 9963 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 1003.12 2026-07-12T22:00:04 9964 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000411985 WHITNEY ERTEL 42.14 2026-07-12T22:00:04 9965 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 14.28 2026-07-12T22:00:04 9966 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-07-12T22:00:04 9967 0006543182 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 227.89 2026-07-12T22:00:04 9968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1487.5 2026-07-12T22:00:04 9969 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9149.48 2026-07-12T22:00:04 9970 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 148.8 2026-07-12T22:00:04 9971 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 5600.0 2026-07-12T22:00:04 9972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1537.08 2026-07-12T22:00:04 9973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 267.32 2026-07-12T22:00:04 9974 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 9975 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 20729.88 2026-07-12T22:00:04 9976 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 628.0 2026-07-12T22:00:04 9977 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1088.45 2026-07-12T22:00:04 9978 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393193 EMMA KOESTER 485.63 2026-07-12T22:00:04 9979 HCM6527463 2023-01-04T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 9980 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 6480.63 2026-07-12T22:00:04 9981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 404.21 2026-07-12T22:00:04 9982 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3917.12 2026-07-12T22:00:04 9983 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.79 2026-07-12T22:00:04 9984 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 9985 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.55 2026-07-12T22:00:04 9986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 378.27 2026-07-12T22:00:04 9987 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1445.72 2026-07-12T22:00:04 9988 0006553039 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.03 2026-07-12T22:00:04 9989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 215.58 2026-07-12T22:00:04 9990 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 9991 APV6578055 2023-03-03T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 53.98 2026-07-12T22:00:04 9992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 1269.77 2026-07-12T22:00:04 9993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 297.58 2026-07-12T22:00:04 9994 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 9995 APV6577105 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 28324.08 2026-07-12T22:00:04 9996 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 14762.14 2026-07-12T22:00:04 9997 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5673.94 2026-07-12T22:00:04 9998 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 1021.38 2026-07-12T22:00:04 9999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 871.81 2026-07-12T22:00:04 10000 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 338.54 2026-07-12T22:00:04 10001 0006657583 2023-03-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1828.9 2026-07-12T22:00:04 10002 0006551022 2023-02-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 10003 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 10004 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1319.98 2026-07-12T22:00:04 10005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1379.71 2026-07-12T22:00:04 10006 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1190.22 2026-07-12T22:00:04 10007 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 415.5 2026-07-12T22:00:04 10008 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10009 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3574.7 2026-07-12T22:00:04 10010 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 267.32 2026-07-12T22:00:04 10011 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 967.36 2026-07-12T22:00:04 10012 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.48 2026-07-12T22:00:04 10013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 366.48 2026-07-12T22:00:04 10014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 301.81 2026-07-12T22:00:04 10015 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 3485.06 2026-07-12T22:00:04 10016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.57 2026-07-12T22:00:04 10017 0006559404 2023-02-23T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.4 2026-07-12T22:00:04 10018 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 223048.37 2026-07-12T22:00:04 10019 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.46 2026-07-12T22:00:04 10020 APV6540407 2023-01-23T00:00:00 2023 3 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 2925.52 2026-07-12T22:00:04 10021 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.35 2026-07-12T22:00:04 10022 HCM6544032 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 565.38 2026-07-12T22:00:04 10023 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 951202.28 2026-07-12T22:00:04 10024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 946.76 2026-07-12T22:00:04 10025 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 100.77 2026-07-12T22:00:04 10026 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.78 2026-07-12T22:00:04 10027 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -95490.88 2026-07-12T22:00:04 10028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 44.55 2026-07-12T22:00:04 10029 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 468.31 2026-07-12T22:00:04 10030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.19 2026-07-12T22:00:04 10031 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 10032 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1235.93 2026-07-12T22:00:04 10033 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-07-12T22:00:04 10034 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 87248.89 2026-07-12T22:00:04 10035 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.21 2026-07-12T22:00:04 10036 0006553039 2023-02-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 10037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.6 2026-07-12T22:00:04 10038 APV6540288 2023-01-20T00:00:00 2023 3 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 0000006617 KOORSEN FIRE and SECURITY INC 12.75 2026-07-12T22:00:04 10039 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4887.32 2026-07-12T22:00:04 10040 APV6551500 2023-02-09T00:00:00 2023 3 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 12207.73 2026-07-12T22:00:04 10041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 485.05 2026-07-12T22:00:04 10042 APV6560735 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2950.0 2026-07-12T22:00:04 10043 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.64 2026-07-12T22:00:04 10044 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 54.82 2026-07-12T22:00:04 10045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 991.88 2026-07-12T22:00:04 10046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 819.2 2026-07-12T22:00:04 10047 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.5 2026-07-12T22:00:04 10048 0006566547 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -1517.25 2026-07-12T22:00:04 10049 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 10050 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1538.01 2026-07-12T22:00:04 10051 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 580.83 2026-07-12T22:00:04 10052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 679.72 2026-07-12T22:00:04 10053 EXV6564636 2023-02-28T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 402.5 2026-07-12T22:00:04 10054 0006653258 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.56 2026-07-12T22:00:04 10055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 323.37 2026-07-12T22:00:04 10056 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 10057 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.77 2026-07-12T22:00:04 10058 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.47 2026-07-12T22:00:04 10059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 321.94 2026-07-12T22:00:04 10060 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 10061 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 10062 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 10063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 388.05 2026-07-12T22:00:04 10064 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 10065 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 44.55 2026-07-12T22:00:04 10066 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.06 2026-07-12T22:00:04 10067 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.59 2026-07-12T22:00:04 10068 0006543151 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.12 2026-07-12T22:00:04 10069 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.31 2026-07-12T22:00:04 10070 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9977.92 2026-07-12T22:00:04 10071 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-07-12T22:00:04 10072 0006567424 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 332.64 2026-07-12T22:00:04 10073 HCM6569971 2023-03-15T00:00:00 2023 3 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 58.7 2026-07-12T22:00:04 10074 APV6575176 2023-03-21T00:00:00 2023 3 539048 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 -71640.0 2026-07-12T22:00:04 10075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 150.91 2026-07-12T22:00:04 10076 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 95.67 2026-07-12T22:00:04 10077 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2365.5 2026-07-12T22:00:04 10078 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 277.61 2026-07-12T22:00:04 10079 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000412132 CHICAGO FOOD POLICY ADVISORY COUNCIL 248.12 2026-07-12T22:00:04 10080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 648.9 2026-07-12T22:00:04 10081 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 121.27 2026-07-12T22:00:04 10082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 222.77 2026-07-12T22:00:04 10083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 245.04 2026-07-12T22:00:04 10084 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.35 2026-07-12T22:00:04 10085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 452.72 2026-07-12T22:00:04 10086 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2451.22 2026-07-12T22:00:04 10087 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 10088 ARD6531781 2023-01-06T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -233.4 2026-07-12T22:00:04 10089 0006557977 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6846.55 2026-07-12T22:00:04 10090 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.92 2026-07-12T22:00:04 10091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 107.79 2026-07-12T22:00:04 10092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 133.66 2026-07-12T22:00:04 10093 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -95370.7 2026-07-12T22:00:04 10094 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 628.0 2026-07-12T22:00:04 10095 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.77 2026-07-12T22:00:04 10096 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 10097 EXV6576282 2023-03-15T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.0 2026-07-12T22:00:04 10098 0006572369 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 321.93 2026-07-12T22:00:04 10100 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 395.23 2026-07-12T22:00:04 10101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 280.25 2026-07-12T22:00:04 10102 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 400.98 2026-07-12T22:00:04 10103 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 10104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 1606.59 2026-07-12T22:00:04 10105 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.79 2026-07-12T22:00:04 10106 0006561070 2023-02-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10107 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 305.0 2026-07-12T22:00:04 10108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 522.17 2026-07-12T22:00:04 10109 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 6487.71 2026-07-12T22:00:04 10110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 540.38 2026-07-12T22:00:04 10111 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5601.32 2026-07-12T22:00:04 10112 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 768.04 2026-07-12T22:00:04 10113 0006543140 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 557.0 2026-07-12T22:00:04 10114 APV6574524 2023-03-20T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 90.0 2026-07-12T22:00:04 10115 0006553039 2023-02-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.18 2026-07-12T22:00:04 10116 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-07-12T22:00:04 10117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.81 2026-07-12T22:00:04 10118 APV6564247 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK 391.1 2026-07-12T22:00:04 10119 ARD6556363 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -100.63 2026-07-12T22:00:04 10120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 404.22 2026-07-12T22:00:04 10121 0006527292 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-07-12T22:00:04 10122 HCM6544035 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 10123 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 10124 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4346.58 2026-07-12T22:00:04 10125 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.65 2026-07-12T22:00:04 10126 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 15591.61 2026-07-12T22:00:04 10127 APV6562545 2023-02-28T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000065378 COMPUTER AID, INC. 5219.34 2026-07-12T22:00:04 10128 APV6543484 2023-01-27T00:00:00 2023 3 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 18749.53 2026-07-12T22:00:04 10129 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 10130 0006568993 2023-03-10T00:00:00 2023 3 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 0.01 2026-07-12T22:00:04 10131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 445.53 2026-07-12T22:00:04 10132 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 235.38 2026-07-12T22:00:04 10133 EXV6567094 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.9 2026-07-12T22:00:04 10134 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 33.0 2026-07-12T22:00:04 10135 APV6530089 2023-01-04T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 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 0000087101 MILLER TRANSPORTATION 507.5 2026-07-12T22:00:04 10136 APV6577037 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 10137 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 2701.53 2026-07-12T22:00:04 10138 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 10139 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.0 2026-07-12T22:00:04 10140 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 948.55 2026-07-12T22:00:04 10141 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 60690.33 2026-07-12T22:00:04 10142 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 87.78 2026-07-12T22:00:04 10143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 301.81 2026-07-12T22:00:04 10144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 402.41 2026-07-12T22:00:04 10145 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 142587.87 2026-07-12T22:00:04 10146 0006566547 2023-03-07T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -8616.06 2026-07-12T22:00:04 10147 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 73714.43 2026-07-12T22:00:04 10148 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 10149 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-07-12T22:00:04 10150 0006527313 2023-01-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 177.16 2026-07-12T22:00:04 10151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 172.46 2026-07-12T22:00:04 10152 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.79 2026-07-12T22:00:04 10153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1207.25 2026-07-12T22:00:04 10154 APV6549679 2023-02-07T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 28.88 2026-07-12T22:00:04 10155 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 268.98 2026-07-12T22:00:04 10156 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3135.6 2026-07-12T22:00:04 10157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 991.09 2026-07-12T22:00:04 10158 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 354.91 2026-07-12T22:00:04 10159 APV6575131 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 204.0 2026-07-12T22:00:04 10160 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 10161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.62 2026-07-12T22:00:04 10162 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 10163 HCM6536423 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-07-12T22:00:04 10164 EXV6577417 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.31 2026-07-12T22:00:04 10165 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 10166 EXV6568023 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.15 2026-07-12T22:00:04 10167 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 362.58 2026-07-12T22:00:04 10168 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10169 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.67 2026-07-12T22:00:04 10170 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 824.65 2026-07-12T22:00:04 10171 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 4307.58 2026-07-12T22:00:04 10172 0006542472 2023-01-26T00:00:00 2023 3 659285 IIS Web 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 10173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.62 2026-07-12T22:00:04 10174 0006569851 2023-03-13T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10175 0006553050 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 86.04 2026-07-12T22:00:04 10176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 481.17 2026-07-12T22:00:04 10177 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.75 2026-07-12T22:00:04 10178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 671.96 2026-07-12T22:00:04 10179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.24 2026-07-12T22:00:04 10180 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.91 2026-07-12T22:00:04 10181 HCM6527465 2023-01-04T00:00:00 2023 3 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 1788.17 2026-07-12T22:00:04 10182 EXV6573895 2023-03-15T00:00:00 2023 3 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 127.53 2026-07-12T22:00:04 10183 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10184 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 379.08 2026-07-12T22:00:04 10185 HCM6543964 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.08 2026-07-12T22:00:04 10186 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 33664.9 2026-07-12T22:00:04 10187 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 816.66 2026-07-12T22:00:04 10188 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 865.96 2026-07-12T22:00:04 10189 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2210.83 2026-07-12T22:00:04 10190 ARD6534213 2023-01-11T00:00:00 2023 3 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 -0.4 2026-07-12T22:00:04 10191 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10192 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 10193 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 10194 0006564031 2023-03-01T00:00:00 2023 3 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 2597.54 2026-07-12T22:00:04 10195 APV6556761 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 360.0 2026-07-12T22:00:04 10196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 181.08 2026-07-12T22:00:04 10197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393869 JANNAN DECARLI 702.82 2026-07-12T22:00:04 10198 0006557896 2023-02-21T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.32 2026-07-12T22:00:04 10199 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 10200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 757.41 2026-07-12T22:00:04 10201 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-07-12T22:00:04 10202 0006540898 2023-01-24T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 10203 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.56 2026-07-12T22:00:04 10204 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 8311.6 2026-07-12T22:00:04 10205 0006546637 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 247.65 2026-07-12T22:00:04 10206 APV6551377 2023-02-09T00:00:00 2023 3 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 291.75 2026-07-12T22:00:04 10207 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 187192.13 2026-07-12T22:00:04 10208 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10209 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 88.17 2026-07-12T22:00:04 10210 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1041.86 2026-07-12T22:00:04 10211 EXV6559957 2023-02-13T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.12 2026-07-12T22:00:04 10212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1668.52 2026-07-12T22:00:04 10213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2578.29 2026-07-12T22:00:04 10214 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 10215 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 344.01 2026-07-12T22:00:04 10216 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.22 2026-07-12T22:00:04 10217 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.13 2026-07-12T22:00:04 10218 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3636.37 2026-07-12T22:00:04 10219 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-07-12T22:00:04 10220 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 540.75 2026-07-12T22:00:04 10222 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 10223 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.63 2026-07-12T22:00:04 10224 0006538255 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 270.0 2026-07-12T22:00:04 10225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 668.29 2026-07-12T22:00:04 10226 APV6528853 2023-01-03T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 286925.52 2026-07-12T22:00:04 10227 0006556687 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1698.92 2026-07-12T22:00:04 10228 HCM6527470 2023-01-04T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 10229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 280.25 2026-07-12T22:00:04 10230 0006528752 2023-01-03T00:00:00 2023 3 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 73.04 2026-07-12T22:00:04 10231 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.24 2026-07-12T22:00:04 10232 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 10233 APV6569260 2023-03-10T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8746.5 2026-07-12T22:00:04 10234 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 10235 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 238.14 2026-07-12T22:00:04 10236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 215.58 2026-07-12T22:00:04 10237 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 68445.86 2026-07-12T22:00:04 10238 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 402.51 2026-07-12T22:00:04 10239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.61 2026-07-12T22:00:04 10240 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.84 2026-07-12T22:00:04 10241 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 10242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 89.11 2026-07-12T22:00:04 10243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 560.51 2026-07-12T22:00:04 10244 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 14.32 2026-07-12T22:00:04 10245 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 53109.0 2026-07-12T22:00:04 10246 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 80.4 2026-07-12T22:00:04 10247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 583.79 2026-07-12T22:00:04 10248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 847.69 2026-07-12T22:00:04 10249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 356.42 2026-07-12T22:00:04 10250 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.69 2026-07-12T22:00:04 10251 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9209.1 2026-07-12T22:00:04 10252 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10253 APV6543517 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000076420 SOUTHERN INDIANA DEVELOPMENT 33185.0 2026-07-12T22:00:04 10254 0006530451 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 10255 HCM6536396 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1131.23 2026-07-12T22:00:04 10256 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10257 0006545762 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 206.48 2026-07-12T22:00:04 10258 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 124.46 2026-07-12T22:00:04 10259 0006553088 2023-02-08T00:00:00 2023 3 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 2099.68 2026-07-12T22:00:04 10260 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10261 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-07-12T22:00:04 10262 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 112.3 2026-07-12T22:00:04 10263 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 10264 HCM6569950 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 686.23 2026-07-12T22:00:04 10265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 804.83 2026-07-12T22:00:04 10266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.41 2026-07-12T22:00:04 10267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.61 2026-07-12T22:00:04 10268 APV6563504 2023-03-01T00:00:00 2023 3 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 1126.41 2026-07-12T22:00:04 10269 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1221.69 2026-07-12T22:00:04 10271 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.29 2026-07-12T22:00:04 10272 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 10273 HCM6544014 2023-02-01T00:00:00 2023 3 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 66.18 2026-07-12T22:00:04 10274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.93 2026-07-12T22:00:04 10275 EXV6550809 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 181.69 2026-07-12T22:00:04 10276 APV6575226 2023-03-21T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6.58 2026-07-12T22:00:04 10277 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 10278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 178.21 2026-07-12T22:00:04 10279 APV6539414 2023-01-20T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 56.4 2026-07-12T22:00:04 10280 APV6541952 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 43276.15 2026-07-12T22:00:04 10281 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 2104.7 2026-07-12T22:00:04 10282 0006557203 2023-02-20T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 10283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 534.63 2026-07-12T22:00:04 10284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 301.81 2026-07-12T22:00:04 10285 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.2 2026-07-12T22:00:04 10286 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 10287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.81 2026-07-12T22:00:04 10288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 676.49 2026-07-12T22:00:04 10289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 323.23 2026-07-12T22:00:04 10290 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 10291 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.5 2026-07-12T22:00:04 10292 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6057.35 2026-07-12T22:00:04 10293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.66 2026-07-12T22:00:04 10294 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 163.21 2026-07-12T22:00:04 10295 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -354.23 2026-07-12T22:00:04 10296 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.6 2026-07-12T22:00:04 10297 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.25 2026-07-12T22:00:04 10298 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 150.36 2026-07-12T22:00:04 10299 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 10300 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 10301 EXV6552600 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 179.34 2026-07-12T22:00:04 10302 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 344.93 2026-07-12T22:00:04 10303 HCM6577709 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.07 2026-07-12T22:00:04 10304 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 517.39 2026-07-12T22:00:04 10306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1314.32 2026-07-12T22:00:04 10307 0006564061 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 199601.85 2026-07-12T22:00:04 10308 0006554852 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.45 2026-07-12T22:00:04 10309 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 11528.64 2026-07-12T22:00:04 10310 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4058.0 2026-07-12T22:00:04 10311 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 10312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.5 2026-07-12T22:00:04 10313 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1960.83 2026-07-12T22:00:04 10314 APV6570305 2023-03-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.63 2026-07-12T22:00:04 10315 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 775.85 2026-07-12T22:00:04 10316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1180.66 2026-07-12T22:00:04 10317 0006653269 2023-03-29T00:00:00 2023 3 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 14.33 2026-07-12T22:00:04 10318 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 153820.0 2026-07-12T22:00:04 10319 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.71 2026-07-12T22:00:04 10320 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -81.0 2026-07-12T22:00:04 10321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 431.16 2026-07-12T22:00:04 10322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 107.79 2026-07-12T22:00:04 10323 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 238.14 2026-07-12T22:00:04 10324 0006549113 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -31195.14 2026-07-12T22:00:04 10325 APV6552309 2023-02-10T00:00:00 2023 3 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 599.08 2026-07-12T22:00:04 10326 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 10327 EXV6659276 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.64 2026-07-12T22:00:04 10328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.21 2026-07-12T22:00:04 10329 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.6 2026-07-12T22:00:04 10330 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.97 2026-07-12T22:00:04 10331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 258.7 2026-07-12T22:00:04 10332 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 10333 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-07-12T22:00:04 10334 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 533.52 2026-07-12T22:00:04 10335 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.49 2026-07-12T22:00:04 10336 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 10337 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.1 2026-07-12T22:00:04 10338 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 58635.05 2026-07-12T22:00:04 10339 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - 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Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 10344 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 10345 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.73 2026-07-12T22:00:04 10346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 503.02 2026-07-12T22:00:04 10347 0006550160 2023-02-08T00:00:00 2023 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 10348 HCM6577708 2023-03-29T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 10349 HCM6527448 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 112.03 2026-07-12T22:00:04 10350 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 10351 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 10352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.73 2026-07-12T22:00:04 10353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 344.93 2026-07-12T22:00:04 10354 HCM6527472 2023-01-04T00:00:00 2023 3 516002 FICA - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.09 2026-07-12T22:00:04 10363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.97 2026-07-12T22:00:04 10364 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 7060.69 2026-07-12T22:00:04 10365 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 75825.12 2026-07-12T22:00:04 10366 APV6569334 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 31.85 2026-07-12T22:00:04 10367 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 10368 HCM6527465 2023-01-04T00:00:00 2023 3 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 4614.92 2026-07-12T22:00:04 10369 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 138.27 2026-07-12T22:00:04 10370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 431.16 2026-07-12T22:00:04 10371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 258.7 2026-07-12T22:00:04 10372 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 821.31 2026-07-12T22:00:04 10373 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380366 THE PATH SCHOOL INC 32035.03 2026-07-12T22:00:04 10374 APV6573397 2023-03-17T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109828 INDIANAPOLIS INTERPRETERS INC 584.38 2026-07-12T22:00:04 10375 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 10376 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 46071.6 2026-07-12T22:00:04 10377 APV6541854 2023-01-25T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 810.0 2026-07-12T22:00:04 10378 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 10379 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.61 2026-07-12T22:00:04 10380 APV6575882 2023-03-22T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 4427.75 2026-07-12T22:00:04 10381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 362.18 2026-07-12T22:00:04 10382 HCM6577691 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 50.85 2026-07-12T22:00:04 10383 HCM6527486 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 10384 0006571688 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 10385 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21260.03 2026-07-12T22:00:04 10386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 517.39 2026-07-12T22:00:04 10387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 323.37 2026-07-12T22:00:04 10388 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.94 2026-07-12T22:00:04 10389 HCM6552939 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 862.47 2026-07-12T22:00:04 10390 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 2100.6 2026-07-12T22:00:04 10391 0006595090 2023-03-27T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 109523.53 2026-07-12T22:00:04 10392 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17466.51 2026-07-12T22:00:04 10393 ARD6576149 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60321.07 2026-07-12T22:00:04 10394 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4974.06 2026-07-12T22:00:04 10395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 234.99 2026-07-12T22:00:04 10396 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.3 2026-07-12T22:00:04 10397 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.37 2026-07-12T22:00:04 10398 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 216.89 2026-07-12T22:00:04 10399 0006576784 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 22.22 2026-07-12T22:00:04 10400 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1931.2 2026-07-12T22:00:04 10401 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.36 2026-07-12T22:00:04 10402 APV6547741 2023-02-03T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.82 2026-07-12T22:00:04 10403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.21 2026-07-12T22:00:04 10404 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 2384.3 2026-07-12T22:00:04 10405 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.72 2026-07-12T22:00:04 10406 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.57 2026-07-12T22:00:04 10407 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 10408 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 137.22 2026-07-12T22:00:04 10409 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 665.0 2026-07-12T22:00:04 10410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 366.48 2026-07-12T22:00:04 10411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 412.68 2026-07-12T22:00:04 10412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 482.51 2026-07-12T22:00:04 10413 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 169428.21 2026-07-12T22:00:04 10414 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 32143.13 2026-07-12T22:00:04 10415 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.52 2026-07-12T22:00:04 10416 APV6529172 2023-01-03T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 4126.27 2026-07-12T22:00:04 10417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 417.69 2026-07-12T22:00:04 10418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 431.16 2026-07-12T22:00:04 10419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.72 2026-07-12T22:00:04 10420 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3076.92 2026-07-12T22:00:04 10421 APV6546995 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 171.3 2026-07-12T22:00:04 10422 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.36 2026-07-12T22:00:04 10423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 215.58 2026-07-12T22:00:04 10424 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10425 APV6553389 2023-02-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 10426 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121178 PRINCETON CLERK-TREASURER 1838.15 2026-07-12T22:00:04 10427 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2426.02 2026-07-12T22:00:04 10428 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 10429 APV6562357 2023-02-28T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 40601.17 2026-07-12T22:00:04 10430 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 10431 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-07-12T22:00:04 10432 0006527316 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 829.24 2026-07-12T22:00:04 10433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 625.18 2026-07-12T22:00:04 10434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 338.25 2026-07-12T22:00:04 10435 APV6557524 2023-02-09T00:00:00 2023 3 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 2.14 2026-07-12T22:00:04 10436 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3346.64 2026-07-12T22:00:04 10437 APV6538609 2023-01-19T00:00:00 2023 3 573100 Grants - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -21.61 2026-07-12T22:00:04 10450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 107.79 2026-07-12T22:00:04 10451 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.37 2026-07-12T22:00:04 10452 APV6544383 2023-01-24T00:00:00 2023 3 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 National and State Tobacco Control Program 0000268143 DIANA FORD 37.0 2026-07-12T22:00:04 10453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.81 2026-07-12T22:00:04 10454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 301.81 2026-07-12T22:00:04 10455 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1113.46 2026-07-12T22:00:04 10456 HCM6544040 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 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 211.57 2026-07-12T22:00:04 10457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 344.93 2026-07-12T22:00:04 10458 0006553041 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 957.54 2026-07-12T22:00:04 10459 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 71180.28 2026-07-12T22:00:04 10460 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 116.39 2026-07-12T22:00:04 10461 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1090.26 2026-07-12T22:00:04 10462 0006553041 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.0 2026-07-12T22:00:04 10463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 441.3 2026-07-12T22:00:04 10464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 776.09 2026-07-12T22:00:04 10465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.43 2026-07-12T22:00:04 10466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 929.59 2026-07-12T22:00:04 10467 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 22087.72 2026-07-12T22:00:04 10468 APV6529062 2023-01-03T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 367194.72 2026-07-12T22:00:04 10469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 735.41 2026-07-12T22:00:04 10470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 503.02 2026-07-12T22:00:04 10471 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 605.9 2026-07-12T22:00:04 10472 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 891.06 2026-07-12T22:00:04 10474 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 10475 0006553929 2023-02-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17188.2 2026-07-12T22:00:04 10476 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 10477 APV6555274 2023-02-15T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13689.42 2026-07-12T22:00:04 10478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 150.91 2026-07-12T22:00:04 10479 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.28 2026-07-12T22:00:04 10480 APV6565966 2023-03-06T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 80.18 2026-07-12T22:00:04 10481 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 267.99 2026-07-12T22:00:04 10482 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 110.07 2026-07-12T22:00:04 10483 HCM6560333 2023-03-01T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 10484 HCM6543992 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 307.56 2026-07-12T22:00:04 10485 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10486 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 39.67 2026-07-12T22:00:04 10487 0006556660 2023-02-15T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 413.61 2026-07-12T22:00:04 10488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 215.58 2026-07-12T22:00:04 10489 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.59 2026-07-12T22:00:04 10490 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 90.18 2026-07-12T22:00:04 10491 APV6657103 2023-03-28T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378435 ROBERTA CRICHFIELD 17100.0 2026-07-12T22:00:04 10492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 247.49 2026-07-12T22:00:04 10493 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9124.06 2026-07-12T22:00:04 10494 0006542406 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4185.0 2026-07-12T22:00:04 10495 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.82 2026-07-12T22:00:04 10496 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.51 2026-07-12T22:00:04 10497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.93 2026-07-12T22:00:04 10498 0006530579 2023-01-05T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 893.02 2026-07-12T22:00:04 10499 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112419.69 2026-07-12T22:00:04 10500 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-07-12T22:00:04 10501 0006574130 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 375.4 2026-07-12T22:00:04 10502 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 200.49 2026-07-12T22:00:04 10503 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 10504 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1800.0 2026-07-12T22:00:04 10505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 521.71 2026-07-12T22:00:04 10506 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46467.66 2026-07-12T22:00:04 10507 APV6563455 2023-03-01T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359395 HIGH PURITY STANDARDS LLC 394.0 2026-07-12T22:00:04 10508 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861532.71 2026-07-12T22:00:04 10509 0006536522 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.99 2026-07-12T22:00:04 10510 0006527315 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3731.58 2026-07-12T22:00:04 10511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.11 2026-07-12T22:00:04 10512 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 111.63 2026-07-12T22:00:04 10513 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 10514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2479.17 2026-07-12T22:00:04 10515 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 116.41 2026-07-12T22:00:04 10516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 431.16 2026-07-12T22:00:04 10517 HCM6577691 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.5 2026-07-12T22:00:04 10518 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2223.01 2026-07-12T22:00:04 10519 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.83 2026-07-12T22:00:04 10520 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 122.36 2026-07-12T22:00:04 10521 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 2075.76 2026-07-12T22:00:04 10522 0006530580 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2741.04 2026-07-12T22:00:04 10523 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 10524 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 7551.66 2026-07-12T22:00:04 10525 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 801.96 2026-07-12T22:00:04 10527 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-07-12T22:00:04 10528 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 116.87 2026-07-12T22:00:04 10529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341722 KAREN CORBIN 646.02 2026-07-12T22:00:04 10530 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 504.43 2026-07-12T22:00:04 10531 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10791.34 2026-07-12T22:00:04 10532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 776.09 2026-07-12T22:00:04 10533 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 10534 0006544108 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9495.6 2026-07-12T22:00:04 10535 0006551892 2023-02-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10536 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.72 2026-07-12T22:00:04 10537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.97 2026-07-12T22:00:04 10538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 215.58 2026-07-12T22:00:04 10539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.63 2026-07-12T22:00:04 10540 APV6567629 2023-03-08T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 2486.25 2026-07-12T22:00:04 10541 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4887.0 2026-07-12T22:00:04 10542 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 10543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 845.07 2026-07-12T22:00:04 10544 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - 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KELLER 746.26 2026-07-12T22:00:04 10552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 60.36 2026-07-12T22:00:04 10553 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 21020.0 2026-07-12T22:00:04 10554 APV6562470 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 10555 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 110375.62 2026-07-12T22:00:04 10556 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 1059.93 2026-07-12T22:00:04 10557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 579.19 2026-07-12T22:00:04 10558 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 28.0 2026-07-12T22:00:04 10559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.21 2026-07-12T22:00:04 10560 APV6563416 2023-03-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 985.66 2026-07-12T22:00:04 10561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 215.58 2026-07-12T22:00:04 10562 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 230.4 2026-07-12T22:00:04 10563 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 749.39 2026-07-12T22:00:04 10564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1013.22 2026-07-12T22:00:04 10565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1006.04 2026-07-12T22:00:04 10566 HCM6560346 2023-03-01T00:00:00 2023 3 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 74.36 2026-07-12T22:00:04 10567 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5238.73 2026-07-12T22:00:04 10568 0006653258 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.92 2026-07-12T22:00:04 10569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.45 2026-07-12T22:00:04 10570 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001212 NORTHEASTERN CENTER INC 59226.0 2026-07-12T22:00:04 10571 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-12T22:00:04 10572 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3504.84 2026-07-12T22:00:04 10573 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - 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SPENCER CTY SCHL CORP TREAS 78026.94 2026-07-12T22:00:04 10598 0006543151 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 150.91 2026-07-12T22:00:04 10599 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1889.26 2026-07-12T22:00:04 10600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.66 2026-07-12T22:00:04 10601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 503.02 2026-07-12T22:00:04 10602 0006543900 2023-01-30T00:00:00 2023 3 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 0.36 2026-07-12T22:00:04 10603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 377.26 2026-07-12T22:00:04 10604 0006557205 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10605 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.65 2026-07-12T22:00:04 10606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 1314.32 2026-07-12T22:00:04 10607 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2057.65 2026-07-12T22:00:04 10616 APV6558914 2023-02-22T00:00:00 2023 3 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 156.0 2026-07-12T22:00:04 10617 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 10618 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 638.23 2026-07-12T22:00:04 10619 0006538125 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.31 2026-07-12T22:00:04 10620 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8553.28 2026-07-12T22:00:04 10621 0006577868 2023-03-24T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 10622 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.86 2026-07-12T22:00:04 10626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 377.26 2026-07-12T22:00:04 10627 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 10628 HCM6544040 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 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 49.48 2026-07-12T22:00:04 10629 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 138.0 2026-07-12T22:00:04 10630 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 121349.04 2026-07-12T22:00:04 10634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 215.58 2026-07-12T22:00:04 10635 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 30.18 2026-07-12T22:00:04 10636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 1069.28 2026-07-12T22:00:04 10637 EXV6537916 2023-01-11T00:00:00 2023 3 595120 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 287035.24 2026-07-12T22:00:04 10642 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5481.31 2026-07-12T22:00:04 10643 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 213.3 2026-07-12T22:00:04 10644 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-07-12T22:00:04 10645 0006557901 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.07 2026-07-12T22:00:04 10646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 924.48 2026-07-12T22:00:04 10647 0006557226 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3186.19 2026-07-12T22:00:04 10648 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 27836.89 2026-07-12T22:00:04 10649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.63 2026-07-12T22:00:04 10650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 420.59 2026-07-12T22:00:04 10651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 899.83 2026-07-12T22:00:04 10652 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 10653 APV6554964 2023-02-15T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.15 2026-07-12T22:00:04 10654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 995.76 2026-07-12T22:00:04 10655 0006553030 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 10656 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1364.81 2026-07-12T22:00:04 10657 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 81767.18 2026-07-12T22:00:04 10658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 664.63 2026-07-12T22:00:04 10659 0006574933 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -230.33 2026-07-12T22:00:04 10660 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 27.99 2026-07-12T22:00:04 10661 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 307540.36 2026-07-12T22:00:04 10662 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 61748.76 2026-07-12T22:00:04 10663 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 10664 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.59 2026-07-12T22:00:04 10665 0006549260 2023-02-07T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 10666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 556.91 2026-07-12T22:00:04 10667 APV6558989 2023-02-22T00:00:00 2023 3 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 1905.73 2026-07-12T22:00:04 10668 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.61 2026-07-12T22:00:04 10669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 323.37 2026-07-12T22:00:04 10670 0006564931 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -910.22 2026-07-12T22:00:04 10671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 646.74 2026-07-12T22:00:04 10672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 467.81 2026-07-12T22:00:04 10673 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 35250.0 2026-07-12T22:00:04 10674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 280.25 2026-07-12T22:00:04 10675 0006542425 2023-01-26T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 10676 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 10677 0006542472 2023-01-26T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 10678 APV6575839 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 26.25 2026-07-12T22:00:04 10679 HCM6569953 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 113.15 2026-07-12T22:00:04 10680 0006574926 2023-03-21T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 158.58 2026-07-12T22:00:04 10681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.06 2026-07-12T22:00:04 10682 APV6537686 2023-01-18T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000218919 RYAN C KITCHELL -50.96 2026-07-12T22:00:04 10683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1706.96 2026-07-12T22:00:04 10684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 215.58 2026-07-12T22:00:04 10685 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 445.53 2026-07-12T22:00:04 10686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1448.69 2026-07-12T22:00:04 10687 APV6550460 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 3017.76 2026-07-12T22:00:04 10688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 871.84 2026-07-12T22:00:04 10689 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 321447.89 2026-07-12T22:00:04 10690 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.49 2026-07-12T22:00:04 10691 APV6556106 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2535.13 2026-07-12T22:00:04 10692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 980.17 2026-07-12T22:00:04 10693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1335.95 2026-07-12T22:00:04 10694 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 10695 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.77 2026-07-12T22:00:04 10696 APV6540407 2023-01-23T00:00:00 2023 3 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 4136.61 2026-07-12T22:00:04 10697 EXV6560038 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 10698 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 886.95 2026-07-12T22:00:04 10699 0006552843 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.34 2026-07-12T22:00:04 10700 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1416.67 2026-07-12T22:00:04 10701 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 10702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 111.38 2026-07-12T22:00:04 10703 0006574293 2023-03-20T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 942.16 2026-07-12T22:00:04 10704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1790.75 2026-07-12T22:00:04 10705 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42196.92 2026-07-12T22:00:04 10706 HCM6577679 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 10707 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9789.61 2026-07-12T22:00:04 10708 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.55 2026-07-12T22:00:04 10709 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.15 2026-07-12T22:00:04 10710 0006563923 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1952.99 2026-07-12T22:00:04 10711 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1322.14 2026-07-12T22:00:04 10712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 749.14 2026-07-12T22:00:04 10713 HCM6527472 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 10714 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.45 2026-07-12T22:00:04 10715 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.12 2026-07-12T22:00:04 10716 0006540904 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.76 2026-07-12T22:00:04 10717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 819.2 2026-07-12T22:00:04 10718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 505.32 2026-07-12T22:00:04 10719 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 230.11 2026-07-12T22:00:04 10720 0006548255 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.01 2026-07-12T22:00:04 10721 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 153.0 2026-07-12T22:00:04 10722 HCM6527465 2023-01-04T00:00:00 2023 3 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 218.94 2026-07-12T22:00:04 10723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 646.74 2026-07-12T22:00:04 10724 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.51 2026-07-12T22:00:04 10725 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.97 2026-07-12T22:00:04 10726 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10727 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.04 2026-07-12T22:00:04 10728 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 142.43 2026-07-12T22:00:04 10729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 311.87 2026-07-12T22:00:04 10730 0006566474 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 890.96 2026-07-12T22:00:04 10731 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 164.21 2026-07-12T22:00:04 10732 0006574293 2023-03-20T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.37 2026-07-12T22:00:04 10733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 790.57 2026-07-12T22:00:04 10734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 402.41 2026-07-12T22:00:04 10735 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 35.26 2026-07-12T22:00:04 10736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 609.66 2026-07-12T22:00:04 10737 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 10738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 431.16 2026-07-12T22:00:04 10739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 378.71 2026-07-12T22:00:04 10740 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 161311.0 2026-07-12T22:00:04 10741 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 10742 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1541.53 2026-07-12T22:00:04 10743 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 10744 ACC00H0002 2023-02-28T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.58 2026-07-12T22:00:04 10745 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.98 2026-07-12T22:00:04 10746 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 54590.79 2026-07-12T22:00:04 10747 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.05 2026-07-12T22:00:04 10748 0006569061 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -253.44 2026-07-12T22:00:04 10749 HCM6577722 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1036.57 2026-07-12T22:00:04 10750 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 804.83 2026-07-12T22:00:04 10751 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.58 2026-07-12T22:00:04 10752 APV6551424 2023-02-09T00:00:00 2023 3 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 32.59 2026-07-12T22:00:04 10753 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 4992.0 2026-07-12T22:00:04 10754 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 341.69 2026-07-12T22:00:04 10755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 388.04 2026-07-12T22:00:04 10756 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 10757 0006656934 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 10758 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 685.09 2026-07-12T22:00:04 10759 APV6529113 2023-01-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.71 2026-07-12T22:00:04 10760 APV6533326 2023-01-10T00:00:00 2023 3 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065317 U.S. UNIFORM and SUPPLY 54342.5 2026-07-12T22:00:04 10761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 828.58 2026-07-12T22:00:04 10762 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 172.48 2026-07-12T22:00:04 10763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 603.62 2026-07-12T22:00:04 10764 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8068.75 2026-07-12T22:00:04 10765 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1080193.46 2026-07-12T22:00:04 10766 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 233.18 2026-07-12T22:00:04 10767 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 627.67 2026-07-12T22:00:04 10768 0006530493 2023-01-05T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 250.16 2026-07-12T22:00:04 10769 HCM6560349 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 10770 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 10771 APV6570420 2023-03-13T00:00:00 2023 3 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 12704.97 2026-07-12T22:00:04 10772 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-07-12T22:00:04 10773 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 929.15 2026-07-12T22:00:04 10774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 238.03 2026-07-12T22:00:04 10775 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 10776 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 1643.7 2026-07-12T22:00:04 10777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 90.54 2026-07-12T22:00:04 10778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 301.81 2026-07-12T22:00:04 10779 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3526.03 2026-07-12T22:00:04 10780 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 46779.4 2026-07-12T22:00:04 10781 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-07-12T22:00:04 10782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 366.48 2026-07-12T22:00:04 10783 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.61 2026-07-12T22:00:04 10784 APV6529957 2023-01-04T00:00:00 2023 3 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 0000389854 TAYLOR SOUTHWICK 260.0 2026-07-12T22:00:04 10785 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 481.89 2026-07-12T22:00:04 10786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 946.75 2026-07-12T22:00:04 10787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317864 NYLA WOODSON 261.57 2026-07-12T22:00:04 10788 APV6551355 2023-02-09T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000389492 HOMETOWN MEDIA INC 545.95 2026-07-12T22:00:04 10789 APV6541283 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 10365.78 2026-07-12T22:00:04 10790 APV6546031 2023-02-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059177 DANNEMILLER ENTERPRISES INC 313.72 2026-07-12T22:00:04 10791 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3238.4 2026-07-12T22:00:04 10792 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 10793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 623.75 2026-07-12T22:00:04 10794 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 10795 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 61.34 2026-07-12T22:00:04 10796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 421.78 2026-07-12T22:00:04 10797 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.84 2026-07-12T22:00:04 10798 APV6538464 2023-01-19T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 2055.72 2026-07-12T22:00:04 10799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 469.96 2026-07-12T22:00:04 10800 APV6658784 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 16250.98 2026-07-12T22:00:04 10801 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 10802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1292.56 2026-07-12T22:00:04 10803 0006564020 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 10804 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.95 2026-07-12T22:00:04 10805 0006557246 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.62 2026-07-12T22:00:04 10806 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 10807 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 16834.0 2026-07-12T22:00:04 10808 0006546533 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3109.02 2026-07-12T22:00:04 10809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 307.2 2026-07-12T22:00:04 10810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 891.07 2026-07-12T22:00:04 10811 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10442.88 2026-07-12T22:00:04 10812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 2716.3 2026-07-12T22:00:04 10813 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 10814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 1354.53 2026-07-12T22:00:04 10815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 241.45 2026-07-12T22:00:04 10816 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13391.92 2026-07-12T22:00:04 10817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 22.27 2026-07-12T22:00:04 10818 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2337.52 2026-07-12T22:00:04 10819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 754.53 2026-07-12T22:00:04 10820 ARD6535943 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -312.39 2026-07-12T22:00:04 10821 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 334.15 2026-07-12T22:00:04 10822 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.12 2026-07-12T22:00:04 10823 0006557891 2023-02-21T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -2416.96 2026-07-12T22:00:04 10824 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3189.98 2026-07-12T22:00:04 10825 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 270.0 2026-07-12T22:00:04 10826 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13520.93 2026-07-12T22:00:04 10827 0006566545 2023-03-08T00:00:00 2023 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 527.86 2026-07-12T22:00:04 10828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 417.69 2026-07-12T22:00:04 10829 APV6549483 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.26 2026-07-12T22:00:04 10830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 724.35 2026-07-12T22:00:04 10831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 474.85 2026-07-12T22:00:04 10832 0006658636 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 754.53 2026-07-12T22:00:04 10834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.44 2026-07-12T22:00:04 10835 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 10836 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.08 2026-07-12T22:00:04 10837 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.89 2026-07-12T22:00:04 10838 APV6658942 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 1049.4 2026-07-12T22:00:04 10839 APV6566871 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 10840 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 103.5 2026-07-12T22:00:04 10841 HCM6543997 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.39 2026-07-12T22:00:04 10842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 362.17 2026-07-12T22:00:04 10843 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 647.36 2026-07-12T22:00:04 10844 APV6627543 2023-03-17T00:00:00 2023 3 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053954 INDIANA STATE PARK INN AUTHORITY 89.0 2026-07-12T22:00:04 10845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 181.08 2026-07-12T22:00:04 10846 APV6571049 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 12590.45 2026-07-12T22:00:04 10847 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.67 2026-07-12T22:00:04 10848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.81 2026-07-12T22:00:04 10849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 579.19 2026-07-12T22:00:04 10850 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 10851 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 10852 0006575610 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -92.84 2026-07-12T22:00:04 10853 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 71496.87 2026-07-12T22:00:04 10854 0006566477 2023-03-07T00:00:00 2023 3 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 37.97 2026-07-12T22:00:04 10855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 906.04 2026-07-12T22:00:04 10856 APV6659006 2023-03-31T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 256.34 2026-07-12T22:00:04 10857 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 370.0 2026-07-12T22:00:04 10858 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 3326.59 2026-07-12T22:00:04 10859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 172.46 2026-07-12T22:00:04 10860 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 10861 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.14 2026-07-12T22:00:04 10862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 200.49 2026-07-12T22:00:04 10863 EXV6566189 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 10864 APV6534982 2023-01-11T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1096.14 2026-07-12T22:00:04 10865 0006547387 2023-02-03T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 10866 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 628.0 2026-07-12T22:00:04 10867 0006576659 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -14.15 2026-07-12T22:00:04 10868 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 598.27 2026-07-12T22:00:04 10869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1690.15 2026-07-12T22:00:04 10870 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 10871 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 331.5 2026-07-12T22:00:04 10872 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 469.1 2026-07-12T22:00:04 10873 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 1890.0 2026-07-12T22:00:04 10874 HCM6544021 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 87310.21 2026-07-12T22:00:04 10875 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 10876 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.91 2026-07-12T22:00:04 10877 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-07-12T22:00:04 10878 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 10879 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 10880 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 10881 APV6530083 2023-01-04T00:00:00 2023 3 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 35404.93 2026-07-12T22:00:04 10882 0006573166 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.79 2026-07-12T22:00:04 10883 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000284798 AMBER MERTENS 312.0 2026-07-12T22:00:04 10884 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.58 2026-07-12T22:00:04 10885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 89.11 2026-07-12T22:00:04 10886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 601.46 2026-07-12T22:00:04 10887 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 8647.48 2026-07-12T22:00:04 10888 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4810.57 2026-07-12T22:00:04 10889 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10022.02 2026-07-12T22:00:04 10890 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 16703.07 2026-07-12T22:00:04 10891 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 606.75 2026-07-12T22:00:04 10892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 449.91 2026-07-12T22:00:04 10893 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 284.33 2026-07-12T22:00:04 10894 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.26 2026-07-12T22:00:04 10895 0006553003 2023-02-08T00:00:00 2023 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1000.0 2026-07-12T22:00:04 10896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 289.6 2026-07-12T22:00:04 10897 0006569845 2023-03-01T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 799.81 2026-07-12T22:00:04 10898 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.65 2026-07-12T22:00:04 10899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 957.18 2026-07-12T22:00:04 10900 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 10901 0006563154 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 565377.7 2026-07-12T22:00:04 10902 0006573270 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1555.79 2026-07-12T22:00:04 10903 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.95 2026-07-12T22:00:04 10904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 732.97 2026-07-12T22:00:04 10905 APV6529113 2023-01-03T00:00:00 2023 3 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 609.46 2026-07-12T22:00:04 10906 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 10907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.21 2026-07-12T22:00:04 10908 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.41 2026-07-12T22:00:04 10909 0006537392 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.14 2026-07-12T22:00:04 10910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 1013.22 2026-07-12T22:00:04 10911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 405.56 2026-07-12T22:00:04 10912 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8013.69 2026-07-12T22:00:04 10913 0006557270 2023-02-20T00:00:00 2023 3 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 238.45 2026-07-12T22:00:04 10914 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 16.23 2026-07-12T22:00:04 10915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 338.24 2026-07-12T22:00:04 10916 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 417.69 2026-07-12T22:00:04 10917 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 99183.44 2026-07-12T22:00:04 10918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1381.14 2026-07-12T22:00:04 10919 HCM6527456 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 818.92 2026-07-12T22:00:04 10920 EXV6661382 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 10921 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 10922 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.05 2026-07-12T22:00:04 10923 0006552027 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.4 2026-07-12T22:00:04 10924 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 10925 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 81.59 2026-07-12T22:00:04 10926 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7861.83 2026-07-12T22:00:04 10927 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 267.31 2026-07-12T22:00:04 10928 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 5565.1 2026-07-12T22:00:04 10929 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298361 DAVID SCUDDER 699.04 2026-07-12T22:00:04 10930 HCM6577708 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 10931 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59.12 2026-07-12T22:00:04 10932 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 420.0 2026-07-12T22:00:04 10933 APV6577042 2023-03-23T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3741.32 2026-07-12T22:00:04 10934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 150.9 2026-07-12T22:00:04 10935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 334.15 2026-07-12T22:00:04 10936 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 98.64 2026-07-12T22:00:04 10937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 377.26 2026-07-12T22:00:04 10938 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000377302 TANNER HURLEY 205.0 2026-07-12T22:00:04 10939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.66 2026-07-12T22:00:04 10940 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1851.84 2026-07-12T22:00:04 10941 0006545697 2023-01-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 292.1 2026-07-12T22:00:04 10942 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 10943 0006543884 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.2 2026-07-12T22:00:04 10944 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.37 2026-07-12T22:00:04 10945 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3102.95 2026-07-12T22:00:04 10946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.12 2026-07-12T22:00:04 10947 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8284.4 2026-07-12T22:00:04 10948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1787.81 2026-07-12T22:00:04 10949 APV6535689 2023-01-13T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 5739.58 2026-07-12T22:00:04 10950 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 297.75 2026-07-12T22:00:04 10951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1509.06 2026-07-12T22:00:04 10952 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 38545.65 2026-07-12T22:00:04 10953 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 788.64 2026-07-12T22:00:04 10954 APV6568624 2023-03-09T00:00:00 2023 3 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 6394.49 2026-07-12T22:00:04 10955 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 10956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.63 2026-07-12T22:00:04 10957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 281.69 2026-07-12T22:00:04 10958 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 234.42 2026-07-12T22:00:04 10959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 671.96 2026-07-12T22:00:04 10960 APV6530778 2023-01-05T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 75000.0 2026-07-12T22:00:04 10961 APV6652772 2023-03-28T00:00:00 2023 3 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. 3492.31 2026-07-12T22:00:04 10962 HCM6536443 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17255.64 2026-07-12T22:00:04 10963 APV6571091 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 39151.45 2026-07-12T22:00:04 10964 0006659603 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.99 2026-07-12T22:00:04 10965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 107.79 2026-07-12T22:00:04 10966 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.6 2026-07-12T22:00:04 10967 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1048.55 2026-07-12T22:00:04 10968 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1922.03 2026-07-12T22:00:04 10969 0006548258 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 78.63 2026-07-12T22:00:04 10970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.42 2026-07-12T22:00:04 10971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.65 2026-07-12T22:00:04 10972 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.28 2026-07-12T22:00:04 10973 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10047.54 2026-07-12T22:00:04 10974 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1302.15 2026-07-12T22:00:04 10975 HCM6527448 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 6.6 2026-07-12T22:00:04 10976 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.9 2026-07-12T22:00:04 10977 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 10978 HCM6577700 2023-03-29T00:00:00 2023 3 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 14639.65 2026-07-12T22:00:04 10979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 378.7 2026-07-12T22:00:04 10980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 323.37 2026-07-12T22:00:04 10981 0006563119 2023-02-28T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 904.6 2026-07-12T22:00:04 10982 0006541673 2023-01-25T00:00:00 2023 3 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 179.88 2026-07-12T22:00:04 10983 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1471.38 2026-07-12T22:00:04 10984 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 10985 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 10986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 517.39 2026-07-12T22:00:04 10987 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 788.66 2026-07-12T22:00:04 10988 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 10989 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 10990 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.62 2026-07-12T22:00:04 10991 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 8757.99 2026-07-12T22:00:04 10992 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 319.5 2026-07-12T22:00:04 10993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 344.93 2026-07-12T22:00:04 10994 APV6575131 2023-03-21T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 714.54 2026-07-12T22:00:04 10995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 107.79 2026-07-12T22:00:04 10996 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 10997 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 10998 HCM6569992 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.91 2026-07-12T22:00:04 10999 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 3715.35 2026-07-12T22:00:04 11000 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 169.75 2026-07-12T22:00:04 11001 0006557282 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.52 2026-07-12T22:00:04 11002 APV6550586 2023-02-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 452893.32 2026-07-12T22:00:04 11003 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3051.1 2026-07-12T22:00:04 11004 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1294.37 2026-07-12T22:00:04 11005 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.35 2026-07-12T22:00:04 11006 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 58905.75 2026-07-12T22:00:04 11007 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.05 2026-07-12T22:00:04 11008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 222.76 2026-07-12T22:00:04 11009 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 1585.43 2026-07-12T22:00:04 11010 0006551961 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -391012.62 2026-07-12T22:00:04 11011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 261.57 2026-07-12T22:00:04 11012 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 4281.93 2026-07-12T22:00:04 11013 EXV6653014 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 394.35 2026-07-12T22:00:04 11014 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-07-12T22:00:04 11015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 258.69 2026-07-12T22:00:04 11016 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.27 2026-07-12T22:00:04 11017 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 63.0 2026-07-12T22:00:04 11018 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 11019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 776.09 2026-07-12T22:00:04 11020 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 467.64 2026-07-12T22:00:04 11021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 155.93 2026-07-12T22:00:04 11022 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063528 MIAMI COUNTY 55000.0 2026-07-12T22:00:04 11023 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 1029.0 2026-07-12T22:00:04 11024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 398.82 2026-07-12T22:00:04 11025 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 11026 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 270.0 2026-07-12T22:00:04 11027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 420.37 2026-07-12T22:00:04 11028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239291 GEORGE BORDEN 377.26 2026-07-12T22:00:04 11029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 400.98 2026-07-12T22:00:04 11030 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1140.0 2026-07-12T22:00:04 11031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 512.36 2026-07-12T22:00:04 11032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 1072.84 2026-07-12T22:00:04 11033 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 341.25 2026-07-12T22:00:04 11034 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1227.15 2026-07-12T22:00:04 11035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 172.46 2026-07-12T22:00:04 11036 0006527316 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 117.87 2026-07-12T22:00:04 11037 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 7059.34 2026-07-12T22:00:04 11038 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.79 2026-07-12T22:00:04 11039 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 11040 APV6657788 2023-03-30T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 12.15 2026-07-12T22:00:04 11041 APV6545179 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 420.59 2026-07-12T22:00:04 11042 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.58 2026-07-12T22:00:04 11043 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-07-12T22:00:04 11044 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-07-12T22:00:04 11045 APV6546887 2023-02-01T00:00:00 2023 3 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 48.88 2026-07-12T22:00:04 11046 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12839.08 2026-07-12T22:00:04 11047 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.32 2026-07-12T22:00:04 11048 0006576786 2023-03-23T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.36 2026-07-12T22:00:04 11049 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2570.37 2026-07-12T22:00:04 11050 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3686.1 2026-07-12T22:00:04 11051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 512.01 2026-07-12T22:00:04 11052 APV6537624 2023-01-18T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 103172.33 2026-07-12T22:00:04 11053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 280.26 2026-07-12T22:00:04 11054 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 950.27 2026-07-12T22:00:04 11055 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 247.6 2026-07-12T22:00:04 11056 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 11057 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.65 2026-07-12T22:00:04 11058 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2829.14 2026-07-12T22:00:04 11059 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 2732.65 2026-07-12T22:00:04 11060 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 11061 HCM6577691 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 11062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 323.37 2026-07-12T22:00:04 11063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 181.09 2026-07-12T22:00:04 11064 0006562000 2023-02-28T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1023.56 2026-07-12T22:00:04 11065 HCM6544014 2023-02-01T00:00:00 2023 3 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 654.68 2026-07-12T22:00:04 11066 HCM6536444 2023-01-18T00:00:00 2023 3 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 345.0 2026-07-12T22:00:04 11067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.92 2026-07-12T22:00:04 11068 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.58 2026-07-12T22:00:04 11069 0006566552 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.5 2026-07-12T22:00:04 11070 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1135.44 2026-07-12T22:00:04 11071 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4020.45 2026-07-12T22:00:04 11072 APV6575223 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 1717.42 2026-07-12T22:00:04 11073 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.52 2026-07-12T22:00:04 11074 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 126.73 2026-07-12T22:00:04 11075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-07-12T22:00:04 11076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 668.3 2026-07-12T22:00:04 11077 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2267.74 2026-07-12T22:00:04 11078 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 11079 HCM6544037 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26324.93 2026-07-12T22:00:04 11080 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 360.8 2026-07-12T22:00:04 11081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1006.04 2026-07-12T22:00:04 11082 APV6532498 2023-01-09T00:00:00 2023 3 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 6837.6 2026-07-12T22:00:04 11083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 331.92 2026-07-12T22:00:04 11084 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2061811.18 2026-07-12T22:00:04 11085 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 11086 APV6568624 2023-03-09T00:00:00 2023 3 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 4039.97 2026-07-12T22:00:04 11087 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 11088 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 11089 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078883 UNIVERSITY OF LOUISVILLE 14.0 2026-07-12T22:00:04 11090 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 11091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1142.58 2026-07-12T22:00:04 11092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 1024.73 2026-07-12T22:00:04 11093 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 87170.46 2026-07-12T22:00:04 11094 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.08 2026-07-12T22:00:04 11095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 161.68 2026-07-12T22:00:04 11096 0006543151 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.2 2026-07-12T22:00:04 11097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 818.67 2026-07-12T22:00:04 11098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 129.35 2026-07-12T22:00:04 11099 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -35.97 2026-07-12T22:00:04 11100 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 581.61 2026-07-12T22:00:04 11101 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.1 2026-07-12T22:00:04 11102 APV6554385 2023-02-14T00:00:00 2023 3 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 6943.55 2026-07-12T22:00:04 11103 APV6555375 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000409965 JERED BORUP 2500.0 2026-07-12T22:00:04 11104 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 11105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 215.58 2026-07-12T22:00:04 11106 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 11107 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 297.32 2026-07-12T22:00:04 11108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.97 2026-07-12T22:00:04 11109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 400.98 2026-07-12T22:00:04 11110 APV6573574 2023-03-08T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000366138 DIMENSION MILL INC 789.75 2026-07-12T22:00:04 11111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.79 2026-07-12T22:00:04 11112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 684.11 2026-07-12T22:00:04 11113 APV6571994 2023-03-15T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 67851.99 2026-07-12T22:00:04 11114 HCM6569948 2023-03-15T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 513.9 2026-07-12T22:00:04 11115 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 353.24 2026-07-12T22:00:04 11116 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6332.22 2026-07-12T22:00:04 11117 0006538167 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -5298.99 2026-07-12T22:00:04 11118 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 11119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 445.53 2026-07-12T22:00:04 11120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 724.35 2026-07-12T22:00:04 11121 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16552.28 2026-07-12T22:00:04 11122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1046.28 2026-07-12T22:00:04 11123 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 3645.67 2026-07-12T22:00:04 11124 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.28 2026-07-12T22:00:04 11125 APV6564236 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 90.0 2026-07-12T22:00:04 11126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 417.69 2026-07-12T22:00:04 11127 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8535.57 2026-07-12T22:00:04 11128 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 212473.47 2026-07-12T22:00:04 11129 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.87 2026-07-12T22:00:04 11130 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 367.35 2026-07-12T22:00:04 11131 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 87.08 2026-07-12T22:00:04 11132 APV6568531 2023-03-09T00:00:00 2023 3 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 409806.41 2026-07-12T22:00:04 11133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 809.09 2026-07-12T22:00:04 11134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-07-12T22:00:04 11135 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 49992.0 2026-07-12T22:00:04 11136 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 2368.92 2026-07-12T22:00:04 11137 EXV6531847 2023-01-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 11138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 388.05 2026-07-12T22:00:04 11139 APV6558297 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 44192.24 2026-07-12T22:00:04 11140 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 11141 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2239.04 2026-07-12T22:00:04 11142 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.77 2026-07-12T22:00:04 11143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 194.02 2026-07-12T22:00:04 11144 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2182.72 2026-07-12T22:00:04 11145 0006543140 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.81 2026-07-12T22:00:04 11146 0006543147 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.62 2026-07-12T22:00:04 11147 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.5 2026-07-12T22:00:04 11148 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 11149 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.5 2026-07-12T22:00:04 11150 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 12739.27 2026-07-12T22:00:04 11151 APV6531551 2023-01-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 12.15 2026-07-12T22:00:04 11152 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7667.27 2026-07-12T22:00:04 11153 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 633.77 2026-07-12T22:00:04 11154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413695 DONALD G TOWNE 215.58 2026-07-12T22:00:04 11155 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 11156 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 750.0 2026-07-12T22:00:04 11157 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.6 2026-07-12T22:00:04 11158 APH6534303 2023-01-12T00:00:00 2023 3 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 3357.36 2026-07-12T22:00:04 11159 0006540830 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.37 2026-07-12T22:00:04 11160 0006549260 2023-02-07T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 11161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 534.64 2026-07-12T22:00:04 11162 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 283954.33 2026-07-12T22:00:04 11163 0006659564 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 11164 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -222.8 2026-07-12T22:00:04 11165 0006564061 2023-03-02T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1377.15 2026-07-12T22:00:04 11166 HCM6527483 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 686.13 2026-07-12T22:00:04 11167 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000302511 JASON BEER 123.38 2026-07-12T22:00:04 11168 HCM6527470 2023-01-04T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 11169 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3059.35 2026-07-12T22:00:04 11170 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1677.89 2026-07-12T22:00:04 11171 0006553030 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.91 2026-07-12T22:00:04 11172 HCM6527448 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2456.83 2026-07-12T22:00:04 11173 0006564032 2023-02-28T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11174 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413653 VIRGINIA WESLING 800.0 2026-07-12T22:00:04 11175 APV6540407 2023-01-23T00:00:00 2023 3 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 51666.54 2026-07-12T22:00:04 11176 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.34 2026-07-12T22:00:04 11177 0006564061 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.17 2026-07-12T22:00:04 11178 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6486.8 2026-07-12T22:00:04 11179 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.86 2026-07-12T22:00:04 11180 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5883.56 2026-07-12T22:00:04 11181 APV6539353 2023-01-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000410848 SARAH STANLEY 52.0 2026-07-12T22:00:04 11182 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 11183 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 11184 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1762.8 2026-07-12T22:00:04 11186 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 31063.46 2026-07-12T22:00:04 11187 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 11188 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 417.68 2026-07-12T22:00:04 11189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 130.79 2026-07-12T22:00:04 11190 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.59 2026-07-12T22:00:04 11191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 215.58 2026-07-12T22:00:04 11192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.3 2026-07-12T22:00:04 11193 0006570741 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 167.07 2026-07-12T22:00:04 11195 0006540095 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -288.07 2026-07-12T22:00:04 11196 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2129.35 2026-07-12T22:00:04 11197 0006536522 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.72 2026-07-12T22:00:04 11198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244804 RICHARD D MORGAN 405.56 2026-07-12T22:00:04 11199 APV6553335 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 883.77 2026-07-12T22:00:04 11200 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 11201 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 708.0 2026-07-12T22:00:04 11202 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.3 2026-07-12T22:00:04 11203 APV6573397 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 397.91 2026-07-12T22:00:04 11204 EXV6553720 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 71.75 2026-07-12T22:00:04 11205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1287.74 2026-07-12T22:00:04 11206 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 11207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 474.28 2026-07-12T22:00:04 11208 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.48 2026-07-12T22:00:04 11209 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 32005.65 2026-07-12T22:00:04 11210 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 11211 HCM6527465 2023-01-04T00:00:00 2023 3 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 595.39 2026-07-12T22:00:04 11212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 482.9 2026-07-12T22:00:04 11213 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 11214 0006540965 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.06 2026-07-12T22:00:04 11215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 371.43 2026-07-12T22:00:04 11216 0006564061 2023-03-02T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1621.44 2026-07-12T22:00:04 11217 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 105.0 2026-07-12T22:00:04 11218 HCM6544018 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 85.95 2026-07-12T22:00:04 11219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-07-12T22:00:04 11220 EXV6573895 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.79 2026-07-12T22:00:04 11221 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-07-12T22:00:04 11222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 404.21 2026-07-12T22:00:04 11223 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 445.53 2026-07-12T22:00:04 11224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 512.01 2026-07-12T22:00:04 11225 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 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 2325.0 2026-07-12T22:00:04 11226 APV6575873 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7432.47 2026-07-12T22:00:04 11227 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 11228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 377.27 2026-07-12T22:00:04 11229 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 42776.76 2026-07-12T22:00:04 11230 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.47 2026-07-12T22:00:04 11231 0006537392 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.12 2026-07-12T22:00:04 11232 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 587.46 2026-07-12T22:00:04 11233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 885.31 2026-07-12T22:00:04 11234 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 72431.72 2026-07-12T22:00:04 11235 0006549260 2023-02-07T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 57.22 2026-07-12T22:00:04 11236 APV6566817 2023-03-07T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11779.11 2026-07-12T22:00:04 11237 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 430.03 2026-07-12T22:00:04 11238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 543.27 2026-07-12T22:00:04 11239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 111.38 2026-07-12T22:00:04 11240 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.27 2026-07-12T22:00:04 11241 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 481.89 2026-07-12T22:00:04 11242 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 172.92 2026-07-12T22:00:04 11243 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 11244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 612.28 2026-07-12T22:00:04 11245 HCM6536460 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1381.09 2026-07-12T22:00:04 11246 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 38378.68 2026-07-12T22:00:04 11247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 808.43 2026-07-12T22:00:04 11248 APV6557498 2023-02-20T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 3.54 2026-07-12T22:00:04 11249 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 43779.67 2026-07-12T22:00:04 11250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 527.07 2026-07-12T22:00:04 11251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 441.29 2026-07-12T22:00:04 11252 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.7 2026-07-12T22:00:04 11253 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.6 2026-07-12T22:00:04 11254 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 7206.52 2026-07-12T22:00:04 11255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 582.06 2026-07-12T22:00:04 11256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 447.33 2026-07-12T22:00:04 11257 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 50888.44 2026-07-12T22:00:04 11258 APV6554372 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-07-12T22:00:04 11259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 155.94 2026-07-12T22:00:04 11260 HCM6544014 2023-02-01T00:00:00 2023 3 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 39.77 2026-07-12T22:00:04 11261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 1099.57 2026-07-12T22:00:04 11262 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 261.67 2026-07-12T22:00:04 11263 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11264 0006557200 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35000.0 2026-07-12T22:00:04 11265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 334.15 2026-07-12T22:00:04 11266 APV6530081 2023-01-04T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 431.16 2026-07-12T22:00:04 11271 0006566477 2023-03-07T00:00:00 2023 3 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 194.63 2026-07-12T22:00:04 11272 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 77487.36 2026-07-12T22:00:04 11273 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 168.46 2026-07-12T22:00:04 11274 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 130.0 2026-07-12T22:00:04 11275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 540.76 2026-07-12T22:00:04 11276 HCM6527486 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1362.89 2026-07-12T22:00:04 11277 0006566489 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.23 2026-07-12T22:00:04 11278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 258.7 2026-07-12T22:00:04 11279 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 11280 0006555746 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86237.59 2026-07-12T22:00:04 11281 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4309.09 2026-07-12T22:00:04 11282 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 660.6 2026-07-12T22:00:04 11283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 814.03 2026-07-12T22:00:04 11288 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.9 2026-07-12T22:00:04 11289 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 838.05 2026-07-12T22:00:04 11290 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.86 2026-07-12T22:00:04 11396 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 11397 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 11398 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 11473.0 2026-07-12T22:00:04 11399 0006653247 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2826.22 2026-07-12T22:00:04 11400 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 11401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 237.14 2026-07-12T22:00:04 11402 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 815.72 2026-07-12T22:00:04 11419 HCM6577684 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.56 2026-07-12T22:00:04 11420 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15106.09 2026-07-12T22:00:04 11421 0006536284 2023-01-17T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -42.12 2026-07-12T22:00:04 11422 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.78 2026-07-12T22:00:04 11423 APV6540112 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 180.0 2026-07-12T22:00:04 11424 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2287.82 2026-07-12T22:00:04 11425 APV6530618 2023-01-05T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 11426 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.59 2026-07-12T22:00:04 11427 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3566.86 2026-07-12T22:00:04 11428 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 1696.43 2026-07-12T22:00:04 11429 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.43 2026-07-12T22:00:04 11430 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 11431 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 551.89 2026-07-12T22:00:04 11432 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.85 2026-07-12T22:00:04 11433 0006540893 2023-01-24T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.15 2026-07-12T22:00:04 11434 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4329.1 2026-07-12T22:00:04 11435 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 12017.72 2026-07-12T22:00:04 11436 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.36 2026-07-12T22:00:04 11437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 377.27 2026-07-12T22:00:04 11438 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 689.83 2026-07-12T22:00:04 11439 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 2450.0 2026-07-12T22:00:04 11440 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 280.1 2026-07-12T22:00:04 11441 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 115.15 2026-07-12T22:00:04 11442 0006555778 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14080.5 2026-07-12T22:00:04 11443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1489.86 2026-07-12T22:00:04 11444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 178.21 2026-07-12T22:00:04 11445 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 11446 APV6556773 2023-02-16T00:00:00 2023 3 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 18.0 2026-07-12T22:00:04 11447 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-07-12T22:00:04 11448 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 350.4 2026-07-12T22:00:04 11449 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000207067 DUSTIN ELLISON 25.87 2026-07-12T22:00:04 11450 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 481.89 2026-07-12T22:00:04 11451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1061.71 2026-07-12T22:00:04 11452 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.53 2026-07-12T22:00:04 11453 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 11454 HCM6536496 2023-01-18T00:00:00 2023 3 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 4011.35 2026-07-12T22:00:04 11455 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 6520.32 2026-07-12T22:00:04 11456 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 236.0 2026-07-12T22:00:04 11457 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 357.21 2026-07-12T22:00:04 11458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.41 2026-07-12T22:00:04 11459 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 11460 0006526545 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 360.21 2026-07-12T22:00:04 11461 APV6544318 2023-01-30T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 21323.47 2026-07-12T22:00:04 11462 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 66.29 2026-07-12T22:00:04 11463 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1924.68 2026-07-12T22:00:04 11464 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 222.76 2026-07-12T22:00:04 11465 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.21 2026-07-12T22:00:04 11466 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3166.63 2026-07-12T22:00:04 11467 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 567.76 2026-07-12T22:00:04 11468 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.45 2026-07-12T22:00:04 11469 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.54 2026-07-12T22:00:04 11470 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47151.05 2026-07-12T22:00:04 11471 0006558049 2023-02-21T00:00:00 2023 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11472 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.66 2026-07-12T22:00:04 11473 HCM6543970 2023-02-01T00:00:00 2023 3 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 1690.96 2026-07-12T22:00:04 11474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 140.84 2026-07-12T22:00:04 11475 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407886 MANDY L DAVIS 1316.5 2026-07-12T22:00:04 11476 HCM6552940 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 11477 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 365.71 2026-07-12T22:00:04 11478 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.48 2026-07-12T22:00:04 11479 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.77 2026-07-12T22:00:04 11480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 377.26 2026-07-12T22:00:04 11481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 167.07 2026-07-12T22:00:04 11482 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 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 50495.0 2026-07-12T22:00:04 11483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 378.7 2026-07-12T22:00:04 11484 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 177.0 2026-07-12T22:00:04 11485 0006554937 2023-02-15T00:00:00 2023 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2390.61 2026-07-12T22:00:04 11486 APV6546071 2023-02-01T00:00:00 2023 3 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 93.73 2026-07-12T22:00:04 11487 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 11488 0006538133 2023-01-19T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 349.52 2026-07-12T22:00:04 11490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 467.81 2026-07-12T22:00:04 11491 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 236.03 2026-07-12T22:00:04 11492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.73 2026-07-12T22:00:04 11493 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 11494 APV6578010 2023-03-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 208.0 2026-07-12T22:00:04 11495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 280.26 2026-07-12T22:00:04 11496 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 426.66 2026-07-12T22:00:04 11497 0006543164 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 213.77 2026-07-12T22:00:04 11498 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.37 2026-07-12T22:00:04 11499 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 1940.7 2026-07-12T22:00:04 11500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1320.21 2026-07-12T22:00:04 11501 0006533783 2023-01-11T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3144.12 2026-07-12T22:00:04 11502 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 443.08 2026-07-12T22:00:04 11503 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1044.93 2026-07-12T22:00:04 11504 APV6567503 2023-03-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063978 BOONE COUNTY 590.08 2026-07-12T22:00:04 11505 HCM6552940 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.31 2026-07-12T22:00:04 11506 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15705.7 2026-07-12T22:00:04 11507 APV6555247 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.28 2026-07-12T22:00:04 11508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 263.53 2026-07-12T22:00:04 11509 APV6557555 2023-02-20T00:00:00 2023 3 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 4117.23 2026-07-12T22:00:04 11510 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 3135.0 2026-07-12T22:00:04 11511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 200.49 2026-07-12T22:00:04 11512 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 165.0 2026-07-12T22:00:04 11513 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 29.08 2026-07-12T22:00:04 11514 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.36 2026-07-12T22:00:04 11515 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11516 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 778.13 2026-07-12T22:00:04 11517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 553.32 2026-07-12T22:00:04 11518 0006540965 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 58.46 2026-07-12T22:00:04 11519 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 500.42 2026-07-12T22:00:04 11520 0006566583 2023-03-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.18 2026-07-12T22:00:04 11521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 301.81 2026-07-12T22:00:04 11522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 323.37 2026-07-12T22:00:04 11523 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.14 2026-07-12T22:00:04 11524 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 114.0 2026-07-12T22:00:04 11525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 281.7 2026-07-12T22:00:04 11526 0006538133 2023-01-19T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11527 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.55 2026-07-12T22:00:04 11528 APV6551500 2023-02-09T00:00:00 2023 3 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 3475.22 2026-07-12T22:00:04 11529 HCM6560304 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10753.9 2026-07-12T22:00:04 11530 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110314 TOWN OF CARLISLE 40312.53 2026-07-12T22:00:04 11531 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 11532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.18 2026-07-12T22:00:04 11533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 1106.65 2026-07-12T22:00:04 11534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 431.16 2026-07-12T22:00:04 11535 HCM6569946 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 911.96 2026-07-12T22:00:04 11536 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.93 2026-07-12T22:00:04 11537 APV6657084 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3099.75 2026-07-12T22:00:04 11538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 639.03 2026-07-12T22:00:04 11539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 366.49 2026-07-12T22:00:04 11540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 377.26 2026-07-12T22:00:04 11541 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 375.78 2026-07-12T22:00:04 11542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 764.59 2026-07-12T22:00:04 11543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247857 REBECCA GOULD 405.56 2026-07-12T22:00:04 11544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1084.58 2026-07-12T22:00:04 11545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 258.69 2026-07-12T22:00:04 11546 0006574268 2023-03-20T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.11 2026-07-12T22:00:04 11547 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 65371.31 2026-07-12T22:00:04 11548 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 16326.71 2026-07-12T22:00:04 11549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 349.69 2026-07-12T22:00:04 11550 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 25.27 2026-07-12T22:00:04 11551 0006595091 2023-03-27T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forestry Research General Ledger Entry -0.06 2026-07-12T22:00:04 11552 HCM6569976 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 578.29 2026-07-12T22:00:04 11553 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 137.84 2026-07-12T22:00:04 11554 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 304.21 2026-07-12T22:00:04 11555 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 106.8 2026-07-12T22:00:04 11556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1246.88 2026-07-12T22:00:04 11557 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11558 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 706.61 2026-07-12T22:00:04 11559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 819.2 2026-07-12T22:00:04 11560 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 11561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.24 2026-07-12T22:00:04 11562 HCM6527463 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5702.7 2026-07-12T22:00:04 11563 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 613.57 2026-07-12T22:00:04 11564 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 11565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.91 2026-07-12T22:00:04 11566 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 172.1 2026-07-12T22:00:04 11567 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -66.15 2026-07-12T22:00:04 11568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 234.98 2026-07-12T22:00:04 11569 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 11570 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 424.28 2026-07-12T22:00:04 11571 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-07-12T22:00:04 11572 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.94 2026-07-12T22:00:04 11573 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.67 2026-07-12T22:00:04 11574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 400.98 2026-07-12T22:00:04 11575 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 11576 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 168786.08 2026-07-12T22:00:04 11577 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 11578 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 11579 APV6652696 2023-03-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 473.15 2026-07-12T22:00:04 11580 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 11581 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 11582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 405.57 2026-07-12T22:00:04 11583 APV6542506 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096774 ORAL AND MAXILLOFACIAL SURGERY 3396.0 2026-07-12T22:00:04 11584 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 638.23 2026-07-12T22:00:04 11585 HCM6560352 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15077.04 2026-07-12T22:00:04 11586 0006530579 2023-01-05T00:00:00 2023 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 114.96 2026-07-12T22:00:04 11587 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.46 2026-07-12T22:00:04 11588 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-07-12T22:00:04 11589 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.32 2026-07-12T22:00:04 11590 HCM6552868 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 181.72 2026-07-12T22:00:04 11591 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 5212.23 2026-07-12T22:00:04 11592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 304.3 2026-07-12T22:00:04 11593 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 677.38 2026-07-12T22:00:04 11594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 534.64 2026-07-12T22:00:04 11595 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.56 2026-07-12T22:00:04 11596 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.89 2026-07-12T22:00:04 11597 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 11598 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.7 2026-07-12T22:00:04 11599 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 11600 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2308.75 2026-07-12T22:00:04 11601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 201.21 2026-07-12T22:00:04 11602 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 11603 ARD6538805 2023-01-19T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.73 2026-07-12T22:00:04 11604 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 102.34 2026-07-12T22:00:04 11605 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH -1405.44 2026-07-12T22:00:04 11606 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 493.45 2026-07-12T22:00:04 11607 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 239657.6 2026-07-12T22:00:04 11608 HCM6577700 2023-03-29T00:00:00 2023 3 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 26.68 2026-07-12T22:00:04 11609 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1499708.7 2026-07-12T22:00:04 11610 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 49.0 2026-07-12T22:00:04 11611 HCM6577725 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.55 2026-07-12T22:00:04 11612 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 50796.39 2026-07-12T22:00:04 11613 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 772.04 2026-07-12T22:00:04 11614 0006574284 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1375.0 2026-07-12T22:00:04 11615 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 70102.64 2026-07-12T22:00:04 11616 APV6657174 2023-03-28T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 119.0 2026-07-12T22:00:04 11617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 556.91 2026-07-12T22:00:04 11618 APV6557451 2023-02-20T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 280.0 2026-07-12T22:00:04 11619 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 35981.61 2026-07-12T22:00:04 11620 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 98.49 2026-07-12T22:00:04 11621 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 11622 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 11623 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-07-12T22:00:04 11624 0006573248 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.13 2026-07-12T22:00:04 11625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.6 2026-07-12T22:00:04 11626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 556.92 2026-07-12T22:00:04 11627 HCM6577708 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 11628 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 118881.92 2026-07-12T22:00:04 11629 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 11630 0006564904 2023-03-01T00:00:00 2023 3 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 470.26 2026-07-12T22:00:04 11631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188370 CHAD WOODBURN 323.37 2026-07-12T22:00:04 11632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 172.46 2026-07-12T22:00:04 11633 APV6568624 2023-03-09T00:00:00 2023 3 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 2055.0 2026-07-12T22:00:04 11634 0006527292 2023-01-08T00:00:00 2023 3 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 2.34 2026-07-12T22:00:04 11635 0006557282 2023-02-20T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.58 2026-07-12T22:00:04 11636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 469.97 2026-07-12T22:00:04 11637 EXV6555595 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 111.44 2026-07-12T22:00:04 11638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1260.77 2026-07-12T22:00:04 11639 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 829.24 2026-07-12T22:00:04 11640 0006537394 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.8 2026-07-12T22:00:04 11641 HCM6569917 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 706.62 2026-07-12T22:00:04 11642 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11643 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 921.3 2026-07-12T22:00:04 11644 HCM6560285 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1062.68 2026-07-12T22:00:04 11645 0006561094 2023-02-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -84.69 2026-07-12T22:00:04 11646 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 11647 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 11648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2019.41 2026-07-12T22:00:04 11649 0006564061 2023-03-02T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.87 2026-07-12T22:00:04 11650 0006552044 2023-02-10T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.71 2026-07-12T22:00:04 11651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242290 CINDY FRY 362.17 2026-07-12T22:00:04 11652 0006561132 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226336.0 2026-07-12T22:00:04 11653 APV6547694 2023-02-03T00:00:00 2023 3 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 175.02 2026-07-12T22:00:04 11654 0006572366 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11655 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 11656 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.35 2026-07-12T22:00:04 11657 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055944 SCOTT ALLEN DELONEY 54.72 2026-07-12T22:00:04 11658 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 11659 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 11660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 503.02 2026-07-12T22:00:04 11661 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 133.66 2026-07-12T22:00:04 11662 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 230480.52 2026-07-12T22:00:04 11663 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 11664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1113.83 2026-07-12T22:00:04 11665 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.16 2026-07-12T22:00:04 11666 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.15 2026-07-12T22:00:04 11667 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 11668 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.61 2026-07-12T22:00:04 11669 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1498.55 2026-07-12T22:00:04 11670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 445.53 2026-07-12T22:00:04 11671 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.93 2026-07-12T22:00:04 11672 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 11673 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 334.42 2026-07-12T22:00:04 11674 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.03 2026-07-12T22:00:04 11675 HCM6553996 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 141.89 2026-07-12T22:00:04 11676 HCM6536460 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4340.9 2026-07-12T22:00:04 11677 APV6560724 2023-02-24T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 68918.71 2026-07-12T22:00:04 11678 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.06 2026-07-12T22:00:04 11679 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 11680 0006566583 2023-03-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 11681 HCM6527471 2023-01-04T00:00:00 2023 3 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 824.48 2026-07-12T22:00:04 11682 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13769.46 2026-07-12T22:00:04 11683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 645.01 2026-07-12T22:00:04 11684 0006553003 2023-02-08T00:00:00 2023 3 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 11.11 2026-07-12T22:00:04 11685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.62 2026-07-12T22:00:04 11686 HCM6560350 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9704.57 2026-07-12T22:00:04 11687 HCM6569992 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.83 2026-07-12T22:00:04 11688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.57 2026-07-12T22:00:04 11689 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1834.83 2026-07-12T22:00:04 11690 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 11691 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 269.14 2026-07-12T22:00:04 11692 APV6563298 2023-03-01T00:00:00 2023 3 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 0000242415 JESSICA L TRIMBLE 5.78 2026-07-12T22:00:04 11693 0006564032 2023-02-28T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 1067.33 2026-07-12T22:00:04 11695 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 383.5 2026-07-12T22:00:04 11696 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.47 2026-07-12T22:00:04 11697 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 11698 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 314.18 2026-07-12T22:00:04 11699 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 361.0 2026-07-12T22:00:04 11700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 668.29 2026-07-12T22:00:04 11701 0006546533 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26630.56 2026-07-12T22:00:04 11702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 538.95 2026-07-12T22:00:04 11703 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 11.0 2026-07-12T22:00:04 11704 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 573.37 2026-07-12T22:00:04 11705 HCM6544039 2023-02-01T00:00:00 2023 3 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 111.55 2026-07-12T22:00:04 11706 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1861.04 2026-07-12T22:00:04 11707 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000377090 CORPORATE INTERIOR SOLUTIONS INC 41.02 2026-07-12T22:00:04 11708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 404.21 2026-07-12T22:00:04 11709 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 860.0 2026-07-12T22:00:04 11710 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 177.0 2026-07-12T22:00:04 11711 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 8325.25 2026-07-12T22:00:04 11712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1222.94 2026-07-12T22:00:04 11713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 522.16 2026-07-12T22:00:04 11714 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 11715 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 245.04 2026-07-12T22:00:04 11716 APV6551438 2023-02-09T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 7121.18 2026-07-12T22:00:04 11717 0006552065 2023-02-08T00:00:00 2023 3 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 181.38 2026-07-12T22:00:04 11718 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-07-12T22:00:04 11719 0006537436 2023-01-18T00:00:00 2023 3 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 2597.37 2026-07-12T22:00:04 11720 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 11721 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 11722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 53.89 2026-07-12T22:00:04 11723 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11724 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 257.7 2026-07-12T22:00:04 11725 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 184.73 2026-07-12T22:00:04 11726 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 11727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 918.91 2026-07-12T22:00:04 11728 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 852.26 2026-07-12T22:00:04 11729 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 11730 HCM6552914 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 869.27 2026-07-12T22:00:04 11731 APV6568535 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 6190.76 2026-07-12T22:00:04 11732 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.31 2026-07-12T22:00:04 11733 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 11734 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.71 2026-07-12T22:00:04 11735 0006567459 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -11.11 2026-07-12T22:00:04 11736 0006572366 2023-03-16T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11737 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 563.29 2026-07-12T22:00:04 11738 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 11739 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 66234.43 2026-07-12T22:00:04 11740 0006574929 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.47 2026-07-12T22:00:04 11741 0006564031 2023-03-01T00:00:00 2023 3 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 109.73 2026-07-12T22:00:04 11742 0006659564 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.54 2026-07-12T22:00:04 11743 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 40824.22 2026-07-12T22:00:04 11744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 200.49 2026-07-12T22:00:04 11745 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 11746 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 2913.63 2026-07-12T22:00:04 11747 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 410.89 2026-07-12T22:00:04 11748 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 11749 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.45 2026-07-12T22:00:04 11750 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -5653.4 2026-07-12T22:00:04 11751 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1616.22 2026-07-12T22:00:04 11752 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410222 STEPHANY ABPLANALP 1307.41 2026-07-12T22:00:04 11753 0006561102 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.11 2026-07-12T22:00:04 11754 0006566547 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -241740.71 2026-07-12T22:00:04 11755 HCM6527443 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 295.82 2026-07-12T22:00:04 11756 APV6531606 2023-01-06T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 1852.5 2026-07-12T22:00:04 11757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 111.38 2026-07-12T22:00:04 11758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 356.43 2026-07-12T22:00:04 11759 APV6577092 2023-03-23T00:00:00 2023 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 330.0 2026-07-12T22:00:04 11760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 563.38 2026-07-12T22:00:04 11761 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 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 8197.69 2026-07-12T22:00:04 11762 APV6557549 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 569.22 2026-07-12T22:00:04 11763 APV6561293 2023-02-27T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 5619.27 2026-07-12T22:00:04 11764 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 11765 0006556601 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 602.85 2026-07-12T22:00:04 11766 APV6657084 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7026.01 2026-07-12T22:00:04 11767 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 983.43 2026-07-12T22:00:04 11768 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.28 2026-07-12T22:00:04 11769 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31561.05 2026-07-12T22:00:04 11770 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-07-12T22:00:04 11771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.79 2026-07-12T22:00:04 11772 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 20056.96 2026-07-12T22:00:04 11773 HCM6570029 2023-03-15T00:00:00 2023 3 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 317.35 2026-07-12T22:00:04 11774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1099.03 2026-07-12T22:00:04 11775 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 630.0 2026-07-12T22:00:04 11776 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 50.0 2026-07-12T22:00:04 11777 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4071.43 2026-07-12T22:00:04 11778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 540.75 2026-07-12T22:00:04 11779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 267.32 2026-07-12T22:00:04 11780 APV6575686 2023-03-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 2603.18 2026-07-12T22:00:04 11781 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 721.5 2026-07-12T22:00:04 11782 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 11783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.5 2026-07-12T22:00:04 11784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 574.28 2026-07-12T22:00:04 11785 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 11786 APV6553158 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 179.8 2026-07-12T22:00:04 11787 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.1 2026-07-12T22:00:04 11788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 845.08 2026-07-12T22:00:04 11789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 203.38 2026-07-12T22:00:04 11790 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 296.28 2026-07-12T22:00:04 11791 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000086551 TOWN OF WHEATLAND 16900.0 2026-07-12T22:00:04 11792 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 11793 APV6542707 2023-01-26T00:00:00 2023 3 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 0000064724 SHELBY COUNTY 32191.19 2026-07-12T22:00:04 11794 0006556659 2023-02-15T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 186.13 2026-07-12T22:00:04 11795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 523.0 2026-07-12T22:00:04 11796 0006542472 2023-01-26T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 11797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.18 2026-07-12T22:00:04 11798 0006547336 2023-02-03T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7.85 2026-07-12T22:00:04 11799 HCM6577679 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 11800 0006653246 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1042593.75 2026-07-12T22:00:04 11801 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396227 KANDICE L FORTNER 699.04 2026-07-12T22:00:04 11802 APV6571848 2023-03-14T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 2038.0 2026-07-12T22:00:04 11803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 222.77 2026-07-12T22:00:04 11804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 694.36 2026-07-12T22:00:04 11805 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 318.58 2026-07-12T22:00:04 11806 HCM6569979 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 11807 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 11808 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 11809 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.0 2026-07-12T22:00:04 11810 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.6 2026-07-12T22:00:04 11811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 690.58 2026-07-12T22:00:04 11812 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 11813 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 35.46 2026-07-12T22:00:04 11814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 150.91 2026-07-12T22:00:04 11815 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 391.68 2026-07-12T22:00:04 11816 0006575509 2023-03-22T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.95 2026-07-12T22:00:04 11817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 241.45 2026-07-12T22:00:04 11818 APV6657103 2023-03-28T00:00:00 2023 3 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 13.44 2026-07-12T22:00:04 11819 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1690.06 2026-07-12T22:00:04 11820 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 109.76 2026-07-12T22:00:04 11821 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3954.56 2026-07-12T22:00:04 11822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 405.56 2026-07-12T22:00:04 11823 APV6543251 2023-01-27T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 4842.32 2026-07-12T22:00:04 11824 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 11825 APV6529162 2023-01-03T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 0.0 2026-07-12T22:00:04 11826 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000224126 PERLA GRABER 1479.08 2026-07-12T22:00:04 11827 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 11828 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 11829 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 1989.8 2026-07-12T22:00:04 11830 0006573272 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -110.36 2026-07-12T22:00:04 11831 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1066.0 2026-07-12T22:00:04 11832 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.55 2026-07-12T22:00:04 11833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 727.58 2026-07-12T22:00:04 11834 EXV6548907 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 107.52 2026-07-12T22:00:04 11835 APV6534875 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK -212.82 2026-07-12T22:00:04 11836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 948.55 2026-07-12T22:00:04 11837 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 11838 APV6575990 2023-03-22T00:00:00 2023 3 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 278605.47 2026-07-12T22:00:04 11839 0006653248 2023-03-29T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.54 2026-07-12T22:00:04 11840 0006574130 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 239.56 2026-07-12T22:00:04 11841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 480.95 2026-07-12T22:00:04 11842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 366.49 2026-07-12T22:00:04 11843 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 11844 APV6544426 2023-01-30T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 11845 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 10.5 2026-07-12T22:00:04 11846 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.82 2026-07-12T22:00:04 11847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 431.16 2026-07-12T22:00:04 11848 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.0 2026-07-12T22:00:04 11849 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21362.65 2026-07-12T22:00:04 11850 APV6564236 2023-03-02T00:00:00 2023 3 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 436.17 2026-07-12T22:00:04 11851 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 11852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 150.91 2026-07-12T22:00:04 11853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1184.67 2026-07-12T22:00:04 11854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 405.56 2026-07-12T22:00:04 11855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.64 2026-07-12T22:00:04 11856 APV6577083 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 16330.23 2026-07-12T22:00:04 11857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 603.62 2026-07-12T22:00:04 11858 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 13686.52 2026-07-12T22:00:04 11859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.26 2026-07-12T22:00:04 11860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 323.37 2026-07-12T22:00:04 11861 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-07-12T22:00:04 11862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 712.85 2026-07-12T22:00:04 11863 0006568993 2023-03-10T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.65 2026-07-12T22:00:04 11864 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.18 2026-07-12T22:00:04 11865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 215.58 2026-07-12T22:00:04 11866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 222.77 2026-07-12T22:00:04 11867 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 11868 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 310.14 2026-07-12T22:00:04 11869 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 11870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 417.69 2026-07-12T22:00:04 11871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 334.15 2026-07-12T22:00:04 11872 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 11873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 445.53 2026-07-12T22:00:04 11874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 402.42 2026-07-12T22:00:04 11875 APV6562413 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 11876 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 388.15 2026-07-12T22:00:04 11877 HCM6536345 2023-01-10T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1864.1 2026-07-12T22:00:04 11878 0006558681 2023-02-22T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 11879 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 11880 0006566547 2023-03-07T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2508.77 2026-07-12T22:00:04 11881 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9057.45 2026-07-12T22:00:04 11882 HCM6577691 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 11883 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 11884 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.8 2026-07-12T22:00:04 11885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 754.53 2026-07-12T22:00:04 11886 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 90.27 2026-07-12T22:00:04 11887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 215.58 2026-07-12T22:00:04 11888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.66 2026-07-12T22:00:04 11889 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-07-12T22:00:04 11890 APV6532457 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 155.74 2026-07-12T22:00:04 11891 APV6557526 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 121.42 2026-07-12T22:00:04 11892 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.87 2026-07-12T22:00:04 11893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 465.44 2026-07-12T22:00:04 11894 0006568257 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121453.82 2026-07-12T22:00:04 11895 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 11896 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.16 2026-07-12T22:00:04 11897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 294.7 2026-07-12T22:00:04 11898 0006543212 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.72 2026-07-12T22:00:04 11899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1280.9 2026-07-12T22:00:04 11900 0006527311 2023-01-08T00:00:00 2023 3 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 527.84 2026-07-12T22:00:04 11901 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3440.05 2026-07-12T22:00:04 11902 APV6550469 2023-02-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 194.57 2026-07-12T22:00:04 11903 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 117.45 2026-07-12T22:00:04 11904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 754.53 2026-07-12T22:00:04 11905 APV6652793 2023-03-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-07-12T22:00:04 11906 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 591.25 2026-07-12T22:00:04 11907 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 108.47 2026-07-12T22:00:04 11908 0006566547 2023-03-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -7252.24 2026-07-12T22:00:04 11909 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 140.05 2026-07-12T22:00:04 11910 0006572366 2023-03-16T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11911 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 11912 HCM6577676 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6388.92 2026-07-12T22:00:04 11913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1882.01 2026-07-12T22:00:04 11914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 610.38 2026-07-12T22:00:04 11915 0006547410 2023-02-03T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 11916 0006574251 2023-03-20T00:00:00 2023 3 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8690.88 2026-07-12T22:00:04 11917 HCM6527461 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2170.27 2026-07-12T22:00:04 11918 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 628.0 2026-07-12T22:00:04 11919 0006563194 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -233.3 2026-07-12T22:00:04 11920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 398.83 2026-07-12T22:00:04 11921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2681.21 2026-07-12T22:00:04 11922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1343.07 2026-07-12T22:00:04 11923 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 11924 APV6577078 2023-03-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-07-12T22:00:04 11925 0006577794 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.02 2026-07-12T22:00:04 11926 0006563119 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.33 2026-07-12T22:00:04 11927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 241.45 2026-07-12T22:00:04 11928 APV6545180 2023-01-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 359.34 2026-07-12T22:00:04 11929 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 28.31 2026-07-12T22:00:04 11930 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 11931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 282.84 2026-07-12T22:00:04 11932 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-07-12T22:00:04 11933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 366.48 2026-07-12T22:00:04 11934 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 905.44 2026-07-12T22:00:04 11935 0006545699 2023-01-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1319.34 2026-07-12T22:00:04 11936 APV6566730 2023-03-07T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 423.17 2026-07-12T22:00:04 11937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 465.43 2026-07-12T22:00:04 11938 APV6532424 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 1760.55 2026-07-12T22:00:04 11939 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 375.97 2026-07-12T22:00:04 11940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.81 2026-07-12T22:00:04 11941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 400.98 2026-07-12T22:00:04 11942 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4515.72 2026-07-12T22:00:04 11943 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 11944 0006547336 2023-02-03T00:00:00 2023 3 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 -163.11 2026-07-12T22:00:04 11945 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 1037.86 2026-07-12T22:00:04 11946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 593.56 2026-07-12T22:00:04 11947 HCM6536435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.06 2026-07-12T22:00:04 11948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 323.37 2026-07-12T22:00:04 11949 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-07-12T22:00:04 11950 APV6534028 2023-01-11T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER -2720.96 2026-07-12T22:00:04 11951 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 11952 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 11953 APV6537639 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7217.29 2026-07-12T22:00:04 11954 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 282.0 2026-07-12T22:00:04 11955 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 873.36 2026-07-12T22:00:04 11956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 490.09 2026-07-12T22:00:04 11957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 724.35 2026-07-12T22:00:04 11958 HCM6552939 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.51 2026-07-12T22:00:04 11959 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2321.14 2026-07-12T22:00:04 11960 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1070.16 2026-07-12T22:00:04 11961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 510.06 2026-07-12T22:00:04 11962 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27877.0 2026-07-12T22:00:04 11963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 445.53 2026-07-12T22:00:04 11964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1336.59 2026-07-12T22:00:04 11965 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 4029.14 2026-07-12T22:00:04 11966 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.96 2026-07-12T22:00:04 11967 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.65 2026-07-12T22:00:04 11968 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.81 2026-07-12T22:00:04 11969 0006540847 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 11970 0006540965 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.59 2026-07-12T22:00:04 11971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 417.69 2026-07-12T22:00:04 11972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 646.74 2026-07-12T22:00:04 11973 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 45.09 2026-07-12T22:00:04 11974 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.23 2026-07-12T22:00:04 11975 APV6553389 2023-02-13T00:00:00 2023 3 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 161.07 2026-07-12T22:00:04 11976 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4414.98 2026-07-12T22:00:04 11977 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 11978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1676.54 2026-07-12T22:00:04 11979 0006538190 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13702.5 2026-07-12T22:00:04 11980 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.42 2026-07-12T22:00:04 11981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 150.9 2026-07-12T22:00:04 11982 0006536532 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -24.01 2026-07-12T22:00:04 11983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 431.16 2026-07-12T22:00:04 11984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1121.02 2026-07-12T22:00:04 11985 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 73.88 2026-07-12T22:00:04 11986 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 14.0 2026-07-12T22:00:04 11987 HCM6536439 2023-01-18T00:00:00 2023 3 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 4398.83 2026-07-12T22:00:04 11988 APV6531578 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 86.43 2026-07-12T22:00:04 11989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 388.05 2026-07-12T22:00:04 11990 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 11991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 323.37 2026-07-12T22:00:04 11992 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 2810.1 2026-07-12T22:00:04 11993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.16 2026-07-12T22:00:04 11994 APV6544363 2023-01-27T00:00:00 2023 3 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 173.02 2026-07-12T22:00:04 11995 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 31300.28 2026-07-12T22:00:04 11996 HCM6560285 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.06 2026-07-12T22:00:04 11997 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 239.48 2026-07-12T22:00:04 11998 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 2160.0 2026-07-12T22:00:04 11999 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 12000 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 29.49 2026-07-12T22:00:04 12001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 835.21 2026-07-12T22:00:04 12002 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 12003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 445.53 2026-07-12T22:00:04 12004 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2475.33 2026-07-12T22:00:04 12005 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.27 2026-07-12T22:00:04 12006 0006574251 2023-03-20T00:00:00 2023 3 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7767.54 2026-07-12T22:00:04 12007 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 12008 APV6564236 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 259.85 2026-07-12T22:00:04 12009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 318.84 2026-07-12T22:00:04 12010 APV6538588 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 116826.24 2026-07-12T22:00:04 12011 APV6627316 2023-03-27T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE -1000.0 2026-07-12T22:00:04 12012 APV6554376 2023-02-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 750.0 2026-07-12T22:00:04 12013 EXV6577399 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.02 2026-07-12T22:00:04 12014 0006536580 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.27 2026-07-12T22:00:04 12015 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 651.41 2026-07-12T22:00:04 12016 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 12017 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 933.2 2026-07-12T22:00:04 12018 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6907.9 2026-07-12T22:00:04 12019 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 667.5 2026-07-12T22:00:04 12020 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 194.02 2026-07-12T22:00:04 12021 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 197.33 2026-07-12T22:00:04 12022 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 334.14 2026-07-12T22:00:04 12023 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207441 CHESTNUT HILLS CHIROPRACTIC 14.0 2026-07-12T22:00:04 12024 0006576822 2023-03-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -1.43 2026-07-12T22:00:04 12025 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26053.93 2026-07-12T22:00:04 12026 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 289.0 2026-07-12T22:00:04 12027 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 205.39 2026-07-12T22:00:04 12028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 449.7 2026-07-12T22:00:04 12029 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 49.66 2026-07-12T22:00:04 12030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1853.99 2026-07-12T22:00:04 12031 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 12032 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 153158.28 2026-07-12T22:00:04 12033 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 382.01 2026-07-12T22:00:04 12034 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 12035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 172.46 2026-07-12T22:00:04 12036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 215.58 2026-07-12T22:00:04 12037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 261.57 2026-07-12T22:00:04 12038 ARD6561689 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42307.92 2026-07-12T22:00:04 12039 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 776.75 2026-07-12T22:00:04 12040 APV6577037 2023-03-23T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 199.4 2026-07-12T22:00:04 12041 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1628.2 2026-07-12T22:00:04 12042 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 638.23 2026-07-12T22:00:04 12043 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 542.97 2026-07-12T22:00:04 12044 0006659606 2023-03-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.34 2026-07-12T22:00:04 12045 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 12046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1081.48 2026-07-12T22:00:04 12047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 241.45 2026-07-12T22:00:04 12048 APV6539116 2023-01-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 4468.0 2026-07-12T22:00:04 12049 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 12050 APV6531629 2023-01-06T00:00:00 2023 3 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 1263.11 2026-07-12T22:00:04 12051 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 628.0 2026-07-12T22:00:04 12052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 366.49 2026-07-12T22:00:04 12053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 349.52 2026-07-12T22:00:04 12054 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 6.0 2026-07-12T22:00:04 12055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 269.48 2026-07-12T22:00:04 12056 HCM6552902 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 36.66 2026-07-12T22:00:04 12057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 417.69 2026-07-12T22:00:04 12058 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 12059 APV6568564 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 4462.86 2026-07-12T22:00:04 12060 APV6557544 2023-02-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 148.77 2026-07-12T22:00:04 12061 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 55021.74 2026-07-12T22:00:04 12062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 237.14 2026-07-12T22:00:04 12063 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1445.08 2026-07-12T22:00:04 12064 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 628.0 2026-07-12T22:00:04 12065 APV6529113 2023-01-03T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 530.79 2026-07-12T22:00:04 12066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.22 2026-07-12T22:00:04 12067 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056405 TOWN OF DEMOTTE 22016.4 2026-07-12T22:00:04 12068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 482.9 2026-07-12T22:00:04 12069 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000324407 HOWARD OAKES 20.09 2026-07-12T22:00:04 12070 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.67 2026-07-12T22:00:04 12071 0006573216 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.5 2026-07-12T22:00:04 12072 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 1435.22 2026-07-12T22:00:04 12073 APV6578070 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000259596 CYNTHIA SPENCE 133.79 2026-07-12T22:00:04 12074 APV6658993 2023-03-31T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 7540.4 2026-07-12T22:00:04 12075 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404683 RAQUEL ERVIN 1498.55 2026-07-12T22:00:04 12076 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 795.84 2026-07-12T22:00:04 12077 0006543172 2023-01-27T00:00:00 2023 3 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 0.24 2026-07-12T22:00:04 12078 HCM6536351 2023-01-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 12079 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 5.36 2026-07-12T22:00:04 12080 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 12081 0006533743 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 395.47 2026-07-12T22:00:04 12082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 1005.53 2026-07-12T22:00:04 12083 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383533 BRANDY ROBINSON 485.63 2026-07-12T22:00:04 12084 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 12085 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 12086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358753 NIESHA JENKINS 612.61 2026-07-12T22:00:04 12087 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -59.92 2026-07-12T22:00:04 12088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 323.37 2026-07-12T22:00:04 12089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 366.48 2026-07-12T22:00:04 12090 0006543140 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2174.02 2026-07-12T22:00:04 12091 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.16 2026-07-12T22:00:04 12092 HCM6527465 2023-01-04T00:00:00 2023 3 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 103.96 2026-07-12T22:00:04 12093 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2212.65 2026-07-12T22:00:04 12094 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405432 NOAH CLARK 1120.13 2026-07-12T22:00:04 12095 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 23.92 2026-07-12T22:00:04 12096 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 162.54 2026-07-12T22:00:04 12097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 334.15 2026-07-12T22:00:04 12098 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1990.94 2026-07-12T22:00:04 12099 APV6568624 2023-03-09T00:00:00 2023 3 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 5976.3 2026-07-12T22:00:04 12100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.21 2026-07-12T22:00:04 12101 0006553032 2023-02-08T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-07-12T22:00:04 12102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 140.85 2026-07-12T22:00:04 12103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 215.58 2026-07-12T22:00:04 12104 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 119.99 2026-07-12T22:00:04 12105 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 12106 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 81.89 2026-07-12T22:00:04 12107 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38.36 2026-07-12T22:00:04 12108 0006537334 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.33 2026-07-12T22:00:04 12109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 445.53 2026-07-12T22:00:04 12110 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.75 2026-07-12T22:00:04 12111 APV6577195 2023-03-23T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 3835.27 2026-07-12T22:00:04 12112 APV6571984 2023-03-15T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2662.42 2026-07-12T22:00:04 12113 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.87 2026-07-12T22:00:04 12114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 579.19 2026-07-12T22:00:04 12115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1641.05 2026-07-12T22:00:04 12116 0006553100 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 30.63 2026-07-12T22:00:04 12117 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.97 2026-07-12T22:00:04 12118 0006545699 2023-01-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.97 2026-07-12T22:00:04 12119 HCM6569916 2023-03-15T00:00:00 2023 3 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 3088.33 2026-07-12T22:00:04 12120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 779.68 2026-07-12T22:00:04 12121 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 12122 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 12123 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 38142.73 2026-07-12T22:00:04 12124 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 670.52 2026-07-12T22:00:04 12125 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.38 2026-07-12T22:00:04 12126 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 197.34 2026-07-12T22:00:04 12127 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 44033.58 2026-07-12T22:00:04 12128 APV6546082 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 126.54 2026-07-12T22:00:04 12129 0006551022 2023-02-09T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 12130 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 695.54 2026-07-12T22:00:04 12131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1017.11 2026-07-12T22:00:04 12132 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 12133 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2118.19 2026-07-12T22:00:04 12134 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 13372.59 2026-07-12T22:00:04 12135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 404.21 2026-07-12T22:00:04 12136 0006573325 2023-03-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 4270.0 2026-07-12T22:00:04 12137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 255.03 2026-07-12T22:00:04 12138 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362151 CARISSA R STONE 172.32 2026-07-12T22:00:04 12139 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 277.68 2026-07-12T22:00:04 12140 HCM6527461 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.06 2026-07-12T22:00:04 12141 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 12142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.41 2026-07-12T22:00:04 12143 APV6530012 2023-01-04T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 11100.0 2026-07-12T22:00:04 12144 0006543215 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 65.72 2026-07-12T22:00:04 12145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 107.79 2026-07-12T22:00:04 12146 APV6560675 2023-02-24T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 451.0 2026-07-12T22:00:04 12147 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 12148 APV6551391 2023-02-09T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2682.4 2026-07-12T22:00:04 12149 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 673.01 2026-07-12T22:00:04 12150 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 12151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.31 2026-07-12T22:00:04 12152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 301.81 2026-07-12T22:00:04 12153 APV6554369 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.44 2026-07-12T22:00:04 12154 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 929.16 2026-07-12T22:00:04 12155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 404.22 2026-07-12T22:00:04 12156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 431.16 2026-07-12T22:00:04 12157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 155.93 2026-07-12T22:00:04 12158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 1164.13 2026-07-12T22:00:04 12159 APV6533359 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 59355.44 2026-07-12T22:00:04 12160 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 177.62 2026-07-12T22:00:04 12161 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 920.22 2026-07-12T22:00:04 12162 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 235.09 2026-07-12T22:00:04 12163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 334.15 2026-07-12T22:00:04 12164 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 12165 0006544049 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 12166 0006561074 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 4.39 2026-07-12T22:00:04 12167 APV6536903 2023-01-16T00:00:00 2023 3 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 4536.05 2026-07-12T22:00:04 12168 APV6564366 2023-03-02T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 90091.05 2026-07-12T22:00:04 12169 0006559408 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.26 2026-07-12T22:00:04 12170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 100.6 2026-07-12T22:00:04 12171 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 12172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.21 2026-07-12T22:00:04 12173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 724.35 2026-07-12T22:00:04 12174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 801.96 2026-07-12T22:00:04 12175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 215.58 2026-07-12T22:00:04 12176 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.13 2026-07-12T22:00:04 12177 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.27 2026-07-12T22:00:04 12178 HCM6544022 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.44 2026-07-12T22:00:04 12179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2306.71 2026-07-12T22:00:04 12180 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 12181 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 212133.93 2026-07-12T22:00:04 12182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 267.32 2026-07-12T22:00:04 12183 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20983.88 2026-07-12T22:00:04 12184 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 12185 0006549118 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.0 2026-07-12T22:00:04 12186 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 12187 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.86 2026-07-12T22:00:04 12188 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3456.83 2026-07-12T22:00:04 12189 APV6652782 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-07-12T22:00:04 12190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 538.95 2026-07-12T22:00:04 12191 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.37 2026-07-12T22:00:04 12192 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.11 2026-07-12T22:00:04 12193 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.22 2026-07-12T22:00:04 12194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 479.4 2026-07-12T22:00:04 12195 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human 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Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 171.02 2026-07-12T22:00:04 12203 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.15 2026-07-12T22:00:04 12204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 694.36 2026-07-12T22:00:04 12205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 891.07 2026-07-12T22:00:04 12206 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2951.65 2026-07-12T22:00:04 12207 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-07-12T22:00:04 12208 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7651.26 2026-07-12T22:00:04 12209 0006529598 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9731.03 2026-07-12T22:00:04 12210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 321.93 2026-07-12T22:00:04 12211 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 12212 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.27 2026-07-12T22:00:04 12213 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 14.64 2026-07-12T22:00:04 12214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 974.6 2026-07-12T22:00:04 12215 APV6550516 2023-02-08T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 12216 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1834.64 2026-07-12T22:00:04 12217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 311.88 2026-07-12T22:00:04 12218 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 12219 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-07-12T22:00:04 12220 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 1559.01 2026-07-12T22:00:04 12221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1832.43 2026-07-12T22:00:04 12222 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 998.37 2026-07-12T22:00:04 12223 APV6538516 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 274.47 2026-07-12T22:00:04 12224 HCM6560318 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.22 2026-07-12T22:00:04 12225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 378.7 2026-07-12T22:00:04 12226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 44.55 2026-07-12T22:00:04 12227 0006556609 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -2363.25 2026-07-12T22:00:04 12228 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 22.0 2026-07-12T22:00:04 12229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 222.77 2026-07-12T22:00:04 12230 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 6.04 2026-07-12T22:00:04 12231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 900.42 2026-07-12T22:00:04 12232 0006540830 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.29 2026-07-12T22:00:04 12233 APV6532498 2023-01-09T00:00:00 2023 3 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 11971.57 2026-07-12T22:00:04 12234 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 160.97 2026-07-12T22:00:04 12236 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3557.37 2026-07-12T22:00:04 12237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1596.15 2026-07-12T22:00:04 12238 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.57 2026-07-12T22:00:04 12239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 261.57 2026-07-12T22:00:04 12240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 215.58 2026-07-12T22:00:04 12241 APV6542705 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 8519.35 2026-07-12T22:00:04 12242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 1146.88 2026-07-12T22:00:04 12243 0006540874 2023-01-24T00:00:00 2023 3 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 0.72 2026-07-12T22:00:04 12244 0006557246 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.23 2026-07-12T22:00:04 12245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 442.66 2026-07-12T22:00:04 12246 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.44 2026-07-12T22:00:04 12247 0006531273 2023-01-06T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 12248 0006540874 2023-01-24T00:00:00 2023 3 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 150.32 2026-07-12T22:00:04 12249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 417.69 2026-07-12T22:00:04 12250 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.5 2026-07-12T22:00:04 12251 0006568321 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10657.49 2026-07-12T22:00:04 12252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 107.79 2026-07-12T22:00:04 12253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.31 2026-07-12T22:00:04 12254 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1000.0 2026-07-12T22:00:04 12255 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 319.48 2026-07-12T22:00:04 12256 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 5000.0 2026-07-12T22:00:04 12257 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -256.2 2026-07-12T22:00:04 12258 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 255.11 2026-07-12T22:00:04 12259 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.5 2026-07-12T22:00:04 12260 APV6538591 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-07-12T22:00:04 12261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 505.32 2026-07-12T22:00:04 12262 0006557246 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.51 2026-07-12T22:00:04 12263 APV6575838 2023-03-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 5615.0 2026-07-12T22:00:04 12264 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4259.07 2026-07-12T22:00:04 12265 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.89 2026-07-12T22:00:04 12266 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 12267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1086.52 2026-07-12T22:00:04 12268 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 12269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 445.53 2026-07-12T22:00:04 12270 HCM6569971 2023-03-15T00:00:00 2023 3 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 462.22 2026-07-12T22:00:04 12271 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 70.99 2026-07-12T22:00:04 12272 HCM6527417 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1151.1 2026-07-12T22:00:04 12273 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.13 2026-07-12T22:00:04 12274 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 804.65 2026-07-12T22:00:04 12275 0006575501 2023-03-22T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7050.0 2026-07-12T22:00:04 12276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 222.76 2026-07-12T22:00:04 12277 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337554 ERIC FRITSCH 430.26 2026-07-12T22:00:04 12278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 417.69 2026-07-12T22:00:04 12279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 540.75 2026-07-12T22:00:04 12280 HCM6527448 2023-01-04T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 12281 0006548249 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -55.67 2026-07-12T22:00:04 12282 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 12283 APV6545162 2023-01-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098016 STEUBEN COUNTY COUNCIL 250.0 2026-07-12T22:00:04 12284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 173.76 2026-07-12T22:00:04 12285 HCM6527485 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.52 2026-07-12T22:00:04 12286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 434.4 2026-07-12T22:00:04 12287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 417.68 2026-07-12T22:00:04 12288 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 19732.35 2026-07-12T22:00:04 12289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 445.53 2026-07-12T22:00:04 12290 HCM6544032 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-07-12T22:00:04 12291 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 232.93 2026-07-12T22:00:04 12292 EXV6653015 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 22.99 2026-07-12T22:00:04 12293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 215.58 2026-07-12T22:00:04 12294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 194.02 2026-07-12T22:00:04 12295 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 2605.56 2026-07-12T22:00:04 12296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 366.49 2026-07-12T22:00:04 12297 0006566489 2023-03-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1386.97 2026-07-12T22:00:04 12298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 172.47 2026-07-12T22:00:04 12299 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 38.35 2026-07-12T22:00:04 12300 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 258.85 2026-07-12T22:00:04 12301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.5 2026-07-12T22:00:04 12302 0006564025 2023-03-02T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-07-12T22:00:04 12303 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.79 2026-07-12T22:00:04 12304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 215.58 2026-07-12T22:00:04 12305 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 387.75 2026-07-12T22:00:04 12306 APV6553410 2023-02-13T00:00:00 2023 3 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 17.0 2026-07-12T22:00:04 12307 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.3 2026-07-12T22:00:04 12308 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10049.3 2026-07-12T22:00:04 12309 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 12310 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 268.84 2026-07-12T22:00:04 12311 APV6561387 2023-02-27T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000411175 ALICAT SCIENTIFIC INC 3250.0 2026-07-12T22:00:04 12312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1136.1 2026-07-12T22:00:04 12313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 161.68 2026-07-12T22:00:04 12314 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.05 2026-07-12T22:00:04 12315 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.08 2026-07-12T22:00:04 12316 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 12317 0006545677 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12318 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 392.99 2026-07-12T22:00:04 12319 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 72.56 2026-07-12T22:00:04 12320 0006569002 2023-03-10T00:00:00 2023 3 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 0.13 2026-07-12T22:00:04 12321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 215.58 2026-07-12T22:00:04 12322 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 581.6 2026-07-12T22:00:04 12323 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 635.2 2026-07-12T22:00:04 12324 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 11809.63 2026-07-12T22:00:04 12325 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.86 2026-07-12T22:00:04 12326 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 578.63 2026-07-12T22:00:04 12327 0006551041 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 12328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 976.46 2026-07-12T22:00:04 12329 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 12330 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 268.5 2026-07-12T22:00:04 12331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 400.98 2026-07-12T22:00:04 12332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1189.79 2026-07-12T22:00:04 12333 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 245716.2 2026-07-12T22:00:04 12334 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15221.67 2026-07-12T22:00:04 12335 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000245464 BLOOMFIELD SCHOOL DIST 14574.77 2026-07-12T22:00:04 12336 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 106883.55 2026-07-12T22:00:04 12337 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 429.41 2026-07-12T22:00:04 12338 0006568332 2023-03-08T00:00:00 2023 3 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 830.86 2026-07-12T22:00:04 12339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 334.15 2026-07-12T22:00:04 12340 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 117.84 2026-07-12T22:00:04 12341 HCM6569976 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.73 2026-07-12T22:00:04 12342 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 12343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1113.83 2026-07-12T22:00:04 12344 0006535330 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2230.15 2026-07-12T22:00:04 12345 0006540830 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.53 2026-07-12T22:00:04 12346 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 263.0 2026-07-12T22:00:04 12347 0006550053 2023-02-01T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.78 2026-07-12T22:00:04 12348 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 12349 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.18 2026-07-12T22:00:04 12350 APH6577443 2023-03-24T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 232.71 2026-07-12T22:00:04 12351 APV6557555 2023-02-20T00:00:00 2023 3 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 21830.91 2026-07-12T22:00:04 12352 APV6558989 2023-02-22T00:00:00 2023 3 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 3693.26 2026-07-12T22:00:04 12353 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 417.7 2026-07-12T22:00:04 12354 0006535367 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 112.31 2026-07-12T22:00:04 12355 0006565521 2023-03-01T00:00:00 2023 3 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 0.59 2026-07-12T22:00:04 12356 APV6567802 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 55622.37 2026-07-12T22:00:04 12357 HCM6527472 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 12358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1173.44 2026-07-12T22:00:04 12359 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 12360 HCM6560327 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.42 2026-07-12T22:00:04 12361 HCM6560352 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 818.14 2026-07-12T22:00:04 12362 APV6535689 2023-01-13T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 87.82 2026-07-12T22:00:04 12363 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.58 2026-07-12T22:00:04 12364 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12240.27 2026-07-12T22:00:04 12365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 445.53 2026-07-12T22:00:04 12366 0006548278 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87836.24 2026-07-12T22:00:04 12367 0006572399 2023-03-16T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 12368 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 1498.3 2026-07-12T22:00:04 12369 0006653247 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 686.92 2026-07-12T22:00:04 12370 0006571581 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25414068.72 2026-07-12T22:00:04 12371 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9214.8 2026-07-12T22:00:04 12372 0006537334 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.87 2026-07-12T22:00:04 12373 APV6536792 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000333327 JOSEPH J. E. HARTMAN 155.8 2026-07-12T22:00:04 12374 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.95 2026-07-12T22:00:04 12375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 107.79 2026-07-12T22:00:04 12376 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 12377 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 96.51 2026-07-12T22:00:04 12378 APV6652742 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 20323.36 2026-07-12T22:00:04 12379 APV6553574 2023-02-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 255169.95 2026-07-12T22:00:04 12380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 222.76 2026-07-12T22:00:04 12381 APV6567720 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 48954.73 2026-07-12T22:00:04 12382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 242.82 2026-07-12T22:00:04 12383 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.64 2026-07-12T22:00:04 12384 0006566547 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -195249.01 2026-07-12T22:00:04 12385 HCM6552865 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18311.8 2026-07-12T22:00:04 12386 HCM6536499 2023-01-18T00:00:00 2023 3 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 12.29 2026-07-12T22:00:04 12387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 404.21 2026-07-12T22:00:04 12388 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 347.49 2026-07-12T22:00:04 12389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 215.58 2026-07-12T22:00:04 12390 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.85 2026-07-12T22:00:04 12391 APV6558233 2023-02-21T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 9314.39 2026-07-12T22:00:04 12392 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.19 2026-07-12T22:00:04 12393 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 119.18 2026-07-12T22:00:04 12394 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.69 2026-07-12T22:00:04 12395 APV6553440 2023-02-07T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1739.57 2026-07-12T22:00:04 12396 HCM6536439 2023-01-18T00:00:00 2023 3 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 782.17 2026-07-12T22:00:04 12397 APV6534042 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 183639.69 2026-07-12T22:00:04 12398 APV6562384 2023-02-28T00:00:00 2023 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000392157 CRUNCHSTREET INC 7992.0 2026-07-12T22:00:04 12399 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 41.12 2026-07-12T22:00:04 12400 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 12401 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 10861.57 2026-07-12T22:00:04 12402 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 12403 EXV6627883 2023-03-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 46.45 2026-07-12T22:00:04 12404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 344.93 2026-07-12T22:00:04 12405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 970.76 2026-07-12T22:00:04 12406 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 2828.41 2026-07-12T22:00:04 12407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 442.65 2026-07-12T22:00:04 12408 0006563923 2023-03-02T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27172.64 2026-07-12T22:00:04 12409 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4409.1 2026-07-12T22:00:04 12410 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 828.6 2026-07-12T22:00:04 12411 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 12412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 274.0 2026-07-12T22:00:04 12413 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-07-12T22:00:04 12414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 471.43 2026-07-12T22:00:04 12415 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 410.81 2026-07-12T22:00:04 12416 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.17 2026-07-12T22:00:04 12417 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2973.49 2026-07-12T22:00:04 12418 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12419 APV6532498 2023-01-09T00:00:00 2023 3 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 847.23 2026-07-12T22:00:04 12420 0006552987 2023-02-13T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1054245.98 2026-07-12T22:00:04 12421 0006527297 2023-01-08T00:00:00 2023 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 12422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 540.74 2026-07-12T22:00:04 12423 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 204.32 2026-07-12T22:00:04 12424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.57 2026-07-12T22:00:04 12425 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 12426 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1541.53 2026-07-12T22:00:04 12427 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 12428 0006595090 2023-03-27T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18564.95 2026-07-12T22:00:04 12429 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 42333.4 2026-07-12T22:00:04 12430 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17869.67 2026-07-12T22:00:04 12431 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091551 CENTER FOR BREIF THERAPY PC 14.0 2026-07-12T22:00:04 12432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 318.84 2026-07-12T22:00:04 12433 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.41 2026-07-12T22:00:04 12434 APV6657078 2023-03-29T00:00:00 2023 3 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1062.17 2026-07-12T22:00:04 12435 APV6558989 2023-02-22T00:00:00 2023 3 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 1240.24 2026-07-12T22:00:04 12436 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.59 2026-07-12T22:00:04 12437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 724.35 2026-07-12T22:00:04 12438 HCM6569920 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.2 2026-07-12T22:00:04 12439 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 12440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.14 2026-07-12T22:00:04 12441 HCM6527463 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-07-12T22:00:04 12442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2561.81 2026-07-12T22:00:04 12443 0006540095 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.07 2026-07-12T22:00:04 12444 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1894.97 2026-07-12T22:00:04 12445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.56 2026-07-12T22:00:04 12446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 201.21 2026-07-12T22:00:04 12447 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 12448 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 90.0 2026-07-12T22:00:04 12449 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 66.83 2026-07-12T22:00:04 12450 0006563923 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.16 2026-07-12T22:00:04 12451 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 24600.11 2026-07-12T22:00:04 12452 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.78 2026-07-12T22:00:04 12453 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 687.56 2026-07-12T22:00:04 12454 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 12455 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 12456 APV6578083 2023-03-24T00:00:00 2023 3 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 50124.35 2026-07-12T22:00:04 12457 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.16 2026-07-12T22:00:04 12458 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 696.72 2026-07-12T22:00:04 12459 0006571649 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-07-12T22:00:04 12460 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 628.0 2026-07-12T22:00:04 12461 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.25 2026-07-12T22:00:04 12462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 388.04 2026-07-12T22:00:04 12463 0006551020 2023-02-09T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -26.06 2026-07-12T22:00:04 12464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 267.32 2026-07-12T22:00:04 12465 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 328.74 2026-07-12T22:00:04 12466 HCM6527473 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.96 2026-07-12T22:00:04 12467 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 106.39 2026-07-12T22:00:04 12468 APV6546945 2023-02-02T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 410.35 2026-07-12T22:00:04 12469 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 170.24 2026-07-12T22:00:04 12470 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.87 2026-07-12T22:00:04 12471 0006659603 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.3 2026-07-12T22:00:04 12472 APV6556865 2023-02-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 2518.4 2026-07-12T22:00:04 12473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 161.69 2026-07-12T22:00:04 12474 APV6546945 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 33.42 2026-07-12T22:00:04 12475 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1485.41 2026-07-12T22:00:04 12476 HCM6544022 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.11 2026-07-12T22:00:04 12477 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.74 2026-07-12T22:00:04 12478 0006546637 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.58 2026-07-12T22:00:04 12479 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-07-12T22:00:04 12480 APV6541937 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-07-12T22:00:04 12481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 467.81 2026-07-12T22:00:04 12482 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 17880.16 2026-07-12T22:00:04 12483 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1505.77 2026-07-12T22:00:04 12484 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.0 2026-07-12T22:00:04 12485 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 273495.6 2026-07-12T22:00:04 12486 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 45.76 2026-07-12T22:00:04 12487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 782.83 2026-07-12T22:00:04 12488 APV6540407 2023-01-23T00:00:00 2023 3 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 43943.66 2026-07-12T22:00:04 12489 0006549118 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 809.89 2026-07-12T22:00:04 12490 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12491 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 42970.58 2026-07-12T22:00:04 12492 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 90.0 2026-07-12T22:00:04 12493 EXV6561738 2023-02-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 12494 0006575503 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 12495 0006527309 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.2 2026-07-12T22:00:04 12496 EXV6534286 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.81 2026-07-12T22:00:04 12497 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 23648.24 2026-07-12T22:00:04 12498 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 185.1 2026-07-12T22:00:04 12499 EXV6569638 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.0 2026-07-12T22:00:04 12500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 256.18 2026-07-12T22:00:04 12501 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.04 2026-07-12T22:00:04 12502 APV6569293 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 522.5 2026-07-12T22:00:04 12503 HCM6544020 2023-02-01T00:00:00 2023 3 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 47.02 2026-07-12T22:00:04 12504 0006546532 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.64 2026-07-12T22:00:04 12505 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.25 2026-07-12T22:00:04 12506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 462.77 2026-07-12T22:00:04 12507 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.2 2026-07-12T22:00:04 12508 0006539068 2023-01-20T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12509 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12510 HCM6569961 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 640.88 2026-07-12T22:00:04 12511 0006546532 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.55 2026-07-12T22:00:04 12512 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 12513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 388.04 2026-07-12T22:00:04 12514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 1358.87 2026-07-12T22:00:04 12515 0006565521 2023-03-01T00:00:00 2023 3 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 1.53 2026-07-12T22:00:04 12516 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.42 2026-07-12T22:00:04 12517 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-07-12T22:00:04 12518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 201.21 2026-07-12T22:00:04 12519 APV6575990 2023-03-22T00:00:00 2023 3 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 159535.21 2026-07-12T22:00:04 12520 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.29 2026-07-12T22:00:04 12521 0006573249 2023-03-17T00:00:00 2023 3 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 77.46 2026-07-12T22:00:04 12522 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 99481.11 2026-07-12T22:00:04 12523 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 101.43 2026-07-12T22:00:04 12524 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 12525 HCM6536388 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 12526 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-07-12T22:00:04 12527 APV6627490 2023-03-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 3417.12 2026-07-12T22:00:04 12528 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 442.66 2026-07-12T22:00:04 12529 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.59 2026-07-12T22:00:04 12530 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 12531 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -176.32 2026-07-12T22:00:04 12532 EXV6659275 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-07-12T22:00:04 12533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 505.32 2026-07-12T22:00:04 12534 0006543147 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.9 2026-07-12T22:00:04 12535 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.82 2026-07-12T22:00:04 12536 HCM6552922 2023-02-15T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.37 2026-07-12T22:00:04 12537 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 12538 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.83 2026-07-12T22:00:04 12539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 754.53 2026-07-12T22:00:04 12540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 323.37 2026-07-12T22:00:04 12541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 880.28 2026-07-12T22:00:04 12542 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405098 TY J CLOUD 105.4 2026-07-12T22:00:04 12543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 111.38 2026-07-12T22:00:04 12544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1477.38 2026-07-12T22:00:04 12545 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 94.64 2026-07-12T22:00:04 12546 0006574926 2023-03-21T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 79.35 2026-07-12T22:00:04 12547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 754.53 2026-07-12T22:00:04 12548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 540.74 2026-07-12T22:00:04 12549 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 197.0 2026-07-12T22:00:04 12550 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.9 2026-07-12T22:00:04 12551 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.77 2026-07-12T22:00:04 12552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 543.26 2026-07-12T22:00:04 12553 HCM6536351 2023-01-10T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -240.8 2026-07-12T22:00:04 12554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 404.21 2026-07-12T22:00:04 12555 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-07-12T22:00:04 12556 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 12557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 620.87 2026-07-12T22:00:04 12558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 388.05 2026-07-12T22:00:04 12559 HCM6569950 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 87.8 2026-07-12T22:00:04 12560 0006566531 2023-03-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.66 2026-07-12T22:00:04 12561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.6 2026-07-12T22:00:04 12562 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4.86 2026-07-12T22:00:04 12563 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 5040.0 2026-07-12T22:00:04 12564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 405.56 2026-07-12T22:00:04 12565 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 1905.56 2026-07-12T22:00:04 12566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 215.58 2026-07-12T22:00:04 12567 APV6562542 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000237077 IKASO CONSULTING 90000.0 2026-07-12T22:00:04 12568 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3392.3 2026-07-12T22:00:04 12569 APV6568630 2023-03-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 405049.4 2026-07-12T22:00:04 12570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 323.37 2026-07-12T22:00:04 12571 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7204871.21 2026-07-12T22:00:04 12572 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.07 2026-07-12T22:00:04 12573 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411875 MICHIANA CONCIERGE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 12574 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 12575 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340706 LISA MARIE DAMIANI 838.05 2026-07-12T22:00:04 12576 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 298875.66 2026-07-12T22:00:04 12577 0006534593 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 91.93 2026-07-12T22:00:04 12578 APV6554965 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 106.11 2026-07-12T22:00:04 12579 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 195.91 2026-07-12T22:00:04 12580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 404.21 2026-07-12T22:00:04 12581 0006545746 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18705.74 2026-07-12T22:00:04 12582 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 12583 HCM6543990 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5893.06 2026-07-12T22:00:04 12584 APV6550525 2023-02-08T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 12585 0006567456 2023-03-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 12586 0006570741 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12587 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12588 0006538125 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.46 2026-07-12T22:00:04 12589 APV6564366 2023-03-02T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413413 CRYSTAL L PAVEY 401.96 2026-07-12T22:00:04 12590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 111.38 2026-07-12T22:00:04 12591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 417.68 2026-07-12T22:00:04 12592 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 12593 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 134744.46 2026-07-12T22:00:04 12594 APV6545304 2023-01-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413652 NEW SALEM LIONS CLUB INC 360.0 2026-07-12T22:00:04 12595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 431.16 2026-07-12T22:00:04 12596 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2686.2 2026-07-12T22:00:04 12597 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412267 JANE UNSWORTH 206.52 2026-07-12T22:00:04 12598 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 119.15 2026-07-12T22:00:04 12599 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 858.59 2026-07-12T22:00:04 12600 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 12447.65 2026-07-12T22:00:04 12601 APV6657218 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 27808.0 2026-07-12T22:00:04 12602 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 12603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1495.47 2026-07-12T22:00:04 12604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 485.63 2026-07-12T22:00:04 12605 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 924.48 2026-07-12T22:00:04 12606 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 644.91 2026-07-12T22:00:04 12607 APV6532498 2023-01-09T00:00:00 2023 3 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 16830.19 2026-07-12T22:00:04 12608 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 12609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.42 2026-07-12T22:00:04 12610 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.15 2026-07-12T22:00:04 12611 0006568884 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 135.23 2026-07-12T22:00:04 12612 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1506.45 2026-07-12T22:00:04 12613 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 824.3 2026-07-12T22:00:04 12614 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 152.98 2026-07-12T22:00:04 12615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 107.79 2026-07-12T22:00:04 12616 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 187.0 2026-07-12T22:00:04 12617 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.85 2026-07-12T22:00:04 12618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 747.16 2026-07-12T22:00:04 12619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 258.7 2026-07-12T22:00:04 12620 EXV6561760 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 109.76 2026-07-12T22:00:04 12621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 431.16 2026-07-12T22:00:04 12622 APV6530865 2023-01-05T00:00:00 2023 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 85.0 2026-07-12T22:00:04 12623 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 17662.04 2026-07-12T22:00:04 12624 0006553003 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 12625 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 36184.91 2026-07-12T22:00:04 12626 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 12627 HCM6527461 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 12628 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 12629 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 275.34 2026-07-12T22:00:04 12630 APV6556100 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 58242.24 2026-07-12T22:00:04 12631 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 90.69 2026-07-12T22:00:04 12632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 663.99 2026-07-12T22:00:04 12633 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.15 2026-07-12T22:00:04 12634 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 20421.13 2026-07-12T22:00:04 12635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 1113.83 2026-07-12T22:00:04 12636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 323.37 2026-07-12T22:00:04 12637 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 12638 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 462.78 2026-07-12T22:00:04 12640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 258.7 2026-07-12T22:00:04 12641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1299.17 2026-07-12T22:00:04 12642 APV6657124 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 12643 0006549456 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 12644 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 87848.89 2026-07-12T22:00:04 12645 0006532202 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 156.39 2026-07-12T22:00:04 12646 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 12647 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 4768.04 2026-07-12T22:00:04 12648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 344.92 2026-07-12T22:00:04 12649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1091.55 2026-07-12T22:00:04 12650 EXV6560041 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.48 2026-07-12T22:00:04 12651 HCM6552977 2023-02-15T00:00:00 2023 3 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 6477.63 2026-07-12T22:00:04 12652 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 977815.33 2026-07-12T22:00:04 12653 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 12654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1077.9 2026-07-12T22:00:04 12655 EXV6567106 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.0 2026-07-12T22:00:04 12656 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 84.19 2026-07-12T22:00:04 12657 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.94 2026-07-12T22:00:04 12658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 407.01 2026-07-12T22:00:04 12659 0006553035 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 105.38 2026-07-12T22:00:04 12660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 840.76 2026-07-12T22:00:04 12661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 150.91 2026-07-12T22:00:04 12662 APV6563419 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 160 Veterans Affairs Supplies, Parts and Materials Program Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 74.19 2026-07-12T22:00:04 12663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 215.58 2026-07-12T22:00:04 12664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 194.02 2026-07-12T22:00:04 12665 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78283.73 2026-07-12T22:00:04 12666 APV6558286 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 62880.0 2026-07-12T22:00:04 12667 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 11466.81 2026-07-12T22:00:04 12668 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 980.82 2026-07-12T22:00:04 12669 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 12670 0006548166 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 12671 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 50550.88 2026-07-12T22:00:04 12672 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 15510.06 2026-07-12T22:00:04 12673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1472.62 2026-07-12T22:00:04 12674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 405.57 2026-07-12T22:00:04 12675 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 12676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.87 2026-07-12T22:00:04 12677 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 12629.41 2026-07-12T22:00:04 12678 HCM6536418 2023-01-18T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 12679 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 9968.8 2026-07-12T22:00:04 12680 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.35 2026-07-12T22:00:04 12681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 754.53 2026-07-12T22:00:04 12682 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-07-12T22:00:04 12683 0006558046 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1529.58 2026-07-12T22:00:04 12684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 172.46 2026-07-12T22:00:04 12685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 935.62 2026-07-12T22:00:04 12686 HCM6552909 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 12687 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1773.66 2026-07-12T22:00:04 12688 0006551022 2023-02-09T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 12689 APV6544386 2023-01-30T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 27.0 2026-07-12T22:00:04 12690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 301.81 2026-07-12T22:00:04 12691 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 12018.0 2026-07-12T22:00:04 12692 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1026.78 2026-07-12T22:00:04 12693 HCM6569961 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 968.66 2026-07-12T22:00:04 12694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 388.5 2026-07-12T22:00:04 12695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 402.41 2026-07-12T22:00:04 12696 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 236.0 2026-07-12T22:00:04 12697 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 121.54 2026-07-12T22:00:04 12698 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 8588.18 2026-07-12T22:00:04 12699 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-07-12T22:00:04 12700 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1659.56 2026-07-12T22:00:04 12701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 514.59 2026-07-12T22:00:04 12702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 301.82 2026-07-12T22:00:04 12703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 2628.64 2026-07-12T22:00:04 12704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 273.35 2026-07-12T22:00:04 12705 0006572366 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 12706 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 11320.81 2026-07-12T22:00:04 12707 0006568260 2023-03-09T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5.04 2026-07-12T22:00:04 12708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 503.02 2026-07-12T22:00:04 12709 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 3750.0 2026-07-12T22:00:04 12710 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12711 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1277.4 2026-07-12T22:00:04 12712 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398911 PAUL MOFFETT 1021.38 2026-07-12T22:00:04 12713 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.77 2026-07-12T22:00:04 12714 0006552063 2023-02-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.97 2026-07-12T22:00:04 12715 0006576784 2023-03-23T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2.11 2026-07-12T22:00:04 12716 APV6559767 2023-02-23T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 21345.35 2026-07-12T22:00:04 12717 0006546645 2023-02-02T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 12718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 560.51 2026-07-12T22:00:04 12719 EXV6577413 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 12720 0006547351 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.15 2026-07-12T22:00:04 12721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1357.76 2026-07-12T22:00:04 12722 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 12723 0006569002 2023-03-10T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - 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Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1009.1 2026-07-12T22:00:04 12735 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 12736 APV6539323 2023-01-20T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.27 2026-07-12T22:00:04 12737 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 1536.4 2026-07-12T22:00:04 12738 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 64.63 2026-07-12T22:00:04 12739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1113.83 2026-07-12T22:00:04 12740 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12741 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 12742 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -443871.82 2026-07-12T22:00:04 12743 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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WAYNE COMM SCHL TREASURER 1586682.33 2026-07-12T22:00:04 12745 0006575668 2023-03-22T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -247.08 2026-07-12T22:00:04 12746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 779.89 2026-07-12T22:00:04 12747 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 39505.04 2026-07-12T22:00:04 12748 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.74 2026-07-12T22:00:04 12749 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 97.42 2026-07-12T22:00:04 12750 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 500.16 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12754 0006527316 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.45 2026-07-12T22:00:04 12755 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 260.13 2026-07-12T22:00:04 12756 HCM6577723 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 12757 0006533743 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 479.82 2026-07-12T22:00:04 12758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 445.53 2026-07-12T22:00:04 12759 0006528752 2023-01-03T00:00:00 2023 3 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 1.28 2026-07-12T22:00:04 12760 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 59.39 2026-07-12T22:00:04 12761 APV6627547 2023-03-27T00:00:00 2023 3 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 218.25 2026-07-12T22:00:04 12762 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 400.98 2026-07-12T22:00:04 12763 APV6575990 2023-03-22T00:00:00 2023 3 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 5574.17 2026-07-12T22:00:04 12764 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 19710.61 2026-07-12T22:00:04 12765 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 12766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 344.92 2026-07-12T22:00:04 12767 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 5924.19 2026-07-12T22:00:04 12768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 445.53 2026-07-12T22:00:04 12769 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 628.0 2026-07-12T22:00:04 12770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 258.69 2026-07-12T22:00:04 12771 0006543164 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.33 2026-07-12T22:00:04 12772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 445.53 2026-07-12T22:00:04 12773 0006568323 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212.0 2026-07-12T22:00:04 12774 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 12775 0006537383 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.43 2026-07-12T22:00:04 12776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 281.69 2026-07-12T22:00:04 12777 0006574933 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -104.0 2026-07-12T22:00:04 12778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 503.02 2026-07-12T22:00:04 12779 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.14 2026-07-12T22:00:04 12780 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.94 2026-07-12T22:00:04 12781 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 12782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1026.16 2026-07-12T22:00:04 12783 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.31 2026-07-12T22:00:04 12784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 431.16 2026-07-12T22:00:04 12785 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.64 2026-07-12T22:00:04 12786 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10264.7 2026-07-12T22:00:04 12787 EXV6573015 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 136.7 2026-07-12T22:00:04 12788 APV6564236 2023-03-02T00:00:00 2023 3 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 33.68 2026-07-12T22:00:04 12789 HCM6544037 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11105.1 2026-07-12T22:00:04 12790 0006568175 2023-03-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5214.58 2026-07-12T22:00:04 12791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 349.52 2026-07-12T22:00:04 12792 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15247.52 2026-07-12T22:00:04 12793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 241.45 2026-07-12T22:00:04 12794 0006575668 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1526237.25 2026-07-12T22:00:04 12795 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 214.7 2026-07-12T22:00:04 12796 HCM6552925 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.12 2026-07-12T22:00:04 12797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 215.58 2026-07-12T22:00:04 12798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1077.9 2026-07-12T22:00:04 12799 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.17 2026-07-12T22:00:04 12800 0006569009 2023-03-10T00:00:00 2023 3 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 -1.92 2026-07-12T22:00:04 12801 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 788.22 2026-07-12T22:00:04 12802 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 4026.0 2026-07-12T22:00:04 12803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 856.54 2026-07-12T22:00:04 12804 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 166700.0 2026-07-12T22:00:04 12805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 402.42 2026-07-12T22:00:04 12806 0006537430 2023-01-18T00:00:00 2023 3 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 48.81 2026-07-12T22:00:04 12807 0006553959 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141263.63 2026-07-12T22:00:04 12808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 289.6 2026-07-12T22:00:04 12809 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 811.13 2026-07-12T22:00:04 12817 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 234.9 2026-07-12T22:00:04 12818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.85 2026-07-12T22:00:04 12819 0006545697 2023-01-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1265.42 2026-07-12T22:00:04 12820 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 12821 HCM6527445 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 12822 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 12823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 111.38 2026-07-12T22:00:04 12824 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1325395.27 2026-07-12T22:00:04 12825 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29593.57 2026-07-12T22:00:04 12826 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000170638 DANIEL P SHRAGAL 90.0 2026-07-12T22:00:04 12827 APV6546933 2023-02-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 40247.0 2026-07-12T22:00:04 12828 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -320.0 2026-07-12T22:00:04 12829 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.65 2026-07-12T22:00:04 12830 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 12831 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.46 2026-07-12T22:00:04 12832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 201.2 2026-07-12T22:00:04 12833 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 6355.39 2026-07-12T22:00:04 12834 APV6538689 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 152327.88 2026-07-12T22:00:04 12835 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.67 2026-07-12T22:00:04 12836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 140.12 2026-07-12T22:00:04 12837 APV6569260 2023-03-10T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 196.52 2026-07-12T22:00:04 12838 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1050.0 2026-07-12T22:00:04 12839 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1428.25 2026-07-12T22:00:04 12840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1422.83 2026-07-12T22:00:04 12841 ARD6560860 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2.0 2026-07-12T22:00:04 12842 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 405785.25 2026-07-12T22:00:04 12843 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 11991.21 2026-07-12T22:00:04 12844 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2867.73 2026-07-12T22:00:04 12845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 711.42 2026-07-12T22:00:04 12846 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 39881.87 2026-07-12T22:00:04 12847 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 381.6 2026-07-12T22:00:04 12848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 417.69 2026-07-12T22:00:04 12849 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 12850 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 1971.19 2026-07-12T22:00:04 12851 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 12852 APV6559655 2023-02-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 260.08 2026-07-12T22:00:04 12853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 222.77 2026-07-12T22:00:04 12854 APV6558910 2023-02-22T00:00:00 2023 3 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 0000413043 BROOKE NICOLE CUMMINS 30.0 2026-07-12T22:00:04 12855 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9420.81 2026-07-12T22:00:04 12856 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 783.46 2026-07-12T22:00:04 12857 0006527316 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1693.53 2026-07-12T22:00:04 12858 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 12859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 44.55 2026-07-12T22:00:04 12860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 503.02 2026-07-12T22:00:04 12861 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 42581.95 2026-07-12T22:00:04 12862 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2679.41 2026-07-12T22:00:04 12863 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 12864 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 12865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 215.58 2026-07-12T22:00:04 12866 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12867 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 12868 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 266.19 2026-07-12T22:00:04 12869 APV6547694 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055009 FOOD FINDERS FOOD BANK INC 18000.0 2026-07-12T22:00:04 12870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 835.37 2026-07-12T22:00:04 12871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 969.03 2026-07-12T22:00:04 12872 APV6558989 2023-02-22T00:00:00 2023 3 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 2026-07-12T22:00:04 12873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 155.93 2026-07-12T22:00:04 12874 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 44521.2 2026-07-12T22:00:04 12875 EXV6574823 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.97 2026-07-12T22:00:04 12876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1177.98 2026-07-12T22:00:04 12877 0006548165 2023-02-04T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1000.0 2026-07-12T22:00:04 12878 0006545758 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7664.48 2026-07-12T22:00:04 12879 APV6551500 2023-02-09T00:00:00 2023 3 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 3615.0 2026-07-12T22:00:04 12880 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13827.59 2026-07-12T22:00:04 12881 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 12882 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064133 DECATUR COUNTY 110000.0 2026-07-12T22:00:04 12883 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 41908.05 2026-07-12T22:00:04 12884 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 530.99 2026-07-12T22:00:04 12885 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9134.98 2026-07-12T22:00:04 12886 HCM6527483 2023-01-04T00:00:00 2023 3 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 7549.55 2026-07-12T22:00:04 12887 HCM6577648 2023-03-29T00:00:00 2023 3 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 8.6 2026-07-12T22:00:04 12888 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.82 2026-07-12T22:00:04 12889 0006537400 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.02 2026-07-12T22:00:04 12890 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 1239.12 2026-07-12T22:00:04 12891 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 12892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1249.1 2026-07-12T22:00:04 12893 APV6546071 2023-02-01T00:00:00 2023 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004752 SOUTHEASTERN EQUIPMENT CO INC 13500.0 2026-07-12T22:00:04 12894 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 12895 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1001.97 2026-07-12T22:00:04 12896 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 4257.88 2026-07-12T22:00:04 12897 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 838.05 2026-07-12T22:00:04 12898 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 86.23 2026-07-12T22:00:04 12900 0006535330 2023-01-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23259.46 2026-07-12T22:00:04 12901 HCM6527485 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3810.2 2026-07-12T22:00:04 12902 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 12903 0006568356 2023-03-09T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.88 2026-07-12T22:00:04 12904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.42 2026-07-12T22:00:04 12905 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.83 2026-07-12T22:00:04 12906 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 694.36 2026-07-12T22:00:04 12907 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.35 2026-07-12T22:00:04 12908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 431.16 2026-07-12T22:00:04 12909 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 12910 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.71 2026-07-12T22:00:04 12911 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.86 2026-07-12T22:00:04 12912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 261.57 2026-07-12T22:00:04 12913 APV6539408 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 74700.0 2026-07-12T22:00:04 12914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.49 2026-07-12T22:00:04 12915 APV6534001 2023-01-11T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 600.0 2026-07-12T22:00:04 12916 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11944.34 2026-07-12T22:00:04 12917 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 12918 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 140.84 2026-07-12T22:00:04 12919 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 848.92 2026-07-12T22:00:04 12920 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-07-12T22:00:04 12921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 129.35 2026-07-12T22:00:04 12922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 684.11 2026-07-12T22:00:04 12923 0006563121 2023-02-28T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 488.46 2026-07-12T22:00:04 12924 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091867 PENNONI ASSOCIATES INC 17091.11 2026-07-12T22:00:04 12925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 445.53 2026-07-12T22:00:04 12926 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.09 2026-07-12T22:00:04 12927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1250.36 2026-07-12T22:00:04 12928 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 94095.76 2026-07-12T22:00:04 12929 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 12930 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 335.7 2026-07-12T22:00:04 12931 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.79 2026-07-12T22:00:04 12932 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 97.07 2026-07-12T22:00:04 12933 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099407 TRI-STATE FOOD BANK INC 427.24 2026-07-12T22:00:04 12934 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 175.28 2026-07-12T22:00:04 12935 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 130.85 2026-07-12T22:00:04 12936 0006653258 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 611.01 2026-07-12T22:00:04 12937 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.3 2026-07-12T22:00:04 12938 0006557901 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.25 2026-07-12T22:00:04 12939 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 12940 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-07-12T22:00:04 12941 HCM6536351 2023-01-10T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2.11 2026-07-12T22:00:04 12942 APV6575990 2023-03-22T00:00:00 2023 3 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 36777.33 2026-07-12T22:00:04 12943 APV6535481 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-07-12T22:00:04 12944 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.76 2026-07-12T22:00:04 12945 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1833.53 2026-07-12T22:00:04 12946 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6550.54 2026-07-12T22:00:04 12947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 776.09 2026-07-12T22:00:04 12948 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.77 2026-07-12T22:00:04 12949 0006564910 2023-03-03T00:00:00 2023 3 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 2.6 2026-07-12T22:00:04 12950 0006570837 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 12951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 1014.74 2026-07-12T22:00:04 12952 APV6569273 2023-03-10T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 125.29 2026-07-12T22:00:04 12953 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 81.3 2026-07-12T22:00:04 12954 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 204586.96 2026-07-12T22:00:04 12955 APV6553458 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 36369.49 2026-07-12T22:00:04 12956 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8140.19 2026-07-12T22:00:04 12957 0006529566 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2838048.27 2026-07-12T22:00:04 12958 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 12959 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 870.67 2026-07-12T22:00:04 12960 APV6529062 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 2731.56 2026-07-12T22:00:04 12961 0006535328 2023-01-13T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-07-12T22:00:04 12962 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 7128.32 2026-07-12T22:00:04 12963 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1165.05 2026-07-12T22:00:04 12964 0006527321 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5079.09 2026-07-12T22:00:04 12965 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.33 2026-07-12T22:00:04 12966 0006656986 2023-03-29T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12967 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.09 2026-07-12T22:00:04 12968 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 12969 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.39 2026-07-12T22:00:04 12970 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 116.8 2026-07-12T22:00:04 12971 APV6551360 2023-02-09T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 12972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 405.57 2026-07-12T22:00:04 12973 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.09 2026-07-12T22:00:04 12974 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 12975 0006553041 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2691.01 2026-07-12T22:00:04 12976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 323.37 2026-07-12T22:00:04 12977 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000222193 TAMARA FORD 1357.76 2026-07-12T22:00:04 12978 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 32.98 2026-07-12T22:00:04 12979 HCM6536459 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1017.14 2026-07-12T22:00:04 12980 0006536284 2023-01-17T00:00:00 2023 3 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 91.96 2026-07-12T22:00:04 12981 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.4 2026-07-12T22:00:04 12982 HCM6527521 2023-01-04T00:00:00 2023 3 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 5670.66 2026-07-12T22:00:04 12983 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 12984 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 184.97 2026-07-12T22:00:04 12985 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.54 2026-07-12T22:00:04 12986 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 12987 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 441.78 2026-07-12T22:00:04 12988 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 750.0 2026-07-12T22:00:04 12989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 677.87 2026-07-12T22:00:04 12990 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 69963.31 2026-07-12T22:00:04 12991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1703.08 2026-07-12T22:00:04 12992 APV6569150 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073022 TOWN OF RIDGEVILLE 5000.0 2026-07-12T22:00:04 12993 APV6536833 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.62 2026-07-12T22:00:04 12994 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 22372.86 2026-07-12T22:00:04 12995 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 980.17 2026-07-12T22:00:04 12996 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 12997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 601.47 2026-07-12T22:00:04 12998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 549.5 2026-07-12T22:00:04 12999 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18530.0 2026-07-12T22:00:04 13000 APV6566732 2023-03-07T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098609 TREE MANN, INC 90.0 2026-07-12T22:00:04 13001 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 2997.0 2026-07-12T22:00:04 13002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 362.17 2026-07-12T22:00:04 13003 HCM6577722 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1314.46 2026-07-12T22:00:04 13004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 754.73 2026-07-12T22:00:04 13005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 779.68 2026-07-12T22:00:04 13006 APV6652696 2023-03-28T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 951.17 2026-07-12T22:00:04 13007 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 264.75 2026-07-12T22:00:04 13008 0006557901 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 303.24 2026-07-12T22:00:04 13009 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 485.0 2026-07-12T22:00:04 13010 HCM6553996 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1717.52 2026-07-12T22:00:04 13011 0006652436 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 13012 APV6554332 2023-02-14T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1270.12 2026-07-12T22:00:04 13013 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 314.72 2026-07-12T22:00:04 13014 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.87 2026-07-12T22:00:04 13015 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 410.4 2026-07-12T22:00:04 13016 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-07-12T22:00:04 13017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 540.74 2026-07-12T22:00:04 13018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 991.67 2026-07-12T22:00:04 13019 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 283.76 2026-07-12T22:00:04 13020 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 484.74 2026-07-12T22:00:04 13021 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 13022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 445.53 2026-07-12T22:00:04 13023 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 88.44 2026-07-12T22:00:04 13024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 824.23 2026-07-12T22:00:04 13025 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 24544.75 2026-07-12T22:00:04 13026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 980.17 2026-07-12T22:00:04 13027 APV6550523 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000343771 FEDRESULTS INC -337357.56 2026-07-12T22:00:04 13028 HCM6569971 2023-03-15T00:00:00 2023 3 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 130.44 2026-07-12T22:00:04 13029 APV6559693 2023-02-22T00:00:00 2023 3 541010 Mot Veh 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 423.59 2026-07-12T22:00:04 13030 HCM6536437 2023-01-18T00:00:00 2023 3 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 75.0 2026-07-12T22:00:04 13031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 668.29 2026-07-12T22:00:04 13032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 2142.46 2026-07-12T22:00:04 13033 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 4929.54 2026-07-12T22:00:04 13034 0006544124 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9680.46 2026-07-12T22:00:04 13035 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 13036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.37 2026-07-12T22:00:04 13037 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 13038 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 13039 APV6542685 2023-01-26T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 61.52 2026-07-12T22:00:04 13040 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 9325.14 2026-07-12T22:00:04 13041 HCM6536457 2023-01-18T00:00:00 2023 3 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 64.0 2026-07-12T22:00:04 13042 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 496000.0 2026-07-12T22:00:04 13043 0006535353 2023-01-13T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 13044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 200.49 2026-07-12T22:00:04 13045 0006548292 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1508.0 2026-07-12T22:00:04 13046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.81 2026-07-12T22:00:04 13047 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-07-12T22:00:04 13048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.42 2026-07-12T22:00:04 13049 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -77.21 2026-07-12T22:00:04 13050 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 13051 0006569005 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13052 HCM6560351 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.59 2026-07-12T22:00:04 13053 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 47360.7 2026-07-12T22:00:04 13054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 194.02 2026-07-12T22:00:04 13055 0006545757 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 13056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 241.45 2026-07-12T22:00:04 13057 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 18844.25 2026-07-12T22:00:04 13058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.41 2026-07-12T22:00:04 13059 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 13060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 605.63 2026-07-12T22:00:04 13061 0006545697 2023-01-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.32 2026-07-12T22:00:04 13062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 748.8 2026-07-12T22:00:04 13111 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 18000.01 2026-07-12T22:00:04 13112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 445.53 2026-07-12T22:00:04 13113 0006573184 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.75 2026-07-12T22:00:04 13114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241128 DONNA K. HARRUFF 540.76 2026-07-12T22:00:04 13115 APV6528904 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340931 LEWIS CLIBORNE 90.0 2026-07-12T22:00:04 13116 EXV6627863 2023-03-13T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.74 2026-07-12T22:00:04 13117 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 13118 0006566429 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000324407 HOWARD OAKES 6.47 2026-07-12T22:00:04 13132 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-07-12T22:00:04 13133 HCM6544034 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27494.71 2026-07-12T22:00:04 13134 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 482.1 2026-07-12T22:00:04 13135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 258.7 2026-07-12T22:00:04 13136 APV6572606 2023-03-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 37.65 2026-07-12T22:00:04 13137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1099.46 2026-07-12T22:00:04 13138 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 127830.19 2026-07-12T22:00:04 13139 APV6565047 2023-03-03T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 135.0 2026-07-12T22:00:04 13140 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.44 2026-07-12T22:00:04 13141 APV6658011 2023-03-30T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 149.98 2026-07-12T22:00:04 13142 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 480.95 2026-07-12T22:00:04 13143 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 277.71 2026-07-12T22:00:04 13144 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.93 2026-07-12T22:00:04 13145 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 54.25 2026-07-12T22:00:04 13146 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.05 2026-07-12T22:00:04 13147 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 119.4 2026-07-12T22:00:04 13148 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 210.0 2026-07-12T22:00:04 13149 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.27 2026-07-12T22:00:04 13150 EXV6542207 2023-01-23T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 13151 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 13152 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 232.84 2026-07-12T22:00:04 13153 APV6550419 2023-02-08T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400729 INSTALLED BUILDING INSTALLED 1635.0 2026-07-12T22:00:04 13154 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 21010.01 2026-07-12T22:00:04 13155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 431.16 2026-07-12T22:00:04 13156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.55 2026-07-12T22:00:04 13157 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.37 2026-07-12T22:00:04 13158 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 77.6 2026-07-12T22:00:04 13159 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 1317.43 2026-07-12T22:00:04 13160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 405.56 2026-07-12T22:00:04 13161 0006537359 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 446.11 2026-07-12T22:00:04 13162 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.39 2026-07-12T22:00:04 13163 APV6558989 2023-02-22T00:00:00 2023 3 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 8811.08 2026-07-12T22:00:04 13164 APV6546082 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 358.19 2026-07-12T22:00:04 13165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 251.58 2026-07-12T22:00:04 13166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.69 2026-07-12T22:00:04 13167 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 283.68 2026-07-12T22:00:04 13168 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 18904.55 2026-07-12T22:00:04 13169 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.04 2026-07-12T22:00:04 13170 APV6627281 2023-03-27T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413410 BRUCE A MEYER 0.0 2026-07-12T22:00:04 13171 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 13172 HCM6527521 2023-01-04T00:00:00 2023 3 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 5503.93 2026-07-12T22:00:04 13173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 64.67 2026-07-12T22:00:04 13174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 808.43 2026-07-12T22:00:04 13175 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.93 2026-07-12T22:00:04 13176 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 6843.56 2026-07-12T22:00:04 13177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 452.72 2026-07-12T22:00:04 13178 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.25 2026-07-12T22:00:04 13179 0006554914 2023-02-15T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.08 2026-07-12T22:00:04 13180 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 13181 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36934.3 2026-07-12T22:00:04 13182 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 2234.25 2026-07-12T22:00:04 13183 0006542425 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 445.53 2026-07-12T22:00:04 13185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 267.32 2026-07-12T22:00:04 13186 0006537337 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1539279.33 2026-07-12T22:00:04 13187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 937.77 2026-07-12T22:00:04 13188 APV6565925 2023-03-06T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 57.5 2026-07-12T22:00:04 13189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 165.4 2026-07-12T22:00:04 13190 APV6657093 2023-03-29T00:00:00 2023 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 3.55 2026-07-12T22:00:04 13191 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 17896.06 2026-07-12T22:00:04 13192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 835.37 2026-07-12T22:00:04 13193 APV6532378 2023-01-08T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 20.97 2026-07-12T22:00:04 13194 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 2870.0 2026-07-12T22:00:04 13195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 517.39 2026-07-12T22:00:04 13196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 267.32 2026-07-12T22:00:04 13197 APV6550475 2023-02-08T00:00:00 2023 3 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 0000065415 CEM CORPORATION -34071.0 2026-07-12T22:00:04 13198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.21 2026-07-12T22:00:04 13199 0006552063 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.77 2026-07-12T22:00:04 13200 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-07-12T22:00:04 13201 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 13202 0006535350 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132875.25 2026-07-12T22:00:04 13203 APV6542735 2023-01-26T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6713.49 2026-07-12T22:00:04 13204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 120.73 2026-07-12T22:00:04 13205 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 154.0 2026-07-12T22:00:04 13206 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 26351.2 2026-07-12T22:00:04 13207 HCM6552865 2023-02-15T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3446.16 2026-07-12T22:00:04 13208 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.75 2026-07-12T22:00:04 13209 HCM6544014 2023-02-01T00:00:00 2023 3 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 2549.27 2026-07-12T22:00:04 13210 HCM6569969 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 13211 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 10848.0 2026-07-12T22:00:04 13212 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.62 2026-07-12T22:00:04 13213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 757.41 2026-07-12T22:00:04 13214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 824.23 2026-07-12T22:00:04 13215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.84 2026-07-12T22:00:04 13216 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.92 2026-07-12T22:00:04 13217 0006551077 2023-02-09T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40112.65 2026-07-12T22:00:04 13218 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 410.0 2026-07-12T22:00:04 13219 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.48 2026-07-12T22:00:04 13220 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 756.67 2026-07-12T22:00:04 13221 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 345.82 2026-07-12T22:00:04 13222 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1134.18 2026-07-12T22:00:04 13223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 402.41 2026-07-12T22:00:04 13224 0006556584 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 13225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 663.98 2026-07-12T22:00:04 13226 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4411.2 2026-07-12T22:00:04 13227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 477.87 2026-07-12T22:00:04 13228 0006542472 2023-01-26T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 13229 0006568323 2023-03-09T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.88 2026-07-12T22:00:04 13230 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.98 2026-07-12T22:00:04 13231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 404.21 2026-07-12T22:00:04 13232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.14 2026-07-12T22:00:04 13233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1642.72 2026-07-12T22:00:04 13234 0006563923 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2441.28 2026-07-12T22:00:04 13235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 334.15 2026-07-12T22:00:04 13236 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.16 2026-07-12T22:00:04 13237 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 13238 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.47 2026-07-12T22:00:04 13239 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.91 2026-07-12T22:00:04 13240 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.02 2026-07-12T22:00:04 13241 0006577868 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 13242 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 628.0 2026-07-12T22:00:04 13243 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3117.7 2026-07-12T22:00:04 13244 APV6536894 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -100590.95 2026-07-12T22:00:04 13245 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-07-12T22:00:04 13246 0006566537 2023-03-08T00:00:00 2023 3 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 39.7 2026-07-12T22:00:04 13247 0006557966 2023-02-21T00:00:00 2023 3 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 -301.08 2026-07-12T22:00:04 13248 0006595090 2023-03-27T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 100407.59 2026-07-12T22:00:04 13249 0006565521 2023-03-01T00:00:00 2023 3 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 56.53 2026-07-12T22:00:04 13250 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.9 2026-07-12T22:00:04 13251 0006527297 2023-01-08T00:00:00 2023 3 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 10.59 2026-07-12T22:00:04 13252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 824.95 2026-07-12T22:00:04 13253 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 38681.9 2026-07-12T22:00:04 13254 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 13255 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 84324.28 2026-07-12T22:00:04 13256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.63 2026-07-12T22:00:04 13257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 556.92 2026-07-12T22:00:04 13258 HCM6577649 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.66 2026-07-12T22:00:04 13259 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-07-12T22:00:04 13260 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 13261 APV6540407 2023-01-23T00:00:00 2023 3 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 5481.32 2026-07-12T22:00:04 13262 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.32 2026-07-12T22:00:04 13263 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 9022.0 2026-07-12T22:00:04 13264 APV6545002 2023-01-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 38803.77 2026-07-12T22:00:04 13265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 579.19 2026-07-12T22:00:04 13266 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 361.62 2026-07-12T22:00:04 13267 0006564904 2023-03-01T00:00:00 2023 3 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 532.13 2026-07-12T22:00:04 13268 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.66 2026-07-12T22:00:04 13269 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 2465.35 2026-07-12T22:00:04 13270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 215.58 2026-07-12T22:00:04 13271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 603.62 2026-07-12T22:00:04 13272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.97 2026-07-12T22:00:04 13273 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-07-12T22:00:04 13274 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 102.1 2026-07-12T22:00:04 13275 0006531296 2023-01-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 13276 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 101.08 2026-07-12T22:00:04 13277 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.38 2026-07-12T22:00:04 13278 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 13279 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2294.06 2026-07-12T22:00:04 13280 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 11515.2 2026-07-12T22:00:04 13281 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.94 2026-07-12T22:00:04 13282 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1108.48 2026-07-12T22:00:04 13283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 720.27 2026-07-12T22:00:04 13284 HCM6536423 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 25.65 2026-07-12T22:00:04 13285 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064201 FAYETTE COUNTY 20000.0 2026-07-12T22:00:04 13286 0006543151 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 452.33 2026-07-12T22:00:04 13287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 846.52 2026-07-12T22:00:04 13288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 434.41 2026-07-12T22:00:04 13289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 13290 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-07-12T22:00:04 13291 APV6551399 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56128.15 2026-07-12T22:00:04 13292 APV6543421 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 187.2 2026-07-12T22:00:04 13293 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1303.08 2026-07-12T22:00:04 13294 APV6559708 2023-02-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 4524.0 2026-07-12T22:00:04 13295 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 13296 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.46 2026-07-12T22:00:04 13297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 534.64 2026-07-12T22:00:04 13298 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.17 2026-07-12T22:00:04 13299 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6024.09 2026-07-12T22:00:04 13300 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. -749.11 2026-07-12T22:00:04 13301 APV6567629 2023-03-08T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 760.1 2026-07-12T22:00:04 13302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 342.05 2026-07-12T22:00:04 13303 HCM6527456 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 13304 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 27.0 2026-07-12T22:00:04 13305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 377.26 2026-07-12T22:00:04 13306 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1927.14 2026-07-12T22:00:04 13307 APV6546071 2023-02-01T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 80.85 2026-07-12T22:00:04 13308 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1003.5 2026-07-12T22:00:04 13309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 323.37 2026-07-12T22:00:04 13310 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000410728 MOLLY H SKARBECK 90.0 2026-07-12T22:00:04 13311 APV6563443 2023-03-01T00:00:00 2023 3 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 56.57 2026-07-12T22:00:04 13312 APV6545227 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 140.54 2026-07-12T22:00:04 13313 0006567424 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 852.18 2026-07-12T22:00:04 13314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 301.81 2026-07-12T22:00:04 13315 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 13316 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381212 VIRGINIA LUCAS 756.95 2026-07-12T22:00:04 13317 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 13318 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1388.24 2026-07-12T22:00:04 13319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 313.65 2026-07-12T22:00:04 13320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 658.72 2026-07-12T22:00:04 13321 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 68.0 2026-07-12T22:00:04 13322 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 13323 APV6551500 2023-02-09T00:00:00 2023 3 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 9146.54 2026-07-12T22:00:04 13324 INV6573033 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 343.75 2026-07-12T22:00:04 13325 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 13326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1179.88 2026-07-12T22:00:04 13327 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 22250.54 2026-07-12T22:00:04 13328 0006628057 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3941.05 2026-07-12T22:00:04 13329 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 13330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 66.83 2026-07-12T22:00:04 13331 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 15142.36 2026-07-12T22:00:04 13332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1046.28 2026-07-12T22:00:04 13333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 490.09 2026-07-12T22:00:04 13334 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 93.07 2026-07-12T22:00:04 13335 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2348.35 2026-07-12T22:00:04 13336 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 158.21 2026-07-12T22:00:04 13337 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 13338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 427.97 2026-07-12T22:00:04 13339 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-07-12T22:00:04 13340 0006567297 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 21.02 2026-07-12T22:00:04 13341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.81 2026-07-12T22:00:04 13342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 323.37 2026-07-12T22:00:04 13343 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 112982.61 2026-07-12T22:00:04 13344 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 3941.85 2026-07-12T22:00:04 13345 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 13346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240843 V MICHELLE FOLEY 389.02 2026-07-12T22:00:04 13347 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 13348 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-07-12T22:00:04 13349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1069.28 2026-07-12T22:00:04 13350 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.4 2026-07-12T22:00:04 13351 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-07-12T22:00:04 13352 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 13353 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 569.13 2026-07-12T22:00:04 13354 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 24.99 2026-07-12T22:00:04 13355 HCM6577700 2023-03-29T00:00:00 2023 3 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 14.35 2026-07-12T22:00:04 13356 APV6534982 2023-01-11T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1996.81 2026-07-12T22:00:04 13357 0006526513 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 13358 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 922.54 2026-07-12T22:00:04 13359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 402.41 2026-07-12T22:00:04 13360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 245.04 2026-07-12T22:00:04 13361 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394436 PHILIP ALEXANDER STRICKLAND 481.9 2026-07-12T22:00:04 13362 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.14 2026-07-12T22:00:04 13363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 603.62 2026-07-12T22:00:04 13364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 301.81 2026-07-12T22:00:04 13365 0006527309 2023-01-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 86.27 2026-07-12T22:00:04 13366 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 1948.7 2026-07-12T22:00:04 13367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 215.58 2026-07-12T22:00:04 13368 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 13369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 970.11 2026-07-12T22:00:04 13370 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 125.0 2026-07-12T22:00:04 13371 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 13372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.51 2026-07-12T22:00:04 13373 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 13374 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 4002.78 2026-07-12T22:00:04 13375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 289.6 2026-07-12T22:00:04 13376 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.92 2026-07-12T22:00:04 13377 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5496.65 2026-07-12T22:00:04 13378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 267.32 2026-07-12T22:00:04 13379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-07-12T22:00:04 13380 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 13381 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 1032.61 2026-07-12T22:00:04 13382 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 13383 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 54.0 2026-07-12T22:00:04 13384 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 13385 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 13386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 785.25 2026-07-12T22:00:04 13387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.57 2026-07-12T22:00:04 13388 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 563.35 2026-07-12T22:00:04 13389 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 7500.17 2026-07-12T22:00:04 13390 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3783.39 2026-07-12T22:00:04 13391 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 5070.3 2026-07-12T22:00:04 13392 0006537409 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 13393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 462.77 2026-07-12T22:00:04 13394 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 321.3 2026-07-12T22:00:04 13395 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.89 2026-07-12T22:00:04 13396 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.38 2026-07-12T22:00:04 13397 APV6563492 2023-03-01T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-07-12T22:00:04 13398 APV6575699 2023-03-22T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398758 JOSHUA DAVID 984.38 2026-07-12T22:00:04 13399 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19335.35 2026-07-12T22:00:04 13400 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 350.39 2026-07-12T22:00:04 13401 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 12000.0 2026-07-12T22:00:04 13402 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 378.6 2026-07-12T22:00:04 13403 HCM6560281 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.39 2026-07-12T22:00:04 13404 0006551980 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47024.0 2026-07-12T22:00:04 13405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 812.65 2026-07-12T22:00:04 13406 0006567493 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 13407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 534.64 2026-07-12T22:00:04 13408 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.53 2026-07-12T22:00:04 13409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 689.85 2026-07-12T22:00:04 13410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.21 2026-07-12T22:00:04 13411 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 13412 HCM6577655 2023-03-29T00:00:00 2023 3 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 55.49 2026-07-12T22:00:04 13413 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.9 2026-07-12T22:00:04 13414 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18272.05 2026-07-12T22:00:04 13415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 545.42 2026-07-12T22:00:04 13416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 625.18 2026-07-12T22:00:04 13417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 417.69 2026-07-12T22:00:04 13418 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 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 4550.0 2026-07-12T22:00:04 13419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 628.0 2026-07-12T22:00:04 13420 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 703.97 2026-07-12T22:00:04 13421 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2901.3 2026-07-12T22:00:04 13422 0006545676 2023-02-01T00:00:00 2023 3 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 683894.25 2026-07-12T22:00:04 13423 APV6564235 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 881.25 2026-07-12T22:00:04 13424 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 36268.8 2026-07-12T22:00:04 13425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 323.37 2026-07-12T22:00:04 13426 APV6553573 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 94524.45 2026-07-12T22:00:04 13427 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 13428 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.41 2026-07-12T22:00:04 13429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 377.27 2026-07-12T22:00:04 13430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 281.69 2026-07-12T22:00:04 13431 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1348.44 2026-07-12T22:00:04 13432 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 13433 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 13434 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 13435 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-07-12T22:00:04 13436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 388.05 2026-07-12T22:00:04 13437 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11255.17 2026-07-12T22:00:04 13438 HCM6569961 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 374.29 2026-07-12T22:00:04 13439 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 13440 HCM6577727 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5709.72 2026-07-12T22:00:04 13441 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 19138.49 2026-07-12T22:00:04 13442 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1358.2 2026-07-12T22:00:04 13443 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 638.24 2026-07-12T22:00:04 13444 HCM6536447 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 483.4 2026-07-12T22:00:04 13445 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 84122.52 2026-07-12T22:00:04 13446 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 13447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 939.93 2026-07-12T22:00:04 13448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.41 2026-07-12T22:00:04 13449 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.83 2026-07-12T22:00:04 13450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 377.26 2026-07-12T22:00:04 13451 APV6551500 2023-02-09T00:00:00 2023 3 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 1056.3 2026-07-12T22:00:04 13452 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 13453 APV6558989 2023-02-22T00:00:00 2023 3 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 4890.99 2026-07-12T22:00:04 13454 HCM6536458 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.46 2026-07-12T22:00:04 13455 0006536629 2023-01-17T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.91 2026-07-12T22:00:04 13456 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 13457 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.39 2026-07-12T22:00:04 13458 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27773.11 2026-07-12T22:00:04 13459 APV6565882 2023-03-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3388.37 2026-07-12T22:00:04 13460 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-07-12T22:00:04 13461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 445.54 2026-07-12T22:00:04 13462 APV6571217 2023-03-13T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62375.91 2026-07-12T22:00:04 13463 APV6552319 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 16000.0 2026-07-12T22:00:04 13464 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 954.51 2026-07-12T22:00:04 13465 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 4898.41 2026-07-12T22:00:04 13466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 301.82 2026-07-12T22:00:04 13467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 674.05 2026-07-12T22:00:04 13468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 423.25 2026-07-12T22:00:04 13469 0006576784 2023-03-23T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 184.8 2026-07-12T22:00:04 13470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 1052.67 2026-07-12T22:00:04 13471 0006539074 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -530.0 2026-07-12T22:00:04 13472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 172.47 2026-07-12T22:00:04 13473 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 477.59 2026-07-12T22:00:04 13474 APV6531529 2023-01-06T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 89.48 2026-07-12T22:00:04 13475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.31 2026-07-12T22:00:04 13476 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 13477 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 13478 0006545699 2023-01-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.07 2026-07-12T22:00:04 13479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 181.09 2026-07-12T22:00:04 13480 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4705.42 2026-07-12T22:00:04 13481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 445.54 2026-07-12T22:00:04 13482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 178.22 2026-07-12T22:00:04 13483 APV6658951 2023-03-30T00:00:00 2023 3 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 58.94 2026-07-12T22:00:04 13484 APV6658011 2023-03-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.24 2026-07-12T22:00:04 13485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 407.02 2026-07-12T22:00:04 13486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 754.53 2026-07-12T22:00:04 13487 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 13488 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 16160.69 2026-07-12T22:00:04 13489 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 13490 APV6658952 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 367.75 2026-07-12T22:00:04 13491 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 938.08 2026-07-12T22:00:04 13492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1271.92 2026-07-12T22:00:04 13493 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 295.14 2026-07-12T22:00:04 13494 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 775.8 2026-07-12T22:00:04 13495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 445.53 2026-07-12T22:00:04 13496 0006564031 2023-03-01T00:00:00 2023 3 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 43.89 2026-07-12T22:00:04 13497 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.61 2026-07-12T22:00:04 13498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 13506 HCM6569925 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-07-12T22:00:04 13507 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 13508 HCM6536430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 13548 0006558025 2023-02-21T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 822.08 2026-07-12T22:00:04 13549 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 233.94 2026-07-12T22:00:04 13550 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 945.23 2026-07-12T22:00:04 13551 HCM6544036 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.1 2026-07-12T22:00:04 13552 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 13553 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the 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and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 13571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 583.51 2026-07-12T22:00:04 13572 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 13573 0006571649 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 13574 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 13575 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.33 2026-07-12T22:00:04 13576 APV6531369 2023-01-06T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 3504.18 2026-07-12T22:00:04 13577 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.94 2026-07-12T22:00:04 13578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 896.6 2026-07-12T22:00:04 13579 APV6531374 2023-01-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 14221.43 2026-07-12T22:00:04 13580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 490.01 2026-07-12T22:00:04 13581 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 13582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1046.28 2026-07-12T22:00:04 13583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 445.53 2026-07-12T22:00:04 13584 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5648.87 2026-07-12T22:00:04 13585 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 13586 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 101.0 2026-07-12T22:00:04 13587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 388.04 2026-07-12T22:00:04 13588 APV6532498 2023-01-09T00:00:00 2023 3 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 9580.63 2026-07-12T22:00:04 13589 APV6558367 2023-02-21T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 220.72 2026-07-12T22:00:04 13590 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.69 2026-07-12T22:00:04 13591 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 13592 0006574262 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-07-12T22:00:04 13593 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.35 2026-07-12T22:00:04 13594 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-07-12T22:00:04 13595 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 28234.09 2026-07-12T22:00:04 13596 0006543164 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.18 2026-07-12T22:00:04 13597 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 36.0 2026-07-12T22:00:04 13598 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 13599 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10500.0 2026-07-12T22:00:04 13600 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 13601 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-07-12T22:00:04 13602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1379.71 2026-07-12T22:00:04 13603 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1130.57 2026-07-12T22:00:04 13604 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1446.69 2026-07-12T22:00:04 13605 APV6575211 2023-03-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 893.75 2026-07-12T22:00:04 13606 0006537435 2023-01-18T00:00:00 2023 3 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 34.8 2026-07-12T22:00:04 13607 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 52.16 2026-07-12T22:00:04 13608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 377.26 2026-07-12T22:00:04 13609 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.06 2026-07-12T22:00:04 13610 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 248.0 2026-07-12T22:00:04 13611 HCM6536446 2023-01-18T00:00:00 2023 3 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 14720.1 2026-07-12T22:00:04 13612 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.24 2026-07-12T22:00:04 13613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.55 2026-07-12T22:00:04 13614 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 15794.0 2026-07-12T22:00:04 13615 0006563262 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -152.74 2026-07-12T22:00:04 13616 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5292.8 2026-07-12T22:00:04 13617 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.0 2026-07-12T22:00:04 13618 0006554852 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1015.77 2026-07-12T22:00:04 13619 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.26 2026-07-12T22:00:04 13620 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1275.16 2026-07-12T22:00:04 13621 0006535456 2023-01-13T00:00:00 2023 3 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 16.84 2026-07-12T22:00:04 13622 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 13623 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 1984.17 2026-07-12T22:00:04 13624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 431.16 2026-07-12T22:00:04 13625 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2752.22 2026-07-12T22:00:04 13626 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 165.0 2026-07-12T22:00:04 13627 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-07-12T22:00:04 13628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 64.67 2026-07-12T22:00:04 13629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 366.49 2026-07-12T22:00:04 13630 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 12212.29 2026-07-12T22:00:04 13631 0006652530 2023-03-28T00:00:00 2023 3 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -679.5 2026-07-12T22:00:04 13632 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.54 2026-07-12T22:00:04 13633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 538.95 2026-07-12T22:00:04 13634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.14 2026-07-12T22:00:04 13635 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 99.48 2026-07-12T22:00:04 13636 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 417.68 2026-07-12T22:00:04 13637 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 209.05 2026-07-12T22:00:04 13638 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27119.55 2026-07-12T22:00:04 13639 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 5087.26 2026-07-12T22:00:04 13640 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 249.9 2026-07-12T22:00:04 13641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 377.27 2026-07-12T22:00:04 13642 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 13643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.63 2026-07-12T22:00:04 13644 0006543151 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.37 2026-07-12T22:00:04 13645 HCM6577696 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 467.37 2026-07-12T22:00:04 13646 0006551954 2023-02-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.48 2026-07-12T22:00:04 13647 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 1822.0 2026-07-12T22:00:04 13648 0006568336 2023-03-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.03 2026-07-12T22:00:04 13649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 2071.72 2026-07-12T22:00:04 13650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 133.66 2026-07-12T22:00:04 13651 APV6535470 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 341.2 2026-07-12T22:00:04 13652 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.98 2026-07-12T22:00:04 13653 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 425.0 2026-07-12T22:00:04 13654 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.25 2026-07-12T22:00:04 13655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-07-12T22:00:04 13656 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.78 2026-07-12T22:00:04 13657 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4515.37 2026-07-12T22:00:04 13658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 724.35 2026-07-12T22:00:04 13659 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 13660 APV6537686 2023-01-18T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 166.93 2026-07-12T22:00:04 13661 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 577362.8 2026-07-12T22:00:04 13662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1525.28 2026-07-12T22:00:04 13663 APV6529191 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-07-12T22:00:04 13664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 714.19 2026-07-12T22:00:04 13665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 503.02 2026-07-12T22:00:04 13666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.17 2026-07-12T22:00:04 13667 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-07-12T22:00:04 13694 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 108.05 2026-07-12T22:00:04 13695 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15414.76 2026-07-12T22:00:04 13696 APV6541940 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 327076.99 2026-07-12T22:00:04 13697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 404.21 2026-07-12T22:00:04 13698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.57 2026-07-12T22:00:04 13699 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 763.6 2026-07-12T22:00:04 13700 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.06 2026-07-12T22:00:04 13701 HCM6543992 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 715.0 2026-07-12T22:00:04 13702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 704.23 2026-07-12T22:00:04 13703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 323.37 2026-07-12T22:00:04 13704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 107.79 2026-07-12T22:00:04 13705 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 189.63 2026-07-12T22:00:04 13706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 724.35 2026-07-12T22:00:04 13707 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117716.59 2026-07-12T22:00:04 13712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 528.17 2026-07-12T22:00:04 13713 0006557245 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3000.14 2026-07-12T22:00:04 13714 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.33 2026-07-12T22:00:04 13715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 261.57 2026-07-12T22:00:04 13716 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 13717 HCM6577698 2023-03-29T00:00:00 2023 3 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 19295.82 2026-07-12T22:00:04 13718 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.76 2026-07-12T22:00:04 13719 0006553032 2023-02-08T00:00:00 2023 3 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 35060.32 2026-07-12T22:00:04 13720 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.0 2026-07-12T22:00:04 13721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.57 2026-07-12T22:00:04 13722 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.8 2026-07-12T22:00:04 13723 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-07-12T22:00:04 13739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 1024.73 2026-07-12T22:00:04 13740 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 70.88 2026-07-12T22:00:04 13741 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 105752.97 2026-07-12T22:00:04 13742 APV6543465 2023-01-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404904 DARLA J CRANE 1054.13 2026-07-12T22:00:04 13743 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-07-12T22:00:04 13744 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 208.5 2026-07-12T22:00:04 13745 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 67.0 2026-07-12T22:00:04 13746 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2710.56 2026-07-12T22:00:04 13747 APV6534045 2023-01-11T00:00:00 2023 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000021225 FASTENAL COMPANY 1318.6 2026-07-12T22:00:04 13748 0006571622 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40880.0 2026-07-12T22:00:04 13749 APV6568386 2023-03-09T00:00:00 2023 3 571010 Grants - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 71.46 2026-07-12T22:00:04 13754 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 13755 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 13756 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 52.13 2026-07-12T22:00:04 13757 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 204.32 2026-07-12T22:00:04 13758 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 13759 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.49 2026-07-12T22:00:04 13760 APV6532401 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 316.08 2026-07-12T22:00:04 13761 EXV6542213 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.1 2026-07-12T22:00:04 13762 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 27090.23 2026-07-12T22:00:04 13763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1871.23 2026-07-12T22:00:04 13764 APV6530864 2023-01-04T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 875.37 2026-07-12T22:00:04 13765 0006552841 2023-02-12T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.03 2026-07-12T22:00:04 13766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 258.7 2026-07-12T22:00:04 13767 APV6553461 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 40.59 2026-07-12T22:00:04 13768 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 13769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 907.23 2026-07-12T22:00:04 13770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 445.53 2026-07-12T22:00:04 13771 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 42.46 2026-07-12T22:00:04 13772 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 13773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 560.51 2026-07-12T22:00:04 13774 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 879.55 2026-07-12T22:00:04 13775 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 241.25 2026-07-12T22:00:04 13776 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.33 2026-07-12T22:00:04 13777 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 13778 APV6578009 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 21.75 2026-07-12T22:00:04 13779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 402.42 2026-07-12T22:00:04 13780 APV6539414 2023-01-20T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 218.5 2026-07-12T22:00:04 13781 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 12275.52 2026-07-12T22:00:04 13782 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.68 2026-07-12T22:00:04 13783 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 13784 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 13785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 100.61 2026-07-12T22:00:04 13786 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 678.27 2026-07-12T22:00:04 13787 0006574293 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9340.49 2026-07-12T22:00:04 13788 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 13789 HCM6560279 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.13 2026-07-12T22:00:04 13790 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1125.33 2026-07-12T22:00:04 13791 HCM6552914 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1863.51 2026-07-12T22:00:04 13792 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 13793 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-07-12T22:00:04 13794 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 5239.16 2026-07-12T22:00:04 13795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 646.74 2026-07-12T22:00:04 13796 APV6565125 2023-03-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE -59260.03 2026-07-12T22:00:04 13797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1264.16 2026-07-12T22:00:04 13798 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7776.45 2026-07-12T22:00:04 13799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 194.02 2026-07-12T22:00:04 13800 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.14 2026-07-12T22:00:04 13801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 576.26 2026-07-12T22:00:04 13802 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 78662.61 2026-07-12T22:00:04 13803 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.02 2026-07-12T22:00:04 13804 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.82 2026-07-12T22:00:04 13805 0006538262 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 13806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 784.71 2026-07-12T22:00:04 13807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 1069.27 2026-07-12T22:00:04 13808 0006536284 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -209.96 2026-07-12T22:00:04 13809 EXV6535144 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.49 2026-07-12T22:00:04 13810 HCM6543970 2023-02-01T00:00:00 2023 3 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 232.63 2026-07-12T22:00:04 13811 APV6571918 2023-03-15T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 18086.68 2026-07-12T22:00:04 13812 0006543179 2023-01-27T00:00:00 2023 3 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-07-12T22:00:04 13813 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 13814 0006543212 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -23.86 2026-07-12T22:00:04 13815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 323.37 2026-07-12T22:00:04 13816 APV6532351 2023-01-09T00:00:00 2023 3 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 5687.91 2026-07-12T22:00:04 13817 APV6549485 2023-02-07T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 13818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.85 2026-07-12T22:00:04 13819 APV6573585 2023-03-16T00:00:00 2023 3 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 99.78 2026-07-12T22:00:04 13820 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 102.44 2026-07-12T22:00:04 13821 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 17.6 2026-07-12T22:00:04 13822 HCM6577684 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 16.73 2026-07-12T22:00:04 13823 0006534484 2023-01-12T00:00:00 2023 3 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 716.02 2026-07-12T22:00:04 13824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.94 2026-07-12T22:00:04 13825 EXV6564570 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.88 2026-07-12T22:00:04 13826 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.01 2026-07-12T22:00:04 13827 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 980.17 2026-07-12T22:00:04 13828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 467.81 2026-07-12T22:00:04 13829 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2710.99 2026-07-12T22:00:04 13830 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 7730.01 2026-07-12T22:00:04 13831 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13769.76 2026-07-12T22:00:04 13832 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 13833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 382.3 2026-07-12T22:00:04 13834 HCM6543990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.48 2026-07-12T22:00:04 13835 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 190000.0 2026-07-12T22:00:04 13836 APV6652693 2023-03-28T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 1630.65 2026-07-12T22:00:04 13837 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 179.03 2026-07-12T22:00:04 13838 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.19 2026-07-12T22:00:04 13839 HCM6544037 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.58 2026-07-12T22:00:04 13840 0006532204 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 171.26 2026-07-12T22:00:04 13841 APV6551500 2023-02-09T00:00:00 2023 3 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 4995.0 2026-07-12T22:00:04 13842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 593.27 2026-07-12T22:00:04 13843 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1033194.63 2026-07-12T22:00:04 13887 APV6534784 2023-01-12T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. 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Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 239.69 2026-07-12T22:00:04 13894 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3664.94 2026-07-12T22:00:04 13895 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.48 2026-07-12T22:00:04 13896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 699.04 2026-07-12T22:00:04 13897 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -4075.01 2026-07-12T22:00:04 13898 HCM6560348 2023-03-01T00:00:00 2023 3 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 1119.86 2026-07-12T22:00:04 13899 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.18 2026-07-12T22:00:04 13900 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-07-12T22:00:04 13901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 111.39 2026-07-12T22:00:04 13902 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 13903 APV6534905 2023-01-12T00:00:00 2023 3 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 7128.55 2026-07-12T22:00:04 13904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 736.22 2026-07-12T22:00:04 13905 0006546532 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.93 2026-07-12T22:00:04 13906 0006530519 2023-01-05T00:00:00 2023 3 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 42.03 2026-07-12T22:00:04 13907 APV6564366 2023-03-02T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412601 KREMPP CORPORATION 1800.0 2026-07-12T22:00:04 13908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345191 ANN MCBRIDE 778.12 2026-07-12T22:00:04 13909 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 13910 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 18777.51 2026-07-12T22:00:04 13911 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.6 2026-07-12T22:00:04 13912 APV6542793 2023-01-25T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 29956.68 2026-07-12T22:00:04 13913 0006567456 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.17 2026-07-12T22:00:04 13914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 929.15 2026-07-12T22:00:04 13915 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.99 2026-07-12T22:00:04 13916 HCM6552940 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.15 2026-07-12T22:00:04 13917 APV6549645 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 210.9 2026-07-12T22:00:04 13918 APV6577195 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19720.84 2026-07-12T22:00:04 13919 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.37 2026-07-12T22:00:04 13920 APV6531374 2023-01-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-07-12T22:00:04 13921 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 9.72 2026-07-12T22:00:04 13922 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 628.0 2026-07-12T22:00:04 13923 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.41 2026-07-12T22:00:04 13924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1711.73 2026-07-12T22:00:04 13925 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 50155.42 2026-07-12T22:00:04 13926 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 13927 APV6542662 2023-01-25T00:00:00 2023 3 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 325.44 2026-07-12T22:00:04 13928 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4390.38 2026-07-12T22:00:04 13929 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2205.04 2026-07-12T22:00:04 13930 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 13931 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 498.03 2026-07-12T22:00:04 13932 0006575641 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 13933 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 628.0 2026-07-12T22:00:04 13934 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 115178.55 2026-07-12T22:00:04 13935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.97 2026-07-12T22:00:04 13936 ARD6544674 2023-01-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -107840.13 2026-07-12T22:00:04 13937 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 13938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1698.99 2026-07-12T22:00:04 13939 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 13940 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-07-12T22:00:04 13941 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 13942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 563.39 2026-07-12T22:00:04 13943 0006546532 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-07-12T22:00:04 13944 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 536.58 2026-07-12T22:00:04 13945 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.91 2026-07-12T22:00:04 13946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 405.56 2026-07-12T22:00:04 13947 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1613.56 2026-07-12T22:00:04 13948 0006573230 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -617.3 2026-07-12T22:00:04 13949 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308837 BREANN FINK 658.72 2026-07-12T22:00:04 13950 ARD6567947 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101562.01 2026-07-12T22:00:04 13951 APV6561342 2023-02-27T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.48 2026-07-12T22:00:04 13952 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.71 2026-07-12T22:00:04 13953 APV6531529 2023-01-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 96.96 2026-07-12T22:00:04 13954 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 94.69 2026-07-12T22:00:04 13955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 66.83 2026-07-12T22:00:04 13956 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 13957 0006543857 2023-01-25T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 181.32 2026-07-12T22:00:04 13958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 467.8 2026-07-12T22:00:04 13959 APV6530005 2023-01-04T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.33 2026-07-12T22:00:04 13960 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-07-12T22:00:04 13961 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 13962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 505.32 2026-07-12T22:00:04 13963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 237.14 2026-07-12T22:00:04 13964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 538.95 2026-07-12T22:00:04 13965 0006568332 2023-03-08T00:00:00 2023 3 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 2.54 2026-07-12T22:00:04 13966 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.5 2026-07-12T22:00:04 13967 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3882.44 2026-07-12T22:00:04 13968 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 626.04 2026-07-12T22:00:04 13969 APV6529113 2023-01-03T00:00:00 2023 3 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 315.0 2026-07-12T22:00:04 13970 0006549263 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 938.92 2026-07-12T22:00:04 13971 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 1000.0 2026-07-12T22:00:04 13972 0006563121 2023-02-28T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.06 2026-07-12T22:00:04 13973 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2436.13 2026-07-12T22:00:04 13974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.56 2026-07-12T22:00:04 13975 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 13976 0006536284 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -6.43 2026-07-12T22:00:04 13977 0006571640 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13978 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 13979 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.14 2026-07-12T22:00:04 13980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1070.02 2026-07-12T22:00:04 13981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1053.11 2026-07-12T22:00:04 13982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 222.77 2026-07-12T22:00:04 13983 0006569002 2023-03-10T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.24 2026-07-12T22:00:04 13984 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 75.43 2026-07-12T22:00:04 13985 APV6571137 2023-03-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1146.6 2026-07-12T22:00:04 13986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 89.11 2026-07-12T22:00:04 13987 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 217966.01 2026-07-12T22:00:04 13988 HCM6536418 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 650.12 2026-07-12T22:00:04 13989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 464.79 2026-07-12T22:00:04 13990 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 13392.32 2026-07-12T22:00:04 13991 EXV6573894 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 620.06 2026-07-12T22:00:04 13992 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000397545 WESTMORELAND CLINICAL INC 2400.0 2026-07-12T22:00:04 13993 0006574251 2023-03-20T00:00:00 2023 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -23208.24 2026-07-12T22:00:04 13994 0006574251 2023-03-20T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -9538.06 2026-07-12T22:00:04 13995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 237.14 2026-07-12T22:00:04 13996 HCM6569961 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 50.85 2026-07-12T22:00:04 13997 HCM6569961 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1600.42 2026-07-12T22:00:04 13998 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 400.98 2026-07-12T22:00:04 13999 APV6627489 2023-03-24T00:00:00 2023 3 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 3033.45 2026-07-12T22:00:04 14000 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-07-12T22:00:04 14001 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 12296.0 2026-07-12T22:00:04 14002 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 14003 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.1 2026-07-12T22:00:04 14004 0006544989 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 320.16 2026-07-12T22:00:04 14005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1162.97 2026-07-12T22:00:04 14006 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.7 2026-07-12T22:00:04 14007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 222.77 2026-07-12T22:00:04 14008 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1325.4 2026-07-12T22:00:04 14009 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.65 2026-07-12T22:00:04 14010 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 14011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 623.75 2026-07-12T22:00:04 14012 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 944.76 2026-07-12T22:00:04 14013 HCM6577700 2023-03-29T00:00:00 2023 3 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 120.25 2026-07-12T22:00:04 14014 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3337.15 2026-07-12T22:00:04 14015 APV6562392 2023-02-28T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1704.04 2026-07-12T22:00:04 14016 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 14017 APC6565083 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -299.2 2026-07-12T22:00:04 14018 0006574121 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 14019 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412415 JEANINE M ADKINS 138.6 2026-07-12T22:00:04 14020 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.69 2026-07-12T22:00:04 14021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 66.83 2026-07-12T22:00:04 14022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2150.41 2026-07-12T22:00:04 14023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 366.45 2026-07-12T22:00:04 14024 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 32051.23 2026-07-12T22:00:04 14025 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 14258.03 2026-07-12T22:00:04 14026 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -30769.96 2026-07-12T22:00:04 14027 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 289.8 2026-07-12T22:00:04 14028 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1472.44 2026-07-12T22:00:04 14029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.52 2026-07-12T22:00:04 14030 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 70804.77 2026-07-12T22:00:04 14031 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065240 BEACON MEDICAL GROUP INC 257.4 2026-07-12T22:00:04 14032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 215.58 2026-07-12T22:00:04 14033 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1995.0 2026-07-12T22:00:04 14034 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 485.63 2026-07-12T22:00:04 14035 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-07-12T22:00:04 14036 APV6532498 2023-01-09T00:00:00 2023 3 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 7808.97 2026-07-12T22:00:04 14037 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 533.52 2026-07-12T22:00:04 14038 0006659564 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 14039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 258.7 2026-07-12T22:00:04 14040 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.22 2026-07-12T22:00:04 14041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 892.76 2026-07-12T22:00:04 14042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 402.42 2026-07-12T22:00:04 14043 APV6564247 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 299.2 2026-07-12T22:00:04 14044 APV6530148 2023-01-04T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113386.5 2026-07-12T22:00:04 14045 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 14046 0006563262 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -152.97 2026-07-12T22:00:04 14047 0006549263 2023-02-01T00:00:00 2023 3 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 304.16 2026-07-12T22:00:04 14048 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1735.48 2026-07-12T22:00:04 14049 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1399.2 2026-07-12T22:00:04 14050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1826.68 2026-07-12T22:00:04 14051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 267.32 2026-07-12T22:00:04 14052 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 24307.06 2026-07-12T22:00:04 14053 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 14054 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 14055 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.6 2026-07-12T22:00:04 14056 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4008.85 2026-07-12T22:00:04 14057 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 14058 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 130.57 2026-07-12T22:00:04 14059 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 628.0 2026-07-12T22:00:04 14060 0006653253 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 158.88 2026-07-12T22:00:04 14061 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 14062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1126.77 2026-07-12T22:00:04 14063 APV6652726 2023-03-28T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 136.13 2026-07-12T22:00:04 14064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 362.18 2026-07-12T22:00:04 14065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.54 2026-07-12T22:00:04 14066 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 9.09 2026-07-12T22:00:04 14067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.2 2026-07-12T22:00:04 14068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 871.43 2026-07-12T22:00:04 14069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 129.35 2026-07-12T22:00:04 14070 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 182024.1 2026-07-12T22:00:04 14071 0006661618 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -0.18 2026-07-12T22:00:04 14072 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 24000.0 2026-07-12T22:00:04 14073 0006537334 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 246.32 2026-07-12T22:00:04 14074 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 51680.34 2026-07-12T22:00:04 14075 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.49 2026-07-12T22:00:04 14076 APV6571122 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 57.34 2026-07-12T22:00:04 14077 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 101.0 2026-07-12T22:00:04 14078 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 14079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 754.53 2026-07-12T22:00:04 14080 APV6568631 2023-03-09T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 143518.19 2026-07-12T22:00:04 14081 EXV6532688 2023-01-05T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 14082 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 329.47 2026-07-12T22:00:04 14083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 107.79 2026-07-12T22:00:04 14084 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 780.24 2026-07-12T22:00:04 14085 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 40379.0 2026-07-12T22:00:04 14086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1225.21 2026-07-12T22:00:04 14087 APV6565130 2023-03-03T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 39.62 2026-07-12T22:00:04 14088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 623.74 2026-07-12T22:00:04 14089 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1084.62 2026-07-12T22:00:04 14090 APV6548452 2023-02-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 7.79 2026-07-12T22:00:04 14091 HCM6536459 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-07-12T22:00:04 14092 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 14093 0006657602 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 14094 APV6535507 2023-01-13T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 14095 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.43 2026-07-12T22:00:04 14096 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-07-12T22:00:04 14097 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1022.81 2026-07-12T22:00:04 14098 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.47 2026-07-12T22:00:04 14099 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 35291.05 2026-07-12T22:00:04 14100 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 140.57 2026-07-12T22:00:04 14101 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7188.0 2026-07-12T22:00:04 14102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 334.15 2026-07-12T22:00:04 14103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 344.92 2026-07-12T22:00:04 14104 EXV6568766 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 260.23 2026-07-12T22:00:04 14105 APV6530012 2023-01-04T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 175.34 2026-07-12T22:00:04 14106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 301.81 2026-07-12T22:00:04 14107 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 12690.0 2026-07-12T22:00:04 14108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 415.9 2026-07-12T22:00:04 14109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 377.26 2026-07-12T22:00:04 14110 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 72904.33 2026-07-12T22:00:04 14111 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 303.75 2026-07-12T22:00:04 14112 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 14113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 1167.01 2026-07-12T22:00:04 14114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 404.21 2026-07-12T22:00:04 14115 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 14116 HCM6544018 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 289.7 2026-07-12T22:00:04 14117 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 14118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 699.19 2026-07-12T22:00:04 14119 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 300.0 2026-07-12T22:00:04 14120 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 273.81 2026-07-12T22:00:04 14121 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 14122 HCM6560335 2023-03-01T00:00:00 2023 3 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 2955.0 2026-07-12T22:00:04 14123 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 462.24 2026-07-12T22:00:04 14124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1518.82 2026-07-12T22:00:04 14125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 434.4 2026-07-12T22:00:04 14126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1185.69 2026-07-12T22:00:04 14127 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 14128 0006546448 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1.94 2026-07-12T22:00:04 14129 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 0.0 2026-07-12T22:00:04 14130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 538.95 2026-07-12T22:00:04 14131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 466.94 2026-07-12T22:00:04 14132 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000156176 JOAN OBRIEN 424.98 2026-07-12T22:00:04 14133 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 8260.0 2026-07-12T22:00:04 14134 APV6575990 2023-03-22T00:00:00 2023 3 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 750.0 2026-07-12T22:00:04 14135 APV6546933 2023-02-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395914 JUSTIN ROMINE 955.6 2026-07-12T22:00:04 14136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 1207.25 2026-07-12T22:00:04 14137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1158.38 2026-07-12T22:00:04 14138 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 14139 0006536299 2023-01-17T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 14140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 334.15 2026-07-12T22:00:04 14141 0006569845 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 14142 HCM6569976 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 76.35 2026-07-12T22:00:04 14143 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 302.3 2026-07-12T22:00:04 14144 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.55 2026-07-12T22:00:04 14145 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2889.94 2026-07-12T22:00:04 14146 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 14147 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 288.92 2026-07-12T22:00:04 14148 EXV6551719 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 261.84 2026-07-12T22:00:04 14149 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.07 2026-07-12T22:00:04 14150 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061037 CITY OF GREENCASTLE 18960.0 2026-07-12T22:00:04 14151 0006657713 2023-03-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 36576.06 2026-07-12T22:00:04 14152 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -1605138.66 2026-07-12T22:00:04 14153 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1644.68 2026-07-12T22:00:04 14154 APV6540407 2023-01-23T00:00:00 2023 3 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 2906.01 2026-07-12T22:00:04 14155 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 50141.68 2026-07-12T22:00:04 14156 APV6553335 2023-02-13T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-07-12T22:00:04 14157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 905.43 2026-07-12T22:00:04 14158 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 5284.19 2026-07-12T22:00:04 14159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 400.98 2026-07-12T22:00:04 14160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.16 2026-07-12T22:00:04 14161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 404.21 2026-07-12T22:00:04 14162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 956.53 2026-07-12T22:00:04 14163 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 969.48 2026-07-12T22:00:04 14164 0006563182 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -0.36 2026-07-12T22:00:04 14165 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 2373.6 2026-07-12T22:00:04 14166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 215.58 2026-07-12T22:00:04 14167 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 386.99 2026-07-12T22:00:04 14168 0006540830 2023-01-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.13 2026-07-12T22:00:04 14169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 334.14 2026-07-12T22:00:04 14170 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371446 TAMERA CLARK 2227.66 2026-07-12T22:00:04 14171 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16426.78 2026-07-12T22:00:04 14172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 732.97 2026-07-12T22:00:04 14173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 378.7 2026-07-12T22:00:04 14174 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 5765.83 2026-07-12T22:00:04 14175 APV6544394 2023-01-30T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 14176 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 14177 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 500.0 2026-07-12T22:00:04 14178 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 628.0 2026-07-12T22:00:04 14179 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415369 JESSICA MESMAN GRIFFITH 147.98 2026-07-12T22:00:04 14180 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 90.03 2026-07-12T22:00:04 14181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 905.44 2026-07-12T22:00:04 14182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 222.77 2026-07-12T22:00:04 14183 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.0 2026-07-12T22:00:04 14184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 409.6 2026-07-12T22:00:04 14185 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 801.67 2026-07-12T22:00:04 14186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 66.83 2026-07-12T22:00:04 14187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 323.37 2026-07-12T22:00:04 14188 0006571640 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14189 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 14190 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 14191 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-07-12T22:00:04 14192 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3114.0 2026-07-12T22:00:04 14193 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 19726.24 2026-07-12T22:00:04 14194 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 14195 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 8054.51 2026-07-12T22:00:04 14196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 297.62 2026-07-12T22:00:04 14197 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 844.74 2026-07-12T22:00:04 14198 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 14199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 436.55 2026-07-12T22:00:04 14200 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.84 2026-07-12T22:00:04 14201 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.87 2026-07-12T22:00:04 14202 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397535 HAYLEY THOMPSON 1498.55 2026-07-12T22:00:04 14203 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 34962.09 2026-07-12T22:00:04 14204 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 87176.47 2026-07-12T22:00:04 14205 APV6530081 2023-01-04T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 39.54 2026-07-12T22:00:04 14206 APV6555184 2023-02-15T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 321.12 2026-07-12T22:00:04 14207 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12498.43 2026-07-12T22:00:04 14208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 824.23 2026-07-12T22:00:04 14209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 323.37 2026-07-12T22:00:04 14210 HCM6527488 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10998.25 2026-07-12T22:00:04 14211 HCM6536437 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 14212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 445.53 2026-07-12T22:00:04 14213 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 328.7 2026-07-12T22:00:04 14214 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 23.19 2026-07-12T22:00:04 14215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 258.7 2026-07-12T22:00:04 14216 APV6541222 2023-01-24T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1506.48 2026-07-12T22:00:04 14217 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 14218 0006565521 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 14219 APV6562476 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -59545.84 2026-07-12T22:00:04 14220 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 286.26 2026-07-12T22:00:04 14221 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 95109.83 2026-07-12T22:00:04 14222 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.4 2026-07-12T22:00:04 14223 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 628.0 2026-07-12T22:00:04 14224 0006556628 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3695.49 2026-07-12T22:00:04 14225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 289.6 2026-07-12T22:00:04 14226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 445.53 2026-07-12T22:00:04 14227 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 14228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 868.79 2026-07-12T22:00:04 14229 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1929.59 2026-07-12T22:00:04 14230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 603.62 2026-07-12T22:00:04 14231 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 125.21 2026-07-12T22:00:04 14232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 100.6 2026-07-12T22:00:04 14233 0006550165 2023-02-08T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 14234 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.06 2026-07-12T22:00:04 14235 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 14236 0006555721 2023-02-16T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2675.1 2026-07-12T22:00:04 14237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.21 2026-07-12T22:00:04 14238 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 31655.19 2026-07-12T22:00:04 14239 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 14240 0006569099 2023-03-10T00:00:00 2023 3 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 -2.67 2026-07-12T22:00:04 14241 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 14242 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 340.68 2026-07-12T22:00:04 14243 0006553003 2023-02-08T00:00:00 2023 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 222.12 2026-07-12T22:00:04 14244 APV6546071 2023-02-01T00:00:00 2023 3 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 367.5 2026-07-12T22:00:04 14245 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.91 2026-07-12T22:00:04 14246 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 164.6 2026-07-12T22:00:04 14247 APV6558989 2023-02-22T00:00:00 2023 3 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 13342.23 2026-07-12T22:00:04 14248 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 1050.4 2026-07-12T22:00:04 14249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 400.97 2026-07-12T22:00:04 14250 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 14251 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -432271.9 2026-07-12T22:00:04 14252 APV6546071 2023-02-01T00:00:00 2023 3 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 2026-07-12T22:00:04 14253 0006567330 2023-03-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26833.51 2026-07-12T22:00:04 14254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 917.35 2026-07-12T22:00:04 14255 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.78 2026-07-12T22:00:04 14256 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 14257 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35716.7 2026-07-12T22:00:04 14258 APV6537592 2023-01-18T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 350.89 2026-07-12T22:00:04 14259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 1126.76 2026-07-12T22:00:04 14260 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 3541.16 2026-07-12T22:00:04 14261 HCM6544014 2023-02-01T00:00:00 2023 3 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 119.33 2026-07-12T22:00:04 14262 HCM6577720 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 288.46 2026-07-12T22:00:04 14263 0006574994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.51 2026-07-12T22:00:04 14264 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 678.27 2026-07-12T22:00:04 14265 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 100.75 2026-07-12T22:00:04 14266 0006564904 2023-03-01T00:00:00 2023 3 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 392.14 2026-07-12T22:00:04 14267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 272.71 2026-07-12T22:00:04 14268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 323.37 2026-07-12T22:00:04 14269 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 29600.26 2026-07-12T22:00:04 14270 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 354.0 2026-07-12T22:00:04 14271 HCM6569923 2023-03-15T00:00:00 2023 3 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 31.94 2026-07-12T22:00:04 14272 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 5140.8 2026-07-12T22:00:04 14273 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70.0 2026-07-12T22:00:04 14274 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 9626.23 2026-07-12T22:00:04 14275 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 17366.73 2026-07-12T22:00:04 14276 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 478.07 2026-07-12T22:00:04 14277 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 14278 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -297.04 2026-07-12T22:00:04 14279 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 748.0 2026-07-12T22:00:04 14280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 445.53 2026-07-12T22:00:04 14281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 724.35 2026-07-12T22:00:04 14282 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1472.25 2026-07-12T22:00:04 14283 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.03 2026-07-12T22:00:04 14284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 301.81 2026-07-12T22:00:04 14285 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.61 2026-07-12T22:00:04 14286 APV6561546 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10447.21 2026-07-12T22:00:04 14287 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 14288 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23812.48 2026-07-12T22:00:04 14289 APV6569314 2023-03-10T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Environmental Information Exchange Network Grant Program and Related Assistance 0000401623 GLOBAL ENVIRONMENTAL CONSULTING INC 345709.0 2026-07-12T22:00:04 14290 APV6546063 2023-02-01T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1108.0 2026-07-12T22:00:04 14291 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 10784.33 2026-07-12T22:00:04 14292 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 423.25 2026-07-12T22:00:04 14293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 529.93 2026-07-12T22:00:04 14294 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.1 2026-07-12T22:00:04 14295 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 14296 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 14297 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 268441.36 2026-07-12T22:00:04 14298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.81 2026-07-12T22:00:04 14299 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 16458.0 2026-07-12T22:00:04 14300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 241.45 2026-07-12T22:00:04 14301 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3677.93 2026-07-12T22:00:04 14302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 201.2 2026-07-12T22:00:04 14303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 181.09 2026-07-12T22:00:04 14304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 431.16 2026-07-12T22:00:04 14305 0006556674 2023-02-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.0 2026-07-12T22:00:04 14306 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 24653.17 2026-07-12T22:00:04 14307 APV6571729 2023-03-15T00:00:00 2023 3 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 5958.42 2026-07-12T22:00:04 14308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 445.54 2026-07-12T22:00:04 14309 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 42267.04 2026-07-12T22:00:04 14310 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9364.22 2026-07-12T22:00:04 14311 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 423.55 2026-07-12T22:00:04 14312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 212.52 2026-07-12T22:00:04 14313 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 14314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 107.79 2026-07-12T22:00:04 14315 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 29.22 2026-07-12T22:00:04 14316 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.69 2026-07-12T22:00:04 14317 APV6554463 2023-02-14T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 91806.88 2026-07-12T22:00:04 14318 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.69 2026-07-12T22:00:04 14319 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.84 2026-07-12T22:00:04 14320 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 104074.61 2026-07-12T22:00:04 14321 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 131.33 2026-07-12T22:00:04 14322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1566.62 2026-07-12T22:00:04 14323 EXV6653005 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 14324 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 14325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.06 2026-07-12T22:00:04 14326 HCM6560311 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 26.1 2026-07-12T22:00:04 14327 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 303.19 2026-07-12T22:00:04 14328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 503.02 2026-07-12T22:00:04 14329 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3598.0 2026-07-12T22:00:04 14330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 668.29 2026-07-12T22:00:04 14331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300701 DONNA HARVEY 222.76 2026-07-12T22:00:04 14332 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 396.0 2026-07-12T22:00:04 14333 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 289.6 2026-07-12T22:00:04 14334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2058.56 2026-07-12T22:00:04 14335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 321.93 2026-07-12T22:00:04 14336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.95 2026-07-12T22:00:04 14337 APV6575990 2023-03-22T00:00:00 2023 3 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 4533.38 2026-07-12T22:00:04 14338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 378.7 2026-07-12T22:00:04 14339 APV6549738 2023-02-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-07-12T22:00:04 14340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 280.26 2026-07-12T22:00:04 14341 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 649.81 2026-07-12T22:00:04 14342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 503.02 2026-07-12T22:00:04 14343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.2 2026-07-12T22:00:04 14344 0006541676 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 273889.6 2026-07-12T22:00:04 14345 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 14346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 150.9 2026-07-12T22:00:04 14347 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.0 2026-07-12T22:00:04 14348 APV6543404 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 10.62 2026-07-12T22:00:04 14349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 389.85 2026-07-12T22:00:04 14350 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 512.71 2026-07-12T22:00:04 14351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292992 MARY MELVIN 201.21 2026-07-12T22:00:04 14352 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 14353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 510.06 2026-07-12T22:00:04 14354 APV6540407 2023-01-23T00:00:00 2023 3 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 9894.04 2026-07-12T22:00:04 14355 APV6542501 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 217.94 2026-07-12T22:00:04 14356 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 14357 0006564031 2023-03-01T00:00:00 2023 3 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 2477.06 2026-07-12T22:00:04 14358 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 14359 0006574130 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 14360 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 722.7 2026-07-12T22:00:04 14361 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077446 CENTER WORKFORCE INNOVATIONS 21906.06 2026-07-12T22:00:04 14362 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5952.69 2026-07-12T22:00:04 14363 EXV6553763 2023-02-03T00:00:00 2023 3 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 40.1 2026-07-12T22:00:04 14364 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 14365 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 14366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 668.3 2026-07-12T22:00:04 14367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 445.54 2026-07-12T22:00:04 14368 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 14369 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1310.63 2026-07-12T22:00:04 14370 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 5100.77 2026-07-12T22:00:04 14371 0006543851 2023-01-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24744.13 2026-07-12T22:00:04 14372 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 14373 APV6536901 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 18.81 2026-07-12T22:00:04 14374 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 503.1 2026-07-12T22:00:04 14375 0006546532 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203614.94 2026-07-12T22:00:04 14376 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 14377 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 14378 HCM6569948 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16355.99 2026-07-12T22:00:04 14379 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 14380 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.6 2026-07-12T22:00:04 14381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 935.62 2026-07-12T22:00:04 14382 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 14383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 646.74 2026-07-12T22:00:04 14384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1189.65 2026-07-12T22:00:04 14385 APV6529963 2023-01-04T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 2291.78 2026-07-12T22:00:04 14386 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2700.33 2026-07-12T22:00:04 14387 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411698 QUANITA M WRAY 452.72 2026-07-12T22:00:04 14388 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 14389 HCM6569917 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 474.39 2026-07-12T22:00:04 14390 APV6564223 2023-03-02T00:00:00 2023 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 150.0 2026-07-12T22:00:04 14391 0006527297 2023-01-08T00:00:00 2023 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 14392 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 14393 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 14394 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21801.5 2026-07-12T22:00:04 14395 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 14396 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55355.34 2026-07-12T22:00:04 14397 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.23 2026-07-12T22:00:04 14398 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 14399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 894.66 2026-07-12T22:00:04 14400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 258.7 2026-07-12T22:00:04 14401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 538.95 2026-07-12T22:00:04 14402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 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APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 15000.0 2026-07-12T22:00:04 14486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 503.02 2026-07-12T22:00:04 14487 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 19720.0 2026-07-12T22:00:04 14488 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2017.99 2026-07-12T22:00:04 14489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.26 2026-07-12T22:00:04 14490 0006540018 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -885.8 2026-07-12T22:00:04 14491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 620.62 2026-07-12T22:00:04 14492 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 897.73 2026-07-12T22:00:04 14493 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7581.75 2026-07-12T22:00:04 14494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1899.91 2026-07-12T22:00:04 14495 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 14496 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 14497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.11 2026-07-12T22:00:04 14498 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 14499 HCM6569969 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 285.63 2026-07-12T22:00:04 14500 APV6564214 2023-03-02T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 17197.6 2026-07-12T22:00:04 14501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 617.43 2026-07-12T22:00:04 14502 HCM6577698 2023-03-29T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 14503 0006548166 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 14504 0006573279 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.6 2026-07-12T22:00:04 14505 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.13 2026-07-12T22:00:04 14506 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 14507 0006527316 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 14508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 431.16 2026-07-12T22:00:04 14509 APV6658965 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21533.07 2026-07-12T22:00:04 14510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 222.76 2026-07-12T22:00:04 14511 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.68 2026-07-12T22:00:04 14512 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 14513 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194275 WERNLE CHILDREN'S HOME INC 5252.88 2026-07-12T22:00:04 14514 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 20.58 2026-07-12T22:00:04 14515 0006562028 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.0 2026-07-12T22:00:04 14516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 417.68 2026-07-12T22:00:04 14517 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13268.51 2026-07-12T22:00:04 14518 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.6 2026-07-12T22:00:04 14519 0006528769 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5957.41 2026-07-12T22:00:04 14520 EXV6627884 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 260.89 2026-07-12T22:00:04 14521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 201.2 2026-07-12T22:00:04 14522 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407705 JACQUELINE D SMITH HARRIS 533.52 2026-07-12T22:00:04 14523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 172.47 2026-07-12T22:00:04 14524 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 515.05 2026-07-12T22:00:04 14525 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.38 2026-07-12T22:00:04 14526 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 16957.59 2026-07-12T22:00:04 14527 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 59.72 2026-07-12T22:00:04 14528 0006545719 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 14529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.81 2026-07-12T22:00:04 14530 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.66 2026-07-12T22:00:04 14531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 643.86 2026-07-12T22:00:04 14532 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.01 2026-07-12T22:00:04 14533 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12070.12 2026-07-12T22:00:04 14534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 846.51 2026-07-12T22:00:04 14535 APV6577037 2023-03-23T00:00:00 2023 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 29.1 2026-07-12T22:00:04 14536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 800.31 2026-07-12T22:00:04 14537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 490.09 2026-07-12T22:00:04 14538 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2201.58 2026-07-12T22:00:04 14539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.26 2026-07-12T22:00:04 14540 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 267.47 2026-07-12T22:00:04 14541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 48.14 2026-07-12T22:00:04 14542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 603.63 2026-07-12T22:00:04 14543 0006564031 2023-03-01T00:00:00 2023 3 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 613.06 2026-07-12T22:00:04 14544 0006569851 2023-03-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 14545 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 2004.47 2026-07-12T22:00:04 14546 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8579.9 2026-07-12T22:00:04 14547 0006556662 2023-02-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.99 2026-07-12T22:00:04 14548 APV6541898 2023-01-25T00:00:00 2023 3 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 870.19 2026-07-12T22:00:04 14549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 323.37 2026-07-12T22:00:04 14550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 431.16 2026-07-12T22:00:04 14551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1036.94 2026-07-12T22:00:04 14552 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.58 2026-07-12T22:00:04 14553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.48 2026-07-12T22:00:04 14554 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 14555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 107.79 2026-07-12T22:00:04 14556 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.37 2026-07-12T22:00:04 14557 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-07-12T22:00:04 14558 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8120.73 2026-07-12T22:00:04 14559 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12635.82 2026-07-12T22:00:04 14560 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1969.57 2026-07-12T22:00:04 14561 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.27 2026-07-12T22:00:04 14562 APV6577084 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 53.54 2026-07-12T22:00:04 14563 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 860.03 2026-07-12T22:00:04 14564 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-07-12T22:00:04 14565 0006565547 2023-03-06T00:00:00 2023 3 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 762.25 2026-07-12T22:00:04 14566 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-07-12T22:00:04 14567 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-07-12T22:00:04 14568 APV6559742 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2000.0 2026-07-12T22:00:04 14569 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 223.65 2026-07-12T22:00:04 14570 EXV6566177 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 14571 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.94 2026-07-12T22:00:04 14572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 933.68 2026-07-12T22:00:04 14573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 341.91 2026-07-12T22:00:04 14574 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 390.03 2026-07-12T22:00:04 14575 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 166.36 2026-07-12T22:00:04 14576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 289.6 2026-07-12T22:00:04 14577 HCM6577706 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 25.04 2026-07-12T22:00:04 14578 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 40620.54 2026-07-12T22:00:04 14579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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ANTHONY WAYNE REHABILITATION CENTER FOR 1843.05 2026-07-12T22:00:04 14583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 804.83 2026-07-12T22:00:04 14584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1559.36 2026-07-12T22:00:04 14585 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 14586 0006564031 2023-03-01T00:00:00 2023 3 555501 Office 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Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -11.51 2026-07-12T22:00:04 14590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 222.76 2026-07-12T22:00:04 14591 0006569901 2023-03-13T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -300.0 2026-07-12T22:00:04 14592 APV6568535 2023-03-09T00:00:00 2023 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 22489.5 2026-07-12T22:00:04 14593 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141685.64 2026-07-12T22:00:04 14594 APV6564235 2023-03-01T00:00:00 2023 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.28 2026-07-12T22:00:04 14595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 402.42 2026-07-12T22:00:04 14596 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 14597 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 14598 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services 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517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 250.9 2026-07-12T22:00:04 14603 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1646.02 2026-07-12T22:00:04 14604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 323.37 2026-07-12T22:00:04 14605 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-07-12T22:00:04 14606 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 84.0 2026-07-12T22:00:04 14607 0006540958 2023-01-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15293.94 2026-07-12T22:00:04 14608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 280.25 2026-07-12T22:00:04 14609 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.09 2026-07-12T22:00:04 14610 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8156.28 2026-07-12T22:00:04 14611 0006536265 2023-01-16T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and 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Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 322.97 2026-07-12T22:00:04 14615 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.07 2026-07-12T22:00:04 14616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1207.25 2026-07-12T22:00:04 14617 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 14618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 899.83 2026-07-12T22:00:04 14619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 503.02 2026-07-12T22:00:04 14620 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.57 2026-07-12T22:00:04 14621 HCM6527420 2023-01-04T00:00:00 2023 3 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 787.74 2026-07-12T22:00:04 14622 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 809.54 2026-07-12T22:00:04 14623 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 7389.54 2026-07-12T22:00:04 14624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 845.07 2026-07-12T22:00:04 14625 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.97 2026-07-12T22:00:04 14626 0006540904 2023-01-24T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.48 2026-07-12T22:00:04 14627 HCM6577705 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 266.02 2026-07-12T22:00:04 14628 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 14629 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-07-12T22:00:04 14630 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 183.66 2026-07-12T22:00:04 14631 APV6539295 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 4154.07 2026-07-12T22:00:04 14632 0006533698 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.4 2026-07-12T22:00:04 14633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 417.68 2026-07-12T22:00:04 14634 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 330.9 2026-07-12T22:00:04 14635 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-07-12T22:00:04 14636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 469.1 2026-07-12T22:00:04 14637 EXV6537935 2023-01-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.82 2026-07-12T22:00:04 14638 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 536.46 2026-07-12T22:00:04 14639 0006571688 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 14640 APV6575990 2023-03-22T00:00:00 2023 3 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 322.69 2026-07-12T22:00:04 14641 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 385.36 2026-07-12T22:00:04 14642 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.15 2026-07-12T22:00:04 14643 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.48 2026-07-12T22:00:04 14644 APV6539295 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 7043.8 2026-07-12T22:00:04 14645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.96 2026-07-12T22:00:04 14646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1379.71 2026-07-12T22:00:04 14647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 215.58 2026-07-12T22:00:04 14648 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 14649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 556.91 2026-07-12T22:00:04 14650 0006556601 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2203.88 2026-07-12T22:00:04 14651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 281.69 2026-07-12T22:00:04 14652 0006574262 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.58 2026-07-12T22:00:04 14653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1077.9 2026-07-12T22:00:04 14654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 807.34 2026-07-12T22:00:04 14655 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 222.77 2026-07-12T22:00:04 14656 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 43711.58 2026-07-12T22:00:04 14657 0006555657 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 14658 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 2301.4 2026-07-12T22:00:04 14659 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 133.7 2026-07-12T22:00:04 14660 APV6558884 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.76 2026-07-12T22:00:04 14661 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000333162 AMANDA YONALLY 51.16 2026-07-12T22:00:04 14662 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.46 2026-07-12T22:00:04 14663 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1316.5 2026-07-12T22:00:04 14664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 323.37 2026-07-12T22:00:04 14665 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -32182.02 2026-07-12T22:00:04 14666 0006653269 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.18 2026-07-12T22:00:04 14667 0006527326 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 604.3 2026-07-12T22:00:04 14677 0006557231 2023-02-20T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1041570.56 2026-07-12T22:00:04 14678 APV6540257 2023-01-23T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 703.25 2026-07-12T22:00:04 14679 0006640266 2023-03-28T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 218.0 2026-07-12T22:00:04 14680 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 76000.0 2026-07-12T22:00:04 14681 APV6536256 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 12040.84 2026-07-12T22:00:04 14682 APV6549679 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022598 RAPID REPRODUCTIONS, INC 270.34 2026-07-12T22:00:04 14683 APV6566732 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 312.0 2026-07-12T22:00:04 14684 APV6562412 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 10537.15 2026-07-12T22:00:04 14685 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 112088.58 2026-07-12T22:00:04 14686 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.05 2026-07-12T22:00:04 14687 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 7510.88 2026-07-12T22:00:04 14688 APV6560672 2023-02-23T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 14689 HCM6560279 2023-03-01T00:00:00 2023 3 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 670.53 2026-07-12T22:00:04 14690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 342.05 2026-07-12T22:00:04 14691 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.41 2026-07-12T22:00:04 14692 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 82.0 2026-07-12T22:00:04 14693 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.97 2026-07-12T22:00:04 14694 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.59 2026-07-12T22:00:04 14695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 222.77 2026-07-12T22:00:04 14696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 237.14 2026-07-12T22:00:04 14697 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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. 14.0 2026-07-12T22:00:04 14698 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3952.98 2026-07-12T22:00:04 14699 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3280.36 2026-07-12T22:00:04 14700 0006529546 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -29.18 2026-07-12T22:00:04 14701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 215.58 2026-07-12T22:00:04 14702 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.34 2026-07-12T22:00:04 14703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 222.77 2026-07-12T22:00:04 14704 APV6657169 2023-03-29T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 16.25 2026-07-12T22:00:04 14705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 646.74 2026-07-12T22:00:04 14706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1613.4 2026-07-12T22:00:04 14707 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 14708 EXV6532706 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 588.11 2026-07-12T22:00:04 14709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 100.61 2026-07-12T22:00:04 14710 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2994.2 2026-07-12T22:00:04 14711 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.96 2026-07-12T22:00:04 14712 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8000.0 2026-07-12T22:00:04 14713 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 8148.84 2026-07-12T22:00:04 14714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 527.07 2026-07-12T22:00:04 14715 0006546596 2023-02-02T00:00:00 2023 3 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 305.44 2026-07-12T22:00:04 14716 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-12T22:00:04 14717 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 607.63 2026-07-12T22:00:04 14718 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 623.75 2026-07-12T22:00:04 14719 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 14720 APV6558989 2023-02-22T00:00:00 2023 3 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 346170.51 2026-07-12T22:00:04 14721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 1135.44 2026-07-12T22:00:04 14722 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 246.99 2026-07-12T22:00:04 14723 EXV6576250 2023-03-06T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 112.4 2026-07-12T22:00:04 14724 EXV6657368 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.5 2026-07-12T22:00:04 14725 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 60000.0 2026-07-12T22:00:04 14726 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 273471.5 2026-07-12T22:00:04 14732 0006548258 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1852.43 2026-07-12T22:00:04 14733 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 235.14 2026-07-12T22:00:04 14734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2004.9 2026-07-12T22:00:04 14735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 1444.11 2026-07-12T22:00:04 14777 APV6573601 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 62.92 2026-07-12T22:00:04 14778 APV6558989 2023-02-22T00:00:00 2023 3 571209 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. 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State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 14826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1343.07 2026-07-12T22:00:04 14827 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 132.61 2026-07-12T22:00:04 14828 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000400302 CHRISTOPHER BAUER 268.13 2026-07-12T22:00:04 14829 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 104.0 2026-07-12T22:00:04 14830 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.07 2026-07-12T22:00:04 14831 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-07-12T22:00:04 14832 APV6558910 2023-02-22T00:00:00 2023 3 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 0000413043 BROOKE NICOLE CUMMINS 86.32 2026-07-12T22:00:04 14833 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 28140.34 2026-07-12T22:00:04 14834 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 15871.3 2026-07-12T22:00:04 14835 APV6658962 2023-03-31T00:00:00 2023 3 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 700.0 2026-07-12T22:00:04 14836 APV6568624 2023-03-09T00:00:00 2023 3 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 10000.0 2026-07-12T22:00:04 14837 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.19 2026-07-12T22:00:04 14838 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.3 2026-07-12T22:00:04 14839 0006534593 2023-01-12T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 172.14 2026-07-12T22:00:04 14840 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.42 2026-07-12T22:00:04 14841 0006536245 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 14842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1514.08 2026-07-12T22:00:04 14843 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2416.35 2026-07-12T22:00:04 14844 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 361.0 2026-07-12T22:00:04 14845 APV6559742 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 165.6 2026-07-12T22:00:04 14846 0006551035 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14871.0 2026-07-12T22:00:04 14847 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16836.25 2026-07-12T22:00:04 14848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.45 2026-07-12T22:00:04 14849 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 283.16 2026-07-12T22:00:04 14850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1193.97 2026-07-12T22:00:04 14851 APV6556821 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -29507.64 2026-07-12T22:00:04 14852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 140.85 2026-07-12T22:00:04 14853 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000331260 JASON RIVICH 0.2 2026-07-12T22:00:04 14854 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 303.56 2026-07-12T22:00:04 14855 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 11658.36 2026-07-12T22:00:04 14856 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.18 2026-07-12T22:00:04 14857 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 14858 0006536265 2023-01-16T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3066.54 2026-07-12T22:00:04 14859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 334.15 2026-07-12T22:00:04 14860 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000101271 PRESTIGE PRINTING INC 3330.22 2026-07-12T22:00:04 14861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 404.21 2026-07-12T22:00:04 14862 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3912.06 2026-07-12T22:00:04 14863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.84 2026-07-12T22:00:04 14864 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.65 2026-07-12T22:00:04 14865 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 14866 0006567459 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -0.94 2026-07-12T22:00:04 14867 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9494.8 2026-07-12T22:00:04 14868 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 14869 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374117 BRENNAN GRANGER 481.89 2026-07-12T22:00:04 14870 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.7 2026-07-12T22:00:04 14871 0006527290 2023-01-08T00:00:00 2023 3 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 191.6 2026-07-12T22:00:04 14872 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1403.4 2026-07-12T22:00:04 14873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 267.32 2026-07-12T22:00:04 14874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 798.14 2026-07-12T22:00:04 14875 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 565.86 2026-07-12T22:00:04 14876 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 402.55 2026-07-12T22:00:04 14877 0006555773 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 14878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.48 2026-07-12T22:00:04 14879 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 65.58 2026-07-12T22:00:04 14880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 445.53 2026-07-12T22:00:04 14881 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1240.93 2026-07-12T22:00:04 14882 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-07-12T22:00:04 14883 0006526513 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.74 2026-07-12T22:00:04 14884 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 126153.98 2026-07-12T22:00:04 14885 HCM6527443 2023-01-04T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 503.06 2026-07-12T22:00:04 14886 APV6534875 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK -1207.24 2026-07-12T22:00:04 14887 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-07-12T22:00:04 14888 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11857.42 2026-07-12T22:00:04 14889 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 75.0 2026-07-12T22:00:04 14890 0006544125 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9206.84 2026-07-12T22:00:04 14891 0006558044 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2.89 2026-07-12T22:00:04 14892 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 311.0 2026-07-12T22:00:04 14893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 668.29 2026-07-12T22:00:04 14894 HCM6536465 2023-01-18T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 14895 0006656966 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14896 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.38 2026-07-12T22:00:04 14897 HCM6527486 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.26 2026-07-12T22:00:04 14898 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 14899 APV6568624 2023-03-09T00:00:00 2023 3 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 10442.38 2026-07-12T22:00:04 14900 0006575668 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -401.56 2026-07-12T22:00:04 14901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 100.6 2026-07-12T22:00:04 14902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 925.55 2026-07-12T22:00:04 14903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 452.72 2026-07-12T22:00:04 14904 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 692.16 2026-07-12T22:00:04 14905 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 14906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 980.17 2026-07-12T22:00:04 14907 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 3982.31 2026-07-12T22:00:04 14908 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 285.0 2026-07-12T22:00:04 14909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1523.98 2026-07-12T22:00:04 14910 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 1851.45 2026-07-12T22:00:04 14911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 797.65 2026-07-12T22:00:04 14912 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.21 2026-07-12T22:00:04 14913 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.78 2026-07-12T22:00:04 14914 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.49 2026-07-12T22:00:04 14915 APV6575166 2023-03-21T00:00:00 2023 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 46.95 2026-07-12T22:00:04 14916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 431.16 2026-07-12T22:00:04 14917 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -5522.71 2026-07-12T22:00:04 14918 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 175.25 2026-07-12T22:00:04 14919 HCM6552902 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 34077.1 2026-07-12T22:00:04 14920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 100.6 2026-07-12T22:00:04 14921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 471.58 2026-07-12T22:00:04 14922 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.5 2026-07-12T22:00:04 14923 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.69 2026-07-12T22:00:04 14924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 334.15 2026-07-12T22:00:04 14925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 956.53 2026-07-12T22:00:04 14926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 1603.49 2026-07-12T22:00:04 14927 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 5280.99 2026-07-12T22:00:04 14928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 776.09 2026-07-12T22:00:04 14929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.61 2026-07-12T22:00:04 14930 APV6536651 2023-01-17T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109828 INDIANAPOLIS INTERPRETERS INC 67.5 2026-07-12T22:00:04 14931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 323.37 2026-07-12T22:00:04 14932 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 14933 HCM6560307 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 14934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 840.77 2026-07-12T22:00:04 14935 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -409.53 2026-07-12T22:00:04 14936 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.45 2026-07-12T22:00:04 14937 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 14938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 111.38 2026-07-12T22:00:04 14939 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 14940 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 4758.44 2026-07-12T22:00:04 14941 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE 14473.68 2026-07-12T22:00:04 14942 APV6551377 2023-02-09T00:00:00 2023 3 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 29.96 2026-07-12T22:00:04 14943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1207.25 2026-07-12T22:00:04 14944 0006566531 2023-03-08T00:00:00 2023 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 32.94 2026-07-12T22:00:04 14945 APV6537637 2023-01-10T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based 0000119208 WEX BANK 29.67 2026-07-12T22:00:04 14946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 347.73 2026-07-12T22:00:04 14947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 215.58 2026-07-12T22:00:04 14948 APV6558867 2023-02-22T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 177.22 2026-07-12T22:00:04 14949 APV6573636 2023-03-17T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1008.0 2026-07-12T22:00:04 14950 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.73 2026-07-12T22:00:04 14951 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 14952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 107.79 2026-07-12T22:00:04 14953 APV6532353 2023-01-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 6985.61 2026-07-12T22:00:04 14954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 201.21 2026-07-12T22:00:04 14955 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 14956 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053410 CITY OF SULLIVAN 12314.26 2026-07-12T22:00:04 14957 APV6536258 2023-01-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3689.14 2026-07-12T22:00:04 14958 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 120.0 2026-07-12T22:00:04 14959 HCM6527483 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 14960 APV6554462 2023-02-13T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 60866.71 2026-07-12T22:00:04 14961 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 15360.39 2026-07-12T22:00:04 14962 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1377220.9 2026-07-12T22:00:04 14963 APV6541958 2023-01-25T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 48.0 2026-07-12T22:00:04 14964 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 14965 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9074.35 2026-07-12T22:00:04 14966 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10877.01 2026-07-12T22:00:04 14967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 222.77 2026-07-12T22:00:04 14968 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 500.98 2026-07-12T22:00:04 14969 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 5275.77 2026-07-12T22:00:04 14970 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.27 2026-07-12T22:00:04 14971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 431.16 2026-07-12T22:00:04 14972 APV6530970 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.14 2026-07-12T22:00:04 14973 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 64.3 2026-07-12T22:00:04 14974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 377.27 2026-07-12T22:00:04 14975 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1704.28 2026-07-12T22:00:04 14976 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.29 2026-07-12T22:00:04 14977 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 14978 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-07-12T22:00:04 14979 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.23 2026-07-12T22:00:04 14980 0006545699 2023-01-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.03 2026-07-12T22:00:04 14981 0006577794 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.71 2026-07-12T22:00:04 14982 0006543851 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 67.2 2026-07-12T22:00:04 14983 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 445.07 2026-07-12T22:00:04 14984 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8667.56 2026-07-12T22:00:04 14985 APV6532445 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1125.0 2026-07-12T22:00:04 14986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 538.95 2026-07-12T22:00:04 14987 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 99.48 2026-07-12T22:00:04 14988 APV6659008 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396544 THIRD SECTOR NEW ENGLAND INC 990.0 2026-07-12T22:00:04 14989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 445.53 2026-07-12T22:00:04 14990 HCM6527488 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.66 2026-07-12T22:00:04 14991 0006549118 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.1 2026-07-12T22:00:04 14992 0006656904 2023-03-29T00:00:00 2023 3 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.29 2026-07-12T22:00:04 14993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 667.63 2026-07-12T22:00:04 14994 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 88.0 2026-07-12T22:00:04 14995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 534.64 2026-07-12T22:00:04 14996 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 14997 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6217.47 2026-07-12T22:00:04 14998 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 14999 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 362.79 2026-07-12T22:00:04 15000 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 438.75 2026-07-12T22:00:04 15001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 323.37 2026-07-12T22:00:04 15002 0006538177 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 484.85 2026-07-12T22:00:04 15003 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-07-12T22:00:04 15004 EXV6574792 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.65 2026-07-12T22:00:04 15005 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 389.25 2026-07-12T22:00:04 15006 0006544893 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38711.25 2026-07-12T22:00:04 15007 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 57.52 2026-07-12T22:00:04 15008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 258.69 2026-07-12T22:00:04 15009 HCM6544034 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.55 2026-07-12T22:00:04 15010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 417.68 2026-07-12T22:00:04 15011 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 15012 HCM6552897 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 386.25 2026-07-12T22:00:04 15013 EXV6571415 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 15014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 222.77 2026-07-12T22:00:04 15015 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 1293.63 2026-07-12T22:00:04 15016 0006535330 2023-01-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1007.35 2026-07-12T22:00:04 15017 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 15018 0006541681 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2730.69 2026-07-12T22:00:04 15019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 712.85 2026-07-12T22:00:04 15020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 107.79 2026-07-12T22:00:04 15021 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4189.78 2026-07-12T22:00:04 15022 0006538177 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1977.35 2026-07-12T22:00:04 15023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 540.75 2026-07-12T22:00:04 15024 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9875.61 2026-07-12T22:00:04 15025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 301.82 2026-07-12T22:00:04 15026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 1045.88 2026-07-12T22:00:04 15027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 111.38 2026-07-12T22:00:04 15028 APV6530778 2023-01-05T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 7748.1 2026-07-12T22:00:04 15029 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 15030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 400.98 2026-07-12T22:00:04 15031 APV6562486 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 34.74 2026-07-12T22:00:04 15032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 150.9 2026-07-12T22:00:04 15033 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.7 2026-07-12T22:00:04 15040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 335.45 2026-07-12T22:00:04 15041 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 15042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 835.37 2026-07-12T22:00:04 15043 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1202.93 2026-07-12T22:00:04 15044 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15045 0006536529 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 31.91 2026-07-12T22:00:04 15046 0006529628 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-07-12T22:00:04 15047 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 37.6 2026-07-12T22:00:04 15048 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.54 2026-07-12T22:00:04 15049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.35 2026-07-12T22:00:04 15050 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 62.54 2026-07-12T22:00:04 15051 APV6542740 2023-01-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 14100.0 2026-07-12T22:00:04 15052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 64.67 2026-07-12T22:00:04 15053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 474.27 2026-07-12T22:00:04 15054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 215.58 2026-07-12T22:00:04 15055 APV6553449 2023-02-13T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 1193.65 2026-07-12T22:00:04 15056 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3661.02 2026-07-12T22:00:04 15057 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 15058 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 15059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 991.67 2026-07-12T22:00:04 15060 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.52 2026-07-12T22:00:04 15061 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 15062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 382.29 2026-07-12T22:00:04 15063 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 92086.36 2026-07-12T22:00:04 15064 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 16856.03 2026-07-12T22:00:04 15065 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 222.3 2026-07-12T22:00:04 15066 0006564061 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.4 2026-07-12T22:00:04 15067 0006543182 2023-01-27T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3.05 2026-07-12T22:00:04 15068 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 15069 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 15070 APV6549483 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.75 2026-07-12T22:00:04 15071 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.5 2026-07-12T22:00:04 15072 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.27 2026-07-12T22:00:04 15073 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15074 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 3615.59 2026-07-12T22:00:04 15075 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 15076 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 59721.85 2026-07-12T22:00:04 15077 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.22 2026-07-12T22:00:04 15078 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -55.67 2026-07-12T22:00:04 15079 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 400.98 2026-07-12T22:00:04 15080 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.7 2026-07-12T22:00:04 15081 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 15082 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15083 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 15084 0006553037 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1853.2 2026-07-12T22:00:04 15085 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.63 2026-07-12T22:00:04 15086 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 115.6 2026-07-12T22:00:04 15087 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.26 2026-07-12T22:00:04 15088 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1215.86 2026-07-12T22:00:04 15089 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2173.09 2026-07-12T22:00:04 15090 HCM6552898 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 390.07 2026-07-12T22:00:04 15091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 215.58 2026-07-12T22:00:04 15092 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1135.83 2026-07-12T22:00:04 15093 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.08 2026-07-12T22:00:04 15094 HCM6569992 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.72 2026-07-12T22:00:04 15095 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 209.43 2026-07-12T22:00:04 15096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-07-12T22:00:04 15097 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 15098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 431.16 2026-07-12T22:00:04 15099 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 15100 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 112.23 2026-07-12T22:00:04 15101 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 533.52 2026-07-12T22:00:04 15102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 661.17 2026-07-12T22:00:04 15103 APV6533986 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.8 2026-07-12T22:00:04 15104 0006549263 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.64 2026-07-12T22:00:04 15105 HCM6527415 2023-01-04T00:00:00 2023 3 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 3851.16 2026-07-12T22:00:04 15106 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 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 1420.62 2026-07-12T22:00:04 15107 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 15108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 301.81 2026-07-12T22:00:04 15109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 222.77 2026-07-12T22:00:04 15110 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 748.87 2026-07-12T22:00:04 15111 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.12 2026-07-12T22:00:04 15112 APV6531529 2023-01-06T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 1271.66 2026-07-12T22:00:04 15113 HCM6569961 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 100.0 2026-07-12T22:00:04 15114 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.96 2026-07-12T22:00:04 15115 HCM6536430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 15116 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 1443.84 2026-07-12T22:00:04 15117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.31 2026-07-12T22:00:04 15118 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-07-12T22:00:04 15119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 402.42 2026-07-12T22:00:04 15120 0006564885 2023-03-03T00:00:00 2023 3 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 -69.9 2026-07-12T22:00:04 15121 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 90.52 2026-07-12T22:00:04 15122 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 15123 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 140.0 2026-07-12T22:00:04 15124 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 15125 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 15126 APV6529113 2023-01-03T00:00:00 2023 3 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 1452.69 2026-07-12T22:00:04 15127 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 15128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 970.76 2026-07-12T22:00:04 15129 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 15130 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-07-12T22:00:04 15131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.63 2026-07-12T22:00:04 15132 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 15133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-07-12T22:00:04 15134 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 289.27 2026-07-12T22:00:04 15135 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 445.53 2026-07-12T22:00:04 15136 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 155.15 2026-07-12T22:00:04 15137 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.21 2026-07-12T22:00:04 15138 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 15139 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 536.36 2026-07-12T22:00:04 15140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 281.69 2026-07-12T22:00:04 15141 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 727.02 2026-07-12T22:00:04 15142 HCM6552865 2023-02-15T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.32 2026-07-12T22:00:04 15143 0006543884 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -1.1 2026-07-12T22:00:04 15144 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-07-12T22:00:04 15145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 846.51 2026-07-12T22:00:04 15146 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 15147 0006540833 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 15148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1629.78 2026-07-12T22:00:04 15149 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 277.0 2026-07-12T22:00:04 15150 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-07-12T22:00:04 15151 0006535330 2023-01-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1374.98 2026-07-12T22:00:04 15152 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-07-12T22:00:04 15153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 280.25 2026-07-12T22:00:04 15154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 764.59 2026-07-12T22:00:04 15155 APV6536888 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -428984.0 2026-07-12T22:00:04 15156 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 15157 APV6551500 2023-02-09T00:00:00 2023 3 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 3538.46 2026-07-12T22:00:04 15158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 342.05 2026-07-12T22:00:04 15159 0006546532 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.48 2026-07-12T22:00:04 15160 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6699.48 2026-07-12T22:00:04 15161 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.4 2026-07-12T22:00:04 15162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 400.98 2026-07-12T22:00:04 15163 ARD6657313 2023-03-29T00:00:00 2023 3 581090 CASE 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 -92.0 2026-07-12T22:00:04 15164 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380033 ROOTED SCHOOL INC 10000.0 2026-07-12T22:00:04 15165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 197.15 2026-07-12T22:00:04 15166 0006567424 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 100.05 2026-07-12T22:00:04 15167 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.46 2026-07-12T22:00:04 15168 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 417.0 2026-07-12T22:00:04 15169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.54 2026-07-12T22:00:04 15170 0006559408 2023-02-23T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.4 2026-07-12T22:00:04 15171 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 264.31 2026-07-12T22:00:04 15172 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.89 2026-07-12T22:00:04 15173 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 15174 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 15175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 689.85 2026-07-12T22:00:04 15176 0006539099 2023-01-20T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -105.0 2026-07-12T22:00:04 15177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 267.32 2026-07-12T22:00:04 15178 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 15179 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.74 2026-07-12T22:00:04 15180 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4329.43 2026-07-12T22:00:04 15181 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 299282.77 2026-07-12T22:00:04 15182 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5698.93 2026-07-12T22:00:04 15183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 352.11 2026-07-12T22:00:04 15184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 574.74 2026-07-12T22:00:04 15185 0006657713 2023-03-30T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2405.13 2026-07-12T22:00:04 15186 0006535330 2023-01-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.89 2026-07-12T22:00:04 15187 0006552011 2023-02-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.97 2026-07-12T22:00:04 15188 APV6533201 2023-01-10T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098609 TREE MANN, INC 90.0 2026-07-12T22:00:04 15189 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 323.01 2026-07-12T22:00:04 15190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 297.39 2026-07-12T22:00:04 15191 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.35 2026-07-12T22:00:04 15192 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 60.0 2026-07-12T22:00:04 15193 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-07-12T22:00:04 15194 HCM6536310 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1.08 2026-07-12T22:00:04 15195 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 15196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 427.97 2026-07-12T22:00:04 15197 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 15198 0006563227 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 312.94 2026-07-12T22:00:04 15199 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 522.94 2026-07-12T22:00:04 15200 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 3503.0 2026-07-12T22:00:04 15201 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 1552.37 2026-07-12T22:00:04 15202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 330.92 2026-07-12T22:00:04 15203 HCM6569961 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 15204 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70855.81 2026-07-12T22:00:04 15205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.16 2026-07-12T22:00:04 15206 APV6565886 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000015156 W W GRAINGER, INC 10.98 2026-07-12T22:00:04 15207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 609.66 2026-07-12T22:00:04 15208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 222.76 2026-07-12T22:00:04 15209 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC -30400.0 2026-07-12T22:00:04 15210 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.07 2026-07-12T22:00:04 15211 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 28472.56 2026-07-12T22:00:04 15212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 712.85 2026-07-12T22:00:04 15213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 1009.57 2026-07-12T22:00:04 15214 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-07-12T22:00:04 15215 EXV6539726 2023-01-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.37 2026-07-12T22:00:04 15216 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 142.0 2026-07-12T22:00:04 15217 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 323.26 2026-07-12T22:00:04 15218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 261.57 2026-07-12T22:00:04 15219 0006544989 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33616.81 2026-07-12T22:00:04 15220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 664.64 2026-07-12T22:00:04 15221 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 15222 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 15223 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 108.1 2026-07-12T22:00:04 15224 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 15225 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 15226 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.55 2026-07-12T22:00:04 15227 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.32 2026-07-12T22:00:04 15228 HCM6569961 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.52 2026-07-12T22:00:04 15229 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.06 2026-07-12T22:00:04 15231 0006565521 2023-03-01T00:00:00 2023 3 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 0.5 2026-07-12T22:00:04 15232 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 378.6 2026-07-12T22:00:04 15233 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 32.83 2026-07-12T22:00:04 15234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 66.83 2026-07-12T22:00:04 15235 APV6568624 2023-03-09T00:00:00 2023 3 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 1677.57 2026-07-12T22:00:04 15236 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 15237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 538.95 2026-07-12T22:00:04 15238 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3423.23 2026-07-12T22:00:04 15239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 181.09 2026-07-12T22:00:04 15240 EXV6539693 2023-01-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 15241 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 15242 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.58 2026-07-12T22:00:04 15243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 274.85 2026-07-12T22:00:04 15244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.21 2026-07-12T22:00:04 15245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 980.17 2026-07-12T22:00:04 15246 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405873 KATELIN MARIE MERCADO 882.49 2026-07-12T22:00:04 15247 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5671.52 2026-07-12T22:00:04 15248 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 15249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 704.22 2026-07-12T22:00:04 15250 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-07-12T22:00:04 15251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2154.94 2026-07-12T22:00:04 15252 APV6544364 2023-01-30T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 510.0 2026-07-12T22:00:04 15253 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 365.8 2026-07-12T22:00:04 15254 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1646.02 2026-07-12T22:00:04 15328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.81 2026-07-12T22:00:04 15329 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1445.75 2026-07-12T22:00:04 15330 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 15331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.97 2026-07-12T22:00:04 15332 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - 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Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.56 2026-07-12T22:00:04 15347 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 15348 ARD6564489 2023-03-02T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 15349 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 15350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.73 2026-07-12T22:00:04 15351 APV6571729 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 34004.64 2026-07-12T22:00:04 15352 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 15353 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7778.9 2026-07-12T22:00:04 15354 HCM6552924 2023-02-15T00:00:00 2023 3 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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Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 479.42 2026-07-12T22:00:04 15361 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 315.0 2026-07-12T22:00:04 15362 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 15363 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 15364 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 15365 0006567477 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 15366 APV6568624 2023-03-09T00:00:00 2023 3 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 1049.77 2026-07-12T22:00:04 15367 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 19192.25 2026-07-12T22:00:04 15368 HCM6543997 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4356.32 2026-07-12T22:00:04 15369 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.25 2026-07-12T22:00:04 15370 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - 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Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 15375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 349.52 2026-07-12T22:00:04 15376 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.6 2026-07-12T22:00:04 15377 0006574251 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 302.28 2026-07-12T22:00:04 15378 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412746 ELIZABETH LEE 168.3 2026-07-12T22:00:04 15379 0006553030 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3076.88 2026-07-12T22:00:04 15380 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 97.67 2026-07-12T22:00:04 15381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 517.4 2026-07-12T22:00:04 15382 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-07-12T22:00:04 15383 0006538177 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 58.55 2026-07-12T22:00:04 15384 EXV6539654 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.13 2026-07-12T22:00:04 15385 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.34 2026-07-12T22:00:04 15386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 938.2 2026-07-12T22:00:04 15387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 476.06 2026-07-12T22:00:04 15388 HCM6560349 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.28 2026-07-12T22:00:04 15389 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 15390 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3714.16 2026-07-12T22:00:04 15391 HCM6569992 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.99 2026-07-12T22:00:04 15392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 323.37 2026-07-12T22:00:04 15393 0006572399 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 120.44 2026-07-12T22:00:04 15394 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.51 2026-07-12T22:00:04 15395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 943.17 2026-07-12T22:00:04 15396 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.23 2026-07-12T22:00:04 15397 0006546448 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -90.85 2026-07-12T22:00:04 15398 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3513.93 2026-07-12T22:00:04 15399 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 1118.62 2026-07-12T22:00:04 15400 APV6627608 2023-03-27T00:00:00 2023 3 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 81.45 2026-07-12T22:00:04 15401 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.66 2026-07-12T22:00:04 15402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 357.0 2026-07-12T22:00:04 15403 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 46.09 2026-07-12T22:00:04 15404 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 239.56 2026-07-12T22:00:04 15405 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5181.11 2026-07-12T22:00:04 15406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 538.95 2026-07-12T22:00:04 15407 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 7788.14 2026-07-12T22:00:04 15408 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 15409 ARD6547106 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -90.0 2026-07-12T22:00:04 15410 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 240.0 2026-07-12T22:00:04 15411 0006615072 2023-03-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71853.19 2026-07-12T22:00:04 15412 0006567477 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.55 2026-07-12T22:00:04 15413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 804.83 2026-07-12T22:00:04 15414 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 750.0 2026-07-12T22:00:04 15415 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7500.25 2026-07-12T22:00:04 15416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.94 2026-07-12T22:00:04 15417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 107.79 2026-07-12T22:00:04 15418 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15419 HCM6569967 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 15420 0006546532 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1163.64 2026-07-12T22:00:04 15421 0006563145 2023-03-01T00:00:00 2023 3 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 952.5 2026-07-12T22:00:04 15422 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 15423 APV6530017 2023-01-04T00:00:00 2023 3 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. 7305.79 2026-07-12T22:00:04 15424 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 15425 HCM6552909 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 272.98 2026-07-12T22:00:04 15426 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 375.37 2026-07-12T22:00:04 15427 APV6547461 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 5601.99 2026-07-12T22:00:04 15428 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6963.22 2026-07-12T22:00:04 15429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 258.7 2026-07-12T22:00:04 15430 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 15431 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 15432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 534.64 2026-07-12T22:00:04 15433 0006564904 2023-03-01T00:00:00 2023 3 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 5079.64 2026-07-12T22:00:04 15434 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 595.51 2026-07-12T22:00:04 15435 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 7418.0 2026-07-12T22:00:04 15436 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 213.46 2026-07-12T22:00:04 15437 0006557256 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.09 2026-07-12T22:00:04 15438 HCM6552909 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 626.27 2026-07-12T22:00:04 15439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 241.45 2026-07-12T22:00:04 15440 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 17064.98 2026-07-12T22:00:04 15441 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 48351.76 2026-07-12T22:00:04 15442 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.09 2026-07-12T22:00:04 15443 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 3581.63 2026-07-12T22:00:04 15444 APV6547664 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 162.27 2026-07-12T22:00:04 15445 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 56308.77 2026-07-12T22:00:04 15446 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.55 2026-07-12T22:00:04 15447 APV6570281 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5574.4 2026-07-12T22:00:04 15448 APV6541849 2023-01-25T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 615.91 2026-07-12T22:00:04 15449 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.56 2026-07-12T22:00:04 15450 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15451 EXV6566210 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 139.09 2026-07-12T22:00:04 15452 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 302.37 2026-07-12T22:00:04 15453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 323.37 2026-07-12T22:00:04 15454 APV6557497 2023-02-17T00:00:00 2023 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 2535.53 2026-07-12T22:00:04 15455 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 15456 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 51268.26 2026-07-12T22:00:04 15457 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 15458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 840.76 2026-07-12T22:00:04 15459 APV6562451 2023-02-28T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK -49.07 2026-07-12T22:00:04 15460 HCM6569920 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.28 2026-07-12T22:00:04 15461 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 15462 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 79560.0 2026-07-12T22:00:04 15463 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 15464 APV6546945 2023-02-02T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000064071 HORIZON BANK, NA 42.0 2026-07-12T22:00:04 15465 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 15466 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 15467 0006559443 2023-02-23T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2684.28 2026-07-12T22:00:04 15468 APV6530809 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 18612.94 2026-07-12T22:00:04 15469 HCM6527485 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 15470 APV6575990 2023-03-22T00:00:00 2023 3 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 211446.02 2026-07-12T22:00:04 15471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 746.23 2026-07-12T22:00:04 15472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 445.53 2026-07-12T22:00:04 15473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 281.69 2026-07-12T22:00:04 15474 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8898.15 2026-07-12T22:00:04 15475 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.79 2026-07-12T22:00:04 15476 0006553995 2023-02-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17515.4 2026-07-12T22:00:04 15477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 334.15 2026-07-12T22:00:04 15478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 427.04 2026-07-12T22:00:04 15479 APV6561332 2023-02-27T00:00:00 2023 3 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 28.7 2026-07-12T22:00:04 15480 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000051514 INDIANA CHAMBER OF COMMERCE 119547.0 2026-07-12T22:00:04 15481 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 15482 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 42469.66 2026-07-12T22:00:04 15483 HCM6536415 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3326.48 2026-07-12T22:00:04 15484 0006574262 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.55 2026-07-12T22:00:04 15485 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5395.35 2026-07-12T22:00:04 15486 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 12479.88 2026-07-12T22:00:04 15487 APV6541230 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 15488 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 15489 0006575011 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 519.61 2026-07-12T22:00:04 15490 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.9 2026-07-12T22:00:04 15491 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 45141.09 2026-07-12T22:00:04 15492 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.58 2026-07-12T22:00:04 15493 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15494 APV6575887 2023-03-22T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 0.0 2026-07-12T22:00:04 15495 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2742.26 2026-07-12T22:00:04 15496 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3660.16 2026-07-12T22:00:04 15497 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -0.24 2026-07-12T22:00:04 15498 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.8 2026-07-12T22:00:04 15499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 732.97 2026-07-12T22:00:04 15500 HCM6552923 2023-02-15T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 15501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1438.99 2026-07-12T22:00:04 15502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 265.16 2026-07-12T22:00:04 15503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 194.03 2026-07-12T22:00:04 15504 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15505 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 15506 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 527.07 2026-07-12T22:00:04 15507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 289.59 2026-07-12T22:00:04 15508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 883.88 2026-07-12T22:00:04 15509 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15510 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 3441.6 2026-07-12T22:00:04 15511 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 668.3 2026-07-12T22:00:04 15512 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-07-12T22:00:04 15513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 275.05 2026-07-12T22:00:04 15514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 469.97 2026-07-12T22:00:04 15515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1710.27 2026-07-12T22:00:04 15516 HCM6569977 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.29 2026-07-12T22:00:04 15517 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 15518 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.9 2026-07-12T22:00:04 15519 APV6535481 2023-01-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 90996.0 2026-07-12T22:00:04 15520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 201.21 2026-07-12T22:00:04 15521 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 15522 APV6536833 2023-01-17T00:00:00 2023 3 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 2026-07-12T22:00:04 15523 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 160.96 2026-07-12T22:00:04 15525 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.16 2026-07-12T22:00:04 15526 APV6551500 2023-02-09T00:00:00 2023 3 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 6013.29 2026-07-12T22:00:04 15527 HCM6552866 2023-02-15T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 15528 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 192.0 2026-07-12T22:00:04 15529 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 202.74 2026-07-12T22:00:04 15530 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 15531 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 74194.08 2026-07-12T22:00:04 15532 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.61 2026-07-12T22:00:04 15533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 150.91 2026-07-12T22:00:04 15534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 334.15 2026-07-12T22:00:04 15535 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 15536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 178.21 2026-07-12T22:00:04 15537 0006527287 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 36.0 2026-07-12T22:00:04 15538 HCM6569971 2023-03-15T00:00:00 2023 3 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 74.18 2026-07-12T22:00:04 15539 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 10201.32 2026-07-12T22:00:04 15540 APV6577018 2023-03-23T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-07-12T22:00:04 15541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.49 2026-07-12T22:00:04 15542 APV6554292 2023-02-14T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 20.0 2026-07-12T22:00:04 15543 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.03 2026-07-12T22:00:04 15544 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 61.65 2026-07-12T22:00:04 15545 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1342.09 2026-07-12T22:00:04 15546 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.32 2026-07-12T22:00:04 15547 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181.14 2026-07-12T22:00:04 15548 EXV6553765 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.38 2026-07-12T22:00:04 15549 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 882.5 2026-07-12T22:00:04 15550 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 24951.18 2026-07-12T22:00:04 15551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 627.17 2026-07-12T22:00:04 15552 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 481854.04 2026-07-12T22:00:04 15553 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 1095803.56 2026-07-12T22:00:04 15554 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 15555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 1310.3 2026-07-12T22:00:04 15556 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 533.52 2026-07-12T22:00:04 15557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.06 2026-07-12T22:00:04 15558 HCM6560388 2023-03-01T00:00:00 2023 3 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 0.74 2026-07-12T22:00:04 15559 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.01 2026-07-12T22:00:04 15560 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 218.0 2026-07-12T22:00:04 15561 HCM6536458 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 15562 0006659606 2023-03-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.31 2026-07-12T22:00:04 15563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 150.9 2026-07-12T22:00:04 15564 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 53.62 2026-07-12T22:00:04 15565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.95 2026-07-12T22:00:04 15566 HCM6569946 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2158.42 2026-07-12T22:00:04 15567 0006549263 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.43 2026-07-12T22:00:04 15568 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 533.52 2026-07-12T22:00:04 15569 HCM6552918 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 204.05 2026-07-12T22:00:04 15570 APV6529128 2023-01-03T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053751 CITY OF MUNCIE 3200.0 2026-07-12T22:00:04 15571 APV6532445 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 162805.12 2026-07-12T22:00:04 15572 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 15573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 178.22 2026-07-12T22:00:04 15574 HCM6552909 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 381.01 2026-07-12T22:00:04 15575 0006552011 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 183.24 2026-07-12T22:00:04 15576 0006575610 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.56 2026-07-12T22:00:04 15577 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 615.12 2026-07-12T22:00:04 15578 HCM6536437 2023-01-18T00:00:00 2023 3 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 92.28 2026-07-12T22:00:04 15579 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 15580 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 15581 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 15582 APV6541944 2023-01-25T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 28219.15 2026-07-12T22:00:04 15583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 646.02 2026-07-12T22:00:04 15584 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 15585 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 27.42 2026-07-12T22:00:04 15586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.87 2026-07-12T22:00:04 15587 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-07-12T22:00:04 15588 APV6551391 2023-02-09T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 15589 0006546532 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 322.06 2026-07-12T22:00:04 15590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 400.98 2026-07-12T22:00:04 15591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 409.61 2026-07-12T22:00:04 15592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 732.97 2026-07-12T22:00:04 15593 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 15594 APV6546071 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 117.36 2026-07-12T22:00:04 15595 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.59 2026-07-12T22:00:04 15596 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405950 MICHAEL L WILLARD 132.5 2026-07-12T22:00:04 15597 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 15598 0006527309 2023-01-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 43.72 2026-07-12T22:00:04 15599 APV6567790 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 15600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 323.37 2026-07-12T22:00:04 15601 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 25.5 2026-07-12T22:00:04 15602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 679.08 2026-07-12T22:00:04 15603 ARD6566969 2023-03-07T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15604 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 15605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 245.04 2026-07-12T22:00:04 15606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1727.33 2026-07-12T22:00:04 15607 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 704.1 2026-07-12T22:00:04 15608 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-07-12T22:00:04 15609 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.75 2026-07-12T22:00:04 15610 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15611 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 15612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 389.17 2026-07-12T22:00:04 15613 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11050.11 2026-07-12T22:00:04 15614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 944.96 2026-07-12T22:00:04 15615 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK -7.08 2026-07-12T22:00:04 15616 HCM6552977 2023-02-15T00:00:00 2023 3 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 9262.93 2026-07-12T22:00:04 15617 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6264.27 2026-07-12T22:00:04 15618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1697.48 2026-07-12T22:00:04 15619 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 15620 APV6553389 2023-02-13T00:00:00 2023 3 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 114.54 2026-07-12T22:00:04 15621 HCM6560335 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29214.83 2026-07-12T22:00:04 15622 APV6556058 2023-02-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1255.75 2026-07-12T22:00:04 15623 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9889.08 2026-07-12T22:00:04 15624 0006553003 2023-02-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 15625 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 344.22 2026-07-12T22:00:04 15626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.42 2026-07-12T22:00:04 15627 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 13103.37 2026-07-12T22:00:04 15628 APV6575208 2023-03-21T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 6120.17 2026-07-12T22:00:04 15629 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 40.4 2026-07-12T22:00:04 15630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 201.21 2026-07-12T22:00:04 15631 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 178.99 2026-07-12T22:00:04 15632 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 15633 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.98 2026-07-12T22:00:04 15634 0006570742 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 280.26 2026-07-12T22:00:04 15636 0006544121 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 86.85 2026-07-12T22:00:04 15637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 388.05 2026-07-12T22:00:04 15638 APV6575990 2023-03-22T00:00:00 2023 3 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 193672.37 2026-07-12T22:00:04 15639 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 31.62 2026-07-12T22:00:04 15640 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.44 2026-07-12T22:00:04 15641 0006661618 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2988.91 2026-07-12T22:00:04 15642 APV6532379 2023-01-09T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 15643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 582.07 2026-07-12T22:00:04 15644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.21 2026-07-12T22:00:04 15645 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 15646 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.75 2026-07-12T22:00:04 15647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 905.77 2026-07-12T22:00:04 15648 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.91 2026-07-12T22:00:04 15649 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.69 2026-07-12T22:00:04 15650 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 15651 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16578.52 2026-07-12T22:00:04 15652 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-07-12T22:00:04 15653 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 259.14 2026-07-12T22:00:04 15654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 543.26 2026-07-12T22:00:04 15655 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 15656 0006536532 2023-01-17T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.69 2026-07-12T22:00:04 15657 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41717.46 2026-07-12T22:00:04 15658 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 211.78 2026-07-12T22:00:04 15659 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-12T22:00:04 15660 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.7 2026-07-12T22:00:04 15661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.91 2026-07-12T22:00:04 15662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.85 2026-07-12T22:00:04 15663 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 168089.24 2026-07-12T22:00:04 15736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 523.14 2026-07-12T22:00:04 15737 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-07-12T22:00:04 15738 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408927 DAVID PIERCE 102.18 2026-07-12T22:00:04 15739 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 96.79 2026-07-12T22:00:04 15740 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 187762.2 2026-07-12T22:00:04 15747 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17372.7 2026-07-12T22:00:04 15748 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 429.76 2026-07-12T22:00:04 15749 APV6652778 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 122458.66 2026-07-12T22:00:04 15750 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 10663.38 2026-07-12T22:00:04 15751 0006659603 2023-03-31T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 118.19 2026-07-12T22:00:04 15752 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.9 2026-07-12T22:00:04 15753 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 15754 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.87 2026-07-12T22:00:04 15755 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 15756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293397 JESSICA DUNCAN 442.66 2026-07-12T22:00:04 15757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 445.53 2026-07-12T22:00:04 15758 0006572399 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.03 2026-07-12T22:00:04 15759 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 490.09 2026-07-12T22:00:04 15761 HCM6569976 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 66.16 2026-07-12T22:00:04 15762 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 15763 EXV6657375 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.12 2026-07-12T22:00:04 15764 APV6538689 2023-01-19T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52707.51 2026-07-12T22:00:04 15765 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31055.66 2026-07-12T22:00:04 15766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 251.51 2026-07-12T22:00:04 15767 0006530436 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-07-12T22:00:04 15768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 111.38 2026-07-12T22:00:04 15769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 1113.83 2026-07-12T22:00:04 15770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.2 2026-07-12T22:00:04 15771 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 233.91 2026-07-12T22:00:04 15772 EXV6548892 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 76.0 2026-07-12T22:00:04 15773 APV6659073 2023-03-31T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412787 JORDAN T ECKERT 7488.0 2026-07-12T22:00:04 15774 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-07-12T22:00:04 15775 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2813.98 2026-07-12T22:00:04 15776 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 15777 0006527297 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 15778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 445.53 2026-07-12T22:00:04 15779 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 15780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.33 2026-07-12T22:00:04 15781 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1376.67 2026-07-12T22:00:04 15782 0006526513 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.0 2026-07-12T22:00:04 15783 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 241.27 2026-07-12T22:00:04 15784 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 15785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 445.53 2026-07-12T22:00:04 15786 HCM6552868 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 777.02 2026-07-12T22:00:04 15787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 222.77 2026-07-12T22:00:04 15788 0006565521 2023-03-01T00:00:00 2023 3 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 27.85 2026-07-12T22:00:04 15789 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 17018.88 2026-07-12T22:00:04 15790 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 15791 EXV6548843 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 108.65 2026-07-12T22:00:04 15792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 412.48 2026-07-12T22:00:04 15793 0006561117 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1158136.74 2026-07-12T22:00:04 15794 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 86780.0 2026-07-12T22:00:04 15795 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2.59 2026-07-12T22:00:04 15796 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 15797 APV6573550 2023-03-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 223.98 2026-07-12T22:00:04 15798 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 376.47 2026-07-12T22:00:04 15799 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.59 2026-07-12T22:00:04 15800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.21 2026-07-12T22:00:04 15801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 402.42 2026-07-12T22:00:04 15802 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 47514.76 2026-07-12T22:00:04 15803 APV6570281 2023-03-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 1030.82 2026-07-12T22:00:04 15804 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 88115.68 2026-07-12T22:00:04 15805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 405.56 2026-07-12T22:00:04 15806 APV6566774 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 39174.28 2026-07-12T22:00:04 15807 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 15808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 111.38 2026-07-12T22:00:04 15809 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2155.05 2026-07-12T22:00:04 15810 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 15811 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.67 2026-07-12T22:00:04 15812 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1350.4 2026-07-12T22:00:04 15813 HCM6560353 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2650.37 2026-07-12T22:00:04 15814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 178.21 2026-07-12T22:00:04 15815 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 236231.53 2026-07-12T22:00:04 15816 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 183.0 2026-07-12T22:00:04 15817 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 15818 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 23.7 2026-07-12T22:00:04 15819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 1247.49 2026-07-12T22:00:04 15820 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 15821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 222.76 2026-07-12T22:00:04 15822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1292.04 2026-07-12T22:00:04 15823 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.85 2026-07-12T22:00:04 15824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.45 2026-07-12T22:00:04 15825 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-07-12T22:00:04 15826 APV6558989 2023-02-22T00:00:00 2023 3 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 2585.21 2026-07-12T22:00:04 15827 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.74 2026-07-12T22:00:04 15828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 334.15 2026-07-12T22:00:04 15829 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 15830 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 169.2 2026-07-12T22:00:04 15831 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 668.29 2026-07-12T22:00:04 15832 APV6572711 2023-03-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 23168.0 2026-07-12T22:00:04 15833 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.65 2026-07-12T22:00:04 15834 APV6538689 2023-01-19T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000359308 ALLIANCE APPRAISAL GROUP LLC 1600.0 2026-07-12T22:00:04 15835 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000331260 JASON RIVICH 13.0 2026-07-12T22:00:04 15836 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 223.47 2026-07-12T22:00:04 15837 0006557901 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.38 2026-07-12T22:00:04 15838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 172.47 2026-07-12T22:00:04 15839 EXV6574828 2023-03-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 527.9 2026-07-12T22:00:04 15840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 215.58 2026-07-12T22:00:04 15841 APV6533957 2023-01-11T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 288.14 2026-07-12T22:00:04 15842 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 15843 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.56 2026-07-12T22:00:04 15844 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 15845 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.93 2026-07-12T22:00:04 15846 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 254277.5 2026-07-12T22:00:04 15847 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 32727.47 2026-07-12T22:00:04 15848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.85 2026-07-12T22:00:04 15849 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 15850 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 15851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 323.37 2026-07-12T22:00:04 15852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 215.58 2026-07-12T22:00:04 15853 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.88 2026-07-12T22:00:04 15854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 754.53 2026-07-12T22:00:04 15855 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.13 2026-07-12T22:00:04 15856 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 15857 APV6652726 2023-03-28T00:00:00 2023 3 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 604.24 2026-07-12T22:00:04 15858 APV6537592 2023-01-18T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 2790.0 2026-07-12T22:00:04 15859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1069.27 2026-07-12T22:00:04 15860 0006527311 2023-01-08T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 15861 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 155.82 2026-07-12T22:00:04 15862 APV6555274 2023-02-15T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4000.02 2026-07-12T22:00:04 15863 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002106 HAMILTON CENTER INC 2453.71 2026-07-12T22:00:04 15864 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 4927.81 2026-07-12T22:00:04 15865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303228 MALIKA BEACHAM BANDY 603.63 2026-07-12T22:00:04 15866 0006527300 2023-01-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 383.64 2026-07-12T22:00:04 15867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 129.35 2026-07-12T22:00:04 15868 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 349.27 2026-07-12T22:00:04 15869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 445.53 2026-07-12T22:00:04 15870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 377.27 2026-07-12T22:00:04 15871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 234.99 2026-07-12T22:00:04 15872 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 15873 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 15874 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 15875 APV6540109 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1460.29 2026-07-12T22:00:04 15876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.6 2026-07-12T22:00:04 15877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 405.94 2026-07-12T22:00:04 15878 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1299.38 2026-07-12T22:00:04 15879 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.32 2026-07-12T22:00:04 15880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 646.02 2026-07-12T22:00:04 15881 0006565521 2023-03-01T00:00:00 2023 3 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 1.83 2026-07-12T22:00:04 15882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.63 2026-07-12T22:00:04 15883 0006546544 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 322.98 2026-07-12T22:00:04 15884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.54 2026-07-12T22:00:04 15885 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 154.42 2026-07-12T22:00:04 15886 0006572407 2023-03-16T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.75 2026-07-12T22:00:04 15887 APV6547692 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064823 RUSH COUNTY 13600.0 2026-07-12T22:00:04 15888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.81 2026-07-12T22:00:04 15889 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 15890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 603.63 2026-07-12T22:00:04 15891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.81 2026-07-12T22:00:04 15892 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 1127.91 2026-07-12T22:00:04 15893 0006542472 2023-01-26T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 15894 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.09 2026-07-12T22:00:04 15895 HCM6527465 2023-01-04T00:00:00 2023 3 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 28.21 2026-07-12T22:00:04 15896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 267.32 2026-07-12T22:00:04 15897 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 87536.49 2026-07-12T22:00:04 15898 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 143.41 2026-07-12T22:00:04 15899 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 874.92 2026-07-12T22:00:04 15900 APV6537679 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6282.47 2026-07-12T22:00:04 15901 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.42 2026-07-12T22:00:04 15902 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.44 2026-07-12T22:00:04 15903 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.84 2026-07-12T22:00:04 15904 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 367.32 2026-07-12T22:00:04 15905 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-07-12T22:00:04 15906 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.73 2026-07-12T22:00:04 15907 0006554861 2023-02-15T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 15908 0006564061 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10634.43 2026-07-12T22:00:04 15909 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 15910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 222.76 2026-07-12T22:00:04 15911 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 408.33 2026-07-12T22:00:04 15912 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 284.94 2026-07-12T22:00:04 15913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 845.07 2026-07-12T22:00:04 15914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 255.13 2026-07-12T22:00:04 15915 APV6574521 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 2660.59 2026-07-12T22:00:04 15916 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095093 YWCA NORTH CENTRAL INDIANA, INC 28471.38 2026-07-12T22:00:04 15917 APV6539464 2023-01-19T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 46381.48 2026-07-12T22:00:04 15918 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 76087.0 2026-07-12T22:00:04 15919 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.05 2026-07-12T22:00:04 15920 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 28872.52 2026-07-12T22:00:04 15921 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 21411.07 2026-07-12T22:00:04 15922 APV6627519 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 368.78 2026-07-12T22:00:04 15923 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 15924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 301.81 2026-07-12T22:00:04 15925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 473.82 2026-07-12T22:00:04 15926 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1187.62 2026-07-12T22:00:04 15927 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15264.65 2026-07-12T22:00:04 15928 HCM6536461 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 344.36 2026-07-12T22:00:04 15929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 732.97 2026-07-12T22:00:04 15930 APV6546945 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000119208 WEX BANK 44.35 2026-07-12T22:00:04 15931 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 15932 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 292.24 2026-07-12T22:00:04 15933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 267.32 2026-07-12T22:00:04 15934 0006568332 2023-03-08T00:00:00 2023 3 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 256.95 2026-07-12T22:00:04 15935 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3629.16 2026-07-12T22:00:04 15936 APV6530833 2023-01-05T00:00:00 2023 3 539048 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 540.0 2026-07-12T22:00:04 15937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 723.05 2026-07-12T22:00:04 15938 APV6540407 2023-01-23T00:00:00 2023 3 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 1851.4 2026-07-12T22:00:04 15939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1287.73 2026-07-12T22:00:04 15940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 201.21 2026-07-12T22:00:04 15941 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 15942 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 177136.91 2026-07-12T22:00:04 15943 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.1 2026-07-12T22:00:04 15944 0006527297 2023-01-08T00:00:00 2023 3 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 207.31 2026-07-12T22:00:04 15945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1951.0 2026-07-12T22:00:04 15946 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 891.07 2026-07-12T22:00:04 15947 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 473.0 2026-07-12T22:00:04 15948 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.16 2026-07-12T22:00:04 15949 APV6561293 2023-02-27T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2949.43 2026-07-12T22:00:04 15950 APV6564363 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000000822 DEMCO INC 69.28 2026-07-12T22:00:04 15951 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 15952 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1449.17 2026-07-12T22:00:04 15953 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 396.98 2026-07-12T22:00:04 15954 0006545699 2023-01-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88.65 2026-07-12T22:00:04 15955 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 300.57 2026-07-12T22:00:04 15956 HCM6552923 2023-02-15T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 15957 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140987.43 2026-07-12T22:00:04 15958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-07-12T22:00:04 15959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1425.71 2026-07-12T22:00:04 15960 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 109.92 2026-07-12T22:00:04 15961 APV6557616 2023-02-20T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 20177.23 2026-07-12T22:00:04 15962 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 318.89 2026-07-12T22:00:04 15963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 237.14 2026-07-12T22:00:04 15964 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15443.73 2026-07-12T22:00:04 15965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 583.5 2026-07-12T22:00:04 15966 0006545699 2023-01-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2821.84 2026-07-12T22:00:04 15967 0006653258 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 251.51 2026-07-12T22:00:04 15968 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 172169.0 2026-07-12T22:00:04 15969 0006541676 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127.56 2026-07-12T22:00:04 15970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 835.37 2026-07-12T22:00:04 15971 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 15972 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 15973 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 15160.86 2026-07-12T22:00:04 15974 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 15975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 404.21 2026-07-12T22:00:04 15976 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 15977 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 15978 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 15979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 1558.47 2026-07-12T22:00:04 15980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.81 2026-07-12T22:00:04 15981 0006563272 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -24.03 2026-07-12T22:00:04 15982 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 922517.54 2026-07-12T22:00:04 15983 0006531296 2023-01-06T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 15984 0006531296 2023-01-06T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 15985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 237.14 2026-07-12T22:00:04 15986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.81 2026-07-12T22:00:04 15987 0006557256 2023-02-20T00:00:00 2023 3 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 2.01 2026-07-12T22:00:04 15988 APV6534049 2023-01-11T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 212.48 2026-07-12T22:00:04 15989 0006555657 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 15990 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.23 2026-07-12T22:00:04 15991 APV6574577 2023-03-20T00:00:00 2023 3 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 30740.0 2026-07-12T22:00:04 15992 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10684.07 2026-07-12T22:00:04 15993 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 947.72 2026-07-12T22:00:04 15994 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1836.4 2026-07-12T22:00:04 15995 0006543884 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.04 2026-07-12T22:00:04 15996 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 483.68 2026-07-12T22:00:04 15997 0006533731 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44901.0 2026-07-12T22:00:04 15998 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 86.75 2026-07-12T22:00:04 15999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 377.26 2026-07-12T22:00:04 16000 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 1550.45 2026-07-12T22:00:04 16001 HCM6560351 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144942.6 2026-07-12T22:00:04 16002 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 109.03 2026-07-12T22:00:04 16003 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.87 2026-07-12T22:00:04 16004 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2443.6 2026-07-12T22:00:04 16005 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4325.61 2026-07-12T22:00:04 16006 HCM6577718 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5582.13 2026-07-12T22:00:04 16007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 388.05 2026-07-12T22:00:04 16008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 1159.47 2026-07-12T22:00:04 16009 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5653.19 2026-07-12T22:00:04 16010 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 16011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 513.08 2026-07-12T22:00:04 16012 APV6542667 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 178.81 2026-07-12T22:00:04 16013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 409.61 2026-07-12T22:00:04 16014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 258.7 2026-07-12T22:00:04 16015 APV6540420 2023-01-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 799.96 2026-07-12T22:00:04 16016 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 334.15 2026-07-12T22:00:04 16017 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3093.55 2026-07-12T22:00:04 16018 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4588.18 2026-07-12T22:00:04 16019 0006563121 2023-02-28T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.36 2026-07-12T22:00:04 16020 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3064.56 2026-07-12T22:00:04 16021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 261.57 2026-07-12T22:00:04 16022 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 16023 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 36649.81 2026-07-12T22:00:04 16024 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 53.31 2026-07-12T22:00:04 16025 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.17 2026-07-12T22:00:04 16027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 201.21 2026-07-12T22:00:04 16028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 1025.61 2026-07-12T22:00:04 16029 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 16030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 724.35 2026-07-12T22:00:04 16031 EXV6568799 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.37 2026-07-12T22:00:04 16032 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.37 2026-07-12T22:00:04 16033 APV6558278 2023-02-20T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 7064.0 2026-07-12T22:00:04 16034 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 16035 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-07-12T22:00:04 16036 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 47.35 2026-07-12T22:00:04 16037 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 321.37 2026-07-12T22:00:04 16038 APV6574517 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000351886 REBECCA KING 32.77 2026-07-12T22:00:04 16039 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.05 2026-07-12T22:00:04 16040 HCM6560285 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1169.5 2026-07-12T22:00:04 16041 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 16042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 323.37 2026-07-12T22:00:04 16043 0006569110 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 16044 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 68353.51 2026-07-12T22:00:04 16045 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-07-12T22:00:04 16046 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 103.0 2026-07-12T22:00:04 16047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 234.98 2026-07-12T22:00:04 16048 HCM6536457 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1997.24 2026-07-12T22:00:04 16049 0006640235 2023-03-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 16050 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 24.9 2026-07-12T22:00:04 16051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.09 2026-07-12T22:00:04 16052 HCM6552925 2023-02-15T00:00:00 2023 3 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 161.28 2026-07-12T22:00:04 16053 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.72 2026-07-12T22:00:04 16054 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406745 RALPH ESQUIVEL 746.69 2026-07-12T22:00:04 16055 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 125.0 2026-07-12T22:00:04 16056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1269.77 2026-07-12T22:00:04 16057 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 186.02 2026-07-12T22:00:04 16058 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 57500.0 2026-07-12T22:00:04 16059 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 485.8 2026-07-12T22:00:04 16060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 334.15 2026-07-12T22:00:04 16061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 891.06 2026-07-12T22:00:04 16062 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 16063 0006552011 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.23 2026-07-12T22:00:04 16064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 807.35 2026-07-12T22:00:04 16065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 215.58 2026-07-12T22:00:04 16066 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 3155.4 2026-07-12T22:00:04 16067 HCM6569998 2023-03-15T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 16068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.84 2026-07-12T22:00:04 16069 0006545757 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 16070 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 16071 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 5800.54 2026-07-12T22:00:04 16072 0006561102 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.08 2026-07-12T22:00:04 16073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 344.93 2026-07-12T22:00:04 16074 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 14933.61 2026-07-12T22:00:04 16075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 323.37 2026-07-12T22:00:04 16076 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 16077 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.64 2026-07-12T22:00:04 16078 APV6529062 2023-01-03T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 248.21 2026-07-12T22:00:04 16079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1126.77 2026-07-12T22:00:04 16080 HCM6552899 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.7 2026-07-12T22:00:04 16081 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 63.42 2026-07-12T22:00:04 16082 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 877.67 2026-07-12T22:00:04 16083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 1534.41 2026-07-12T22:00:04 16084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340092 RENEE BOYD 603.62 2026-07-12T22:00:04 16085 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 63.0 2026-07-12T22:00:04 16086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 964.72 2026-07-12T22:00:04 16087 0006530519 2023-01-05T00:00:00 2023 3 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 28.66 2026-07-12T22:00:04 16088 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 146.57 2026-07-12T22:00:04 16089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.97 2026-07-12T22:00:04 16090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 955.74 2026-07-12T22:00:04 16091 APV6535837 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 100590.95 2026-07-12T22:00:04 16092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.2 2026-07-12T22:00:04 16093 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 16094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 603.63 2026-07-12T22:00:04 16095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.18 2026-07-12T22:00:04 16096 0006546532 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 532.21 2026-07-12T22:00:04 16097 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 16098 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 977.91 2026-07-12T22:00:04 16099 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 16100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.85 2026-07-12T22:00:04 16101 0006562014 2023-02-28T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16102 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 7217.63 2026-07-12T22:00:04 16103 HCM6552938 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 16104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314939 STEVEN BOWEN 366.48 2026-07-12T22:00:04 16105 0006567330 2023-03-08T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.04 2026-07-12T22:00:04 16106 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.47 2026-07-12T22:00:04 16107 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-07-12T22:00:04 16108 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 26800.0 2026-07-12T22:00:04 16109 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 445.54 2026-07-12T22:00:04 16110 HCM6536415 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.91 2026-07-12T22:00:04 16111 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-07-12T22:00:04 16112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 357.87 2026-07-12T22:00:04 16113 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 84000.0 2026-07-12T22:00:04 16114 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 143061.0 2026-07-12T22:00:04 16115 APV6547694 2023-02-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 16116 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1175.82 2026-07-12T22:00:04 16117 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7203.11 2026-07-12T22:00:04 16118 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1305.51 2026-07-12T22:00:04 16119 HCM6577700 2023-03-29T00:00:00 2023 3 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 294.4 2026-07-12T22:00:04 16120 APV6571943 2023-03-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 177.88 2026-07-12T22:00:04 16121 0006567424 2023-03-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11924.98 2026-07-12T22:00:04 16122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 648.89 2026-07-12T22:00:04 16123 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 29771.67 2026-07-12T22:00:04 16124 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.54 2026-07-12T22:00:04 16125 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 33136.0 2026-07-12T22:00:04 16126 0006567291 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16127 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 257.85 2026-07-12T22:00:04 16128 0006533698 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2040.22 2026-07-12T22:00:04 16129 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 16130 0006541681 2023-01-25T00:00:00 2023 3 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 0.95 2026-07-12T22:00:04 16131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1037.23 2026-07-12T22:00:04 16132 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1342.07 2026-07-12T22:00:04 16133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 405.56 2026-07-12T22:00:04 16134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 258.7 2026-07-12T22:00:04 16135 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 33.0 2026-07-12T22:00:04 16136 APV6564271 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9199.15 2026-07-12T22:00:04 16137 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 75.61 2026-07-12T22:00:04 16143 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.39 2026-07-12T22:00:04 16144 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16145 APV6565115 2023-03-03T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 107.66 2026-07-12T22:00:04 16146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 388.04 2026-07-12T22:00:04 16147 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - 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StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 79.03 2026-07-12T22:00:04 16152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 490.09 2026-07-12T22:00:04 16153 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 16154 APV6562471 2023-02-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 16155 APV6548560 2023-02-06T00:00:00 2023 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119881 IXL LEARNING INC 4925.0 2026-07-12T22:00:04 16156 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-07-12T22:00:04 16157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.75 2026-07-12T22:00:04 16158 0006533743 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.24 2026-07-12T22:00:04 16159 0006538174 2023-01-19T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 431.16 2026-07-12T22:00:04 16161 EXV6569638 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 333.0 2026-07-12T22:00:04 16162 APV6531624 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 5912.99 2026-07-12T22:00:04 16163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 323.37 2026-07-12T22:00:04 16164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 215.58 2026-07-12T22:00:04 16165 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 496.89 2026-07-12T22:00:04 16331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 334.15 2026-07-12T22:00:04 16332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 323.37 2026-07-12T22:00:04 16333 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 16334 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-07-12T22:00:04 16335 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 102.94 2026-07-12T22:00:04 16342 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 310.2 2026-07-12T22:00:04 16343 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1431.05 2026-07-12T22:00:04 16344 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17300.0 2026-07-12T22:00:04 16345 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 652.13 2026-07-12T22:00:04 16346 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 16347 HCM6560327 2023-03-01T00:00:00 2023 3 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 5147.38 2026-07-12T22:00:04 16348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 178.21 2026-07-12T22:00:04 16349 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 248.0 2026-07-12T22:00:04 16350 HCM6552924 2023-02-15T00:00:00 2023 3 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 1099.44 2026-07-12T22:00:04 16351 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 13558.59 2026-07-12T22:00:04 16352 HCM6536345 2023-01-10T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -843.52 2026-07-12T22:00:04 16353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 409.6 2026-07-12T22:00:04 16354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 631.39 2026-07-12T22:00:04 16355 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 334.14 2026-07-12T22:00:04 16356 APV6540420 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4318.8 2026-07-12T22:00:04 16357 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-07-12T22:00:04 16358 APV6546120 2023-02-01T00:00:00 2023 3 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 1070.0 2026-07-12T22:00:04 16359 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.37 2026-07-12T22:00:04 16360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2783.46 2026-07-12T22:00:04 16361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 267.32 2026-07-12T22:00:04 16362 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 283.71 2026-07-12T22:00:04 16363 HCM6569976 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 286.07 2026-07-12T22:00:04 16364 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 16365 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 848.81 2026-07-12T22:00:04 16366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 835.37 2026-07-12T22:00:04 16367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 646.74 2026-07-12T22:00:04 16368 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 16369 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 445.53 2026-07-12T22:00:04 16370 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000343364 ECLECTIC SOUL VOICES CORP -674.65 2026-07-12T22:00:04 16371 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405533 JASON YOUNG 634.57 2026-07-12T22:00:04 16372 APV6569241 2023-03-10T00:00:00 2023 3 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 16373 0006547400 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 16374 0006573171 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.13 2026-07-12T22:00:04 16375 APV6554405 2023-02-14T00:00:00 2023 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 6930.0 2026-07-12T22:00:04 16376 0006557901 2023-02-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.53 2026-07-12T22:00:04 16377 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 30080.46 2026-07-12T22:00:04 16378 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 16379 APV6568531 2023-03-09T00:00:00 2023 3 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1792.95 2026-07-12T22:00:04 16380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 553.83 2026-07-12T22:00:04 16381 0006540890 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.1 2026-07-12T22:00:04 16382 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-07-12T22:00:04 16383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.58 2026-07-12T22:00:04 16384 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.88 2026-07-12T22:00:04 16385 HCM6577656 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 736.79 2026-07-12T22:00:04 16386 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.0 2026-07-12T22:00:04 16387 0006573204 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -832.67 2026-07-12T22:00:04 16388 APV6538688 2023-01-18T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1872.0 2026-07-12T22:00:04 16389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 827.36 2026-07-12T22:00:04 16390 APV6575265 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 41186.27 2026-07-12T22:00:04 16391 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 445.53 2026-07-12T22:00:04 16392 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 144.42 2026-07-12T22:00:04 16393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 735.13 2026-07-12T22:00:04 16394 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 16395 APV6530827 2023-01-05T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 300.0 2026-07-12T22:00:04 16396 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 16397 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 1000.17 2026-07-12T22:00:04 16398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 201.21 2026-07-12T22:00:04 16399 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16400 0006564031 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 16401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 724.13 2026-07-12T22:00:04 16402 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12983.12 2026-07-12T22:00:04 16403 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 83.89 2026-07-12T22:00:04 16404 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 16405 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 28012.41 2026-07-12T22:00:04 16406 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2238.8 2026-07-12T22:00:04 16407 0006532080 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 16408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 1113.83 2026-07-12T22:00:04 16409 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 703.13 2026-07-12T22:00:04 16410 0006527321 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 16411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 722.84 2026-07-12T22:00:04 16412 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 16413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 417.69 2026-07-12T22:00:04 16414 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 12622.71 2026-07-12T22:00:04 16415 HCM6577650 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.42 2026-07-12T22:00:04 16416 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 723.98 2026-07-12T22:00:04 16417 HCM6560334 2023-03-01T00:00:00 2023 3 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 100.18 2026-07-12T22:00:04 16418 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 16419 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 28051.74 2026-07-12T22:00:04 16420 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 16421 APV6564227 2023-03-02T00:00:00 2023 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 234.22 2026-07-12T22:00:04 16422 0006528390 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 270.0 2026-07-12T22:00:04 16423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 405.56 2026-07-12T22:00:04 16424 EXV6547160 2023-01-17T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 22.58 2026-07-12T22:00:04 16425 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 182.37 2026-07-12T22:00:04 16426 0006548249 2023-02-06T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -339.44 2026-07-12T22:00:04 16427 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.4 2026-07-12T22:00:04 16428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 948.09 2026-07-12T22:00:04 16429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 732.97 2026-07-12T22:00:04 16430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.81 2026-07-12T22:00:04 16431 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.05 2026-07-12T22:00:04 16432 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16433 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 334.15 2026-07-12T22:00:04 16434 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 16435 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 16436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 64.68 2026-07-12T22:00:04 16437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 334.15 2026-07-12T22:00:04 16438 APV6532508 2023-01-09T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-07-12T22:00:04 16439 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.44 2026-07-12T22:00:04 16440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 261.57 2026-07-12T22:00:04 16441 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16442 HCM6569948 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 15.12 2026-07-12T22:00:04 16443 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -20.95 2026-07-12T22:00:04 16444 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4103.63 2026-07-12T22:00:04 16445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 222.76 2026-07-12T22:00:04 16446 0006557226 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2197.86 2026-07-12T22:00:04 16447 EXV6657377 2023-03-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.38 2026-07-12T22:00:04 16448 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.57 2026-07-12T22:00:04 16449 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 400.26 2026-07-12T22:00:04 16450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 334.15 2026-07-12T22:00:04 16451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 266.65 2026-07-12T22:00:04 16452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 433.95 2026-07-12T22:00:04 16453 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 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 9506.13 2026-07-12T22:00:04 16454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 957.89 2026-07-12T22:00:04 16455 0006564032 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 16456 0006535332 2023-01-13T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 16457 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1234.72 2026-07-12T22:00:04 16458 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 16459 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7108.16 2026-07-12T22:00:04 16474 APV6558278 2023-02-20T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 6440.6 2026-07-12T22:00:04 16475 APV6569327 2023-03-10T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 28811.36 2026-07-12T22:00:04 16476 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.71 2026-07-12T22:00:04 16477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 601.47 2026-07-12T22:00:04 16478 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 3079.43 2026-07-12T22:00:04 16479 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 16480 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 963.79 2026-07-12T22:00:04 16481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 402.98 2026-07-12T22:00:04 16482 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 693.39 2026-07-12T22:00:04 16483 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 104.61 2026-07-12T22:00:04 16484 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1377.81 2026-07-12T22:00:04 16485 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.56 2026-07-12T22:00:04 16486 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 16487 HCM6552873 2023-02-15T00:00:00 2023 3 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 2981.53 2026-07-12T22:00:04 16488 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 630.85 2026-07-12T22:00:04 16489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 514.59 2026-07-12T22:00:04 16490 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 158.0 2026-07-12T22:00:04 16491 APV6562410 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 263595.1 2026-07-12T22:00:04 16492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 711.42 2026-07-12T22:00:04 16493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 215.58 2026-07-12T22:00:04 16494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 404.21 2026-07-12T22:00:04 16495 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.5 2026-07-12T22:00:04 16496 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.06 2026-07-12T22:00:04 16497 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4379.16 2026-07-12T22:00:04 16498 0006561070 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16499 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 2604.7 2026-07-12T22:00:04 16500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.62 2026-07-12T22:00:04 16501 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7180.09 2026-07-12T22:00:04 16502 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.2 2026-07-12T22:00:04 16503 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 236.18 2026-07-12T22:00:04 16504 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-07-12T22:00:04 16505 APV6541178 2023-01-24T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4035.06 2026-07-12T22:00:04 16506 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 16507 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 16508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.19 2026-07-12T22:00:04 16509 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 628.0 2026-07-12T22:00:04 16510 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 103701.3 2026-07-12T22:00:04 16511 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-07-12T22:00:04 16512 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 16513 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 10141.02 2026-07-12T22:00:04 16514 0006657713 2023-03-30T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.79 2026-07-12T22:00:04 16515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 234.98 2026-07-12T22:00:04 16516 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9548.4 2026-07-12T22:00:04 16517 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 380.4 2026-07-12T22:00:04 16518 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.78 2026-07-12T22:00:04 16519 0006546596 2023-02-02T00:00:00 2023 3 510200 Supplemental 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 0.0 2026-07-12T22:00:04 16520 0006659603 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.17 2026-07-12T22:00:04 16521 0006542461 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6659.55 2026-07-12T22:00:04 16522 EXV6566192 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.45 2026-07-12T22:00:04 16523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.45 2026-07-12T22:00:04 16524 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 43633.66 2026-07-12T22:00:04 16525 APV6549645 2023-02-07T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 14111.52 2026-07-12T22:00:04 16526 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.75 2026-07-12T22:00:04 16527 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 155638.25 2026-07-12T22:00:04 16528 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397243 ADAM KLINK 882.5 2026-07-12T22:00:04 16529 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 16530 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.67 2026-07-12T22:00:04 16531 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.43 2026-07-12T22:00:04 16532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.21 2026-07-12T22:00:04 16533 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16534 0006564031 2023-03-01T00:00:00 2023 3 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 385.3 2026-07-12T22:00:04 16535 0006538167 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -160.01 2026-07-12T22:00:04 16536 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.58 2026-07-12T22:00:04 16537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1086.52 2026-07-12T22:00:04 16538 0006573248 2023-03-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 16539 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.69 2026-07-12T22:00:04 16540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 905.44 2026-07-12T22:00:04 16541 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 16542 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.01 2026-07-12T22:00:04 16543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 172.46 2026-07-12T22:00:04 16544 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 776.09 2026-07-12T22:00:04 16545 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 25.48 2026-07-12T22:00:04 16546 0006554809 2023-02-15T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 600.0 2026-07-12T22:00:04 16547 EXV6571451 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.82 2026-07-12T22:00:04 16548 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-07-12T22:00:04 16549 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 114.27 2026-07-12T22:00:04 16550 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-07-12T22:00:04 16551 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 5238.52 2026-07-12T22:00:04 16552 INV6566216 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 165.0 2026-07-12T22:00:04 16553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 1408.46 2026-07-12T22:00:04 16554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 194.02 2026-07-12T22:00:04 16555 0006540960 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.85 2026-07-12T22:00:04 16556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.45 2026-07-12T22:00:04 16557 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 16558 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1802.35 2026-07-12T22:00:04 16559 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413488 EUGENE TRENT GRAY 3440.0 2026-07-12T22:00:04 16560 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-07-12T22:00:04 16561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 338.24 2026-07-12T22:00:04 16562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.85 2026-07-12T22:00:04 16563 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.38 2026-07-12T22:00:04 16564 EXV6567106 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 196.0 2026-07-12T22:00:04 16565 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 14882.74 2026-07-12T22:00:04 16566 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 28699.37 2026-07-12T22:00:04 16567 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12382.09 2026-07-12T22:00:04 16568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 222.77 2026-07-12T22:00:04 16569 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.36 2026-07-12T22:00:04 16570 HCM6560327 2023-03-01T00:00:00 2023 3 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 768.94 2026-07-12T22:00:04 16571 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 286.76 2026-07-12T22:00:04 16572 APV6551368 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 23641.82 2026-07-12T22:00:04 16573 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.1 2026-07-12T22:00:04 16574 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 424.63 2026-07-12T22:00:04 16575 APV6564282 2023-03-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3898.74 2026-07-12T22:00:04 16576 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 731.83 2026-07-12T22:00:04 16577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.59 2026-07-12T22:00:04 16578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 280.25 2026-07-12T22:00:04 16579 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 18095.85 2026-07-12T22:00:04 16580 0006563121 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.59 2026-07-12T22:00:04 16581 0006535330 2023-01-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.82 2026-07-12T22:00:04 16582 0006533781 2023-01-11T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 16583 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 45.0 2026-07-12T22:00:04 16584 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16585 0006549118 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3088.88 2026-07-12T22:00:04 16586 0006574933 2023-03-21T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -1986.77 2026-07-12T22:00:04 16587 HCM6577678 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2451.28 2026-07-12T22:00:04 16588 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 2500.0 2026-07-12T22:00:04 16589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 388.04 2026-07-12T22:00:04 16590 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -22.44 2026-07-12T22:00:04 16591 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.55 2026-07-12T22:00:04 16592 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 16593 APV6531529 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324677 JARON HARDING 0.0 2026-07-12T22:00:04 16594 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 16595 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 16596 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000407899 LINDSEY PAVEY 131.32 2026-07-12T22:00:04 16597 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 16598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 471.63 2026-07-12T22:00:04 16599 APV6546895 2023-02-02T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000215989 ELMER C CLANCY 17.32 2026-07-12T22:00:04 16600 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.94 2026-07-12T22:00:04 16601 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 10782.6 2026-07-12T22:00:04 16602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 517.4 2026-07-12T22:00:04 16603 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5213.06 2026-07-12T22:00:04 16604 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 16605 APV6550419 2023-02-08T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057365 REPUBLIC SERVICES OF IN LP 193.28 2026-07-12T22:00:04 16606 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 299.8 2026-07-12T22:00:04 16607 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391903 JEFFREY R OVERHOLT 1632.08 2026-07-12T22:00:04 16608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 388.05 2026-07-12T22:00:04 16609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.81 2026-07-12T22:00:04 16610 HCM6544021 2023-02-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 417.36 2026-07-12T22:00:04 16611 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.44 2026-07-12T22:00:04 16612 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 1160.17 2026-07-12T22:00:04 16613 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 16614 HCM6577656 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.55 2026-07-12T22:00:04 16615 HCM6536430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 16616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241925 BETTYE JEAN SOMERVILLE 417.68 2026-07-12T22:00:04 16617 APV6569260 2023-03-10T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 3140.55 2026-07-12T22:00:04 16618 0006568967 2023-03-10T00:00:00 2023 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 30352.04 2026-07-12T22:00:04 16619 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 428.21 2026-07-12T22:00:04 16620 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 368.67 2026-07-12T22:00:04 16621 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 6150.48 2026-07-12T22:00:04 16622 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.97 2026-07-12T22:00:04 16623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 754.53 2026-07-12T22:00:04 16624 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.38 2026-07-12T22:00:04 16625 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 535548.12 2026-07-12T22:00:04 16626 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 183.0 2026-07-12T22:00:04 16627 APV6545244 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16345.78 2026-07-12T22:00:04 16628 APV6531363 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 25016.21 2026-07-12T22:00:04 16629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.45 2026-07-12T22:00:04 16630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 181.09 2026-07-12T22:00:04 16631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 891.07 2026-07-12T22:00:04 16632 0006540830 2023-01-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 16633 HCM6569992 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 16634 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.29 2026-07-12T22:00:04 16635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 543.26 2026-07-12T22:00:04 16636 ACC00H0002 2023-02-28T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.73 2026-07-12T22:00:04 16637 0006533698 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62.21 2026-07-12T22:00:04 16638 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.46 2026-07-12T22:00:04 16639 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 4779.41 2026-07-12T22:00:04 16640 0006574251 2023-03-20T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -46.84 2026-07-12T22:00:04 16641 0006573184 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13351.33 2026-07-12T22:00:04 16642 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16643 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1512.0 2026-07-12T22:00:04 16644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 234.98 2026-07-12T22:00:04 16645 0006549260 2023-02-07T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 16646 APV6539295 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 95.75 2026-07-12T22:00:04 16647 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.18 2026-07-12T22:00:04 16648 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.02 2026-07-12T22:00:04 16649 APV6551517 2023-02-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 269820.45 2026-07-12T22:00:04 16650 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 254911.37 2026-07-12T22:00:04 16651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228960 THERESA J ROACH 409.61 2026-07-12T22:00:04 16652 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 628.0 2026-07-12T22:00:04 16653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.59 2026-07-12T22:00:04 16654 HCM6527487 2023-01-04T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1357.73 2026-07-12T22:00:04 16655 HCM6536418 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 16656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 668.3 2026-07-12T22:00:04 16657 APV6575940 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-07-12T22:00:04 16658 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 400.98 2026-07-12T22:00:04 16659 0006564031 2023-03-01T00:00:00 2023 3 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 212.35 2026-07-12T22:00:04 16660 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 267.32 2026-07-12T22:00:04 16661 0006572369 2023-03-16T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 16662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 222.76 2026-07-12T22:00:04 16663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 946.31 2026-07-12T22:00:04 16664 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 16665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 704.23 2026-07-12T22:00:04 16666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1428.58 2026-07-12T22:00:04 16667 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 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519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.91 2026-07-12T22:00:04 16672 0006557205 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 16673 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 192254.36 2026-07-12T22:00:04 16674 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.22 2026-07-12T22:00:04 16675 EXV6576253 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.1 2026-07-12T22:00:04 16676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 273.55 2026-07-12T22:00:04 16677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 832.99 2026-07-12T22:00:04 16678 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 39900.0 2026-07-12T22:00:04 16679 0006576784 2023-03-23T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 298.62 2026-07-12T22:00:04 16680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.21 2026-07-12T22:00:04 16681 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.13 2026-07-12T22:00:04 16682 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2494.04 2026-07-12T22:00:04 16683 0006556669 2023-02-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -780.33 2026-07-12T22:00:04 16684 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.6 2026-07-12T22:00:04 16685 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 16686 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 16687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1077.9 2026-07-12T22:00:04 16688 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 417.68 2026-07-12T22:00:04 16689 EXV6573012 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 234.35 2026-07-12T22:00:04 16690 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 10986.83 2026-07-12T22:00:04 16691 APV6658011 2023-03-30T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.65 2026-07-12T22:00:04 16692 0006567435 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 16693 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.95 2026-07-12T22:00:04 16694 0006535429 2023-01-13T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 16695 APV6561297 2023-02-27T00:00:00 2023 3 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 2565.0 2026-07-12T22:00:04 16696 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3126.24 2026-07-12T22:00:04 16697 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 16698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 804.83 2026-07-12T22:00:04 16699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1113.83 2026-07-12T22:00:04 16700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.26 2026-07-12T22:00:04 16701 0006653269 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 255.7 2026-07-12T22:00:04 16702 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 665.8 2026-07-12T22:00:04 16703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 417.68 2026-07-12T22:00:04 16704 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-07-12T22:00:04 16705 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053736 MARION COUNTY -5000.0 2026-07-12T22:00:04 16706 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5389.32 2026-07-12T22:00:04 16707 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 16708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.63 2026-07-12T22:00:04 16709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1205.84 2026-07-12T22:00:04 16710 APV6571091 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 143.0 2026-07-12T22:00:04 16711 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-07-12T22:00:04 16712 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 128.69 2026-07-12T22:00:04 16713 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 16714 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 623.75 2026-07-12T22:00:04 16715 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.19 2026-07-12T22:00:04 16716 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 194.69 2026-07-12T22:00:04 16717 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6652.26 2026-07-12T22:00:04 16718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 323.37 2026-07-12T22:00:04 16719 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -673.08 2026-07-12T22:00:04 16720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.45 2026-07-12T22:00:04 16721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 344.93 2026-07-12T22:00:04 16722 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 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Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 12862.95 2026-07-12T22:00:04 16727 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3160.21 2026-07-12T22:00:04 16728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 111.39 2026-07-12T22:00:04 16729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 167.07 2026-07-12T22:00:04 16730 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 16731 HCM6527484 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 101.24 2026-07-12T22:00:04 16732 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 22577.72 2026-07-12T22:00:04 16733 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4438.07 2026-07-12T22:00:04 16734 0006573289 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 16735 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 16736 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 99.71 2026-07-12T22:00:04 16740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 222.76 2026-07-12T22:00:04 16741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1013.23 2026-07-12T22:00:04 16742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 344.92 2026-07-12T22:00:04 16743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.37 2026-07-12T22:00:04 16744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.63 2026-07-12T22:00:04 16745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 811.13 2026-07-12T22:00:04 16746 0006574994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.24 2026-07-12T22:00:04 16747 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 16748 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 10913.17 2026-07-12T22:00:04 16749 0006561070 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 6572.89 2026-07-12T22:00:04 16774 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 764.4 2026-07-12T22:00:04 16775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 377.27 2026-07-12T22:00:04 16776 0006548224 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.53 2026-07-12T22:00:04 16788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.84 2026-07-12T22:00:04 16789 0006573166 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.75 2026-07-12T22:00:04 16790 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 275.0 2026-07-12T22:00:04 16791 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 16792 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 178.7 2026-07-12T22:00:04 16793 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 402.67 2026-07-12T22:00:04 16794 APV6543471 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-07-12T22:00:04 16795 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 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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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 16800 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 16801 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 7449.75 2026-07-12T22:00:04 16802 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 417.69 2026-07-12T22:00:04 16806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.57 2026-07-12T22:00:04 16807 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 16808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 289.6 2026-07-12T22:00:04 16809 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 205141.96 2026-07-12T22:00:04 16810 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1761.28 2026-07-12T22:00:04 16811 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 52000.0 2026-07-12T22:00:04 16812 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1207.24 2026-07-12T22:00:04 16813 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 6030.54 2026-07-12T22:00:04 16814 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 11628.0 2026-07-12T22:00:04 16815 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3179.74 2026-07-12T22:00:04 16816 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1427.46 2026-07-12T22:00:04 16817 HCM6569976 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2690.05 2026-07-12T22:00:04 16818 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.68 2026-07-12T22:00:04 16819 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 101.16 2026-07-12T22:00:04 16820 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 17265.37 2026-07-12T22:00:04 16821 APV6556773 2023-02-16T00:00:00 2023 3 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 128.93 2026-07-12T22:00:04 16822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 222.77 2026-07-12T22:00:04 16823 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2689.11 2026-07-12T22:00:04 16824 0006557226 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 214.45 2026-07-12T22:00:04 16825 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.32 2026-07-12T22:00:04 16826 APV6541283 2023-01-23T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 200.0 2026-07-12T22:00:04 16827 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 16828 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.32 2026-07-12T22:00:04 16829 0006552063 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1000.0 2026-07-12T22:00:04 16830 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.24 2026-07-12T22:00:04 16831 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 498.61 2026-07-12T22:00:04 16832 APV6540304 2023-01-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1625.7 2026-07-12T22:00:04 16833 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.88 2026-07-12T22:00:04 16834 0006564031 2023-03-01T00:00:00 2023 3 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 66.11 2026-07-12T22:00:04 16835 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 3451.38 2026-07-12T22:00:04 16836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 215.58 2026-07-12T22:00:04 16837 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1920.36 2026-07-12T22:00:04 16838 APV6560588 2023-02-24T00:00:00 2023 3 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329854 VARSITY BRANDS HOLDING CO INC 13291.55 2026-07-12T22:00:04 16839 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 673.02 2026-07-12T22:00:04 16840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 519.71 2026-07-12T22:00:04 16841 APV6565047 2023-03-03T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 486146.15 2026-07-12T22:00:04 16842 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 16843 EXV6574792 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 16844 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 16845 0006537430 2023-01-18T00:00:00 2023 3 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 1.66 2026-07-12T22:00:04 16846 APV6559001 2023-02-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 508654.64 2026-07-12T22:00:04 16847 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091380 VICTORY COLLEGE PREP INC 78899.91 2026-07-12T22:00:04 16848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 603.63 2026-07-12T22:00:04 16849 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 16850 HCM6577722 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.43 2026-07-12T22:00:04 16851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 294.49 2026-07-12T22:00:04 16852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 490.09 2026-07-12T22:00:04 16853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 538.95 2026-07-12T22:00:04 16854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 809.78 2026-07-12T22:00:04 16855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 215.58 2026-07-12T22:00:04 16856 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.35 2026-07-12T22:00:04 16857 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 724.35 2026-07-12T22:00:04 16858 APV6539295 2023-01-20T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2811.31 2026-07-12T22:00:04 16859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 431.16 2026-07-12T22:00:04 16860 0006550156 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 771291.19 2026-07-12T22:00:04 16861 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 2162.24 2026-07-12T22:00:04 16862 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.64 2026-07-12T22:00:04 16863 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 899.53 2026-07-12T22:00:04 16864 0006574926 2023-03-21T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 53.99 2026-07-12T22:00:04 16865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 323.37 2026-07-12T22:00:04 16866 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 43113.31 2026-07-12T22:00:04 16867 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.29 2026-07-12T22:00:04 16868 0006550160 2023-02-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 16869 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 16870 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 336.6 2026-07-12T22:00:04 16871 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 959156.23 2026-07-12T22:00:04 16872 ARD6535100 2023-01-12T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -41.11 2026-07-12T22:00:04 16873 APV6529963 2023-01-04T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.32 2026-07-12T22:00:04 16874 EXV6531854 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 216.09 2026-07-12T22:00:04 16875 0006568323 2023-03-09T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.45 2026-07-12T22:00:04 16876 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1500.0 2026-07-12T22:00:04 16877 0006534591 2023-01-12T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.59 2026-07-12T22:00:04 16878 0006563272 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1.54 2026-07-12T22:00:04 16879 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1557.79 2026-07-12T22:00:04 16880 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 18293.22 2026-07-12T22:00:04 16881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 670.53 2026-07-12T22:00:04 16882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.81 2026-07-12T22:00:04 16883 0006533698 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 16884 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 20100.0 2026-07-12T22:00:04 16885 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19426.76 2026-07-12T22:00:04 16886 HCM6536418 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 16887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 366.48 2026-07-12T22:00:04 16888 APV6564942 2023-03-03T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 577.26 2026-07-12T22:00:04 16889 0006552007 2023-02-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 456.36 2026-07-12T22:00:04 16890 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 16891 EXV6561786 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.19 2026-07-12T22:00:04 16892 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.91 2026-07-12T22:00:04 16893 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.85 2026-07-12T22:00:04 16894 APV6564247 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402456 THRIVING GRANT COUNTY INC 4421.55 2026-07-12T22:00:04 16895 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.65 2026-07-12T22:00:04 16896 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2442.6 2026-07-12T22:00:04 16897 APV6546872 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 909.15 2026-07-12T22:00:04 16898 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 203765.62 2026-07-12T22:00:04 16899 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 10422.21 2026-07-12T22:00:04 16900 0006538178 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 78764.0 2026-07-12T22:00:04 16901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 431.16 2026-07-12T22:00:04 16902 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2085.53 2026-07-12T22:00:04 16903 HCM6552924 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 69.04 2026-07-12T22:00:04 16904 0006565521 2023-03-01T00:00:00 2023 3 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 26.46 2026-07-12T22:00:04 16905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-07-12T22:00:04 16906 HCM6544021 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 16907 0006657721 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 16908 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.04 2026-07-12T22:00:04 16909 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 475.83 2026-07-12T22:00:04 16910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 366.48 2026-07-12T22:00:04 16911 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 44.09 2026-07-12T22:00:04 16912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 215.58 2026-07-12T22:00:04 16913 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 484.88 2026-07-12T22:00:04 16914 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.98 2026-07-12T22:00:04 16915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 503.02 2026-07-12T22:00:04 16916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.61 2026-07-12T22:00:04 16917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 754.53 2026-07-12T22:00:04 16918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 215.58 2026-07-12T22:00:04 16919 0006563996 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2493.27 2026-07-12T22:00:04 16920 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.21 2026-07-12T22:00:04 16921 0006557270 2023-02-20T00:00:00 2023 3 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 3684.57 2026-07-12T22:00:04 16922 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.84 2026-07-12T22:00:04 16923 APV6566014 2023-03-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 16924 0006540830 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-07-12T22:00:04 16925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 514.59 2026-07-12T22:00:04 16926 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2041.17 2026-07-12T22:00:04 16927 APV6532498 2023-01-09T00:00:00 2023 3 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 1433.55 2026-07-12T22:00:04 16928 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.2 2026-07-12T22:00:04 16929 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 6629.01 2026-07-12T22:00:04 16930 0006564031 2023-03-01T00:00:00 2023 3 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 36.62 2026-07-12T22:00:04 16931 HCM6577708 2023-03-29T00:00:00 2023 3 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 162.72 2026-07-12T22:00:04 16932 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 16933 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.07 2026-07-12T22:00:04 16934 HCM6527420 2023-01-04T00:00:00 2023 3 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 1175.38 2026-07-12T22:00:04 16935 APV6577018 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1042.66 2026-07-12T22:00:04 16936 0006537334 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.66 2026-07-12T22:00:04 16937 EXV6532696 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 6.37 2026-07-12T22:00:04 16938 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 255.52 2026-07-12T22:00:04 16939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 668.3 2026-07-12T22:00:04 16940 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 16941 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 44586.82 2026-07-12T22:00:04 16942 APV6546898 2023-02-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 4069.12 2026-07-12T22:00:04 16943 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 16944 APV6530012 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 6.89 2026-07-12T22:00:04 16945 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 16946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 334.15 2026-07-12T22:00:04 16947 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1254.0 2026-07-12T22:00:04 16948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 417.69 2026-07-12T22:00:04 16949 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 61.67 2026-07-12T22:00:04 16950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 267.32 2026-07-12T22:00:04 16951 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 44978.32 2026-07-12T22:00:04 16952 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.82 2026-07-12T22:00:04 16953 HCM6543992 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36493.92 2026-07-12T22:00:04 16954 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 126799.22 2026-07-12T22:00:04 16955 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.27 2026-07-12T22:00:04 16956 0006543172 2023-01-27T00:00:00 2023 3 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 -56.77 2026-07-12T22:00:04 16957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1185.69 2026-07-12T22:00:04 16958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 341.5 2026-07-12T22:00:04 16959 0006562000 2023-02-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6403.52 2026-07-12T22:00:04 16960 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 16961 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064877 VERMILLION COUNTY 1000.0 2026-07-12T22:00:04 16962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 804.83 2026-07-12T22:00:04 16963 APV6540407 2023-01-23T00:00:00 2023 3 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 1380.57 2026-07-12T22:00:04 16964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 652.7 2026-07-12T22:00:04 16965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 1638.41 2026-07-12T22:00:04 16966 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 360.62 2026-07-12T22:00:04 16967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 701.71 2026-07-12T22:00:04 16968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 252.44 2026-07-12T22:00:04 16969 APV6544144 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 391.1 2026-07-12T22:00:04 16970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 43.11 2026-07-12T22:00:04 16971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 417.69 2026-07-12T22:00:04 16972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 120.73 2026-07-12T22:00:04 16973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 278.46 2026-07-12T22:00:04 16974 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.34 2026-07-12T22:00:04 16975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 582.06 2026-07-12T22:00:04 16976 HCM6552902 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.89 2026-07-12T22:00:04 16977 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 2907.88 2026-07-12T22:00:04 16978 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 16979 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 12507.96 2026-07-12T22:00:04 16980 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.94 2026-07-12T22:00:04 16981 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.6 2026-07-12T22:00:04 16982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 323.37 2026-07-12T22:00:04 16983 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 16984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.81 2026-07-12T22:00:04 16985 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 16986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 402.42 2026-07-12T22:00:04 16987 0006567385 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 31.29 2026-07-12T22:00:04 16988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 779.68 2026-07-12T22:00:04 16989 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 16990 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 16991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 470.18 2026-07-12T22:00:04 16992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 288.01 2026-07-12T22:00:04 16993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1250.37 2026-07-12T22:00:04 16994 HCM6560335 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 16995 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 146858.43 2026-07-12T22:00:04 16996 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 196.26 2026-07-12T22:00:04 16997 APV6553388 2023-02-10T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 179.99 2026-07-12T22:00:04 16998 0006574933 2023-03-21T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -288.64 2026-07-12T22:00:04 16999 APV6559734 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1360.22 2026-07-12T22:00:04 17000 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000353456 LEAH GRANDY 5.62 2026-07-12T22:00:04 17001 0006573279 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 17002 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 0.0 2026-07-12T22:00:04 17003 0006574130 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 17004 0006573166 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.03 2026-07-12T22:00:04 17005 APV6533313 2023-01-10T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 17006 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 304.9 2026-07-12T22:00:04 17007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 388.05 2026-07-12T22:00:04 17008 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 17009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.23 2026-07-12T22:00:04 17010 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 141.79 2026-07-12T22:00:04 17011 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.84 2026-07-12T22:00:04 17012 APV6556097 2023-02-16T00:00:00 2023 3 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 700.0 2026-07-12T22:00:04 17013 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1289.34 2026-07-12T22:00:04 17014 HCM6560349 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 17015 APV6658151 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 23343.38 2026-07-12T22:00:04 17016 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-07-12T22:00:04 17017 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 445.53 2026-07-12T22:00:04 17018 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 175.0 2026-07-12T22:00:04 17019 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 17020 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3033.33 2026-07-12T22:00:04 17021 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 149330.05 2026-07-12T22:00:04 17022 0006573248 2023-03-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060161 TILLMANS VAN and TRUCK 756.06 2026-07-12T22:00:04 17070 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.23 2026-07-12T22:00:04 17071 0006557239 2023-02-20T00:00:00 2023 3 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 9.83 2026-07-12T22:00:04 17072 HCM6536439 2023-01-18T00:00:00 2023 3 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 0.03 2026-07-12T22:00:04 17073 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 401.0 2026-07-12T22:00:04 17074 HCM6569953 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.29 2026-07-12T22:00:04 17075 APV6563413 2023-03-01T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.23 2026-07-12T22:00:04 17076 0006541594 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -39.98 2026-07-12T22:00:04 17077 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 17078 APV6560619 2023-02-24T00:00:00 2023 3 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 296.98 2026-07-12T22:00:04 17079 0006552027 2023-02-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 39.3 2026-07-12T22:00:04 17080 0006554852 2023-02-15T00:00:00 2023 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.59 2026-07-12T22:00:04 17081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 267.31 2026-07-12T22:00:04 17082 ARD6535105 2023-01-12T00:00:00 2023 3 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 -130.2 2026-07-12T22:00:04 17083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 482.9 2026-07-12T22:00:04 17084 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65065.11 2026-07-12T22:00:04 17085 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.63 2026-07-12T22:00:04 17086 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 60883.51 2026-07-12T22:00:04 17087 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 743.9 2026-07-12T22:00:04 17088 APV6561422 2023-02-27T00:00:00 2023 3 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 10902.73 2026-07-12T22:00:04 17089 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 416.0 2026-07-12T22:00:04 17090 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.06 2026-07-12T22:00:04 17091 APV6571942 2023-03-14T00:00:00 2023 3 531012 Prof Serv - 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Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.3 2026-07-12T22:00:04 17123 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 17124 0006561123 2023-02-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 984055.51 2026-07-12T22:00:04 17125 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 59.74 2026-07-12T22:00:04 17126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.68 2026-07-12T22:00:04 17127 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238277 KANDICE SLOAN 750.94 2026-07-12T22:00:04 17128 APV6578009 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 287.2 2026-07-12T22:00:04 17129 HCM6577722 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.98 2026-07-12T22:00:04 17130 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000410701 HEIDI LEWIS 25.48 2026-07-12T22:00:04 17131 0006539073 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 826.5 2026-07-12T22:00:04 17132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.85 2026-07-12T22:00:04 17133 APV6546144 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 33.03 2026-07-12T22:00:04 17134 0006595090 2023-03-27T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 459.36 2026-07-12T22:00:04 17135 APV6555212 2023-02-15T00:00:00 2023 3 547157 SpOp - 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2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 315.24 2026-07-12T22:00:04 17180 APV6657995 2023-03-30T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1836.3 2026-07-12T22:00:04 17181 HCM6569946 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.22 2026-07-12T22:00:04 17182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 1024.73 2026-07-12T22:00:04 17183 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 17191 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 586.18 2026-07-12T22:00:04 17192 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 17193 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6464.15 2026-07-12T22:00:04 17194 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 4590.4 2026-07-12T22:00:04 17195 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-07-12T22:00:04 17196 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 68.0 2026-07-12T22:00:04 17197 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2491.54 2026-07-12T22:00:04 17198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.84 2026-07-12T22:00:04 17199 0006536265 2023-01-16T00:00:00 2023 3 595170 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 435.97 2026-07-12T22:00:04 17212 APV6569260 2023-03-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 90.68 2026-07-12T22:00:04 17213 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 17214 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.61 2026-07-12T22:00:04 17215 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 17216 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1155.17 2026-07-12T22:00:04 17217 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 17218 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 17219 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 22429.44 2026-07-12T22:00:04 17220 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.91 2026-07-12T22:00:04 17221 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 93476.5 2026-07-12T22:00:04 17222 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 398.0 2026-07-12T22:00:04 17223 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 5624.12 2026-07-12T22:00:04 17304 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -12.18 2026-07-12T22:00:04 17305 APV6541709 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 16959.19 2026-07-12T22:00:04 17306 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 17307 HCM6560353 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21224.31 2026-07-12T22:00:04 17308 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88.0 2026-07-12T22:00:04 17309 0006537334 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-07-12T22:00:04 17310 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.31 2026-07-12T22:00:04 17311 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 17312 0006548258 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 171.07 2026-07-12T22:00:04 17313 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 593.67 2026-07-12T22:00:04 17314 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 17315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 234.98 2026-07-12T22:00:04 17316 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 17317 0006577868 2023-03-24T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 17318 APV6574463 2023-03-17T00:00:00 2023 3 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 39.08 2026-07-12T22:00:04 17319 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 638.23 2026-07-12T22:00:04 17320 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102684 TRUITT RAY and SHARVELLE LLP 750.0 2026-07-12T22:00:04 17321 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 80.63 2026-07-12T22:00:04 17322 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 817.92 2026-07-12T22:00:04 17323 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11144.86 2026-07-12T22:00:04 17324 APV6553135 2023-02-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 796.24 2026-07-12T22:00:04 17325 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.62 2026-07-12T22:00:04 17326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 443.08 2026-07-12T22:00:04 17327 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 222.65 2026-07-12T22:00:04 17328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 265.17 2026-07-12T22:00:04 17329 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 6007.08 2026-07-12T22:00:04 17330 HCM6527456 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.14 2026-07-12T22:00:04 17331 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.16 2026-07-12T22:00:04 17332 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053403 MERRILLVILLE, TOWN OF 13830.2 2026-07-12T22:00:04 17333 HCM6560353 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.24 2026-07-12T22:00:04 17334 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 17335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 556.92 2026-07-12T22:00:04 17336 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 17337 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1147584.93 2026-07-12T22:00:04 17338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 503.02 2026-07-12T22:00:04 17339 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 947.05 2026-07-12T22:00:04 17340 0006568969 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 17341 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 17342 HCM6553996 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.39 2026-07-12T22:00:04 17343 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 17344 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26036.44 2026-07-12T22:00:04 17345 APV6556149 2023-02-16T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 576.45 2026-07-12T22:00:04 17346 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 17347 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 612.49 2026-07-12T22:00:04 17348 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064349 HARRISON COUNTY 10000.0 2026-07-12T22:00:04 17349 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 17350 0006566547 2023-03-07T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2113.35 2026-07-12T22:00:04 17351 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 17352 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.75 2026-07-12T22:00:04 17353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 398.82 2026-07-12T22:00:04 17354 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 485.63 2026-07-12T22:00:04 17355 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 17356 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2808.07 2026-07-12T22:00:04 17357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 582.07 2026-07-12T22:00:04 17358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 392.29 2026-07-12T22:00:04 17359 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-07-12T22:00:04 17360 ARD6573834 2023-03-17T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 17361 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 17362 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397186 PENNY JEAN VIGANSKY 688.87 2026-07-12T22:00:04 17363 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 17364 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 17365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 637.47 2026-07-12T22:00:04 17366 HCM6577691 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.14 2026-07-12T22:00:04 17367 EXV6564627 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 88.16 2026-07-12T22:00:04 17368 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3197.7 2026-07-12T22:00:04 17369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 377.26 2026-07-12T22:00:04 17370 APV6532350 2023-01-08T00:00:00 2023 3 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 0000411813 AMBER LYNN MCCLAIN 476.0 2026-07-12T22:00:04 17371 0006543851 2023-01-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2.63 2026-07-12T22:00:04 17372 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 472.0 2026-07-12T22:00:04 17373 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.84 2026-07-12T22:00:04 17374 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.8 2026-07-12T22:00:04 17375 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 11250.0 2026-07-12T22:00:04 17376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 980.17 2026-07-12T22:00:04 17377 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 17378 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 17379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.28 2026-07-12T22:00:04 17380 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2531.97 2026-07-12T22:00:04 17381 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 17382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 301.81 2026-07-12T22:00:04 17383 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5000.0 2026-07-12T22:00:04 17384 0006563121 2023-02-28T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.63 2026-07-12T22:00:04 17385 0006527268 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 298.4 2026-07-12T22:00:04 17386 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 40.33 2026-07-12T22:00:04 17387 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.64 2026-07-12T22:00:04 17388 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 485.63 2026-07-12T22:00:04 17389 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000386703 AUXILIUM INC 6022.18 2026-07-12T22:00:04 17390 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 17391 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.19 2026-07-12T22:00:04 17392 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 83.92 2026-07-12T22:00:04 17393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 215.58 2026-07-12T22:00:04 17394 APV6571943 2023-03-15T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 17395 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 853.42 2026-07-12T22:00:04 17396 APV6571218 2023-03-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 13093.06 2026-07-12T22:00:04 17397 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 17398 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 17399 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4730.94 2026-07-12T22:00:04 17400 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 24962.9 2026-07-12T22:00:04 17401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1095.57 2026-07-12T22:00:04 17402 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 93.63 2026-07-12T22:00:04 17403 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 2739.72 2026-07-12T22:00:04 17404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 944.98 2026-07-12T22:00:04 17405 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.16 2026-07-12T22:00:04 17406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 593.0 2026-07-12T22:00:04 17407 APV6560627 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 36271.69 2026-07-12T22:00:04 17408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 728.93 2026-07-12T22:00:04 17409 0006564031 2023-03-01T00:00:00 2023 3 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 380.13 2026-07-12T22:00:04 17410 APV6558183 2023-02-21T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 55.11 2026-07-12T22:00:04 17411 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment 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 8479.0 2026-07-12T22:00:04 17412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 150.91 2026-07-12T22:00:04 17413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 388.05 2026-07-12T22:00:04 17414 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.94 2026-07-12T22:00:04 17415 0006557246 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 162.36 2026-07-12T22:00:04 17416 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.37 2026-07-12T22:00:04 17417 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19741.53 2026-07-12T22:00:04 17418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 289.6 2026-07-12T22:00:04 17419 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.19 2026-07-12T22:00:04 17420 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 2756.82 2026-07-12T22:00:04 17421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 178.22 2026-07-12T22:00:04 17422 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 113.0 2026-07-12T22:00:04 17423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 473.82 2026-07-12T22:00:04 17424 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000075244 LAKE COUNTY 1000.0 2026-07-12T22:00:04 17425 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.72 2026-07-12T22:00:04 17426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 300.73 2026-07-12T22:00:04 17427 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 17428 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.14 2026-07-12T22:00:04 17429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 323.37 2026-07-12T22:00:04 17430 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -78.04 2026-07-12T22:00:04 17431 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 819.69 2026-07-12T22:00:04 17432 APV6564086 2023-03-02T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-07-12T22:00:04 17433 APV6530811 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317675 NAVICO INC 7872.19 2026-07-12T22:00:04 17434 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 283.21 2026-07-12T22:00:04 17435 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 207.54 2026-07-12T22:00:04 17436 APV6539353 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064363 JENNINGS COUNTY 1000.0 2026-07-12T22:00:04 17437 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.62 2026-07-12T22:00:04 17438 HCM6536435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 772.38 2026-07-12T22:00:04 17439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 503.02 2026-07-12T22:00:04 17440 APV6568624 2023-03-09T00:00:00 2023 3 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 11155.92 2026-07-12T22:00:04 17441 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2707.22 2026-07-12T22:00:04 17442 HCM6569971 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2710.44 2026-07-12T22:00:04 17443 0006574154 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -23.94 2026-07-12T22:00:04 17444 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 161725.21 2026-07-12T22:00:04 17445 EXV6576258 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 130.34 2026-07-12T22:00:04 17446 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 260.7 2026-07-12T22:00:04 17447 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.34 2026-07-12T22:00:04 17448 EXV6553754 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.86 2026-07-12T22:00:04 17449 HCM6552939 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.13 2026-07-12T22:00:04 17450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 402.42 2026-07-12T22:00:04 17451 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 17452 HCM6544019 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.12 2026-07-12T22:00:04 17453 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 80252.0 2026-07-12T22:00:04 17454 0006640276 2023-03-28T00:00:00 2023 3 541010 Mot Veh 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 444.89 2026-07-12T22:00:04 17455 APV6546723 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 50.96 2026-07-12T22:00:04 17456 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3675.75 2026-07-12T22:00:04 17457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 241.45 2026-07-12T22:00:04 17458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 278.1 2026-07-12T22:00:04 17459 0006576826 2023-03-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5414.3 2026-07-12T22:00:04 17460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.69 2026-07-12T22:00:04 17461 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.48 2026-07-12T22:00:04 17462 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.41 2026-07-12T22:00:04 17463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 712.85 2026-07-12T22:00:04 17464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.97 2026-07-12T22:00:04 17465 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 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 6197.95 2026-07-12T22:00:04 17466 APV6540257 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-07-12T22:00:04 17467 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 17468 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2180.8 2026-07-12T22:00:04 17469 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 17470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 120.73 2026-07-12T22:00:04 17471 APV6558366 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 0.0 2026-07-12T22:00:04 17472 HCM6543971 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19718.27 2026-07-12T22:00:04 17473 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3986.6 2026-07-12T22:00:04 17474 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.74 2026-07-12T22:00:04 17475 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 17476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 804.83 2026-07-12T22:00:04 17477 APV6533360 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 21815.2 2026-07-12T22:00:04 17478 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 229.15 2026-07-12T22:00:04 17479 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 5877.74 2026-07-12T22:00:04 17480 HCM6560327 2023-03-01T00:00:00 2023 3 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 865.8 2026-07-12T22:00:04 17481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 378.7 2026-07-12T22:00:04 17482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 278.46 2026-07-12T22:00:04 17483 HCM6577720 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.99 2026-07-12T22:00:04 17484 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 176.45 2026-07-12T22:00:04 17485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 583.5 2026-07-12T22:00:04 17486 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37416.14 2026-07-12T22:00:04 17487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 490.09 2026-07-12T22:00:04 17488 HCM6536417 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 12115.59 2026-07-12T22:00:04 17489 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3086.17 2026-07-12T22:00:04 17490 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 16276.07 2026-07-12T22:00:04 17491 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.48 2026-07-12T22:00:04 17492 APV6529957 2023-01-04T00:00:00 2023 3 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000273685 KIMBERLY ANDERSON 223.96 2026-07-12T22:00:04 17493 APV6657218 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9631.64 2026-07-12T22:00:04 17494 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4139.16 2026-07-12T22:00:04 17495 APV6627519 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 89.85 2026-07-12T22:00:04 17496 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 647.9 2026-07-12T22:00:04 17497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 323.37 2026-07-12T22:00:04 17498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 234.99 2026-07-12T22:00:04 17499 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.81 2026-07-12T22:00:04 17515 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2140.22 2026-07-12T22:00:04 17516 APV6557524 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 112.6 2026-07-12T22:00:04 17517 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 17518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.3 2026-07-12T22:00:04 17519 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6331.8 2026-07-12T22:00:04 17520 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 17521 HCM6543993 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 17522 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 220000.0 2026-07-12T22:00:04 17523 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 17524 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 17525 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-07-12T22:00:04 17526 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - 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Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.6 2026-07-12T22:00:04 17664 0006657739 2023-03-29T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 271.98 2026-07-12T22:00:04 17665 0006542472 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 17666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 776.09 2026-07-12T22:00:04 17667 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-07-12T22:00:04 17668 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-07-12T22:00:04 17669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 420.38 2026-07-12T22:00:04 17670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 808.43 2026-07-12T22:00:04 17671 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 17672 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.27 2026-07-12T22:00:04 17673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 927.0 2026-07-12T22:00:04 17674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 1183.97 2026-07-12T22:00:04 17675 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 261.84 2026-07-12T22:00:04 17676 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 42.37 2026-07-12T22:00:04 17677 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 46.55 2026-07-12T22:00:04 17678 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 2500.0 2026-07-12T22:00:04 17679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 402.41 2026-07-12T22:00:04 17680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 404.21 2026-07-12T22:00:04 17681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 342.06 2026-07-12T22:00:04 17682 0006532180 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86404.52 2026-07-12T22:00:04 17683 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 17684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 503.02 2026-07-12T22:00:04 17685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.51 2026-07-12T22:00:04 17686 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.72 2026-07-12T22:00:04 17687 0006556662 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.05 2026-07-12T22:00:04 17688 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1906.87 2026-07-12T22:00:04 17689 HCM6544040 2023-02-01T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 17690 0006574130 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 110.43 2026-07-12T22:00:04 17691 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.87 2026-07-12T22:00:04 17692 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 17693 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 17694 APV6546945 2023-02-02T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 17695 HCM6560281 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.91 2026-07-12T22:00:04 17696 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 37858.99 2026-07-12T22:00:04 17697 HCM6569992 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11456.55 2026-07-12T22:00:04 17698 0006546533 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.4 2026-07-12T22:00:04 17699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 503.02 2026-07-12T22:00:04 17700 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -51.69 2026-07-12T22:00:04 17701 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.18 2026-07-12T22:00:04 17702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1375.4 2026-07-12T22:00:04 17703 HCM6536446 2023-01-18T00:00:00 2023 3 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 13835.65 2026-07-12T22:00:04 17704 0006571616 2023-03-15T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 17705 HCM6560352 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3681.63 2026-07-12T22:00:04 17706 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-07-12T22:00:04 17707 0006557214 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 17708 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 1294.2 2026-07-12T22:00:04 17709 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 17710 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 52791.97 2026-07-12T22:00:04 17711 0006574126 2023-03-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17712 0006577789 2023-03-24T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-07-12T22:00:04 17713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.63 2026-07-12T22:00:04 17714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 538.95 2026-07-12T22:00:04 17715 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1360.35 2026-07-12T22:00:04 17716 APV6578070 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 410.0 2026-07-12T22:00:04 17717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1551.96 2026-07-12T22:00:04 17718 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 5799.81 2026-07-12T22:00:04 17719 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 17720 0006556584 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 17721 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 239.32 2026-07-12T22:00:04 17722 0006552007 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 814.81 2026-07-12T22:00:04 17723 EXV6568028 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.75 2026-07-12T22:00:04 17724 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 17725 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 17726 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -345.03 2026-07-12T22:00:04 17727 0006564032 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17728 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.09 2026-07-12T22:00:04 17729 APV6540407 2023-01-23T00:00:00 2023 3 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 1105.48 2026-07-12T22:00:04 17730 HCM6544018 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 638.54 2026-07-12T22:00:04 17731 0006563262 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -10.49 2026-07-12T22:00:04 17732 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2064.0 2026-07-12T22:00:04 17733 0006527316 2023-01-08T00:00:00 2023 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 17734 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.11 2026-07-12T22:00:04 17735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 1081.5 2026-07-12T22:00:04 17736 HCM6577724 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21709.07 2026-07-12T22:00:04 17737 APV6558989 2023-02-22T00:00:00 2023 3 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 50.0 2026-07-12T22:00:04 17738 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 0.0 2026-07-12T22:00:04 17739 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 520.0 2026-07-12T22:00:04 17740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357719 JAMES HALL 194.02 2026-07-12T22:00:04 17741 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 79.28 2026-07-12T22:00:04 17742 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 0.0 2026-07-12T22:00:04 17743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 422.53 2026-07-12T22:00:04 17744 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 5653.29 2026-07-12T22:00:04 17745 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292965 REBECCA A THORNTON 485.63 2026-07-12T22:00:04 17746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1125.41 2026-07-12T22:00:04 17747 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.85 2026-07-12T22:00:04 17748 EXV6534282 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 88.94 2026-07-12T22:00:04 17749 0006552844 2023-02-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63833.03 2026-07-12T22:00:04 17750 HCM6552939 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2834.59 2026-07-12T22:00:04 17751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 402.41 2026-07-12T22:00:04 17752 HCM6543967 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 169.03 2026-07-12T22:00:04 17753 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.48 2026-07-12T22:00:04 17754 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.63 2026-07-12T22:00:04 17755 HCM6536457 2023-01-18T00:00:00 2023 3 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 199.98 2026-07-12T22:00:04 17756 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 17757 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.98 2026-07-12T22:00:04 17758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.2 2026-07-12T22:00:04 17759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1006.04 2026-07-12T22:00:04 17760 0006653258 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.93 2026-07-12T22:00:04 17761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 632.94 2026-07-12T22:00:04 17762 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2588.66 2026-07-12T22:00:04 17763 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 13771.24 2026-07-12T22:00:04 17764 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 31682.13 2026-07-12T22:00:04 17765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 323.37 2026-07-12T22:00:04 17766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.81 2026-07-12T22:00:04 17767 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 17768 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.03 2026-07-12T22:00:04 17769 0006551935 2023-02-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.16 2026-07-12T22:00:04 17770 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6308.44 2026-07-12T22:00:04 17771 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 633.1 2026-07-12T22:00:04 17772 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.32 2026-07-12T22:00:04 17773 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 17774 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 2499.0 2026-07-12T22:00:04 17775 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 31.81 2026-07-12T22:00:04 17776 HCM6536389 2023-01-18T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.92 2026-07-12T22:00:04 17777 0006528742 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1678.83 2026-07-12T22:00:04 17778 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9289.38 2026-07-12T22:00:04 17779 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 32.4 2026-07-12T22:00:04 17780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 2267.33 2026-07-12T22:00:04 17781 APV6545002 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 46596.8 2026-07-12T22:00:04 17782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 543.26 2026-07-12T22:00:04 17783 0006536627 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.59 2026-07-12T22:00:04 17784 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 8604.9 2026-07-12T22:00:04 17785 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 17786 0006557896 2023-02-21T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 160.0 2026-07-12T22:00:04 17787 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 3914.47 2026-07-12T22:00:04 17788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.85 2026-07-12T22:00:04 17789 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 17790 APV6652744 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 0.0 2026-07-12T22:00:04 17791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 334.15 2026-07-12T22:00:04 17792 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 17793 APV6548603 2023-02-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 73558.07 2026-07-12T22:00:04 17794 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11239.57 2026-07-12T22:00:04 17795 0006568323 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -483.48 2026-07-12T22:00:04 17796 0006541681 2023-01-25T00:00:00 2023 3 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 386.54 2026-07-12T22:00:04 17797 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 17798 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 80946.04 2026-07-12T22:00:04 17799 APV6565882 2023-03-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1630.34 2026-07-12T22:00:04 17800 HCM6560336 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 116.65 2026-07-12T22:00:04 17801 0006574262 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.92 2026-07-12T22:00:04 17802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 445.53 2026-07-12T22:00:04 17803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 64.68 2026-07-12T22:00:04 17804 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 212.5 2026-07-12T22:00:04 17805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 258.7 2026-07-12T22:00:04 17806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 776.09 2026-07-12T22:00:04 17807 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3655.25 2026-07-12T22:00:04 17808 HCM6544021 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 17809 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.05 2026-07-12T22:00:04 17810 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 17811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 507.05 2026-07-12T22:00:04 17812 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4263.16 2026-07-12T22:00:04 17813 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 17814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 1345.69 2026-07-12T22:00:04 17815 APV6549697 2023-02-07T00:00:00 2023 3 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 0000065415 CEM CORPORATION 0.0 2026-07-12T22:00:04 17816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 200.49 2026-07-12T22:00:04 17817 EXV6548897 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.33 2026-07-12T22:00:04 17818 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 15000.0 2026-07-12T22:00:04 17819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 902.62 2026-07-12T22:00:04 17820 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 17821 HCM6560285 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.41 2026-07-12T22:00:04 17822 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 17823 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-07-12T22:00:04 17824 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 7761.78 2026-07-12T22:00:04 17825 0006534467 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 252.23 2026-07-12T22:00:04 17826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 1984.12 2026-07-12T22:00:04 17827 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22404.34 2026-07-12T22:00:04 17828 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 11950.41 2026-07-12T22:00:04 17829 0006536627 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.22 2026-07-12T22:00:04 17830 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 17831 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 17832 HCM6536439 2023-01-18T00:00:00 2023 3 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 815.8 2026-07-12T22:00:04 17833 HCM6553996 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 89.12 2026-07-12T22:00:04 17834 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2889.05 2026-07-12T22:00:04 17835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 194.02 2026-07-12T22:00:04 17836 APV6555258 2023-02-15T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 64237.07 2026-07-12T22:00:04 17837 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 171.24 2026-07-12T22:00:04 17838 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 58.0 2026-07-12T22:00:04 17839 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3562.31 2026-07-12T22:00:04 17840 0006545719 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 17841 0006570737 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74609337.53 2026-07-12T22:00:04 17842 APV6568574 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 27.06 2026-07-12T22:00:04 17843 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 17844 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 96.53 2026-07-12T22:00:04 17845 0006533821 2023-01-11T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 17846 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 388.43 2026-07-12T22:00:04 17847 APV6570420 2023-03-13T00:00:00 2023 3 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 39051.22 2026-07-12T22:00:04 17848 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.71 2026-07-12T22:00:04 17849 0006535330 2023-01-01T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.83 2026-07-12T22:00:04 17850 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 17851 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000072319 TOWN OF DILLSBORO 12590.0 2026-07-12T22:00:04 17852 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 646.02 2026-07-12T22:00:04 17853 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 5100.0 2026-07-12T22:00:04 17854 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 17855 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 628.0 2026-07-12T22:00:04 17856 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000353456 LEAH GRANDY 0.46 2026-07-12T22:00:04 17857 APV6536832 2023-01-13T00:00:00 2023 3 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 78.36 2026-07-12T22:00:04 17858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 538.95 2026-07-12T22:00:04 17859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 757.4 2026-07-12T22:00:04 17860 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 17861 0006573166 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.26 2026-07-12T22:00:04 17862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 366.48 2026-07-12T22:00:04 17863 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 17864 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.59 2026-07-12T22:00:04 17865 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.65 2026-07-12T22:00:04 17866 0006564031 2023-03-01T00:00:00 2023 3 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 2288.51 2026-07-12T22:00:04 17867 0006567424 2023-03-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 280.64 2026-07-12T22:00:04 17868 APV6564236 2023-03-02T00:00:00 2023 3 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 60.49 2026-07-12T22:00:04 17869 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 131.95 2026-07-12T22:00:04 17870 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-07-12T22:00:04 17871 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 181704.07 2026-07-12T22:00:04 17872 0006536246 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 17873 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 10.69 2026-07-12T22:00:04 17874 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12148.88 2026-07-12T22:00:04 17875 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-07-12T22:00:04 17876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.27 2026-07-12T22:00:04 17877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.63 2026-07-12T22:00:04 17878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1289.14 2026-07-12T22:00:04 17879 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 17880 0006563121 2023-02-28T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 63.97 2026-07-12T22:00:04 17881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2495.12 2026-07-12T22:00:04 17882 APV6542040 2023-01-25T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 39052.24 2026-07-12T22:00:04 17883 0006546532 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.21 2026-07-12T22:00:04 17884 0006533743 2023-01-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7074.28 2026-07-12T22:00:04 17885 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.53 2026-07-12T22:00:04 17886 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 17887 APV6563502 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 11.09 2026-07-12T22:00:04 17888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 241.45 2026-07-12T22:00:04 17889 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.31 2026-07-12T22:00:04 17890 HCM6569948 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 400.77 2026-07-12T22:00:04 17891 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 17892 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9371.4 2026-07-12T22:00:04 17893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.34 2026-07-12T22:00:04 17894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 560.51 2026-07-12T22:00:04 17895 HCM6544005 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.73 2026-07-12T22:00:04 17896 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 409.2 2026-07-12T22:00:04 17897 HCM6536423 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1558.95 2026-07-12T22:00:04 17898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 311.87 2026-07-12T22:00:04 17899 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.91 2026-07-12T22:00:04 17900 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 17901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.58 2026-07-12T22:00:04 17902 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.57 2026-07-12T22:00:04 17903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 100.61 2026-07-12T22:00:04 17904 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7066.02 2026-07-12T22:00:04 17905 0006567477 2023-03-08T00:00:00 2023 3 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 11.11 2026-07-12T22:00:04 17906 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 258.48 2026-07-12T22:00:04 17907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 1102.33 2026-07-12T22:00:04 17908 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 991.3 2026-07-12T22:00:04 17909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.82 2026-07-12T22:00:04 17910 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 417.68 2026-07-12T22:00:04 17911 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2413.75 2026-07-12T22:00:04 17912 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 269.88 2026-07-12T22:00:04 17913 APV6578091 2023-03-24T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 585.0 2026-07-12T22:00:04 17914 0006545763 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 17915 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 17916 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 17917 0006552841 2023-02-12T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1472.73 2026-07-12T22:00:04 17918 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3105.4 2026-07-12T22:00:04 17919 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 17920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 732.97 2026-07-12T22:00:04 17921 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 2778.54 2026-07-12T22:00:04 17922 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380077 TIFFANY SEIB 1357.76 2026-07-12T22:00:04 17923 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18407.83 2026-07-12T22:00:04 17924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 714.86 2026-07-12T22:00:04 17925 0006561094 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -10681.85 2026-07-12T22:00:04 17926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1603.91 2026-07-12T22:00:04 17927 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 75.16 2026-07-12T22:00:04 17928 0006536299 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 17929 APV6533249 2023-01-10T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 855.44 2026-07-12T22:00:04 17930 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 170496.64 2026-07-12T22:00:04 17931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 342.05 2026-07-12T22:00:04 17932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1360.66 2026-07-12T22:00:04 17933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.37 2026-07-12T22:00:04 17934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 404.21 2026-07-12T22:00:04 17935 APV6566623 2023-03-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1509.27 2026-07-12T22:00:04 17936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.75 2026-07-12T22:00:04 17937 HCM6577706 2023-03-29T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 17938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 1225.21 2026-07-12T22:00:04 17939 APV6558233 2023-02-21T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 379.0 2026-07-12T22:00:04 17940 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 17941 APV6536897 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 181410.26 2026-07-12T22:00:04 17942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 245.04 2026-07-12T22:00:04 17943 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 17944 0006557901 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.91 2026-07-12T22:00:04 17945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.81 2026-07-12T22:00:04 17946 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.05 2026-07-12T22:00:04 17947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 473.64 2026-07-12T22:00:04 17948 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.2 2026-07-12T22:00:04 17949 HCM6536439 2023-01-18T00:00:00 2023 3 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 74.21 2026-07-12T22:00:04 17950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 278.46 2026-07-12T22:00:04 17951 APV6530897 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 28.87 2026-07-12T22:00:04 17952 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 392.1 2026-07-12T22:00:04 17953 EXV6564635 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.82 2026-07-12T22:00:04 17954 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -53630.37 2026-07-12T22:00:04 17955 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.68 2026-07-12T22:00:04 17956 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 17957 HCM6536457 2023-01-18T00:00:00 2023 3 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 1096.32 2026-07-12T22:00:04 17958 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.11 2026-07-12T22:00:04 17959 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 95434.11 2026-07-12T22:00:04 17960 0006557205 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 17961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.26 2026-07-12T22:00:04 17962 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1115.75 2026-07-12T22:00:04 17963 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.76 2026-07-12T22:00:04 17964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 366.49 2026-07-12T22:00:04 17965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 323.37 2026-07-12T22:00:04 17966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 724.35 2026-07-12T22:00:04 17967 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406398 AISHA ROYSTON 154.9 2026-07-12T22:00:04 17968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1403.77 2026-07-12T22:00:04 17969 0006564061 2023-03-02T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1421.01 2026-07-12T22:00:04 17970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 579.19 2026-07-12T22:00:04 17971 HCM6569979 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 17972 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076225 BROWN COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 17973 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.72 2026-07-12T22:00:04 17974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 334.15 2026-07-12T22:00:04 17975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 1009.8 2026-07-12T22:00:04 17976 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 328.8 2026-07-12T22:00:04 17977 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 15296.09 2026-07-12T22:00:04 17978 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 17979 APV6553472 2023-02-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078191 EVERWISE CREDIT UNION 76.25 2026-07-12T22:00:04 17980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 417.69 2026-07-12T22:00:04 17981 APV6554311 2023-02-14T00:00:00 2023 3 541010 Mot Veh 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 1198.84 2026-07-12T22:00:04 17982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 538.95 2026-07-12T22:00:04 17983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.32 2026-07-12T22:00:04 17984 0006574293 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3125.12 2026-07-12T22:00:04 17985 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1815.93 2026-07-12T22:00:04 17986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 684.11 2026-07-12T22:00:04 17987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 779.97 2026-07-12T22:00:04 17988 APV6546031 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 94.65 2026-07-12T22:00:04 17989 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 17990 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 139.81 2026-07-12T22:00:04 17991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1290.67 2026-07-12T22:00:04 17992 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394727 BELINDA ANN HARRIS 1550.45 2026-07-12T22:00:04 17993 APV6563492 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 17994 0006571586 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 112960.29 2026-07-12T22:00:04 17995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.81 2026-07-12T22:00:04 17996 APV6538575 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 723.47 2026-07-12T22:00:04 17997 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232700 SOUTH CENTRAL ROOFING INC 1125.0 2026-07-12T22:00:04 17998 0006561074 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 13.32 2026-07-12T22:00:04 17999 APV6562471 2023-02-28T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 19.8 2026-07-12T22:00:04 18000 APV6555153 2023-02-15T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 645.6 2026-07-12T22:00:04 18001 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 18002 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.09 2026-07-12T22:00:04 18003 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 18004 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 18005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.29 2026-07-12T22:00:04 18006 HCM6552864 2023-02-15T00:00:00 2023 3 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 43.38 2026-07-12T22:00:04 18007 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.18 2026-07-12T22:00:04 18008 HCM6544014 2023-02-01T00:00:00 2023 3 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 21.96 2026-07-12T22:00:04 18009 EXV6553781 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 196.77 2026-07-12T22:00:04 18010 0006553035 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 408.1 2026-07-12T22:00:04 18011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1188.39 2026-07-12T22:00:04 18012 APV6533315 2023-01-10T00:00:00 2023 3 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 4459.43 2026-07-12T22:00:04 18013 HCM6577720 2023-03-29T00:00:00 2023 3 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 992.46 2026-07-12T22:00:04 18014 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.6 2026-07-12T22:00:04 18015 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 22079.29 2026-07-12T22:00:04 18016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.11 2026-07-12T22:00:04 18017 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12714.84 2026-07-12T22:00:04 18018 APV6569373 2023-03-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3163.23 2026-07-12T22:00:04 18019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.82 2026-07-12T22:00:04 18020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 201.21 2026-07-12T22:00:04 18021 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 72316.14 2026-07-12T22:00:04 18022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 919.27 2026-07-12T22:00:04 18023 HCM6527469 2023-01-04T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.17 2026-07-12T22:00:04 18024 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289847 TAMMY BREEDEN 522.94 2026-07-12T22:00:04 18025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.41 2026-07-12T22:00:04 18026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 404.21 2026-07-12T22:00:04 18027 0006566573 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 30.23 2026-07-12T22:00:04 18028 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.79 2026-07-12T22:00:04 18029 0006548258 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 13097.55 2026-07-12T22:00:04 18030 EXV6531840 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.8 2026-07-12T22:00:04 18031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 201.21 2026-07-12T22:00:04 18032 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 50340.86 2026-07-12T22:00:04 18033 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8961.47 2026-07-12T22:00:04 18034 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 182895.13 2026-07-12T22:00:04 18035 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000380940 WILLIAM MCCLURE 602.58 2026-07-12T22:00:04 18036 0006567410 2023-03-08T00:00:00 2023 3 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 433.96 2026-07-12T22:00:04 18037 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 18038 APV6535746 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1182.15 2026-07-12T22:00:04 18039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 334.15 2026-07-12T22:00:04 18040 APV6574475 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 7052.0 2026-07-12T22:00:04 18041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 935.62 2026-07-12T22:00:04 18042 0006532192 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67464.74 2026-07-12T22:00:04 18043 0006546532 2023-02-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122685.17 2026-07-12T22:00:04 18044 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 628.0 2026-07-12T22:00:04 18045 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.06 2026-07-12T22:00:04 18046 APV6558869 2023-02-22T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 261.46 2026-07-12T22:00:04 18047 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18048 APV6575990 2023-03-22T00:00:00 2023 3 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 2868.54 2026-07-12T22:00:04 18049 0006529601 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.01 2026-07-12T22:00:04 18050 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.29 2026-07-12T22:00:04 18051 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 481.9 2026-07-12T22:00:04 18052 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 18053 0006552027 2023-02-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 191.82 2026-07-12T22:00:04 18054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 343.06 2026-07-12T22:00:04 18055 0006543164 2023-01-27T00:00:00 2023 3 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 7.57 2026-07-12T22:00:04 18056 APV6536850 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 349.8 2026-07-12T22:00:04 18057 0006574130 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.51 2026-07-12T22:00:04 18058 0006562014 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18059 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 18060 APV6658122 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 217741.47 2026-07-12T22:00:04 18061 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 176.0 2026-07-12T22:00:04 18062 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 471.03 2026-07-12T22:00:04 18063 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 524.33 2026-07-12T22:00:04 18064 APV6571091 2023-03-14T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000279303 BIOTAGE LLC 72582.0 2026-07-12T22:00:04 18065 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 158316.62 2026-07-12T22:00:04 18066 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 18067 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 319.52 2026-07-12T22:00:04 18068 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 2813.0 2026-07-12T22:00:04 18069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 242.81 2026-07-12T22:00:04 18070 HCM6552909 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 18071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.61 2026-07-12T22:00:04 18072 0006553961 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37422.0 2026-07-12T22:00:04 18073 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 18074 0006564031 2023-03-01T00:00:00 2023 3 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 265.43 2026-07-12T22:00:04 18075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 754.53 2026-07-12T22:00:04 18076 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18077 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.09 2026-07-12T22:00:04 18078 0006563773 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -4.87 2026-07-12T22:00:04 18079 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-07-12T22:00:04 18080 0006548224 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 18081 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 18082 0006537334 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.44 2026-07-12T22:00:04 18083 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9910.04 2026-07-12T22:00:04 18084 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 102.69 2026-07-12T22:00:04 18085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 281.69 2026-07-12T22:00:04 18086 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 106.56 2026-07-12T22:00:04 18087 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 473163.03 2026-07-12T22:00:04 18088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 441.29 2026-07-12T22:00:04 18089 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 94507.96 2026-07-12T22:00:04 18090 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8345.76 2026-07-12T22:00:04 18091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.69 2026-07-12T22:00:04 18092 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-07-12T22:00:04 18093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 222.76 2026-07-12T22:00:04 18094 APV6558869 2023-02-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 96.53 2026-07-12T22:00:04 18095 APV6544383 2023-01-24T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1339.89 2026-07-12T22:00:04 18096 0006553957 2023-02-14T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -30.19 2026-07-12T22:00:04 18097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 334.15 2026-07-12T22:00:04 18098 HCM6577696 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3464.45 2026-07-12T22:00:04 18099 APV6652693 2023-03-28T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 341.03 2026-07-12T22:00:04 18100 EXV6659252 2023-03-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.96 2026-07-12T22:00:04 18101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 323.37 2026-07-12T22:00:04 18102 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359996 ASHLEE WALKER 2038.48 2026-07-12T22:00:04 18103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 388.05 2026-07-12T22:00:04 18104 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 18105 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.37 2026-07-12T22:00:04 18106 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.89 2026-07-12T22:00:04 18107 0006566474 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92.64 2026-07-12T22:00:04 18108 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.24 2026-07-12T22:00:04 18109 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 59036.05 2026-07-12T22:00:04 18110 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.61 2026-07-12T22:00:04 18111 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 11260.34 2026-07-12T22:00:04 18112 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 18113 0006571580 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3194340.84 2026-07-12T22:00:04 18114 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.25 2026-07-12T22:00:04 18115 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14664.0 2026-07-12T22:00:04 18116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 538.95 2026-07-12T22:00:04 18117 0006566579 2023-03-07T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 18118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 657.09 2026-07-12T22:00:04 18119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 1068.22 2026-07-12T22:00:04 18120 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 237.33 2026-07-12T22:00:04 18121 HCM6577648 2023-03-29T00:00:00 2023 3 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 411.85 2026-07-12T22:00:04 18122 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4.58 2026-07-12T22:00:04 18123 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 18124 0006565548 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121506.64 2026-07-12T22:00:04 18125 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 49.72 2026-07-12T22:00:04 18126 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 486.24 2026-07-12T22:00:04 18127 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 1048.56 2026-07-12T22:00:04 18128 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-07-12T22:00:04 18129 APV6574475 2023-03-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1725.0 2026-07-12T22:00:04 18130 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.62 2026-07-12T22:00:04 18131 APV6555153 2023-02-15T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 1215.69 2026-07-12T22:00:04 18132 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 674.41 2026-07-12T22:00:04 18133 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.55 2026-07-12T22:00:04 18134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 338.24 2026-07-12T22:00:04 18135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 480.53 2026-07-12T22:00:04 18136 HCM6527481 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.89 2026-07-12T22:00:04 18137 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3164.61 2026-07-12T22:00:04 18138 APV6534875 2023-01-12T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 18139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.27 2026-07-12T22:00:04 18140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 251.8 2026-07-12T22:00:04 18141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 720.27 2026-07-12T22:00:04 18142 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.64 2026-07-12T22:00:04 18143 HCM6544019 2023-02-01T00:00:00 2023 3 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 492.76 2026-07-12T22:00:04 18144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 2116.28 2026-07-12T22:00:04 18145 0006527300 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.32 2026-07-12T22:00:04 18146 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 659.56 2026-07-12T22:00:04 18147 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 218.1 2026-07-12T22:00:04 18148 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000333503 JAMES WOLFF 12.33 2026-07-12T22:00:04 18149 HCM6560335 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 18150 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4086.0 2026-07-12T22:00:04 18151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.37 2026-07-12T22:00:04 18152 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.19 2026-07-12T22:00:04 18153 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 18154 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 18155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 150.91 2026-07-12T22:00:04 18156 HCM6527487 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2447.13 2026-07-12T22:00:04 18157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 898.32 2026-07-12T22:00:04 18158 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 62.87 2026-07-12T22:00:04 18159 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 18160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 120.72 2026-07-12T22:00:04 18161 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-07-12T22:00:04 18162 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.68 2026-07-12T22:00:04 18163 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.03 2026-07-12T22:00:04 18164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 588.75 2026-07-12T22:00:04 18165 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 422.9 2026-07-12T22:00:04 18166 0006564887 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37459.0 2026-07-12T22:00:04 18167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 111.38 2026-07-12T22:00:04 18168 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.92 2026-07-12T22:00:04 18169 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.31 2026-07-12T22:00:04 18170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 181.09 2026-07-12T22:00:04 18171 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 301.6 2026-07-12T22:00:04 18172 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1112.49 2026-07-12T22:00:04 18173 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.54 2026-07-12T22:00:04 18174 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 13407.53 2026-07-12T22:00:04 18175 HCM6544037 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.07 2026-07-12T22:00:04 18176 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3656.03 2026-07-12T22:00:04 18177 APV6571044 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.72 2026-07-12T22:00:04 18178 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.91 2026-07-12T22:00:04 18179 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 301.72 2026-07-12T22:00:04 18180 0006574251 2023-03-20T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19.8 2026-07-12T22:00:04 18181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 323.37 2026-07-12T22:00:04 18182 0006564031 2023-03-01T00:00:00 2023 3 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 28.43 2026-07-12T22:00:04 18183 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 17253.57 2026-07-12T22:00:04 18184 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 242.82 2026-07-12T22:00:04 18185 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1486.73 2026-07-12T22:00:04 18186 0006536529 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.08 2026-07-12T22:00:04 18187 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 122074.46 2026-07-12T22:00:04 18188 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 18189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 980.17 2026-07-12T22:00:04 18190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 2312.98 2026-07-12T22:00:04 18191 0006571649 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.69 2026-07-12T22:00:04 18192 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 17067.02 2026-07-12T22:00:04 18193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.21 2026-07-12T22:00:04 18194 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.54 2026-07-12T22:00:04 18195 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 226.5 2026-07-12T22:00:04 18196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 523.14 2026-07-12T22:00:04 18197 APV6534802 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 20.0 2026-07-12T22:00:04 18198 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 222.76 2026-07-12T22:00:04 18199 APV6551500 2023-02-09T00:00:00 2023 3 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 13022.3 2026-07-12T22:00:04 18200 0006572366 2023-03-16T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 18201 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5839.11 2026-07-12T22:00:04 18202 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3005.46 2026-07-12T22:00:04 18203 HCM6552925 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5671.69 2026-07-12T22:00:04 18204 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1184.67 2026-07-12T22:00:04 18205 APV6544354 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 103.14 2026-07-12T22:00:04 18206 APV6535847 2023-01-13T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 394.48 2026-07-12T22:00:04 18207 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 79479.73 2026-07-12T22:00:04 18208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 215.58 2026-07-12T22:00:04 18209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1006.04 2026-07-12T22:00:04 18210 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 55.07 2026-07-12T22:00:04 18211 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.34 2026-07-12T22:00:04 18212 APV6569318 2023-03-10T00:00:00 2023 3 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 0000002490 ATLAS RESTAURANT SUPPLY 622.25 2026-07-12T22:00:04 18213 HCM6577706 2023-03-29T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 18214 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.1 2026-07-12T22:00:04 18215 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 369.83 2026-07-12T22:00:04 18216 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 246.79 2026-07-12T22:00:04 18217 APH6533541 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51777.9 2026-07-12T22:00:04 18218 APV6548497 2023-02-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.1 2026-07-12T22:00:04 18219 APV6627490 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 51208.82 2026-07-12T22:00:04 18220 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 18221 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15633.32 2026-07-12T22:00:04 18222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 215.58 2026-07-12T22:00:04 18223 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 36.6 2026-07-12T22:00:04 18224 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 231.26 2026-07-12T22:00:04 18225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.59 2026-07-12T22:00:04 18226 EXV6564613 2023-02-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 18227 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2770.94 2026-07-12T22:00:04 18228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.59 2026-07-12T22:00:04 18229 ARD6535943 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -758.92 2026-07-12T22:00:04 18230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 311.87 2026-07-12T22:00:04 18231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 404.21 2026-07-12T22:00:04 18232 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 25.89 2026-07-12T22:00:04 18233 0006527292 2023-01-08T00:00:00 2023 3 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 113.0 2026-07-12T22:00:04 18234 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1753.17 2026-07-12T22:00:04 18235 0006567424 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 18236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 366.49 2026-07-12T22:00:04 18237 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46106.07 2026-07-12T22:00:04 18238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 301.81 2026-07-12T22:00:04 18239 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.78 2026-07-12T22:00:04 18240 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 628.0 2026-07-12T22:00:04 18241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 150.91 2026-07-12T22:00:04 18242 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 362.1 2026-07-12T22:00:04 18243 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.98 2026-07-12T22:00:04 18244 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 756.94 2026-07-12T22:00:04 18245 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 213632.27 2026-07-12T22:00:04 18246 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.42 2026-07-12T22:00:04 18247 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 405.85 2026-07-12T22:00:04 18248 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 47183.87 2026-07-12T22:00:04 18249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 835.37 2026-07-12T22:00:04 18250 APV6541207 2023-01-24T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 348.7 2026-07-12T22:00:04 18251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 567.41 2026-07-12T22:00:04 18252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 150.91 2026-07-12T22:00:04 18253 0006566398 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -101299.89 2026-07-12T22:00:04 18254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 772.18 2026-07-12T22:00:04 18255 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 18256 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.41 2026-07-12T22:00:04 18257 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 536.72 2026-07-12T22:00:04 18258 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 18259 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 628.0 2026-07-12T22:00:04 18260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 172.47 2026-07-12T22:00:04 18261 0006557246 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.4 2026-07-12T22:00:04 18262 APV6558989 2023-02-22T00:00:00 2023 3 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 18759.9 2026-07-12T22:00:04 18263 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1139574.15 2026-07-12T22:00:04 18264 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.51 2026-07-12T22:00:04 18265 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 750.0 2026-07-12T22:00:04 18266 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 2357.77 2026-07-12T22:00:04 18267 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 18268 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 0.0 2026-07-12T22:00:04 18269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1915.91 2026-07-12T22:00:04 18270 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 1246.38 2026-07-12T22:00:04 18271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 141.85 2026-07-12T22:00:04 18272 EXV6539728 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.46 2026-07-12T22:00:04 18273 EXV6573893 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 404.46 2026-07-12T22:00:04 18274 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.96 2026-07-12T22:00:04 18275 HCM6552939 2023-02-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6677.51 2026-07-12T22:00:04 18276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 172.46 2026-07-12T22:00:04 18277 APV6562384 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 12244.5 2026-07-12T22:00:04 18278 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.73 2026-07-12T22:00:04 18279 APV6573581 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.27 2026-07-12T22:00:04 18280 0006546574 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51700.0 2026-07-12T22:00:04 18281 HCM6569977 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2311.69 2026-07-12T22:00:04 18282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 456.0 2026-07-12T22:00:04 18283 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000087019 JP MORGAN CHASE BANK 437.54 2026-07-12T22:00:04 18284 0006543164 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.36 2026-07-12T22:00:04 18285 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.11 2026-07-12T22:00:04 18286 APV6566759 2023-03-04T00:00:00 2023 3 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 18389.89 2026-07-12T22:00:04 18287 0006563986 2023-03-02T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.32 2026-07-12T22:00:04 18288 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34485.36 2026-07-12T22:00:04 18289 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 35.05 2026-07-12T22:00:04 18290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.09 2026-07-12T22:00:04 18291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 222.77 2026-07-12T22:00:04 18292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255298 RAYMOND P VANDERSCHANS 404.21 2026-07-12T22:00:04 18293 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.35 2026-07-12T22:00:04 18294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 467.81 2026-07-12T22:00:04 18295 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 9139.44 2026-07-12T22:00:04 18296 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 18297 0006527268 2023-01-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 18298 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 18299 0006574954 2023-03-21T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18300 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 18301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 1371.7 2026-07-12T22:00:04 18302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.94 2026-07-12T22:00:04 18303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 669.8 2026-07-12T22:00:04 18304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1609.66 2026-07-12T22:00:04 18305 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 597.25 2026-07-12T22:00:04 18306 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.18 2026-07-12T22:00:04 18307 APV6652770 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 80024.4 2026-07-12T22:00:04 18308 0006536284 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -183.91 2026-07-12T22:00:04 18309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 107.79 2026-07-12T22:00:04 18310 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 628.0 2026-07-12T22:00:04 18311 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.12 2026-07-12T22:00:04 18312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 538.95 2026-07-12T22:00:04 18313 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404704 JEMIAH PIESYK 750.95 2026-07-12T22:00:04 18314 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6469.99 2026-07-12T22:00:04 18315 APV6546082 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000087019 JP MORGAN CHASE BANK 495.0 2026-07-12T22:00:04 18316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 215.58 2026-07-12T22:00:04 18317 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.08 2026-07-12T22:00:04 18318 HCM6552926 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 909.78 2026-07-12T22:00:04 18319 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 133.66 2026-07-12T22:00:04 18320 0006553003 2023-02-08T00:00:00 2023 3 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 5761.08 2026-07-12T22:00:04 18321 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 8560.05 2026-07-12T22:00:04 18322 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 1277.39 2026-07-12T22:00:04 18323 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 18324 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-07-12T22:00:04 18325 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 324.0 2026-07-12T22:00:04 18326 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 18327 0006570861 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 18328 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 18329 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 18330 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.42 2026-07-12T22:00:04 18331 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.22 2026-07-12T22:00:04 18332 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2375.82 2026-07-12T22:00:04 18333 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 254.7 2026-07-12T22:00:04 18334 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18335 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 11545.37 2026-07-12T22:00:04 18336 APV6556058 2023-02-16T00:00:00 2023 3 520204 Energy - 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IN INC 1781322.11 2026-07-12T22:00:04 18346 APV6546888 2023-02-02T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 18347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 215.58 2026-07-12T22:00:04 18348 APV6557473 2023-02-20T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC -168.0 2026-07-12T22:00:04 18349 HCM6577678 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 21990.92 2026-07-12T22:00:04 18350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.81 2026-07-12T22:00:04 18351 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 706.61 2026-07-12T22:00:04 18352 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 658.72 2026-07-12T22:00:04 18353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343334 DAVID DESCHAINE 1387.26 2026-07-12T22:00:04 18354 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2170.72 2026-07-12T22:00:04 18355 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 18356 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 398.66 2026-07-12T22:00:04 18357 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 386.9 2026-07-12T22:00:04 18364 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-07-12T22:00:04 18365 APV6577111 2023-03-23T00:00:00 2023 3 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 15732.1 2026-07-12T22:00:04 18366 0006545675 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.64 2026-07-12T22:00:04 18367 APV6556166 2023-02-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6.58 2026-07-12T22:00:04 18368 HCM6552897 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4711.33 2026-07-12T22:00:04 18369 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.1 2026-07-12T22:00:04 18375 ARD6539627 2023-01-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38972.44 2026-07-12T22:00:04 18376 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4670.43 2026-07-12T22:00:04 18377 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 1120.13 2026-07-12T22:00:04 18378 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1188.9 2026-07-12T22:00:04 18379 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 18380 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 3417.36 2026-07-12T22:00:04 18381 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2383.56 2026-07-12T22:00:04 18413 0006566494 2023-03-08T00:00:00 2023 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 612.96 2026-07-12T22:00:04 18414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 100.6 2026-07-12T22:00:04 18415 HCM6527456 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 940.06 2026-07-12T22:00:04 18416 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - 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SW ALLEN CTY TREAS 3135.0 2026-07-12T22:00:04 18438 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 733.15 2026-07-12T22:00:04 18439 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2321.26 2026-07-12T22:00:04 18440 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.13 2026-07-12T22:00:04 18441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.14 2026-07-12T22:00:04 18442 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 18443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 540.75 2026-07-12T22:00:04 18444 0006557901 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.89 2026-07-12T22:00:04 18445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 540.74 2026-07-12T22:00:04 18446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 980.17 2026-07-12T22:00:04 18447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 334.15 2026-07-12T22:00:04 18448 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 254.5 2026-07-12T22:00:04 18449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.61 2026-07-12T22:00:04 18450 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - 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Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.79 2026-07-12T22:00:04 18565 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-07-12T22:00:04 18566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 111.38 2026-07-12T22:00:04 18567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.21 2026-07-12T22:00:04 18568 0006567421 2023-03-08T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 155.53 2026-07-12T22:00:04 18569 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 18570 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 18571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1342.46 2026-07-12T22:00:04 18572 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 18573 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 991.81 2026-07-12T22:00:04 18574 HCM6552918 2023-02-15T00:00:00 2023 3 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 644.17 2026-07-12T22:00:04 18575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 1144.27 2026-07-12T22:00:04 18576 EXV6548894 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 350.86 2026-07-12T22:00:04 18577 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25767.32 2026-07-12T22:00:04 18578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 862.32 2026-07-12T22:00:04 18579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 201.21 2026-07-12T22:00:04 18580 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 304.52 2026-07-12T22:00:04 18581 HCM6543963 2023-02-01T00:00:00 2023 3 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 2.37 2026-07-12T22:00:04 18582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1300.07 2026-07-12T22:00:04 18583 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 18584 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1366.99 2026-07-12T22:00:04 18585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 362.17 2026-07-12T22:00:04 18586 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 134.0 2026-07-12T22:00:04 18587 0006552044 2023-02-10T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.94 2026-07-12T22:00:04 18588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 646.02 2026-07-12T22:00:04 18589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.72 2026-07-12T22:00:04 18590 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 18591 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3998.46 2026-07-12T22:00:04 18592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 400.98 2026-07-12T22:00:04 18593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 402.41 2026-07-12T22:00:04 18594 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.3 2026-07-12T22:00:04 18595 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 18596 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 1954.74 2026-07-12T22:00:04 18597 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 18598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 474.28 2026-07-12T22:00:04 18599 0006567433 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.02 2026-07-12T22:00:04 18600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 455.94 2026-07-12T22:00:04 18601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 505.32 2026-07-12T22:00:04 18602 0006546533 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.71 2026-07-12T22:00:04 18603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 497.99 2026-07-12T22:00:04 18604 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300461 MICHAEL WANDLING 750.0 2026-07-12T22:00:04 18605 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 18606 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.67 2026-07-12T22:00:04 18607 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 2860.39 2026-07-12T22:00:04 18608 0006540898 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.51 2026-07-12T22:00:04 18609 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 26446.54 2026-07-12T22:00:04 18610 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 616.55 2026-07-12T22:00:04 18611 0006542386 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.3 2026-07-12T22:00:04 18612 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 110133.83 2026-07-12T22:00:04 18613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 150.91 2026-07-12T22:00:04 18614 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6509.6 2026-07-12T22:00:04 18615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 86.24 2026-07-12T22:00:04 18616 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 18617 APV6537636 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1615.78 2026-07-12T22:00:04 18618 APV6542699 2023-01-26T00:00:00 2023 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000302075 THE PARENTING TIME CENTER 13050.0 2026-07-12T22:00:04 18619 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2894.49 2026-07-12T22:00:04 18620 0006574293 2023-03-20T00:00:00 2023 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1442.83 2026-07-12T22:00:04 18621 APV6570281 2023-03-13T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 239.72 2026-07-12T22:00:04 18622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1006.04 2026-07-12T22:00:04 18623 APV6572704 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4807.44 2026-07-12T22:00:04 18624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 334.15 2026-07-12T22:00:04 18625 HCM6544018 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 485.85 2026-07-12T22:00:04 18626 APV6575226 2023-03-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2778.9 2026-07-12T22:00:04 18627 0006640257 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28556.25 2026-07-12T22:00:04 18628 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1098.68 2026-07-12T22:00:04 18629 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 18630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1271.03 2026-07-12T22:00:04 18631 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 576.49 2026-07-12T22:00:04 18632 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 18633 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413413 CRYSTAL L PAVEY 172.27 2026-07-12T22:00:04 18634 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 222.77 2026-07-12T22:00:04 18635 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-07-12T22:00:04 18636 0006551950 2023-02-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 662.96 2026-07-12T22:00:04 18637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 258.7 2026-07-12T22:00:04 18638 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 46951.11 2026-07-12T22:00:04 18639 APV6541960 2023-01-19T00:00:00 2023 3 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 81326.42 2026-07-12T22:00:04 18640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 289.6 2026-07-12T22:00:04 18641 0006564031 2023-03-01T00:00:00 2023 3 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 92.62 2026-07-12T22:00:04 18642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 303.11 2026-07-12T22:00:04 18643 APV6659073 2023-03-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 1245326.17 2026-07-12T22:00:04 18644 APV6540262 2023-01-23T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 212.84 2026-07-12T22:00:04 18645 HCM6577691 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.47 2026-07-12T22:00:04 18646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 400.98 2026-07-12T22:00:04 18647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 334.15 2026-07-12T22:00:04 18648 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 18649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 402.42 2026-07-12T22:00:04 18650 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.48 2026-07-12T22:00:04 18651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 201.21 2026-07-12T22:00:04 18652 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 95567.8 2026-07-12T22:00:04 18653 APV6533986 2023-01-11T00:00:00 2023 3 541010 Mot Veh 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 190.3 2026-07-12T22:00:04 18654 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 18655 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5100.0 2026-07-12T22:00:04 18656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 241.45 2026-07-12T22:00:04 18657 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 793.22 2026-07-12T22:00:04 18658 HCM6569990 2023-03-15T00:00:00 2023 3 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 103.68 2026-07-12T22:00:04 18659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 646.02 2026-07-12T22:00:04 18660 0006529608 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15753.0 2026-07-12T22:00:04 18661 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 18662 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 18663 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 18664 APV6541221 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74698.17 2026-07-12T22:00:04 18665 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 164.0 2026-07-12T22:00:04 18666 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 18667 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 1022.32 2026-07-12T22:00:04 18668 0006546605 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 18669 0006565563 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 18670 APV6538576 2023-01-10T00:00:00 2023 3 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 24.58 2026-07-12T22:00:04 18671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 323.37 2026-07-12T22:00:04 18672 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.52 2026-07-12T22:00:04 18673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 344.92 2026-07-12T22:00:04 18674 HCM6536461 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1621.77 2026-07-12T22:00:04 18675 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 394.62 2026-07-12T22:00:04 18676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 311.43 2026-07-12T22:00:04 18677 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 178.21 2026-07-12T22:00:04 18678 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8256.57 2026-07-12T22:00:04 18679 HCM6527483 2023-01-04T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-07-12T22:00:04 18680 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.29 2026-07-12T22:00:04 18681 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1014.5 2026-07-12T22:00:04 18682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 311.87 2026-07-12T22:00:04 18683 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-07-12T22:00:04 18684 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.62 2026-07-12T22:00:04 18685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1016.6 2026-07-12T22:00:04 18686 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6135.93 2026-07-12T22:00:04 18687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 301.81 2026-07-12T22:00:04 18688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 241.45 2026-07-12T22:00:04 18689 0006564031 2023-03-01T00:00:00 2023 3 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 1822.53 2026-07-12T22:00:04 18690 HCM6569976 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 291.98 2026-07-12T22:00:04 18691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 1101.62 2026-07-12T22:00:04 18692 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17553.35 2026-07-12T22:00:04 18693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 155.94 2026-07-12T22:00:04 18694 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2322.94 2026-07-12T22:00:04 18695 APV6539295 2023-01-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 656.0 2026-07-12T22:00:04 18696 APV6570281 2023-03-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 346.5 2026-07-12T22:00:04 18697 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.43 2026-07-12T22:00:04 18698 APV6658057 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 18699 APV6568630 2023-03-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 34746.9 2026-07-12T22:00:04 18700 APV6546933 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 67.55 2026-07-12T22:00:04 18701 APV6565047 2023-03-03T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 49.93 2026-07-12T22:00:04 18702 0006659606 2023-03-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4755.63 2026-07-12T22:00:04 18703 EXV6573912 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21.55 2026-07-12T22:00:04 18704 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6187.95 2026-07-12T22:00:04 18705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 215.58 2026-07-12T22:00:04 18706 0006541683 2023-01-25T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 18707 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.65 2026-07-12T22:00:04 18708 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 315971.01 2026-07-12T22:00:04 18709 HCM6527486 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16515.35 2026-07-12T22:00:04 18710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 366.48 2026-07-12T22:00:04 18711 APV6547754 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7443.74 2026-07-12T22:00:04 18712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 1046.28 2026-07-12T22:00:04 18713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 417.69 2026-07-12T22:00:04 18714 0006535367 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 694.82 2026-07-12T22:00:04 18715 APV6531674 2023-01-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 450.0 2026-07-12T22:00:04 18716 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.06 2026-07-12T22:00:04 18717 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 18718 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18719 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 250310.22 2026-07-12T22:00:04 18720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 301.81 2026-07-12T22:00:04 18721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.45 2026-07-12T22:00:04 18722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.18 2026-07-12T22:00:04 18723 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 33202.46 2026-07-12T22:00:04 18724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.79 2026-07-12T22:00:04 18725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 301.81 2026-07-12T22:00:04 18726 0006556660 2023-02-15T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 18727 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 18728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 560.51 2026-07-12T22:00:04 18729 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000004796 INDIANA UNIV 1442.99 2026-07-12T22:00:04 18730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1425.7 2026-07-12T22:00:04 18731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 234.98 2026-07-12T22:00:04 18732 HCM6536460 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.76 2026-07-12T22:00:04 18733 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33861.72 2026-07-12T22:00:04 18734 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 533.52 2026-07-12T22:00:04 18735 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1728.0 2026-07-12T22:00:04 18736 0006564895 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 18737 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-07-12T22:00:04 18738 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 260.0 2026-07-12T22:00:04 18739 0006536529 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 11.66 2026-07-12T22:00:04 18740 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-07-12T22:00:04 18741 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 674.65 2026-07-12T22:00:04 18743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 301.81 2026-07-12T22:00:04 18744 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 18745 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.97 2026-07-12T22:00:04 18746 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-07-12T22:00:04 18747 0006536629 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.35 2026-07-12T22:00:04 18748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 887.76 2026-07-12T22:00:04 18749 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5448.88 2026-07-12T22:00:04 18750 APV6559693 2023-02-22T00:00:00 2023 3 545002 Eqp Main-Cleaning 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 35.97 2026-07-12T22:00:04 18751 0006562014 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 111.38 2026-07-12T22:00:04 18753 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.07 2026-07-12T22:00:04 18754 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5365.11 2026-07-12T22:00:04 18755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 603.63 2026-07-12T22:00:04 18756 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 18757 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.75 2026-07-12T22:00:04 18758 0006567463 2023-03-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82004.4 2026-07-12T22:00:04 18759 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 10250.0 2026-07-12T22:00:04 18760 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 533.52 2026-07-12T22:00:04 18761 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.78 2026-07-12T22:00:04 18762 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 2774.76 2026-07-12T22:00:04 18763 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 5076.8 2026-07-12T22:00:04 18764 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2140.12 2026-07-12T22:00:04 18765 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1500.0 2026-07-12T22:00:04 18766 0006546533 2023-02-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.3 2026-07-12T22:00:04 18767 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.06 2026-07-12T22:00:04 18768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1099.46 2026-07-12T22:00:04 18769 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.7 2026-07-12T22:00:04 18770 0006566547 2023-03-07T00:00:00 2023 3 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 National and State Tobacco Control 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0000061233 DILGARD FROZEN FOODS INC 74844.6 2026-07-12T22:00:04 18774 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330381 MONTREL JOHNSON 634.99 2026-07-12T22:00:04 18775 0006549260 2023-02-07T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 18776 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.99 2026-07-12T22:00:04 18777 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 20.91 2026-07-12T22:00:04 18778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.63 2026-07-12T22:00:04 18779 0006542455 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -881.6 2026-07-12T22:00:04 18780 APV6544455 2023-01-30T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 105.87 2026-07-12T22:00:04 18781 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 18782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 200.49 2026-07-12T22:00:04 18783 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.78 2026-07-12T22:00:04 18784 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.0 2026-07-12T22:00:04 18785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1010.21 2026-07-12T22:00:04 18786 APV6657153 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2855.68 2026-07-12T22:00:04 18787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1209.14 2026-07-12T22:00:04 18788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2227.66 2026-07-12T22:00:04 18789 0006567297 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2835.86 2026-07-12T22:00:04 18790 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-07-12T22:00:04 18791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 512.36 2026-07-12T22:00:04 18792 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.87 2026-07-12T22:00:04 18793 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.98 2026-07-12T22:00:04 18794 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-07-12T22:00:04 18795 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 18796 0006534445 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 18797 APV6553389 2023-02-13T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.67 2026-07-12T22:00:04 18798 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 240.66 2026-07-12T22:00:04 18799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2522.28 2026-07-12T22:00:04 18800 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2488.41 2026-07-12T22:00:04 18801 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1356.55 2026-07-12T22:00:04 18802 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 222.77 2026-07-12T22:00:04 18803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 503.02 2026-07-12T22:00:04 18804 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 305.37 2026-07-12T22:00:04 18805 APV6528883 2023-01-03T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 29526.8 2026-07-12T22:00:04 18806 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.19 2026-07-12T22:00:04 18807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 371.35 2026-07-12T22:00:04 18808 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.94 2026-07-12T22:00:04 18809 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 18810 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 18811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1486.29 2026-07-12T22:00:04 18812 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 98.0 2026-07-12T22:00:04 18813 APV6558319 2023-02-21T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 60.0 2026-07-12T22:00:04 18814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 663.77 2026-07-12T22:00:04 18815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 334.15 2026-07-12T22:00:04 18816 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 18817 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Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 354.72 2026-07-12T22:00:04 18821 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401040 CUNG MANG 388.0 2026-07-12T22:00:04 18822 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.43 2026-07-12T22:00:04 18823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 707.5 2026-07-12T22:00:04 18824 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 967.0 2026-07-12T22:00:04 18825 0006563122 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.34 2026-07-12T22:00:04 18826 HCM6536460 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and 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0000006220 GENUINE PARTS COMPANY 9.74 2026-07-12T22:00:04 18830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 215.58 2026-07-12T22:00:04 18831 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-07-12T22:00:04 18832 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-07-12T22:00:04 18833 APV6543404 2023-01-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 12.79 2026-07-12T22:00:04 18834 ARD6563662 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -187.62 2026-07-12T22:00:04 18835 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.88 2026-07-12T22:00:04 18836 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 18837 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10.79 2026-07-12T22:00:04 18838 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 405926.32 2026-07-12T22:00:04 18839 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.11 2026-07-12T22:00:04 18840 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -6471.63 2026-07-12T22:00:04 18841 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.12 2026-07-12T22:00:04 18842 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce 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Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.73 2026-07-12T22:00:04 18853 0006537394 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 136.03 2026-07-12T22:00:04 18854 APV6537730 2023-01-18T00:00:00 2023 3 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 0000093672 NATIONAL COUNCIL FOR COMM. and 1170.0 2026-07-12T22:00:04 18855 HCM6577709 2023-03-29T00:00:00 2023 3 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 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2026-07-12T22:00:04 18859 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 18860 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 18861 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10748.4 2026-07-12T22:00:04 18862 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 18892 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 18893 APV6543404 2023-01-27T00:00:00 2023 3 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 164.53 2026-07-12T22:00:04 18894 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.58 2026-07-12T22:00:04 18895 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.88 2026-07-12T22:00:04 18896 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 333.12 2026-07-12T22:00:04 18897 0006532199 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 384083.98 2026-07-12T22:00:04 18898 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 18899 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-07-12T22:00:04 18900 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 111101.04 2026-07-12T22:00:04 18901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.21 2026-07-12T22:00:04 18902 HCM6544019 2023-02-01T00:00:00 2023 3 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 3708.0 2026-07-12T22:00:04 18903 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5045.58 2026-07-12T22:00:04 18904 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 62521.16 2026-07-12T22:00:04 18905 APV6561350 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT 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 0000197660 INDIANA COOPERATIVE 7044.7 2026-07-12T22:00:04 18906 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 97.0 2026-07-12T22:00:04 18907 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 548.36 2026-07-12T22:00:04 18908 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.4 2026-07-12T22:00:04 18909 HCM6536439 2023-01-18T00:00:00 2023 3 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 109.58 2026-07-12T22:00:04 18910 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.75 2026-07-12T22:00:04 18911 0006563122 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8720.64 2026-07-12T22:00:04 18912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.23 2026-07-12T22:00:04 18913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 400.98 2026-07-12T22:00:04 18914 0006561070 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 18915 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 13545.69 2026-07-12T22:00:04 18916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 905.43 2026-07-12T22:00:04 18917 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.4 2026-07-12T22:00:04 18918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 1002.67 2026-07-12T22:00:04 18919 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 98.89 2026-07-12T22:00:04 18920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1113.83 2026-07-12T22:00:04 18921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 405.29 2026-07-12T22:00:04 18922 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1946.07 2026-07-12T22:00:04 18923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 133.66 2026-07-12T22:00:04 18924 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 330.9 2026-07-12T22:00:04 18925 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.14 2026-07-12T22:00:04 18926 0006535369 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.06 2026-07-12T22:00:04 18927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 668.3 2026-07-12T22:00:04 18928 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 18929 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 89.11 2026-07-12T22:00:04 18930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-07-12T22:00:04 18931 0006537435 2023-01-18T00:00:00 2023 3 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 985.82 2026-07-12T22:00:04 18932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 689.86 2026-07-12T22:00:04 18933 HCM6577684 2023-03-29T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.93 2026-07-12T22:00:04 18934 APV6541216 2023-01-24T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 39.44 2026-07-12T22:00:04 18935 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 1443.75 2026-07-12T22:00:04 18936 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 18937 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 21.54 2026-07-12T22:00:04 18938 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 54107.03 2026-07-12T22:00:04 18939 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.99 2026-07-12T22:00:04 18940 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 18941 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.71 2026-07-12T22:00:04 18942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 563.38 2026-07-12T22:00:04 18943 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 155.37 2026-07-12T22:00:04 18944 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.94 2026-07-12T22:00:04 18945 APV6560626 2023-02-24T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 1552.22 2026-07-12T22:00:04 18946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 458.54 2026-07-12T22:00:04 18947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 763.37 2026-07-12T22:00:04 18948 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1693.62 2026-07-12T22:00:04 18949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 560.51 2026-07-12T22:00:04 18950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 297.39 2026-07-12T22:00:04 18951 APV6569332 2023-03-10T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 18952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 241.45 2026-07-12T22:00:04 18953 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 7999.09 2026-07-12T22:00:04 18954 HCM6536395 2023-01-18T00:00:00 2023 3 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 1.31 2026-07-12T22:00:04 18955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1867.35 2026-07-12T22:00:04 18956 EXV6552642 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.0 2026-07-12T22:00:04 18957 HCM6569995 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.07 2026-07-12T22:00:04 18958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 445.53 2026-07-12T22:00:04 18959 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 18960 0006543226 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 3605.58 2026-07-12T22:00:04 18961 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 238.0 2026-07-12T22:00:04 18962 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.69 2026-07-12T22:00:04 18963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 388.05 2026-07-12T22:00:04 18964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 503.02 2026-07-12T22:00:04 18965 0006535434 2023-01-13T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 18966 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 161.0 2026-07-12T22:00:04 18967 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 18968 APV6556106 2023-02-16T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 18969 HCM6569917 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15106.51 2026-07-12T22:00:04 18970 APV6541127 2023-01-24T00:00:00 2023 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 155.92 2026-07-12T22:00:04 18971 0006659604 2023-03-31T00:00:00 2023 3 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 99.36 2026-07-12T22:00:04 18972 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 18973 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 856.5 2026-07-12T22:00:04 18974 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1359.68 2026-07-12T22:00:04 18975 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 227.0 2026-07-12T22:00:04 18976 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 682.39 2026-07-12T22:00:04 18977 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 18978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 445.54 2026-07-12T22:00:04 18979 HCM6577656 2023-03-29T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17829.31 2026-07-12T22:00:04 18980 APV6548535 2023-02-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 127.96 2026-07-12T22:00:04 18981 HCM6553996 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18374.58 2026-07-12T22:00:04 18982 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 108175.13 2026-07-12T22:00:04 18983 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 18984 APV6551500 2023-02-09T00:00:00 2023 3 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 5149.52 2026-07-12T22:00:04 18985 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.69 2026-07-12T22:00:04 18986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 723.99 2026-07-12T22:00:04 18987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 409.6 2026-07-12T22:00:04 18988 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.47 2026-07-12T22:00:04 18989 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 18990 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 18991 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -291.52 2026-07-12T22:00:04 18992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 115.87 2026-07-12T22:00:04 18993 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 18994 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.55 2026-07-12T22:00:04 18995 0006566531 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 18996 EXV6553766 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 150.43 2026-07-12T22:00:04 18997 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 18998 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064595 PARKE COUNTY 14.0 2026-07-12T22:00:04 18999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 289.6 2026-07-12T22:00:04 19000 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 980.17 2026-07-12T22:00:04 19001 0006574293 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 396.13 2026-07-12T22:00:04 19002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.73 2026-07-12T22:00:04 19003 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1858.05 2026-07-12T22:00:04 19004 APV6532419 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1207.24 2026-07-12T22:00:04 19005 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 333.72 2026-07-12T22:00:04 19006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 267.32 2026-07-12T22:00:04 19007 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 13086.3 2026-07-12T22:00:04 19008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 473.82 2026-07-12T22:00:04 19009 0006640230 2023-03-28T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112.79 2026-07-12T22:00:04 19010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 431.16 2026-07-12T22:00:04 19011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.63 2026-07-12T22:00:04 19012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 699.03 2026-07-12T22:00:04 19013 EXV6561717 2023-02-14T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.0 2026-07-12T22:00:04 19014 APV6530811 2023-01-05T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 146.94 2026-07-12T22:00:04 19015 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 19016 0006653222 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11497.87 2026-07-12T22:00:04 19017 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 19018 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 40.59 2026-07-12T22:00:04 19019 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1357.08 2026-07-12T22:00:04 19020 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 19021 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 180075.06 2026-07-12T22:00:04 19022 0006553037 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.4 2026-07-12T22:00:04 19023 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 164630.51 2026-07-12T22:00:04 19024 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.29 2026-07-12T22:00:04 19025 0006544968 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -43810.49 2026-07-12T22:00:04 19026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 377.27 2026-07-12T22:00:04 19027 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 19028 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 22720.41 2026-07-12T22:00:04 19029 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 19030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 905.44 2026-07-12T22:00:04 19031 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 884.09 2026-07-12T22:00:04 19032 0006575610 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -63.82 2026-07-12T22:00:04 19033 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 628.0 2026-07-12T22:00:04 19034 EXV6562838 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 324.38 2026-07-12T22:00:04 19035 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2014.23 2026-07-12T22:00:04 19036 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-07-12T22:00:04 19037 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7090.2 2026-07-12T22:00:04 19038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 241.45 2026-07-12T22:00:04 19039 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 438.63 2026-07-12T22:00:04 19040 EXV6571452 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 625.97 2026-07-12T22:00:04 19041 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8025.6 2026-07-12T22:00:04 19042 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 191.12 2026-07-12T22:00:04 19043 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 658.72 2026-07-12T22:00:04 19044 HCM6577708 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30304.26 2026-07-12T22:00:04 19045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1228.81 2026-07-12T22:00:04 19046 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 19047 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 289.76 2026-07-12T22:00:04 19048 APV6563443 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 19049 EXV6657404 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.09 2026-07-12T22:00:04 19050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 754.53 2026-07-12T22:00:04 19051 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.58 2026-07-12T22:00:04 19052 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.35 2026-07-12T22:00:04 19053 0006536627 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.41 2026-07-12T22:00:04 19054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.14 2026-07-12T22:00:04 19055 HCM6560356 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 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 42.49 2026-07-12T22:00:04 19056 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 645.15 2026-07-12T22:00:04 19057 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 196.19 2026-07-12T22:00:04 19058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 980.17 2026-07-12T22:00:04 19059 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6062.69 2026-07-12T22:00:04 19060 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 19061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1333.36 2026-07-12T22:00:04 19062 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 407.28 2026-07-12T22:00:04 19063 APV6577037 2023-03-23T00:00:00 2023 3 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 25.92 2026-07-12T22:00:04 19064 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.44 2026-07-12T22:00:04 19065 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 54080.29 2026-07-12T22:00:04 19066 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 108.95 2026-07-12T22:00:04 19067 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.23 2026-07-12T22:00:04 19068 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.31 2026-07-12T22:00:04 19069 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 338.21 2026-07-12T22:00:04 19070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1444.39 2026-07-12T22:00:04 19071 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1161.83 2026-07-12T22:00:04 19072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-07-12T22:00:04 19073 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2190.54 2026-07-12T22:00:04 19074 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3138.83 2026-07-12T22:00:04 19075 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 628.0 2026-07-12T22:00:04 19076 APV6555270 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-07-12T22:00:04 19077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.62 2026-07-12T22:00:04 19078 APV6556104 2023-02-14T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000332507 NOVA HEALTHCARE IN LLC 282.28 2026-07-12T22:00:04 19079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 603.63 2026-07-12T22:00:04 19080 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 19081 0006535328 2023-01-13T00:00:00 2023 3 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 11.87 2026-07-12T22:00:04 19082 APV6570295 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3200.0 2026-07-12T22:00:04 19083 APV6541884 2023-01-25T00:00:00 2023 3 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 21.22 2026-07-12T22:00:04 19084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 646.74 2026-07-12T22:00:04 19085 0006547338 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -539.4 2026-07-12T22:00:04 19086 0006565714 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 19087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.41 2026-07-12T22:00:04 19088 EXV6556397 2023-02-10T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.81 2026-07-12T22:00:04 19089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 400.98 2026-07-12T22:00:04 19090 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 500.0 2026-07-12T22:00:04 19091 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492.96 2026-07-12T22:00:04 19092 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 79084.75 2026-07-12T22:00:04 19093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 764.59 2026-07-12T22:00:04 19094 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 19095 APV6543446 2023-01-27T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053653 NRD LLC 717.84 2026-07-12T22:00:04 19096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 321.93 2026-07-12T22:00:04 19097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 567.78 2026-07-12T22:00:04 19098 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-07-12T22:00:04 19099 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 157.34 2026-07-12T22:00:04 19100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.26 2026-07-12T22:00:04 19101 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310782 JENNIFER CRIST 856.64 2026-07-12T22:00:04 19102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1715.29 2026-07-12T22:00:04 19103 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 19104 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 19105 APV6540407 2023-01-23T00:00:00 2023 3 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 4902.92 2026-07-12T22:00:04 19106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 289.59 2026-07-12T22:00:04 19107 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 19108 APV6530889 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 96264.96 2026-07-12T22:00:04 19109 0006555657 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 19110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 267.32 2026-07-12T22:00:04 19111 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 19112 APV6657084 2023-03-29T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000362147 SUNBURST SUPPLY LLC 698.3 2026-07-12T22:00:04 19113 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 484.43 2026-07-12T22:00:04 19114 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.46 2026-07-12T22:00:04 19115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 891.07 2026-07-12T22:00:04 19116 HCM6527486 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1103.94 2026-07-12T22:00:04 19117 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19118 HCM6577705 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.06 2026-07-12T22:00:04 19119 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 638.23 2026-07-12T22:00:04 19120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 754.53 2026-07-12T22:00:04 19121 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19122 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 19123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 503.02 2026-07-12T22:00:04 19124 HCM6544019 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.84 2026-07-12T22:00:04 19125 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 19126 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 150.91 2026-07-12T22:00:04 19127 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 1408.57 2026-07-12T22:00:04 19128 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 2320.0 2026-07-12T22:00:04 19129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 267.31 2026-07-12T22:00:04 19130 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -165.95 2026-07-12T22:00:04 19131 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064209 FRANKLIN COUNTY 1000.0 2026-07-12T22:00:04 19132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 241.45 2026-07-12T22:00:04 19133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 735.12 2026-07-12T22:00:04 19134 HCM6536447 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 17.39 2026-07-12T22:00:04 19135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 646.74 2026-07-12T22:00:04 19136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 215.58 2026-07-12T22:00:04 19137 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 1044.33 2026-07-12T22:00:04 19138 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19139 0006659606 2023-03-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.22 2026-07-12T22:00:04 19140 APV6540412 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193722 VALPARAISO COMM SCHOOL TREAS 20160.0 2026-07-12T22:00:04 19141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 704.23 2026-07-12T22:00:04 19142 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 3757.0 2026-07-12T22:00:04 19143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 215.58 2026-07-12T22:00:04 19144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 334.15 2026-07-12T22:00:04 19145 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 9520.85 2026-07-12T22:00:04 19146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 172.47 2026-07-12T22:00:04 19147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 735.13 2026-07-12T22:00:04 19148 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 75011.92 2026-07-12T22:00:04 19149 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 249484.54 2026-07-12T22:00:04 19150 EXV6567083 2023-03-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 19151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 222.77 2026-07-12T22:00:04 19152 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-07-12T22:00:04 19153 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396142 RAYMOND L LOWE 24.77 2026-07-12T22:00:04 19154 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 305.0 2026-07-12T22:00:04 19155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 728.93 2026-07-12T22:00:04 19156 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.32 2026-07-12T22:00:04 19157 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.39 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2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.23 2026-07-12T22:00:04 19162 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.29 2026-07-12T22:00:04 19163 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 19164 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 17250.0 2026-07-12T22:00:04 19165 HCM6536417 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 89.32 2026-07-12T22:00:04 19166 0006557901 2023-02-01T00:00:00 2023 3 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.71 2026-07-12T22:00:04 19167 APV6577101 2023-03-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2606.4 2026-07-12T22:00:04 19168 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.62 2026-07-12T22:00:04 19169 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 841.0 2026-07-12T22:00:04 19170 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 10651.82 2026-07-12T22:00:04 19171 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3423.32 2026-07-12T22:00:04 19172 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 27521.55 2026-07-12T22:00:04 19173 APV6652850 2023-03-28T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 8681.47 2026-07-12T22:00:04 19174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.81 2026-07-12T22:00:04 19175 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2953.93 2026-07-12T22:00:04 19176 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 41420.37 2026-07-12T22:00:04 19177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 338.25 2026-07-12T22:00:04 19178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 321.93 2026-07-12T22:00:04 19179 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.87 2026-07-12T22:00:04 19180 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.94 2026-07-12T22:00:04 19181 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 71684.8 2026-07-12T22:00:04 19182 APV6544426 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-07-12T22:00:04 19183 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1754.28 2026-07-12T22:00:04 19184 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4198.41 2026-07-12T22:00:04 19185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.21 2026-07-12T22:00:04 19186 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2179.85 2026-07-12T22:00:04 19187 EXV6561805 2023-02-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 26.0 2026-07-12T22:00:04 19188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1827.26 2026-07-12T22:00:04 19189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 543.26 2026-07-12T22:00:04 19190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 991.67 2026-07-12T22:00:04 19191 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 11.29 2026-07-12T22:00:04 19192 0006569002 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.99 2026-07-12T22:00:04 19193 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2432.34 2026-07-12T22:00:04 19194 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1550.45 2026-07-12T22:00:04 19195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.21 2026-07-12T22:00:04 19196 APV6657115 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 17476.0 2026-07-12T22:00:04 19197 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.49 2026-07-12T22:00:04 19198 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19199 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.83 2026-07-12T22:00:04 19200 APV6533258 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 61741.45 2026-07-12T22:00:04 19201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 398.82 2026-07-12T22:00:04 19202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 490.08 2026-07-12T22:00:04 19203 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 659.23 2026-07-12T22:00:04 19204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 402.42 2026-07-12T22:00:04 19205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 2213.29 2026-07-12T22:00:04 19206 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 19207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 510.06 2026-07-12T22:00:04 19208 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 131872.82 2026-07-12T22:00:04 19209 APV6553389 2023-02-13T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 52.5 2026-07-12T22:00:04 19210 APV6534886 2023-01-12T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18852.5 2026-07-12T22:00:04 19211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1002.45 2026-07-12T22:00:04 19212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 107.79 2026-07-12T22:00:04 19213 0006561165 2023-02-27T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 13.8 2026-07-12T22:00:04 19214 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 19215 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 19216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 404.21 2026-07-12T22:00:04 19217 APV6536966 2023-01-17T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1074.71 2026-07-12T22:00:04 19218 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.38 2026-07-12T22:00:04 19219 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 19220 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 560.5 2026-07-12T22:00:04 19221 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 19222 0006536636 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.04 2026-07-12T22:00:04 19223 0006562059 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.76 2026-07-12T22:00:04 19224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 866.11 2026-07-12T22:00:04 19225 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 19226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 938.2 2026-07-12T22:00:04 19227 APV6566784 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-07-12T22:00:04 19228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.51 2026-07-12T22:00:04 19229 HCM6552914 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 14119.9 2026-07-12T22:00:04 19230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 311.87 2026-07-12T22:00:04 19231 0006547432 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -990.3 2026-07-12T22:00:04 19232 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.3 2026-07-12T22:00:04 19233 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 1029735.93 2026-07-12T22:00:04 19234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 201.21 2026-07-12T22:00:04 19235 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 578.97 2026-07-12T22:00:04 19236 0006543212 2023-01-27T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -922.59 2026-07-12T22:00:04 19237 0006543151 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 274.32 2026-07-12T22:00:04 19238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 943.16 2026-07-12T22:00:04 19239 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 66.54 2026-07-12T22:00:04 19240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 503.02 2026-07-12T22:00:04 19241 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 278.45 2026-07-12T22:00:04 19242 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.93 2026-07-12T22:00:04 19243 0006566579 2023-03-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) 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2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4059.65 2026-07-12T22:00:04 19251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 297.39 2026-07-12T22:00:04 19252 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.98 2026-07-12T22:00:04 19253 0006536526 2023-01-17T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19254 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000377090 CORPORATE INTERIOR SOLUTIONS INC 13.51 2026-07-12T22:00:04 19255 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -9.34 2026-07-12T22:00:04 19256 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 245.04 2026-07-12T22:00:04 19257 APV6532392 2023-01-09T00:00:00 2023 3 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 1138.89 2026-07-12T22:00:04 19258 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 19259 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 80.74 2026-07-12T22:00:04 19260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 556.91 2026-07-12T22:00:04 19261 APV6541127 2023-01-24T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO 518126.18 2026-07-12T22:00:04 19262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.42 2026-07-12T22:00:04 19263 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.9 2026-07-12T22:00:04 19264 HCM6577725 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.87 2026-07-12T22:00:04 19265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 423.25 2026-07-12T22:00:04 19266 0006565521 2023-03-01T00:00:00 2023 3 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 0.05 2026-07-12T22:00:04 19267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 464.79 2026-07-12T22:00:04 19268 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 21548.73 2026-07-12T22:00:04 19269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 862.32 2026-07-12T22:00:04 19270 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 100.6 2026-07-12T22:00:04 19274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.3 2026-07-12T22:00:04 19275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 258.69 2026-07-12T22:00:04 19276 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2870.31 2026-07-12T22:00:04 19277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.32 2026-07-12T22:00:04 19278 0006538125 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.45 2026-07-12T22:00:04 19279 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 19280 0006527321 2023-01-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.74 2026-07-12T22:00:04 19281 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.19 2026-07-12T22:00:04 19282 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 41603.55 2026-07-12T22:00:04 19283 APV6558289 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 19294 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7413.91 2026-07-12T22:00:04 19295 APV6575887 2023-03-22T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 157.44 2026-07-12T22:00:04 19296 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 559.0 2026-07-12T22:00:04 19297 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 19298 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19299 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.92 2026-07-12T22:00:04 19300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.81 2026-07-12T22:00:04 19301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 668.3 2026-07-12T22:00:04 19302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 503.02 2026-07-12T22:00:04 19303 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 19304 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 19305 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 4385.15 2026-07-12T22:00:04 19306 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1539.76 2026-07-12T22:00:04 19307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 323.37 2026-07-12T22:00:04 19308 APV6557519 2023-02-02T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1046.05 2026-07-12T22:00:04 19309 APV6531583 2023-01-06T00:00:00 2023 3 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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JENNIFER BROOKE ANWARZAL 104.14 2026-07-12T22:00:04 19313 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.09 2026-07-12T22:00:04 19314 APV6564282 2023-03-02T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2252.3 2026-07-12T22:00:04 19315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.71 2026-07-12T22:00:04 19316 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 19317 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 19318 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5820.36 2026-07-12T22:00:04 19319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 1056.34 2026-07-12T22:00:04 19320 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 19321 APV6627546 2023-03-24T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000086196 HARMON, DONALD K 8736.0 2026-07-12T22:00:04 19322 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -187176.55 2026-07-12T22:00:04 19417 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.26 2026-07-12T22:00:04 19418 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 89.96 2026-07-12T22:00:04 19419 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 19420 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 4.27 2026-07-12T22:00:04 19421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244763 JAMES EDWARD MCLIN 540.39 2026-07-12T22:00:04 19422 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 259.0 2026-07-12T22:00:04 19423 HCM6577725 2023-03-29T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.25 2026-07-12T22:00:04 19424 0006553035 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 19425 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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0.14 2026-07-12T22:00:04 19429 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 452.58 2026-07-12T22:00:04 19430 EXV6535152 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.58 2026-07-12T22:00:04 19431 0006535427 2023-01-13T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of 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2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.08 2026-07-12T22:00:04 19436 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3033.89 2026-07-12T22:00:04 19437 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9594.0 2026-07-12T22:00:04 19438 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 437.63 2026-07-12T22:00:04 19442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 452.72 2026-07-12T22:00:04 19443 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 19444 0006547432 2023-02-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -897.25 2026-07-12T22:00:04 19445 APV6546875 2023-02-02T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 825.0 2026-07-12T22:00:04 19446 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 901.53 2026-07-12T22:00:04 19447 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 174.0 2026-07-12T22:00:04 19448 APV6554458 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 48054.4 2026-07-12T22:00:04 19449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 280.26 2026-07-12T22:00:04 19450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.23 2026-07-12T22:00:04 19451 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 19452 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 34.32 2026-07-12T22:00:04 19453 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 485.63 2026-07-12T22:00:04 19454 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19455 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9057.09 2026-07-12T22:00:04 19456 APV6545303 2023-01-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 247057.95 2026-07-12T22:00:04 19457 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6037.2 2026-07-12T22:00:04 19458 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 579.2 2026-07-12T22:00:04 19459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1336.6 2026-07-12T22:00:04 19460 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 255.84 2026-07-12T22:00:04 19461 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 378.7 2026-07-12T22:00:04 19462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 824.23 2026-07-12T22:00:04 19463 HCM6569925 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 736.78 2026-07-12T22:00:04 19464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.81 2026-07-12T22:00:04 19465 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 19466 0006562035 2023-02-28T00:00:00 2023 3 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 300.0 2026-07-12T22:00:04 19467 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 628.0 2026-07-12T22:00:04 19468 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1804.84 2026-07-12T22:00:04 19469 0006540893 2023-01-24T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.99 2026-07-12T22:00:04 19470 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 431.47 2026-07-12T22:00:04 19471 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 19472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 424.87 2026-07-12T22:00:04 19473 APV6570417 2023-03-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 192.4 2026-07-12T22:00:04 19474 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 1426.72 2026-07-12T22:00:04 19475 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 19476 0006527297 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 383.38 2026-07-12T22:00:04 19477 0006569002 2023-03-10T00:00:00 2023 3 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 11.71 2026-07-12T22:00:04 19478 APV6533201 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 698.25 2026-07-12T22:00:04 19479 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 19480 HCM6527456 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 19481 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3427.26 2026-07-12T22:00:04 19482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 2349.82 2026-07-12T22:00:04 19483 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355555 JENNIFER FIELDS 485.63 2026-07-12T22:00:04 19484 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 361.27 2026-07-12T22:00:04 19485 APV6557519 2023-02-02T00:00:00 2023 3 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 182.08 2026-07-12T22:00:04 19486 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 83092.49 2026-07-12T22:00:04 19487 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 19488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1126.76 2026-07-12T22:00:04 19489 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 353.25 2026-07-12T22:00:04 19490 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 19491 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 6307.74 2026-07-12T22:00:04 19492 0006656997 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.95 2026-07-12T22:00:04 19493 HCM6560327 2023-03-01T00:00:00 2023 3 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 6583.52 2026-07-12T22:00:04 19494 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 19495 APV6556826 2023-02-17T00:00:00 2023 3 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 17741.37 2026-07-12T22:00:04 19496 0006527297 2023-01-08T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.02 2026-07-12T22:00:04 19497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1355.64 2026-07-12T22:00:04 19498 0006543151 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.37 2026-07-12T22:00:04 19499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 1247.49 2026-07-12T22:00:04 19500 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078439 WUFFACE CREDIT UNION 33.0 2026-07-12T22:00:04 19501 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 19502 0006575610 2023-03-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49.35 2026-07-12T22:00:04 19503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 377.26 2026-07-12T22:00:04 19504 HCM6527521 2023-01-04T00:00:00 2023 3 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 252.0 2026-07-12T22:00:04 19505 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.15 2026-07-12T22:00:04 19506 APV6531673 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 2438.9 2026-07-12T22:00:04 19507 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 19508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 241.45 2026-07-12T22:00:04 19509 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 19510 0006557915 2023-02-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100354.45 2026-07-12T22:00:04 19511 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 316.94 2026-07-12T22:00:04 19512 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7.94 2026-07-12T22:00:04 19513 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 19514 APV6533234 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 94.5 2026-07-12T22:00:04 19515 0006565521 2023-03-01T00:00:00 2023 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 19516 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.98 2026-07-12T22:00:04 19517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.59 2026-07-12T22:00:04 19518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 671.96 2026-07-12T22:00:04 19519 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 435.65 2026-07-12T22:00:04 19520 APV6533853 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 147.0 2026-07-12T22:00:04 19521 0006569009 2023-03-10T00:00:00 2023 3 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 -1.24 2026-07-12T22:00:04 19522 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1.53 2026-07-12T22:00:04 19523 APV6551500 2023-02-09T00:00:00 2023 3 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 4200.39 2026-07-12T22:00:04 19524 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.73 2026-07-12T22:00:04 19525 HCM6544010 2023-02-01T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.73 2026-07-12T22:00:04 19526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 404.21 2026-07-12T22:00:04 19527 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-07-12T22:00:04 19528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 431.16 2026-07-12T22:00:04 19529 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 583.32 2026-07-12T22:00:04 19530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 811.13 2026-07-12T22:00:04 19531 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.8 2026-07-12T22:00:04 19532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1559.36 2026-07-12T22:00:04 19533 APV6570404 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 258.72 2026-07-12T22:00:04 19534 0006656931 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 910.0 2026-07-12T22:00:04 19535 APV6540262 2023-01-23T00:00:00 2023 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 791.9 2026-07-12T22:00:04 19536 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3598.11 2026-07-12T22:00:04 19537 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 295.83 2026-07-12T22:00:04 19538 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1400277.34 2026-07-12T22:00:04 19539 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 325.3 2026-07-12T22:00:04 19540 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.94 2026-07-12T22:00:04 19541 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 50.21 2026-07-12T22:00:04 19542 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 19543 0006557246 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6982.37 2026-07-12T22:00:04 19544 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 19545 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19546 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 453.93 2026-07-12T22:00:04 19547 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 88245.67 2026-07-12T22:00:04 19548 HCM6527469 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 444.0 2026-07-12T22:00:04 19549 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6995.96 2026-07-12T22:00:04 19550 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 19551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 948.56 2026-07-12T22:00:04 19552 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 4505.85 2026-07-12T22:00:04 19553 0006562014 2023-02-28T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 342.05 2026-07-12T22:00:04 19555 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 43016.01 2026-07-12T22:00:04 19556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 686.79 2026-07-12T22:00:04 19557 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC -21.75 2026-07-12T22:00:04 19558 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.05 2026-07-12T22:00:04 19559 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 111.38 2026-07-12T22:00:04 19560 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 19035.0 2026-07-12T22:00:04 19561 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 279.7 2026-07-12T22:00:04 19562 0006528483 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.29 2026-07-12T22:00:04 19563 EXV6569567 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 13.12 2026-07-12T22:00:04 19564 0006540830 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.79 2026-07-12T22:00:04 19565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 405.56 2026-07-12T22:00:04 19566 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397809 SAMANTHA WALTERS 406.06 2026-07-12T22:00:04 19567 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 289.2 2026-07-12T22:00:04 19568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 201.2 2026-07-12T22:00:04 19569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 825.57 2026-07-12T22:00:04 19570 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 80.88 2026-07-12T22:00:04 19571 EXV6653034 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 92.2 2026-07-12T22:00:04 19572 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 19573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.19 2026-07-12T22:00:04 19574 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 685.19 2026-07-12T22:00:04 19575 0006566445 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 228.45 2026-07-12T22:00:04 19576 HCM6536464 2023-01-18T00:00:00 2023 3 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 2359.99 2026-07-12T22:00:04 19577 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 37000.0 2026-07-12T22:00:04 19578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 490.09 2026-07-12T22:00:04 19579 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.94 2026-07-12T22:00:04 19580 HCM6544019 2023-02-01T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 19581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 980.17 2026-07-12T22:00:04 19582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 323.37 2026-07-12T22:00:04 19583 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 67401.03 2026-07-12T22:00:04 19584 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2918.46 2026-07-12T22:00:04 19585 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 559.05 2026-07-12T22:00:04 19586 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 19587 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 100.74 2026-07-12T22:00:04 19588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 744.47 2026-07-12T22:00:04 19589 EXV6531850 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-07-12T22:00:04 19590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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19676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 538.95 2026-07-12T22:00:04 19677 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.03 2026-07-12T22:00:04 19678 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19679 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068550 DECATUR DENTAL SERVICES INC 14.0 2026-07-12T22:00:04 19680 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 82.77 2026-07-12T22:00:04 19681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 757.41 2026-07-12T22:00:04 19682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 540.75 2026-07-12T22:00:04 19683 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.25 2026-07-12T22:00:04 19684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 181.09 2026-07-12T22:00:04 19685 APV6577195 2023-03-23T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 123232.81 2026-07-12T22:00:04 19686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 465.65 2026-07-12T22:00:04 19687 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 19688 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -773.23 2026-07-12T22:00:04 19689 APV6565116 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-07-12T22:00:04 19690 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 35.3 2026-07-12T22:00:04 19691 HCM6536464 2023-01-18T00:00:00 2023 3 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 152.53 2026-07-12T22:00:04 19692 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4680.0 2026-07-12T22:00:04 19693 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 19694 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -7811.16 2026-07-12T22:00:04 19695 APV6562357 2023-02-28T00:00:00 2023 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 120.79 2026-07-12T22:00:04 19696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 681.35 2026-07-12T22:00:04 19697 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.71 2026-07-12T22:00:04 19698 APV6533961 2023-01-11T00:00:00 2023 3 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000054131 GUIDESOFT INC 1413.75 2026-07-12T22:00:04 19699 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 938.0 2026-07-12T22:00:04 19700 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064812 RIPLEY COUNTY 1000.0 2026-07-12T22:00:04 19701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 280.25 2026-07-12T22:00:04 19702 0006534591 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.27 2026-07-12T22:00:04 19703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 998.13 2026-07-12T22:00:04 19704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 745.05 2026-07-12T22:00:04 19705 APV6530012 2023-01-04T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 4069.52 2026-07-12T22:00:04 19706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 140.85 2026-07-12T22:00:04 19707 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.74 2026-07-12T22:00:04 19708 APV6558188 2023-02-21T00:00:00 2023 3 592060 Admin Op Management fees 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 19709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 725.22 2026-07-12T22:00:04 19710 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 282.39 2026-07-12T22:00:04 19711 0006563923 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.72 2026-07-12T22:00:04 19712 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5458.86 2026-07-12T22:00:04 19713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1465.94 2026-07-12T22:00:04 19714 APV6532443 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2822.4 2026-07-12T22:00:04 19715 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.33 2026-07-12T22:00:04 19716 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 275.0 2026-07-12T22:00:04 19717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 405.56 2026-07-12T22:00:04 19718 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 19719 APV6530610 2023-01-05T00:00:00 2023 3 539038 Prog Op-Software Licensing 35 Gov Cncl for Ppl w/Disab Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1744.65 2026-07-12T22:00:04 19720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1795.99 2026-07-12T22:00:04 19721 APV6574586 2023-03-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 57947.0 2026-07-12T22:00:04 19722 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 260.2 2026-07-12T22:00:04 19723 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 19724 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-07-12T22:00:04 19725 EXV6570645 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.76 2026-07-12T22:00:04 19726 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 19057.43 2026-07-12T22:00:04 19727 APV6568574 2023-03-09T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 18250.53 2026-07-12T22:00:04 19728 ARD6534213 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 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 -0.25 2026-07-12T22:00:04 19729 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 19730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266118 BETTY JOHNSON 285.11 2026-07-12T22:00:04 19731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 835.37 2026-07-12T22:00:04 19732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 107.79 2026-07-12T22:00:04 19733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1845.08 2026-07-12T22:00:04 19734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 517.39 2026-07-12T22:00:04 19735 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.75 2026-07-12T22:00:04 19736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 517.39 2026-07-12T22:00:04 19737 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 26553.76 2026-07-12T22:00:04 19738 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 564.8 2026-07-12T22:00:04 19739 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 19740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 334.15 2026-07-12T22:00:04 19741 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 19742 HCM6577648 2023-03-29T00:00:00 2023 3 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 2462.38 2026-07-12T22:00:04 19743 0006561102 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.89 2026-07-12T22:00:04 19744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 608.8 2026-07-12T22:00:04 19745 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-07-12T22:00:04 19746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 573.23 2026-07-12T22:00:04 19747 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 19748 0006536629 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.82 2026-07-12T22:00:04 19749 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 256.76 2026-07-12T22:00:04 19750 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 80000.0 2026-07-12T22:00:04 19751 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 18541.45 2026-07-12T22:00:04 19752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 178.22 2026-07-12T22:00:04 19753 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000273685 KIMBERLY ANDERSON 65.7 2026-07-12T22:00:04 19754 APV6545153 2023-01-31T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 765.45 2026-07-12T22:00:04 19755 0006533000 2023-01-10T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs General Ledger Entry 0.0 2026-07-12T22:00:04 19756 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2059.76 2026-07-12T22:00:04 19757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 918.16 2026-07-12T22:00:04 19758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 891.06 2026-07-12T22:00:04 19759 APV6575211 2023-03-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-07-12T22:00:04 19760 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 1275.0 2026-07-12T22:00:04 19761 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 620.11 2026-07-12T22:00:04 19762 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3462.37 2026-07-12T22:00:04 19763 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 19764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1006.04 2026-07-12T22:00:04 19765 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18158.1 2026-07-12T22:00:04 19766 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2444.74 2026-07-12T22:00:04 19767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 827.35 2026-07-12T22:00:04 19768 0006659604 2023-03-31T00:00:00 2023 3 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 1.63 2026-07-12T22:00:04 19769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1126.77 2026-07-12T22:00:04 19770 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 19771 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 57.57 2026-07-12T22:00:04 19772 0006532204 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -280.15 2026-07-12T22:00:04 19773 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.94 2026-07-12T22:00:04 19774 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053562 CITY OF GARY 300.0 2026-07-12T22:00:04 19775 0006546544 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.48 2026-07-12T22:00:04 19776 0006574293 2023-03-20T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 545.87 2026-07-12T22:00:04 19777 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1010.0 2026-07-12T22:00:04 19778 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -51.54 2026-07-12T22:00:04 19779 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.79 2026-07-12T22:00:04 19780 HCM6577696 2023-03-29T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2049.79 2026-07-12T22:00:04 19781 APV6576993 2023-03-23T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 12326.48 2026-07-12T22:00:04 19782 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 19783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1614.69 2026-07-12T22:00:04 19784 APV6528836 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 27.61 2026-07-12T22:00:04 19785 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.62 2026-07-12T22:00:04 19786 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -192.9 2026-07-12T22:00:04 19787 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 22.21 2026-07-12T22:00:04 19788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.63 2026-07-12T22:00:04 19789 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 905.44 2026-07-12T22:00:04 19791 APC6547829 2023-02-02T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -3131.1 2026-07-12T22:00:04 19792 0006540874 2023-01-24T00:00:00 2023 3 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 11.4 2026-07-12T22:00:04 19793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 311.87 2026-07-12T22:00:04 19794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1069.28 2026-07-12T22:00:04 19795 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 19796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 201.21 2026-07-12T22:00:04 19797 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000059234 CITY OF BOONVILLE 7500.0 2026-07-12T22:00:04 19798 0006562033 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 19799 APV6543470 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-07-12T22:00:04 19800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 129.35 2026-07-12T22:00:04 19801 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 133.43 2026-07-12T22:00:04 19802 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.68 2026-07-12T22:00:04 19803 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.01 2026-07-12T22:00:04 19804 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1151.01 2026-07-12T22:00:04 19805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 583.5 2026-07-12T22:00:04 19806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.39 2026-07-12T22:00:04 19807 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 5950.0 2026-07-12T22:00:04 19808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 712.85 2026-07-12T22:00:04 19809 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 19810 0006568323 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.1 2026-07-12T22:00:04 19811 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2323.41 2026-07-12T22:00:04 19812 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.68 2026-07-12T22:00:04 19813 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 23264.76 2026-07-12T22:00:04 19814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.1 2026-07-12T22:00:04 19815 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8588.69 2026-07-12T22:00:04 19816 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.45 2026-07-12T22:00:04 19817 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 102.16 2026-07-12T22:00:04 19818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 107.79 2026-07-12T22:00:04 19819 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 19820 0006571649 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 244.63 2026-07-12T22:00:04 19821 0006565521 2023-03-01T00:00:00 2023 3 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 0.09 2026-07-12T22:00:04 19822 0006527297 2023-01-08T00:00:00 2023 3 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.42 2026-07-12T22:00:04 19823 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 19824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 2606.36 2026-07-12T22:00:04 19825 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 148.44 2026-07-12T22:00:04 19826 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1722.72 2026-07-12T22:00:04 19827 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27086.6 2026-07-12T22:00:04 19828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 445.53 2026-07-12T22:00:04 19829 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000354132 AMERICAN LUNG ASSOCIATION 6000.0 2026-07-12T22:00:04 19830 APV6559708 2023-02-23T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-07-12T22:00:04 19831 HCM6577648 2023-03-29T00:00:00 2023 3 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 16.04 2026-07-12T22:00:04 19832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 338.25 2026-07-12T22:00:04 19833 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1.69 2026-07-12T22:00:04 19834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 431.16 2026-07-12T22:00:04 19835 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.73 2026-07-12T22:00:04 19836 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 19837 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19838 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 16.83 2026-07-12T22:00:04 19839 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.45 2026-07-12T22:00:04 19840 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.04 2026-07-12T22:00:04 19841 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.41 2026-07-12T22:00:04 19842 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 44406.0 2026-07-12T22:00:04 19843 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4467.68 2026-07-12T22:00:04 19844 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 19845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 301.81 2026-07-12T22:00:04 19846 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 19847 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 19848 0006532202 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 225.05 2026-07-12T22:00:04 19849 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 19850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 251.51 2026-07-12T22:00:04 19851 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2831.91 2026-07-12T22:00:04 19852 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 9190.65 2026-07-12T22:00:04 19853 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 295.0 2026-07-12T22:00:04 19854 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 19855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 178.22 2026-07-12T22:00:04 19856 0006546532 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7766.21 2026-07-12T22:00:04 19857 APV6545194 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8550.0 2026-07-12T22:00:04 19858 HCM6552939 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 309.1 2026-07-12T22:00:04 19859 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 75096.35 2026-07-12T22:00:04 19860 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.0 2026-07-12T22:00:04 19861 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24352.12 2026-07-12T22:00:04 19862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 464.79 2026-07-12T22:00:04 19863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 323.37 2026-07-12T22:00:04 19864 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-07-12T22:00:04 19865 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 19866 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 4875.29 2026-07-12T22:00:04 19867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2803.28 2026-07-12T22:00:04 19868 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 19869 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 696.63 2026-07-12T22:00:04 19870 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 184.78 2026-07-12T22:00:04 19871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 456.0 2026-07-12T22:00:04 19872 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19873 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.93 2026-07-12T22:00:04 19874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 200.49 2026-07-12T22:00:04 19875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 172.47 2026-07-12T22:00:04 19876 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 255567.33 2026-07-12T22:00:04 19877 APV6536833 2023-01-17T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 81.84 2026-07-12T22:00:04 19878 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 70.5 2026-07-12T22:00:04 19879 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10032.61 2026-07-12T22:00:04 19880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 668.3 2026-07-12T22:00:04 19881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1143.46 2026-07-12T22:00:04 19882 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 835.37 2026-07-12T22:00:04 19883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.75 2026-07-12T22:00:04 19884 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.65 2026-07-12T22:00:04 19885 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.33 2026-07-12T22:00:04 19886 HCM6543994 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 125.56 2026-07-12T22:00:04 19887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 546.14 2026-07-12T22:00:04 19888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1269.55 2026-07-12T22:00:04 19889 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.3 2026-07-12T22:00:04 19890 0006536233 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 19891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 540.74 2026-07-12T22:00:04 19892 APV6558989 2023-02-22T00:00:00 2023 3 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 17474.63 2026-07-12T22:00:04 19893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.97 2026-07-12T22:00:04 19894 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 640.46 2026-07-12T22:00:04 19895 APV6542703 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 4218.8 2026-07-12T22:00:04 19896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 377.27 2026-07-12T22:00:04 19897 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 19898 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.83 2026-07-12T22:00:04 19899 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 8142.16 2026-07-12T22:00:04 19900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.21 2026-07-12T22:00:04 19901 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 19902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 1024.73 2026-07-12T22:00:04 19903 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 430.43 2026-07-12T22:00:04 19904 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3033.33 2026-07-12T22:00:04 19905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 362.17 2026-07-12T22:00:04 19906 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1134.66 2026-07-12T22:00:04 19907 0006566429 2023-03-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1482.4 2026-07-12T22:00:04 19908 HCM6569976 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 655.23 2026-07-12T22:00:04 19909 APV6568541 2023-03-09T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 3685.5 2026-07-12T22:00:04 19910 HCM6569967 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 108.46 2026-07-12T22:00:04 19911 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.55 2026-07-12T22:00:04 19912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 215.58 2026-07-12T22:00:04 19913 0006572399 2023-03-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1014.92 2026-07-12T22:00:04 19914 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 19915 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 19916 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 750.94 2026-07-12T22:00:04 19917 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 99.91 2026-07-12T22:00:04 19918 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 311.87 2026-07-12T22:00:04 19919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.66 2026-07-12T22:00:04 19920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 957.9 2026-07-12T22:00:04 19921 0006552063 2023-02-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 27.79 2026-07-12T22:00:04 19922 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 234.76 2026-07-12T22:00:04 19923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 804.83 2026-07-12T22:00:04 19924 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 99.0 2026-07-12T22:00:04 19925 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.17 2026-07-12T22:00:04 19926 HCM6569979 2023-03-15T00:00:00 2023 3 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 3944.88 2026-07-12T22:00:04 19927 APV6572759 2023-03-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5163.36 2026-07-12T22:00:04 19928 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19929 APV6533046 2023-01-10T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000360577 RIKKI SOSBE 6.57 2026-07-12T22:00:04 19930 HCM6544035 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.68 2026-07-12T22:00:04 19931 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 19932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 462.24 2026-07-12T22:00:04 19933 HCM6577725 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.65 2026-07-12T22:00:04 19934 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4624.07 2026-07-12T22:00:04 19935 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 19936 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.6 2026-07-12T22:00:04 19937 0006543851 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.75 2026-07-12T22:00:04 19938 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 19939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 724.35 2026-07-12T22:00:04 19940 APV6538532 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 21057.19 2026-07-12T22:00:04 19941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.09 2026-07-12T22:00:04 19942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 215.58 2026-07-12T22:00:04 19943 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 750.94 2026-07-12T22:00:04 19944 HCM6569969 2023-03-15T00:00:00 2023 3 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 622.45 2026-07-12T22:00:04 19945 EXV6570631 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 106.63 2026-07-12T22:00:04 19946 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 725.55 2026-07-12T22:00:04 19947 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19948 HCM6569978 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 112.12 2026-07-12T22:00:04 19949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 543.26 2026-07-12T22:00:04 19950 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3110.35 2026-07-12T22:00:04 19951 HCM6560284 2023-03-01T00:00:00 2023 3 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 1.56 2026-07-12T22:00:04 19952 APV6538537 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 357.21 2026-07-12T22:00:04 19953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 1865.42 2026-07-12T22:00:04 19954 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 19955 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 19956 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1137.01 2026-07-12T22:00:04 19957 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.51 2026-07-12T22:00:04 19958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.41 2026-07-12T22:00:04 19959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 732.97 2026-07-12T22:00:04 19960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 405.56 2026-07-12T22:00:04 19961 APV6556166 2023-02-16T00:00:00 2023 3 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 273.36 2026-07-12T22:00:04 19962 0006554940 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 19963 HCM6543964 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 19964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 331.99 2026-07-12T22:00:04 19965 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 19966 APV6548604 2023-02-06T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6004.76 2026-07-12T22:00:04 19967 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 324.41 2026-07-12T22:00:04 19968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 201.21 2026-07-12T22:00:04 19969 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 80.0 2026-07-12T22:00:04 19970 APV6531622 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 70054.39 2026-07-12T22:00:04 19971 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 19972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 400.98 2026-07-12T22:00:04 19973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 361.1 2026-07-12T22:00:04 19974 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 19975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 490.09 2026-07-12T22:00:04 19976 APV6544440 2023-01-30T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 0.0 2026-07-12T22:00:04 19977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2755.11 2026-07-12T22:00:04 19978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 409.6 2026-07-12T22:00:04 19979 0006558681 2023-02-22T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 19980 APV6559817 2023-02-23T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 78115.28 2026-07-12T22:00:04 19981 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 181.91 2026-07-12T22:00:04 19982 APV6558989 2023-02-22T00:00:00 2023 3 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 10077.0 2026-07-12T22:00:04 19983 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000103504 GEORGE JUNIOR REPUBLIC IN 260404.82 2026-07-12T22:00:04 19984 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 127.16 2026-07-12T22:00:04 19985 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 19986 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 19987 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 245.0 2026-07-12T22:00:04 19988 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-07-12T22:00:04 19989 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 12.52 2026-07-12T22:00:04 19990 HCM6560304 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14236.89 2026-07-12T22:00:04 19991 0006571649 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-07-12T22:00:04 19992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1472.24 2026-07-12T22:00:04 19993 0006533698 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 10.07 2026-07-12T22:00:04 19994 HCM6560311 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 30074.88 2026-07-12T22:00:04 19995 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 1239.59 2026-07-12T22:00:04 19996 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4558.99 2026-07-12T22:00:04 19997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.11 2026-07-12T22:00:04 19998 APV6530864 2023-01-04T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 178.0 2026-07-12T22:00:04 19999 APV6537676 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339811 LISA RENE SMITH 87.25 2026-07-12T22:00:04 20000 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 687.12 2026-07-12T22:00:04 20001 0006562122 2023-02-28T00:00:00 2023 3 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 -43.11 2026-07-12T22:00:04 20002 0006544118 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1259.33 2026-07-12T22:00:04 20003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 754.53 2026-07-12T22:00:04 20004 APV6551438 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 40.59 2026-07-12T22:00:04 20005 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -5.32 2026-07-12T22:00:04 20006 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 20007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 503.02 2026-07-12T22:00:04 20008 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 20009 APV6566871 2023-03-07T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411986 TAFF PROPERTIES INC 800.0 2026-07-12T22:00:04 20010 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.18 2026-07-12T22:00:04 20011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 2266.0 2026-07-12T22:00:04 20012 0006553032 2023-02-08T00:00:00 2023 3 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 54.62 2026-07-12T22:00:04 20013 0006530579 2023-01-05T00:00:00 2023 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.5 2026-07-12T22:00:04 20014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2045.08 2026-07-12T22:00:04 20015 APV6532401 2023-01-09T00:00:00 2023 3 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. 8767.94 2026-07-12T22:00:04 20016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 431.16 2026-07-12T22:00:04 20017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 155.93 2026-07-12T22:00:04 20018 EXV6532673 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.71 2026-07-12T22:00:04 20019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.21 2026-07-12T22:00:04 20020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 885.31 2026-07-12T22:00:04 20021 APV6541898 2023-01-25T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000371036 NICOLE MORLEY 18.52 2026-07-12T22:00:04 20022 APV6541234 2023-01-23T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 4.58 2026-07-12T22:00:04 20023 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 1400.41 2026-07-12T22:00:04 20024 APV6559655 2023-02-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 942.89 2026-07-12T22:00:04 20025 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 116.82 2026-07-12T22:00:04 20026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 215.58 2026-07-12T22:00:04 20027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 289.59 2026-07-12T22:00:04 20028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 355.71 2026-07-12T22:00:04 20029 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2870.31 2026-07-12T22:00:04 20030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1034.78 2026-07-12T22:00:04 20031 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 5220.0 2026-07-12T22:00:04 20032 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-07-12T22:00:04 20033 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 156591.94 2026-07-12T22:00:04 20034 0006552992 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 20035 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9116.42 2026-07-12T22:00:04 20036 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 360.2 2026-07-12T22:00:04 20037 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 658.72 2026-07-12T22:00:04 20038 HCM6543967 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 356.69 2026-07-12T22:00:04 20039 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 1683.1 2026-07-12T22:00:04 20040 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.46 2026-07-12T22:00:04 20041 APV6557555 2023-02-20T00:00:00 2023 3 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 86854.98 2026-07-12T22:00:04 20042 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.5 2026-07-12T22:00:04 20043 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.51 2026-07-12T22:00:04 20044 HCM6577656 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-07-12T22:00:04 20045 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 10125.0 2026-07-12T22:00:04 20046 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 20047 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 158.0 2026-07-12T22:00:04 20048 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 57619.31 2026-07-12T22:00:04 20049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1401.27 2026-07-12T22:00:04 20050 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.66 2026-07-12T22:00:04 20051 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 20052 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 60.0 2026-07-12T22:00:04 20053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 296.42 2026-07-12T22:00:04 20054 0006553039 2023-02-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211.79 2026-07-12T22:00:04 20055 APV6559001 2023-02-22T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 102805.96 2026-07-12T22:00:04 20056 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1202.93 2026-07-12T22:00:04 20057 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 37067.19 2026-07-12T22:00:04 20058 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 20059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.45 2026-07-12T22:00:04 20060 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 142.63 2026-07-12T22:00:04 20061 APV6545245 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 41472.0 2026-07-12T22:00:04 20062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.1 2026-07-12T22:00:04 20063 0006576784 2023-03-23T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 94.99 2026-07-12T22:00:04 20064 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.96 2026-07-12T22:00:04 20065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 334.14 2026-07-12T22:00:04 20066 0006549118 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3255.78 2026-07-12T22:00:04 20067 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6079.31 2026-07-12T22:00:04 20068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 201.21 2026-07-12T22:00:04 20069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 301.81 2026-07-12T22:00:04 20070 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.51 2026-07-12T22:00:04 20071 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 20072 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 20073 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 20074 0006557901 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44041.83 2026-07-12T22:00:04 20075 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-07-12T22:00:04 20076 HCM6536445 2023-01-18T00:00:00 2023 3 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 39.8 2026-07-12T22:00:04 20077 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 20078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.33 2026-07-12T22:00:04 20079 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20080 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 408.58 2026-07-12T22:00:04 20081 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 354.0 2026-07-12T22:00:04 20082 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 361.42 2026-07-12T22:00:04 20083 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 4000.0 2026-07-12T22:00:04 20084 HCM6536459 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 761.88 2026-07-12T22:00:04 20085 0006558046 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.48 2026-07-12T22:00:04 20086 0006542472 2023-01-26T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 20087 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000377090 CORPORATE INTERIOR SOLUTIONS INC 10.8 2026-07-12T22:00:04 20088 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 108721.0 2026-07-12T22:00:04 20089 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 556.76 2026-07-12T22:00:04 20090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 503.02 2026-07-12T22:00:04 20091 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-07-12T22:00:04 20092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 258.7 2026-07-12T22:00:04 20093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 377.27 2026-07-12T22:00:04 20094 0006542386 2023-01-26T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.97 2026-07-12T22:00:04 20095 0006533780 2023-01-11T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -291.09 2026-07-12T22:00:04 20096 0006533698 2023-01-01T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.8 2026-07-12T22:00:04 20097 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 20098 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 20099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 757.41 2026-07-12T22:00:04 20100 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 13913.53 2026-07-12T22:00:04 20101 0006564031 2023-03-01T00:00:00 2023 3 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 1757.97 2026-07-12T22:00:04 20102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290390 JOY BATES 357.14 2026-07-12T22:00:04 20103 0006527297 2023-01-08T00:00:00 2023 3 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 27.79 2026-07-12T22:00:04 20104 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 59.19 2026-07-12T22:00:04 20105 0006652439 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.93 2026-07-12T22:00:04 20106 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 2521.42 2026-07-12T22:00:04 20107 HCM6552909 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.47 2026-07-12T22:00:04 20108 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.9 2026-07-12T22:00:04 20109 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 20110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 442.66 2026-07-12T22:00:04 20111 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 53.93 2026-07-12T22:00:04 20112 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 20113 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.38 2026-07-12T22:00:04 20114 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 628.0 2026-07-12T22:00:04 20115 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3760.8 2026-07-12T22:00:04 20116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 808.43 2026-07-12T22:00:04 20117 APV6533957 2023-01-11T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 58.52 2026-07-12T22:00:04 20118 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 20119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 400.98 2026-07-12T22:00:04 20120 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 20121 0006540965 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.37 2026-07-12T22:00:04 20122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 431.16 2026-07-12T22:00:04 20123 0006544941 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 20124 0006573266 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.9 2026-07-12T22:00:04 20125 0006557253 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 349.27 2026-07-12T22:00:04 20126 APV6559740 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13095.0 2026-07-12T22:00:04 20127 0006565510 2023-03-06T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338.43 2026-07-12T22:00:04 20128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 563.38 2026-07-12T22:00:04 20129 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1750.2 2026-07-12T22:00:04 20130 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25025.96 2026-07-12T22:00:04 20131 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 50.85 2026-07-12T22:00:04 20132 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 20133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 804.83 2026-07-12T22:00:04 20134 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.7 2026-07-12T22:00:04 20135 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000177527 MICHELLE WIND 9.16 2026-07-12T22:00:04 20136 APV6566871 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1508.63 2026-07-12T22:00:04 20137 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 20138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 523.14 2026-07-12T22:00:04 20139 0006549263 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.93 2026-07-12T22:00:04 20140 APV6575839 2023-03-22T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 11092.4 2026-07-12T22:00:04 20141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 107.79 2026-07-12T22:00:04 20142 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 603.42 2026-07-12T22:00:04 20143 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 490.08 2026-07-12T22:00:04 20144 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 267.32 2026-07-12T22:00:04 20145 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2333.46 2026-07-12T22:00:04 20146 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2735.2 2026-07-12T22:00:04 20147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-07-12T22:00:04 20148 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 20149 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-07-12T22:00:04 20150 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 20151 HCM6569994 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4424.57 2026-07-12T22:00:04 20152 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 21823.56 2026-07-12T22:00:04 20153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 999.2 2026-07-12T22:00:04 20154 0006563163 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31966783.54 2026-07-12T22:00:04 20155 HCM6543992 2023-02-01T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9967.59 2026-07-12T22:00:04 20156 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 628.0 2026-07-12T22:00:04 20157 0006659603 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.83 2026-07-12T22:00:04 20158 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 20159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 404.21 2026-07-12T22:00:04 20160 APV6541971 2023-01-24T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1972.0 2026-07-12T22:00:04 20161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.42 2026-07-12T22:00:04 20162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 784.71 2026-07-12T22:00:04 20163 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2923.15 2026-07-12T22:00:04 20164 APV6539380 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 22967.77 2026-07-12T22:00:04 20165 0006657713 2023-03-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1191.83 2026-07-12T22:00:04 20166 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9461.13 2026-07-12T22:00:04 20167 0006548217 2023-02-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225476.21 2026-07-12T22:00:04 20168 HCM6552925 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 20169 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 190101.0 2026-07-12T22:00:04 20170 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.84 2026-07-12T22:00:04 20171 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099117 DYER, P H DC 14.0 2026-07-12T22:00:04 20172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 334.15 2026-07-12T22:00:04 20173 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 211.12 2026-07-12T22:00:04 20174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172067 RUBY JO HILL 222.77 2026-07-12T22:00:04 20175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 567.84 2026-07-12T22:00:04 20176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 378.7 2026-07-12T22:00:04 20177 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 17707.4 2026-07-12T22:00:04 20178 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 20179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 431.16 2026-07-12T22:00:04 20180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 462.78 2026-07-12T22:00:04 20181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 503.02 2026-07-12T22:00:04 20182 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 20183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 643.86 2026-07-12T22:00:04 20184 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 90.0 2026-07-12T22:00:04 20185 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-07-12T22:00:04 20186 HCM6577678 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2880.46 2026-07-12T22:00:04 20187 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 767.28 2026-07-12T22:00:04 20188 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -17.87 2026-07-12T22:00:04 20189 0006564031 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.44 2026-07-12T22:00:04 20190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 201.21 2026-07-12T22:00:04 20191 HCM6552925 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 20192 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.87 2026-07-12T22:00:04 20193 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 20194 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 114.0 2026-07-12T22:00:04 20195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 506.34 2026-07-12T22:00:04 20196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 267.32 2026-07-12T22:00:04 20197 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -67931.16 2026-07-12T22:00:04 20198 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 20199 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.3 2026-07-12T22:00:04 20200 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 143.84 2026-07-12T22:00:04 20201 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193687 CANNELTON CITY SCHOOL TREAS 15545.9 2026-07-12T22:00:04 20202 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-07-12T22:00:04 20203 APV6531608 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2880.03 2026-07-12T22:00:04 20204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1537.3 2026-07-12T22:00:04 20205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 377.26 2026-07-12T22:00:04 20206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.57 2026-07-12T22:00:04 20207 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -5170.39 2026-07-12T22:00:04 20208 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.09 2026-07-12T22:00:04 20209 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5828.4 2026-07-12T22:00:04 20210 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 20211 0006540893 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42.02 2026-07-12T22:00:04 20212 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.81 2026-07-12T22:00:04 20213 HCM6577691 2023-03-29T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-07-12T22:00:04 20214 0006570721 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20215 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2465.23 2026-07-12T22:00:04 20216 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 119.0 2026-07-12T22:00:04 20217 APV6559742 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 221524.03 2026-07-12T22:00:04 20218 HCM6560327 2023-03-01T00:00:00 2023 3 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 272.54 2026-07-12T22:00:04 20219 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 8237.98 2026-07-12T22:00:04 20220 APV6542793 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 17561.86 2026-07-12T22:00:04 20221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 434.41 2026-07-12T22:00:04 20222 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 20223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 452.72 2026-07-12T22:00:04 20224 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 20225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 222.77 2026-07-12T22:00:04 20226 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 20227 APV6542707 2023-01-26T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 32840.0 2026-07-12T22:00:04 20228 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 20229 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 590.4 2026-07-12T22:00:04 20230 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 52035.47 2026-07-12T22:00:04 20231 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 143090.58 2026-07-12T22:00:04 20232 APV6545304 2023-01-31T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 887.2 2026-07-12T22:00:04 20233 APV6533055 2023-01-10T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222276 PAUL J SCHILLING 137.02 2026-07-12T22:00:04 20234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 681.34 2026-07-12T22:00:04 20235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1336.6 2026-07-12T22:00:04 20236 0006563115 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 20237 0006535367 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.61 2026-07-12T22:00:04 20238 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 20239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 301.81 2026-07-12T22:00:04 20240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 334.15 2026-07-12T22:00:04 20241 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - 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Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1007.72 2026-07-12T22:00:04 20246 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 10091.84 2026-07-12T22:00:04 20247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 389.84 2026-07-12T22:00:04 20248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 631.39 2026-07-12T22:00:04 20249 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.86 2026-07-12T22:00:04 20250 APV6572592 2023-03-16T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244779 BOB FRAME PLUMBING and HEATING INC 503.0 2026-07-12T22:00:04 20251 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 151.65 2026-07-12T22:00:04 20252 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 87500.0 2026-07-12T22:00:04 20253 0006574251 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2338.59 2026-07-12T22:00:04 20254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 289.59 2026-07-12T22:00:04 20255 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 72.0 2026-07-12T22:00:04 20256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 447.09 2026-07-12T22:00:04 20257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 289.6 2026-07-12T22:00:04 20258 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 20259 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 20260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-07-12T22:00:04 20261 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 20262 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 39735.1 2026-07-12T22:00:04 20263 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 42.4 2026-07-12T22:00:04 20264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 388.04 2026-07-12T22:00:04 20265 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.94 2026-07-12T22:00:04 20266 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 20267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1661.26 2026-07-12T22:00:04 20268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 402.42 2026-07-12T22:00:04 20269 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 20273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 431.16 2026-07-12T22:00:04 20274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.21 2026-07-12T22:00:04 20275 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 11434.53 2026-07-12T22:00:04 20276 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 640.07 2026-07-12T22:00:04 20282 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 20283 APV6537636 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 844.95 2026-07-12T22:00:04 20284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1837.82 2026-07-12T22:00:04 20285 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-07-12T22:00:04 20286 0006534474 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -98504.44 2026-07-12T22:00:04 20287 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 300 Natural Resources Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 640.0 2026-07-12T22:00:04 20327 0006566445 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.51 2026-07-12T22:00:04 20328 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.69 2026-07-12T22:00:04 20329 APV6574479 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-07-12T22:00:04 20330 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2377.42 2026-07-12T22:00:04 20331 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 20332 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000236028 NATASHA NICHOLE HENRY 1.85 2026-07-12T22:00:04 20333 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20334 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 390.9 2026-07-12T22:00:04 20335 0006547452 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 20336 EXV6576269 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 748.83 2026-07-12T22:00:04 20337 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.94 2026-07-12T22:00:04 20338 0006574262 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.03 2026-07-12T22:00:04 20339 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 124.0 2026-07-12T22:00:04 20340 APV6530827 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1305.0 2026-07-12T22:00:04 20341 0006537411 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 149.4 2026-07-12T22:00:04 20342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 111.38 2026-07-12T22:00:04 20343 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 48.47 2026-07-12T22:00:04 20344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 377.26 2026-07-12T22:00:04 20345 0006546532 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 499.33 2026-07-12T22:00:04 20346 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 368.7 2026-07-12T22:00:04 20347 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1251.18 2026-07-12T22:00:04 20348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 324.45 2026-07-12T22:00:04 20349 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.59 2026-07-12T22:00:04 20350 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389477 MAGEN IDLEWINE 485.63 2026-07-12T22:00:04 20351 0006542386 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.92 2026-07-12T22:00:04 20352 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 838.1 2026-07-12T22:00:04 20353 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 20354 APV6555274 2023-02-15T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 20355 APV6530148 2023-01-04T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412425 DAVISON MARKETING and MANAGEMENT 600.0 2026-07-12T22:00:04 20356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 323.37 2026-07-12T22:00:04 20357 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 20358 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 20359 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 50.0 2026-07-12T22:00:04 20360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 757.4 2026-07-12T22:00:04 20361 APV6557524 2023-02-09T00:00:00 2023 3 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 202.17 2026-07-12T22:00:04 20362 EXV6561739 2023-02-14T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.0 2026-07-12T22:00:04 20363 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1461.72 2026-07-12T22:00:04 20364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 868.79 2026-07-12T22:00:04 20365 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 20366 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 20367 0006566583 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3466.26 2026-07-12T22:00:04 20368 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1155.16 2026-07-12T22:00:04 20369 APV6557520 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 13.17 2026-07-12T22:00:04 20370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 512.36 2026-07-12T22:00:04 20371 0006538177 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 908.34 2026-07-12T22:00:04 20372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 245.04 2026-07-12T22:00:04 20373 APV6531627 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000075914 KATZ KORIN CUNNINGHAM PC 15026.0 2026-07-12T22:00:04 20374 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000406691 ROGER E GRIFFITH 9.99 2026-07-12T22:00:04 20375 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.08 2026-07-12T22:00:04 20376 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.43 2026-07-12T22:00:04 20377 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 20378 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-07-12T22:00:04 20379 APV6567652 2023-03-08T00:00:00 2023 3 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 0000406599 CINDY STITES 107.25 2026-07-12T22:00:04 20380 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 727.5 2026-07-12T22:00:04 20381 0006545699 2023-01-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 112.02 2026-07-12T22:00:04 20382 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.1 2026-07-12T22:00:04 20383 0006576786 2023-03-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.5 2026-07-12T22:00:04 20384 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.8 2026-07-12T22:00:04 20385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 885.31 2026-07-12T22:00:04 20386 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 158.7 2026-07-12T22:00:04 20387 0006546612 2023-02-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 20388 0006534444 2023-01-12T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.16 2026-07-12T22:00:04 20389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1164.13 2026-07-12T22:00:04 20390 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.75 2026-07-12T22:00:04 20391 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 62.81 2026-07-12T22:00:04 20392 APV6539390 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 175.57 2026-07-12T22:00:04 20393 0006570861 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.01 2026-07-12T22:00:04 20394 HCM6536423 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 7.99 2026-07-12T22:00:04 20395 EXV6539720 2023-01-05T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 9.0 2026-07-12T22:00:04 20396 APV6571050 2023-03-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 109.99 2026-07-12T22:00:04 20397 0006575647 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.33 2026-07-12T22:00:04 20398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 690.58 2026-07-12T22:00:04 20399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 845.07 2026-07-12T22:00:04 20400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.87 2026-07-12T22:00:04 20401 HCM6527441 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 970.34 2026-07-12T22:00:04 20402 0006536532 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.51 2026-07-12T22:00:04 20403 HCM6577656 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.55 2026-07-12T22:00:04 20404 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.27 2026-07-12T22:00:04 20405 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404550 TIARA VALENTINE 324.4 2026-07-12T22:00:04 20406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 835.37 2026-07-12T22:00:04 20407 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.07 2026-07-12T22:00:04 20408 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 374.0 2026-07-12T22:00:04 20409 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 86.0 2026-07-12T22:00:04 20410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 1755.62 2026-07-12T22:00:04 20411 0006563121 2023-02-28T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.68 2026-07-12T22:00:04 20412 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -787.87 2026-07-12T22:00:04 20413 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.06 2026-07-12T22:00:04 20414 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10153.54 2026-07-12T22:00:04 20415 0006547432 2023-02-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -123961.41 2026-07-12T22:00:04 20416 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 20417 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 20418 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 778.12 2026-07-12T22:00:04 20419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 623.03 2026-07-12T22:00:04 20420 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 20421 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 711.41 2026-07-12T22:00:04 20422 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.53 2026-07-12T22:00:04 20423 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 20424 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.97 2026-07-12T22:00:04 20425 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.69 2026-07-12T22:00:04 20426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 706.03 2026-07-12T22:00:04 20427 HCM6577696 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1270.82 2026-07-12T22:00:04 20428 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6025.17 2026-07-12T22:00:04 20429 APV6575131 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 740.0 2026-07-12T22:00:04 20430 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 20431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 267.32 2026-07-12T22:00:04 20432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 111.38 2026-07-12T22:00:04 20433 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-07-12T22:00:04 20434 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.31 2026-07-12T22:00:04 20435 HCM6544032 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 25.24 2026-07-12T22:00:04 20436 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 263.0 2026-07-12T22:00:04 20437 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 20438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 556.91 2026-07-12T22:00:04 20439 APV6551344 2023-02-09T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 326.44 2026-07-12T22:00:04 20440 APV6575999 2023-03-22T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 232146.0 2026-07-12T22:00:04 20441 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 20442 ARD6545455 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -172.8 2026-07-12T22:00:04 20443 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8120.71 2026-07-12T22:00:04 20444 0006549118 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 749.73 2026-07-12T22:00:04 20445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 68.99 2026-07-12T22:00:04 20446 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 160.12 2026-07-12T22:00:04 20447 APV6572752 2023-03-16T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000353539 CLAIRE BACHNER 51.0 2026-07-12T22:00:04 20448 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 20449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 2313.9 2026-07-12T22:00:04 20450 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.86 2026-07-12T22:00:04 20451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 129.35 2026-07-12T22:00:04 20452 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 20453 0006554009 2023-02-14T00:00:00 2023 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -647.2 2026-07-12T22:00:04 20454 HCM6536496 2023-01-18T00:00:00 2023 3 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 64.0 2026-07-12T22:00:04 20455 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 29360.0 2026-07-12T22:00:04 20456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.46 2026-07-12T22:00:04 20457 0006565521 2023-03-01T00:00:00 2023 3 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 4.06 2026-07-12T22:00:04 20458 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 1209.35 2026-07-12T22:00:04 20459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 431.16 2026-07-12T22:00:04 20460 0006564032 2023-02-28T00:00:00 2023 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 20461 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1644.44 2026-07-12T22:00:04 20462 HCM6543965 2023-02-01T00:00:00 2023 3 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 2026-07-12T22:00:04 20463 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3618.75 2026-07-12T22:00:04 20464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 241.45 2026-07-12T22:00:04 20465 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 20466 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 93.91 2026-07-12T22:00:04 20467 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.17 2026-07-12T22:00:04 20468 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.48 2026-07-12T22:00:04 20469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1670.02 2026-07-12T22:00:04 20470 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.96 2026-07-12T22:00:04 20471 0006563140 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4.88 2026-07-12T22:00:04 20472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 362.17 2026-07-12T22:00:04 20473 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376795 JACOB NEKVASIL 578.97 2026-07-12T22:00:04 20474 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 298.83 2026-07-12T22:00:04 20475 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10466.13 2026-07-12T22:00:04 20476 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 9043.38 2026-07-12T22:00:04 20477 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 20478 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 20479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 512.36 2026-07-12T22:00:04 20480 0006563115 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.57 2026-07-12T22:00:04 20481 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8941.25 2026-07-12T22:00:04 20482 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 184.0 2026-07-12T22:00:04 20483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 865.2 2026-07-12T22:00:04 20484 0006653253 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 73.19 2026-07-12T22:00:04 20485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 846.51 2026-07-12T22:00:04 20486 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 20487 APV6530968 2023-01-05T00:00:00 2023 3 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 121.34 2026-07-12T22:00:04 20488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 172.47 2026-07-12T22:00:04 20489 0006556601 2023-02-17T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-07-12T22:00:04 20490 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 20491 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.47 2026-07-12T22:00:04 20492 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 106.25 2026-07-12T22:00:04 20493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 753.02 2026-07-12T22:00:04 20494 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 20495 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.13 2026-07-12T22:00:04 20496 APV6549770 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.29 2026-07-12T22:00:04 20497 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 47.14 2026-07-12T22:00:04 20498 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 934.53 2026-07-12T22:00:04 20499 HCM6577724 2023-03-29T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.84 2026-07-12T22:00:04 20500 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.05 2026-07-12T22:00:04 20501 HCM6577725 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 450.46 2026-07-12T22:00:04 20502 0006563121 2023-02-28T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 87.6 2026-07-12T22:00:04 20503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 342.06 2026-07-12T22:00:04 20504 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 186.77 2026-07-12T22:00:04 20505 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 120.02 2026-07-12T22:00:04 20506 0006573184 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10703.66 2026-07-12T22:00:04 20507 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 20508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 978.73 2026-07-12T22:00:04 20509 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 20510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 280.25 2026-07-12T22:00:04 20511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.31 2026-07-12T22:00:04 20512 HCM6577700 2023-03-29T00:00:00 2023 3 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 88.94 2026-07-12T22:00:04 20513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.42 2026-07-12T22:00:04 20514 APV6546861 2023-02-02T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 53.39 2026-07-12T22:00:04 20515 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 12991.57 2026-07-12T22:00:04 20516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 215.58 2026-07-12T22:00:04 20517 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 137.69 2026-07-12T22:00:04 20518 EXV6653041 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 242.59 2026-07-12T22:00:04 20519 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.74 2026-07-12T22:00:04 20520 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 20521 0006540899 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1784.08 2026-07-12T22:00:04 20522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 431.16 2026-07-12T22:00:04 20523 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 20524 APV6558989 2023-02-22T00:00:00 2023 3 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 27767.65 2026-07-12T22:00:04 20525 0006553929 2023-02-14T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4257.88 2026-07-12T22:00:04 20526 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406398 AISHA ROYSTON 481.89 2026-07-12T22:00:04 20527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 204.8 2026-07-12T22:00:04 20528 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.71 2026-07-12T22:00:04 20529 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 187824.99 2026-07-12T22:00:04 20530 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 20531 0006572369 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 20532 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1372.34 2026-07-12T22:00:04 20533 0006559411 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 20534 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.0 2026-07-12T22:00:04 20535 APV6551517 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 34137.6 2026-07-12T22:00:04 20536 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 20537 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 495.01 2026-07-12T22:00:04 20538 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 247.82 2026-07-12T22:00:04 20539 APV6537681 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 205.24 2026-07-12T22:00:04 20540 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 113520.01 2026-07-12T22:00:04 20541 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 166.72 2026-07-12T22:00:04 20542 APV6577109 2023-03-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 11.05 2026-07-12T22:00:04 20543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 503.02 2026-07-12T22:00:04 20544 0006536299 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 20545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 623.74 2026-07-12T22:00:04 20546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 671.96 2026-07-12T22:00:04 20547 0006553037 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13048.95 2026-07-12T22:00:04 20548 APV6564073 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 12994.55 2026-07-12T22:00:04 20549 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.79 2026-07-12T22:00:04 20550 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 445.53 2026-07-12T22:00:04 20551 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -109.01 2026-07-12T22:00:04 20552 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 279.55 2026-07-12T22:00:04 20553 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 744.11 2026-07-12T22:00:04 20554 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 69.0 2026-07-12T22:00:04 20555 HCM6569979 2023-03-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.12 2026-07-12T22:00:04 20556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 150.9 2026-07-12T22:00:04 20557 0006549263 2023-02-01T00:00:00 2023 3 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 1728.89 2026-07-12T22:00:04 20558 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 428.32 2026-07-12T22:00:04 20559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 356.42 2026-07-12T22:00:04 20560 HCM6560281 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 115.95 2026-07-12T22:00:04 20561 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 20562 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2837.64 2026-07-12T22:00:04 20563 0006540095 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.78 2026-07-12T22:00:04 20564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 150.9 2026-07-12T22:00:04 20565 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.63 2026-07-12T22:00:04 20566 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43185.89 2026-07-12T22:00:04 20567 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 20568 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 764.01 2026-07-12T22:00:04 20569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 543.26 2026-07-12T22:00:04 20570 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000018096 TAYLOR UNIVERSITY INC 10000.0 2026-07-12T22:00:04 20571 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406745 RALPH ESQUIVEL 773.46 2026-07-12T22:00:04 20572 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 20573 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-07-12T22:00:04 20574 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.9 2026-07-12T22:00:04 20575 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5999.66 2026-07-12T22:00:04 20576 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-07-12T22:00:04 20577 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 20578 HCM6560346 2023-03-01T00:00:00 2023 3 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 164.79 2026-07-12T22:00:04 20579 EXV6572197 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 36.74 2026-07-12T22:00:04 20580 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 400.98 2026-07-12T22:00:04 20581 EXV6564608 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.88 2026-07-12T22:00:04 20582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 445.53 2026-07-12T22:00:04 20583 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 20584 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.96 2026-07-12T22:00:04 20585 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 66098.51 2026-07-12T22:00:04 20586 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1552.03 2026-07-12T22:00:04 20587 APV6548604 2023-02-06T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 212886.47 2026-07-12T22:00:04 20588 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 17.88 2026-07-12T22:00:04 20589 HCM6577708 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5531.0 2026-07-12T22:00:04 20590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 474.28 2026-07-12T22:00:04 20591 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.09 2026-07-12T22:00:04 20592 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 260.38 2026-07-12T22:00:04 20593 0006559404 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -160.35 2026-07-12T22:00:04 20594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 356.43 2026-07-12T22:00:04 20595 APV6559655 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 23051.73 2026-07-12T22:00:04 20596 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 20597 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 1201.21 2026-07-12T22:00:04 20598 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 756.95 2026-07-12T22:00:04 20599 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 13995.89 2026-07-12T22:00:04 20600 APV6530827 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 316.84 2026-07-12T22:00:04 20601 APV6559000 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 4296.22 2026-07-12T22:00:04 20602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 431.16 2026-07-12T22:00:04 20603 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.73 2026-07-12T22:00:04 20604 HCM6536417 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5091.03 2026-07-12T22:00:04 20605 0006567421 2023-03-08T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.65 2026-07-12T22:00:04 20606 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 137958.97 2026-07-12T22:00:04 20607 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402366 WHITE BEARD WELDING LLC 4624.11 2026-07-12T22:00:04 20608 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1358.95 2026-07-12T22:00:04 20609 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 1059.58 2026-07-12T22:00:04 20610 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 20611 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.62 2026-07-12T22:00:04 20612 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 3954.3 2026-07-12T22:00:04 20613 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 591.89 2026-07-12T22:00:04 20614 APV6530063 2023-01-04T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.6 2026-07-12T22:00:04 20615 0006540893 2023-01-24T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11974.07 2026-07-12T22:00:04 20616 0006656931 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.3 2026-07-12T22:00:04 20617 APV6554376 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2649.74 2026-07-12T22:00:04 20618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 679.45 2026-07-12T22:00:04 20619 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 5547.7 2026-07-12T22:00:04 20620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 449.7 2026-07-12T22:00:04 20621 0006545699 2023-01-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4012.55 2026-07-12T22:00:04 20622 0006553041 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 459.11 2026-07-12T22:00:04 20623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 215.58 2026-07-12T22:00:04 20624 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 20625 APV6532508 2023-01-09T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 120370.12 2026-07-12T22:00:04 20626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 445.54 2026-07-12T22:00:04 20627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 215.58 2026-07-12T22:00:04 20628 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3415.81 2026-07-12T22:00:04 20629 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 52.01 2026-07-12T22:00:04 20630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 377.26 2026-07-12T22:00:04 20631 HCM6544039 2023-02-01T00:00:00 2023 3 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 157.35 2026-07-12T22:00:04 20632 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 350.3 2026-07-12T22:00:04 20633 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1537.96 2026-07-12T22:00:04 20634 0006565736 2023-03-06T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -213.95 2026-07-12T22:00:04 20635 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 20636 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 128920.02 2026-07-12T22:00:04 20637 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 405.0 2026-07-12T22:00:04 20638 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.46 2026-07-12T22:00:04 20639 APV6567701 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2656.06 2026-07-12T22:00:04 20640 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -46.0 2026-07-12T22:00:04 20641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 267.32 2026-07-12T22:00:04 20642 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 9297.93 2026-07-12T22:00:04 20643 APV6557301 2023-02-20T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 84152.17 2026-07-12T22:00:04 20644 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 4517.72 2026-07-12T22:00:04 20645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 80.49 2026-07-12T22:00:04 20646 0006540890 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 823.61 2026-07-12T22:00:04 20647 0006661618 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1370.39 2026-07-12T22:00:04 20648 APV6572623 2023-03-16T00:00:00 2023 3 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 29.97 2026-07-12T22:00:04 20649 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.4 2026-07-12T22:00:04 20650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 445.53 2026-07-12T22:00:04 20651 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.74 2026-07-12T22:00:04 20652 APV6540255 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 103.58 2026-07-12T22:00:04 20653 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.33 2026-07-12T22:00:04 20654 HCM6552874 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 20655 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2527.5 2026-07-12T22:00:04 20656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 366.49 2026-07-12T22:00:04 20657 0006536232 2023-01-16T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 414951.9 2026-07-12T22:00:04 20658 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 746.93 2026-07-12T22:00:04 20659 ARD6572895 2023-03-16T00:00:00 2023 3 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2000.0 2026-07-12T22:00:04 20660 APV6542794 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 181152.0 2026-07-12T22:00:04 20661 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.63 2026-07-12T22:00:04 20662 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 20663 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1292.04 2026-07-12T22:00:04 20664 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000081440 LAURIE BURGESS 94.71 2026-07-12T22:00:04 20665 HCM6569971 2023-03-15T00:00:00 2023 3 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 603.02 2026-07-12T22:00:04 20666 APV6558989 2023-02-22T00:00:00 2023 3 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 3475.22 2026-07-12T22:00:04 20667 HCM6544032 2023-02-01T00:00:00 2023 3 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 7812.92 2026-07-12T22:00:04 20668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 482.9 2026-07-12T22:00:04 20669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 215.58 2026-07-12T22:00:04 20670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 334.15 2026-07-12T22:00:04 20671 HCM6569991 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 19.79 2026-07-12T22:00:04 20672 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 120.19 2026-07-12T22:00:04 20673 0006551983 2023-02-10T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 20674 0006573160 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -495.78 2026-07-12T22:00:04 20675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1216.69 2026-07-12T22:00:04 20676 APV6551500 2023-02-09T00:00:00 2023 3 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 8900.01 2026-07-12T22:00:04 20677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 938.42 2026-07-12T22:00:04 20678 0006567424 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 13.0 2026-07-12T22:00:04 20679 HCM6527456 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 472.36 2026-07-12T22:00:04 20680 APV6575887 2023-03-22T00:00:00 2023 3 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 45.0 2026-07-12T22:00:04 20681 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1000.0 2026-07-12T22:00:04 20682 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 3299.57 2026-07-12T22:00:04 20683 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 1144.35 2026-07-12T22:00:04 20684 APV6571987 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000343364 ECLECTIC SOUL VOICES CORP 200.0 2026-07-12T22:00:04 20685 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 20686 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -41472.0 2026-07-12T22:00:04 20691 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1014.94 2026-07-12T22:00:04 20692 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 29.42 2026-07-12T22:00:04 20693 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 334.15 2026-07-12T22:00:04 20694 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 20695 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 20696 APV6657084 2023-03-29T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 79.0 2026-07-12T22:00:04 20697 APV6657169 2023-03-29T00:00:00 2023 3 531029 Prof Serv - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 51880.02 2026-07-12T22:00:04 20705 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 20706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 935.61 2026-07-12T22:00:04 20707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 293.36 2026-07-12T22:00:04 20708 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094369 GRL ENGINEERS INC 18012.5 2026-07-12T22:00:04 20709 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.8 2026-07-12T22:00:04 20723 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.87 2026-07-12T22:00:04 20724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 640.27 2026-07-12T22:00:04 20725 APV6534875 2023-01-12T00:00:00 2023 3 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13669.0 2026-07-12T22:00:04 20726 HCM6543990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.47 2026-07-12T22:00:04 20727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.61 2026-07-12T22:00:04 20728 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.68 2026-07-12T22:00:04 20729 HCM6544039 2023-02-01T00:00:00 2023 3 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 19495.36 2026-07-12T22:00:04 20730 APV6570349 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 20731 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000385415 RAWLS MORTUARY LLC 4404.25 2026-07-12T22:00:04 20732 0006552007 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 57.44 2026-07-12T22:00:04 20733 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 20747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 107.79 2026-07-12T22:00:04 20748 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 30925.0 2026-07-12T22:00:04 20749 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 1284.46 2026-07-12T22:00:04 20750 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 3988.44 2026-07-12T22:00:04 20751 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000403560 STEUBEN COUNTY, CLERK 1000.0 2026-07-12T22:00:04 20752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.21 2026-07-12T22:00:04 20753 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 272.0 2026-07-12T22:00:04 20754 0006567470 2023-03-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 125.0 2026-07-12T22:00:04 20755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 556.92 2026-07-12T22:00:04 20756 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.05 2026-07-12T22:00:04 20757 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.4 2026-07-12T22:00:04 20758 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 20759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.79 2026-07-12T22:00:04 20760 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 152181.33 2026-07-12T22:00:04 20761 0006571649 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 20762 0006574130 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.92 2026-07-12T22:00:04 20763 0006527309 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.61 2026-07-12T22:00:04 20764 APV6538689 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 47750.74 2026-07-12T22:00:04 20765 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 20766 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 0.0 2026-07-12T22:00:04 20767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1066.6 2026-07-12T22:00:04 20768 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.7 2026-07-12T22:00:04 20769 APV6568624 2023-03-09T00:00:00 2023 3 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 63237.92 2026-07-12T22:00:04 20770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 267.32 2026-07-12T22:00:04 20771 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 928.8 2026-07-12T22:00:04 20772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 560.51 2026-07-12T22:00:04 20773 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 923737.07 2026-07-12T22:00:04 20774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 400.97 2026-07-12T22:00:04 20775 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 947.29 2026-07-12T22:00:04 20776 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 64.12 2026-07-12T22:00:04 20777 EXV6657396 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.7 2026-07-12T22:00:04 20778 EXV6564636 2023-02-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 20779 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.57 2026-07-12T22:00:04 20780 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 163.8 2026-07-12T22:00:04 20781 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 20782 HCM6544014 2023-02-01T00:00:00 2023 3 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 1480.61 2026-07-12T22:00:04 20783 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2156.03 2026-07-12T22:00:04 20784 APV6544318 2023-01-30T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 11520.0 2026-07-12T22:00:04 20785 APV6554332 2023-02-14T00:00:00 2023 3 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 540.46 2026-07-12T22:00:04 20786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 804.83 2026-07-12T22:00:04 20787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 323.37 2026-07-12T22:00:04 20788 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39110.75 2026-07-12T22:00:04 20789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 404.21 2026-07-12T22:00:04 20790 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 20791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 828.17 2026-07-12T22:00:04 20792 0006563182 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -45.16 2026-07-12T22:00:04 20793 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1087.6 2026-07-12T22:00:04 20794 HCM6560318 2023-03-01T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.87 2026-07-12T22:00:04 20795 HCM6552939 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 747.13 2026-07-12T22:00:04 20796 APV6572592 2023-03-16T00:00:00 2023 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 37386.0 2026-07-12T22:00:04 20797 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1093.48 2026-07-12T22:00:04 20798 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 20799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 168.81 2026-07-12T22:00:04 20800 0006527326 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.16 2026-07-12T22:00:04 20801 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 17705.23 2026-07-12T22:00:04 20802 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 875.38 2026-07-12T22:00:04 20803 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.55 2026-07-12T22:00:04 20804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 265.99 2026-07-12T22:00:04 20805 APV6566817 2023-03-07T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 20806 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 615.12 2026-07-12T22:00:04 20807 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 20808 HCM6544034 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4232.97 2026-07-12T22:00:04 20809 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 18.42 2026-07-12T22:00:04 20810 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.17 2026-07-12T22:00:04 20811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 582.06 2026-07-12T22:00:04 20812 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 57.5 2026-07-12T22:00:04 20813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 377.27 2026-07-12T22:00:04 20814 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 34117.0 2026-07-12T22:00:04 20815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.37 2026-07-12T22:00:04 20816 APV6538609 2023-01-19T00:00:00 2023 3 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 34725.0 2026-07-12T22:00:04 20817 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 512.96 2026-07-12T22:00:04 20818 0006543215 2023-01-27T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2407.43 2026-07-12T22:00:04 20819 0006561111 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25808275.68 2026-07-12T22:00:04 20820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1425.71 2026-07-12T22:00:04 20821 APV6545153 2023-01-31T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 94.5 2026-07-12T22:00:04 20822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.29 2026-07-12T22:00:04 20823 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 20824 0006543147 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.99 2026-07-12T22:00:04 20825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2918.23 2026-07-12T22:00:04 20826 HCM6569978 2023-03-15T00:00:00 2023 3 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 47.03 2026-07-12T22:00:04 20827 0006549263 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.2 2026-07-12T22:00:04 20828 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 46964.89 2026-07-12T22:00:04 20829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 556.92 2026-07-12T22:00:04 20830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.82 2026-07-12T22:00:04 20831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 237.14 2026-07-12T22:00:04 20832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.31 2026-07-12T22:00:04 20833 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 20834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 366.48 2026-07-12T22:00:04 20835 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16220.97 2026-07-12T22:00:04 20836 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000101423 HAVEN HOUSE INC 18500.0 2026-07-12T22:00:04 20837 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 652.5 2026-07-12T22:00:04 20838 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 299.27 2026-07-12T22:00:04 20839 0006527316 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1328.06 2026-07-12T22:00:04 20840 0006553003 2023-02-08T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 20841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 344.93 2026-07-12T22:00:04 20842 0006540899 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.81 2026-07-12T22:00:04 20843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1627.63 2026-07-12T22:00:04 20844 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 533.52 2026-07-12T22:00:04 20845 EXV6553763 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.29 2026-07-12T22:00:04 20846 APV6575887 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT 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 0000197660 INDIANA COOPERATIVE 6057.3 2026-07-12T22:00:04 20847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 965.8 2026-07-12T22:00:04 20848 HCM6544039 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 20849 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 31509.56 2026-07-12T22:00:04 20850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.81 2026-07-12T22:00:04 20851 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 12424.61 2026-07-12T22:00:04 20852 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.28 2026-07-12T22:00:04 20853 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.54 2026-07-12T22:00:04 20854 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 79531.62 2026-07-12T22:00:04 20855 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.41 2026-07-12T22:00:04 20856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 445.53 2026-07-12T22:00:04 20857 APV6570356 2023-03-13T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 20985.0 2026-07-12T22:00:04 20858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 804.83 2026-07-12T22:00:04 20859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.6 2026-07-12T22:00:04 20860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.45 2026-07-12T22:00:04 20861 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 556.14 2026-07-12T22:00:04 20862 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 352.57 2026-07-12T22:00:04 20863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.44 2026-07-12T22:00:04 20864 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-07-12T22:00:04 20865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 1315.04 2026-07-12T22:00:04 20866 HCM6544037 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2597.17 2026-07-12T22:00:04 20867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 155.93 2026-07-12T22:00:04 20868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1399.12 2026-07-12T22:00:04 20869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 495.83 2026-07-12T22:00:04 20870 APV6531565 2023-01-06T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 138.0 2026-07-12T22:00:04 20871 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.1 2026-07-12T22:00:04 20872 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 155515.85 2026-07-12T22:00:04 20873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 379.88 2026-07-12T22:00:04 20874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2361.32 2026-07-12T22:00:04 20875 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 20876 0006545739 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -153.75 2026-07-12T22:00:04 20877 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2264.05 2026-07-12T22:00:04 20878 APV6548497 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1286.61 2026-07-12T22:00:04 20879 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 170.79 2026-07-12T22:00:04 20880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 980.17 2026-07-12T22:00:04 20881 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 20882 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1210215.74 2026-07-12T22:00:04 20883 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 151.5 2026-07-12T22:00:04 20884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 628.97 2026-07-12T22:00:04 20885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 366.48 2026-07-12T22:00:04 20886 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-07-12T22:00:04 20887 HCM6552914 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 13546.18 2026-07-12T22:00:04 20888 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 75789.0 2026-07-12T22:00:04 20889 0006556601 2023-02-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 71.08 2026-07-12T22:00:04 20890 0006553003 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.6 2026-07-12T22:00:04 20891 0006545697 2023-01-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1411.31 2026-07-12T22:00:04 20892 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 309.15 2026-07-12T22:00:04 20893 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.08 2026-07-12T22:00:04 20894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 366.49 2026-07-12T22:00:04 20895 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 20896 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1236.0 2026-07-12T22:00:04 20897 APV6575226 2023-03-21T00:00:00 2023 3 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.94 2026-07-12T22:00:04 20898 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 19734.85 2026-07-12T22:00:04 20899 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 553.8 2026-07-12T22:00:04 20900 0006529628 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.06 2026-07-12T22:00:04 20901 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 20902 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35678.91 2026-07-12T22:00:04 20903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 883.88 2026-07-12T22:00:04 20904 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 149064.36 2026-07-12T22:00:04 20905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 503.02 2026-07-12T22:00:04 20906 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 20907 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.42 2026-07-12T22:00:04 20908 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 238936.38 2026-07-12T22:00:04 20909 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 32824.41 2026-07-12T22:00:04 20910 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.81 2026-07-12T22:00:04 20911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 241.45 2026-07-12T22:00:04 20912 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 20913 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.4 2026-07-12T22:00:04 20914 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 265144.68 2026-07-12T22:00:04 20915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 267.32 2026-07-12T22:00:04 20916 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 20917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 258.7 2026-07-12T22:00:04 20918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 618.17 2026-07-12T22:00:04 20919 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 20920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1514.81 2026-07-12T22:00:04 20921 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 446467.35 2026-07-12T22:00:04 20922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 323.37 2026-07-12T22:00:04 20923 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 20924 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 20151.62 2026-07-12T22:00:04 20925 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1275.0 2026-07-12T22:00:04 20926 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 196.01 2026-07-12T22:00:04 20927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 342.06 2026-07-12T22:00:04 20928 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 20929 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 477.06 2026-07-12T22:00:04 20930 0006542425 2023-01-26T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 20931 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 20932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253377 WANDA P BALVIN 388.04 2026-07-12T22:00:04 20933 0006543164 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3569.55 2026-07-12T22:00:04 20934 0006550165 2023-02-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20935 0006575648 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -572.8 2026-07-12T22:00:04 20936 0006527321 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 990.78 2026-07-12T22:00:04 20937 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.41 2026-07-12T22:00:04 20938 APV6530820 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 8.82 2026-07-12T22:00:04 20939 0006539971 2023-01-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1534.29 2026-07-12T22:00:04 20940 0006657739 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3533.26 2026-07-12T22:00:04 20941 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 450.99 2026-07-12T22:00:04 20942 APV6562353 2023-02-28T00:00:00 2023 3 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 218.88 2026-07-12T22:00:04 20943 0006527297 2023-01-08T00:00:00 2023 3 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 462.28 2026-07-12T22:00:04 20944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.41 2026-07-12T22:00:04 20945 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 20946 APV6571147 2023-03-14T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 276.61 2026-07-12T22:00:04 20947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.21 2026-07-12T22:00:04 20948 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-07-12T22:00:04 20949 HCM6577706 2023-03-29T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 20950 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 7.44 2026-07-12T22:00:04 20951 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 20952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1091.55 2026-07-12T22:00:04 20953 APV6574440 2023-03-20T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 73669.36 2026-07-12T22:00:04 20954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 543.26 2026-07-12T22:00:04 20955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 626.04 2026-07-12T22:00:04 20956 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 20957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 646.74 2026-07-12T22:00:04 20958 APV6575892 2023-03-22T00:00:00 2023 3 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 18503.36 2026-07-12T22:00:04 20959 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.53 2026-07-12T22:00:04 20960 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 497.43 2026-07-12T22:00:04 20961 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270989 CHEMUNG SUPPLY CORP. 14.0 2026-07-12T22:00:04 20962 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 20963 ARD6547120 2023-02-02T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -447.16 2026-07-12T22:00:04 20964 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 20965 APV6540353 2023-01-23T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 20966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 352.12 2026-07-12T22:00:04 20967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 712.85 2026-07-12T22:00:04 20968 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 263.58 2026-07-12T22:00:04 20969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 434.4 2026-07-12T22:00:04 20970 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3261.8 2026-07-12T22:00:04 20971 HCM6569991 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.9 2026-07-12T22:00:04 20972 APV6561210 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 7188.0 2026-07-12T22:00:04 20973 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.11 2026-07-12T22:00:04 20974 APV6568535 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 8982.0 2026-07-12T22:00:04 20975 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 570.0 2026-07-12T22:00:04 20976 EXV6539735 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.0 2026-07-12T22:00:04 20977 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 20978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 204.8 2026-07-12T22:00:04 20979 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 94.07 2026-07-12T22:00:04 20980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 404.21 2026-07-12T22:00:04 20981 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.6 2026-07-12T22:00:04 20982 APV6562410 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 12110.4 2026-07-12T22:00:04 20983 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 636.79 2026-07-12T22:00:04 20984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3626.81 2026-07-12T22:00:04 20985 0006574293 2023-03-20T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 20986 0006540085 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 20987 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1306.08 2026-07-12T22:00:04 20988 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 20989 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 20990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 517.39 2026-07-12T22:00:04 20991 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 148.85 2026-07-12T22:00:04 20992 APV6562405 2023-02-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18447.81 2026-07-12T22:00:04 20993 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 20994 ARD6543634 2023-01-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101040.22 2026-07-12T22:00:04 20995 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 20996 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7399.08 2026-07-12T22:00:04 20997 0006557217 2023-02-20T00:00:00 2023 3 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 29.21 2026-07-12T22:00:04 20998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 150.9 2026-07-12T22:00:04 20999 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.7 2026-07-12T22:00:04 21000 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.58 2026-07-12T22:00:04 21001 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 654.32 2026-07-12T22:00:04 21002 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 33583.15 2026-07-12T22:00:04 21003 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 21004 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 32133.32 2026-07-12T22:00:04 21005 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 200.49 2026-07-12T22:00:04 21006 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.61 2026-07-12T22:00:04 21007 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 882.5 2026-07-12T22:00:04 21008 HCM6552940 2023-02-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 136.38 2026-07-12T22:00:04 21009 APV6563443 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.78 2026-07-12T22:00:04 21010 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.89 2026-07-12T22:00:04 21011 APV6543462 2023-01-27T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 56250.0 2026-07-12T22:00:04 21012 APV6544310 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000366550 COREY EDWARD BROWN 194.75 2026-07-12T22:00:04 21013 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-07-12T22:00:04 21014 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 628.0 2026-07-12T22:00:04 21015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 404.21 2026-07-12T22:00:04 21016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 473.82 2026-07-12T22:00:04 21017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 388.04 2026-07-12T22:00:04 21018 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 267.31 2026-07-12T22:00:04 21019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 342.05 2026-07-12T22:00:04 21020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 222.77 2026-07-12T22:00:04 21021 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 628.0 2026-07-12T22:00:04 21022 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.37 2026-07-12T22:00:04 21023 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 21024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 462.78 2026-07-12T22:00:04 21025 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 21026 APV6564236 2023-03-02T00:00:00 2023 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 155.22 2026-07-12T22:00:04 21027 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 485.63 2026-07-12T22:00:04 21028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.82 2026-07-12T22:00:04 21029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-07-12T22:00:04 21047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 292.71 2026-07-12T22:00:04 21048 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3944.89 2026-07-12T22:00:04 21049 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 194.35 2026-07-12T22:00:04 21050 APV6558951 2023-02-21T00:00:00 2023 3 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 21062 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 10665.0 2026-07-12T22:00:04 21063 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 21064 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 21065 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1384.8 2026-07-12T22:00:04 21066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 334.15 2026-07-12T22:00:04 21067 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 21068 0006656943 2023-03-29T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 21101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 754.53 2026-07-12T22:00:04 21102 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 198.91 2026-07-12T22:00:04 21103 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 21104 HCM6527465 2023-01-04T00:00:00 2023 3 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 13280.97 2026-07-12T22:00:04 21105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 334.15 2026-07-12T22:00:04 21106 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21107 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3827.57 2026-07-12T22:00:04 21108 HCM6560333 2023-03-01T00:00:00 2023 3 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 2130.68 2026-07-12T22:00:04 21109 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.58 2026-07-12T22:00:04 21110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1845.93 2026-07-12T22:00:04 21111 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-07-12T22:00:04 21112 0006551935 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.69 2026-07-12T22:00:04 21113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1634.75 2026-07-12T22:00:04 21114 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 21115 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1121.0 2026-07-12T22:00:04 21116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2303.4 2026-07-12T22:00:04 21117 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-07-12T22:00:04 21118 HCM6577648 2023-03-29T00:00:00 2023 3 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 263.53 2026-07-12T22:00:04 21119 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 716123.95 2026-07-12T22:00:04 21120 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1345.68 2026-07-12T22:00:04 21121 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 715.7 2026-07-12T22:00:04 21122 EXV6561738 2023-02-13T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.42 2026-07-12T22:00:04 21123 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 1866.26 2026-07-12T22:00:04 21124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 891.06 2026-07-12T22:00:04 21125 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 21126 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 224973.08 2026-07-12T22:00:04 21127 HCM6544020 2023-02-01T00:00:00 2023 3 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 1096.0 2026-07-12T22:00:04 21128 APV6531618 2023-01-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 470.99 2026-07-12T22:00:04 21129 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 58757.0 2026-07-12T22:00:04 21130 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.67 2026-07-12T22:00:04 21131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 405.56 2026-07-12T22:00:04 21132 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.47 2026-07-12T22:00:04 21133 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-07-12T22:00:04 21134 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-07-12T22:00:04 21135 HCM6569961 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25116.06 2026-07-12T22:00:04 21136 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 384.72 2026-07-12T22:00:04 21137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.51 2026-07-12T22:00:04 21138 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 222.77 2026-07-12T22:00:04 21139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 758.3 2026-07-12T22:00:04 21140 EXV6564613 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 21141 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 21142 APV6544363 2023-01-27T00:00:00 2023 3 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 49.39 2026-07-12T22:00:04 21143 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 533.53 2026-07-12T22:00:04 21144 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 21145 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -42.34 2026-07-12T22:00:04 21146 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 47.71 2026-07-12T22:00:04 21147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.21 2026-07-12T22:00:04 21148 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 750.95 2026-07-12T22:00:04 21149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 323.37 2026-07-12T22:00:04 21150 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 4092.44 2026-07-12T22:00:04 21151 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3565.98 2026-07-12T22:00:04 21152 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11557.01 2026-07-12T22:00:04 21153 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 36147.52 2026-07-12T22:00:04 21154 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.92 2026-07-12T22:00:04 21155 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 442.5 2026-07-12T22:00:04 21156 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 21157 APV6531606 2023-01-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050484 AML INC 54582.12 2026-07-12T22:00:04 21158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.44 2026-07-12T22:00:04 21159 HCM6536430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 21160 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21161 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 21162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 845.07 2026-07-12T22:00:04 21163 0006552843 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.51 2026-07-12T22:00:04 21164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 668.3 2026-07-12T22:00:04 21165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.3 2026-07-12T22:00:04 21166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 623.74 2026-07-12T22:00:04 21167 APC6570345 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY -18764.52 2026-07-12T22:00:04 21168 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 21169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251196 GWENDOLYN BONNER 540.75 2026-07-12T22:00:04 21170 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 21171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 495.83 2026-07-12T22:00:04 21172 HCM6552897 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7644.74 2026-07-12T22:00:04 21173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 107.79 2026-07-12T22:00:04 21174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 603.63 2026-07-12T22:00:04 21175 APV6542699 2023-01-26T00:00:00 2023 3 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 2032.8 2026-07-12T22:00:04 21176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 603.63 2026-07-12T22:00:04 21177 APV6537686 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 732.87 2026-07-12T22:00:04 21178 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.38 2026-07-12T22:00:04 21179 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 7604.75 2026-07-12T22:00:04 21180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 377.27 2026-07-12T22:00:04 21181 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21182 APV6529963 2023-01-04T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 245.9 2026-07-12T22:00:04 21183 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 21184 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 21185 EXV6571411 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.62 2026-07-12T22:00:04 21186 0006564031 2023-03-01T00:00:00 2023 3 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 114.24 2026-07-12T22:00:04 21187 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376681 LUCILLE MARKHAM 1907.68 2026-07-12T22:00:04 21188 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 3086.5 2026-07-12T22:00:04 21189 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.53 2026-07-12T22:00:04 21190 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 119.0 2026-07-12T22:00:04 21191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 242.82 2026-07-12T22:00:04 21192 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 668.3 2026-07-12T22:00:04 21193 HCM6536430 2023-01-18T00:00:00 2023 3 516002 FICA - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.49 2026-07-12T22:00:04 21213 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.88 2026-07-12T22:00:04 21214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 334.15 2026-07-12T22:00:04 21215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1395.78 2026-07-12T22:00:04 21216 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345240 BALDWIN LEGAL GROUP LLC 750.0 2026-07-12T22:00:04 21217 APV6546945 2023-02-02T00:00:00 2023 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 15.22 2026-07-12T22:00:04 21218 0006572366 2023-03-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 21219 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 33.99 2026-07-12T22:00:04 21220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1271.92 2026-07-12T22:00:04 21221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1113.83 2026-07-12T22:00:04 21222 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3125.89 2026-07-12T22:00:04 21223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 178.21 2026-07-12T22:00:04 21224 EXV6565360 2023-03-03T00:00:00 2023 3 595110 InState Travel - 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Great Lakes Restoration Initiative General Ledger Entry 60.46 2026-07-12T22:00:04 21253 APV6534784 2023-01-12T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 11092.4 2026-07-12T22:00:04 21254 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 21255 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.55 2026-07-12T22:00:04 21256 EXV6658477 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.08 2026-07-12T22:00:04 21257 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.34 2026-07-12T22:00:04 21258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1070.02 2026-07-12T22:00:04 21259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 948.55 2026-07-12T22:00:04 21260 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 398.27 2026-07-12T22:00:04 21261 APV6578081 2023-03-24T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.76 2026-07-12T22:00:04 21262 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 13117.61 2026-07-12T22:00:04 21263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 467.81 2026-07-12T22:00:04 21264 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 21265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.81 2026-07-12T22:00:04 21266 APV6556166 2023-02-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 100.0 2026-07-12T22:00:04 21267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 856.54 2026-07-12T22:00:04 21268 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 16.05 2026-07-12T22:00:04 21269 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 21270 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.89 2026-07-12T22:00:04 21271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 482.51 2026-07-12T22:00:04 21272 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 48.0 2026-07-12T22:00:04 21273 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21274 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6366.21 2026-07-12T22:00:04 21275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 583.51 2026-07-12T22:00:04 21276 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 21277 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.28 2026-07-12T22:00:04 21283 APV6529175 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 4725.0 2026-07-12T22:00:04 21284 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.29 2026-07-12T22:00:04 21285 APV6549645 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405515 ODP BUSINESS SOLUTIONS LLC 885.79 2026-07-12T22:00:04 21286 APV6567725 2023-03-08T00:00:00 2023 3 573100 Grants - 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State Personnel Development General Ledger Entry 320.22 2026-07-12T22:00:04 21300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 845.07 2026-07-12T22:00:04 21301 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4328.67 2026-07-12T22:00:04 21302 APV6542707 2023-01-26T00:00:00 2023 3 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 5484.89 2026-07-12T22:00:04 21303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 194.02 2026-07-12T22:00:04 21304 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-07-12T22:00:04 21305 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2702.68 2026-07-12T22:00:04 21306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244290 BENNETTE DARDEN 670.52 2026-07-12T22:00:04 21307 0006537436 2023-01-18T00:00:00 2023 3 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 206.93 2026-07-12T22:00:04 21308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 711.41 2026-07-12T22:00:04 21309 APV6568624 2023-03-09T00:00:00 2023 3 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 3774.15 2026-07-12T22:00:04 21310 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6626.36 2026-07-12T22:00:04 21311 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 63805.56 2026-07-12T22:00:04 21312 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1144.0 2026-07-12T22:00:04 21313 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 5642.39 2026-07-12T22:00:04 21314 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2633.63 2026-07-12T22:00:04 21315 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 21316 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061144 ZIONSVILLE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 21317 0006527297 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.45 2026-07-12T22:00:04 21318 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.7 2026-07-12T22:00:04 21319 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-12T22:00:04 21320 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.47 2026-07-12T22:00:04 21321 0006549259 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.09 2026-07-12T22:00:04 21322 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 2121.31 2026-07-12T22:00:04 21323 HCM6527461 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10830.79 2026-07-12T22:00:04 21324 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 21325 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2158.27 2026-07-12T22:00:04 21326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 245.04 2026-07-12T22:00:04 21327 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 117597.63 2026-07-12T22:00:04 21328 APV6571926 2023-03-15T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 52038.54 2026-07-12T22:00:04 21329 0006528483 2023-01-03T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 21330 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 21331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 668.29 2026-07-12T22:00:04 21332 0006561074 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.46 2026-07-12T22:00:04 21333 APV6546063 2023-02-01T00:00:00 2023 3 531062 Prof Serv-Community Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411569 LOCAL INITIATIVES SUPPORT CORPORATION 106250.0 2026-07-12T22:00:04 21334 0006553035 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 21335 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 21336 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.1 2026-07-12T22:00:04 21337 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 21338 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 227.85 2026-07-12T22:00:04 21339 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.95 2026-07-12T22:00:04 21340 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.23 2026-07-12T22:00:04 21341 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.75 2026-07-12T22:00:04 21342 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 96.68 2026-07-12T22:00:04 21343 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.18 2026-07-12T22:00:04 21344 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 659.38 2026-07-12T22:00:04 21345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1891.29 2026-07-12T22:00:04 21346 APV6528841 2023-01-03T00:00:00 2023 3 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7669.79 2026-07-12T22:00:04 21347 APV6539405 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 621224.61 2026-07-12T22:00:04 21348 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.43 2026-07-12T22:00:04 21349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 538.95 2026-07-12T22:00:04 21350 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 43.79 2026-07-12T22:00:04 21351 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 804.83 2026-07-12T22:00:04 21353 APV6568586 2023-03-09T00:00:00 2023 3 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 51946.64 2026-07-12T22:00:04 21354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.97 2026-07-12T22:00:04 21355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 684.11 2026-07-12T22:00:04 21356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1192.16 2026-07-12T22:00:04 21357 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 21358 0006570742 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 64.67 2026-07-12T22:00:04 21360 APV6530081 2023-01-04T00:00:00 2023 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000331721 NAVIENT CORPORATION 678008.15 2026-07-12T22:00:04 21361 APV6529113 2023-01-03T00:00:00 2023 3 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 23.25 2026-07-12T22:00:04 21362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-07-12T22:00:04 21363 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 453.94 2026-07-12T22:00:04 21364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 377.27 2026-07-12T22:00:04 21365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.21 2026-07-12T22:00:04 21366 APV6544383 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1836.0 2026-07-12T22:00:04 21367 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1746.2 2026-07-12T22:00:04 21369 0006640266 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40686.54 2026-07-12T22:00:04 21370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 538.95 2026-07-12T22:00:04 21371 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 290.42 2026-07-12T22:00:04 21372 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000388096 EIGHTFOLD AI INC 46027.4 2026-07-12T22:00:04 21373 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 292204.92 2026-07-12T22:00:04 21374 HCM6552925 2023-02-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 21375 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 21376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 887.06 2026-07-12T22:00:04 21377 0006566445 2023-03-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3535.17 2026-07-12T22:00:04 21378 0006540874 2023-01-24T00:00:00 2023 3 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 389.94 2026-07-12T22:00:04 21379 HCM6536418 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 21380 APV6541171 2023-01-18T00:00:00 2023 3 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 - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 6781.2 2026-07-12T22:00:04 21385 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.76 2026-07-12T22:00:04 21386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 22.27 2026-07-12T22:00:04 21387 0006574933 2023-03-21T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -60740.95 2026-07-12T22:00:04 21388 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.38 2026-07-12T22:00:04 21389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 474.27 2026-07-12T22:00:04 21390 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3769.14 2026-07-12T22:00:04 21391 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1836.51 2026-07-12T22:00:04 21392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 281.7 2026-07-12T22:00:04 21393 APV6541174 2023-01-24T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 24750.0 2026-07-12T22:00:04 21394 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 21395 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.25 2026-07-12T22:00:04 21396 HCM6577722 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.85 2026-07-12T22:00:04 21397 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 21398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 776.09 2026-07-12T22:00:04 21399 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 805.94 2026-07-12T22:00:04 21400 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21401 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -415.69 2026-07-12T22:00:04 21402 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 13488.99 2026-07-12T22:00:04 21403 APV6553486 2023-02-13T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 2467.0 2026-07-12T22:00:04 21404 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.59 2026-07-12T22:00:04 21405 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 38628.43 2026-07-12T22:00:04 21406 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30470.03 2026-07-12T22:00:04 21407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 474.27 2026-07-12T22:00:04 21408 0006564031 2023-03-01T00:00:00 2023 3 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 8826.47 2026-07-12T22:00:04 21409 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 21410 0006572366 2023-03-16T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning 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 75.46 2026-07-12T22:00:04 21416 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 161.0 2026-07-12T22:00:04 21417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1871.23 2026-07-12T22:00:04 21418 APV6559001 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 420.45 2026-07-12T22:00:04 21419 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1179.4 2026-07-12T22:00:04 21420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 2293.76 2026-07-12T22:00:04 21421 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.81 2026-07-12T22:00:04 21422 APV6549672 2023-02-07T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1667.29 2026-07-12T22:00:04 21423 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 21424 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 415.5 2026-07-12T22:00:04 21425 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.83 2026-07-12T22:00:04 21426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 377.27 2026-07-12T22:00:04 21427 0006552007 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 365.52 2026-07-12T22:00:04 21428 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 84.24 2026-07-12T22:00:04 21429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 366.48 2026-07-12T22:00:04 21430 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 37784.61 2026-07-12T22:00:04 21431 0006545740 2023-01-31T00:00:00 2023 3 537020 Ins & Bond - Comp General Liab 510 Dept of Workforce Development Contractual Services Insurance & Bonds Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 0.0 2026-07-12T22:00:04 21432 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 558.23 2026-07-12T22:00:04 21433 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 21434 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 254.0 2026-07-12T22:00:04 21435 0006574119 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2376.15 2026-07-12T22:00:04 21436 EXV6553782 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 33.49 2026-07-12T22:00:04 21437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1559.73 2026-07-12T22:00:04 21438 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 21439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 267.32 2026-07-12T22:00:04 21440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 676.49 2026-07-12T22:00:04 21441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 804.83 2026-07-12T22:00:04 21442 APV6546723 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 29.5 2026-07-12T22:00:04 21443 INV6531128 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.44 2026-07-12T22:00:04 21444 APV6572603 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412343 JAMES BEASLEY 331.65 2026-07-12T22:00:04 21445 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1216.8 2026-07-12T22:00:04 21490 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 56.0 2026-07-12T22:00:04 21491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 427.97 2026-07-12T22:00:04 21492 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 21493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 503.02 2026-07-12T22:00:04 21494 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-07-12T22:00:04 21495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 417.69 2026-07-12T22:00:04 21496 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.56 2026-07-12T22:00:04 21497 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 373.85 2026-07-12T22:00:04 21498 APV6536876 2023-01-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000058571 DELAWARE COUNTY SWCD 4893.09 2026-07-12T22:00:04 21499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 1010.63 2026-07-12T22:00:04 21500 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 6.3 2026-07-12T22:00:04 21501 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 198.39 2026-07-12T22:00:04 21502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 1336.59 2026-07-12T22:00:04 21503 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 65613.99 2026-07-12T22:00:04 21504 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 225 Labor Internal Service Funds - 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Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1089.27 2026-07-12T22:00:04 21510 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21511 HCM6552898 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 21512 0006543215 2023-01-27T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 56.57 2026-07-12T22:00:04 21513 0006553039 2023-02-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 115.13 2026-07-12T22:00:04 21514 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 287.7 2026-07-12T22:00:04 21515 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.77 2026-07-12T22:00:04 21516 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 868.0 2026-07-12T22:00:04 21517 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 220.39 2026-07-12T22:00:04 21518 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 15808.68 2026-07-12T22:00:04 21519 0006526547 2023-01-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 342.37 2026-07-12T22:00:04 21520 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 21521 ARD6568745 2023-03-09T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 21522 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.77 2026-07-12T22:00:04 21523 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1400.41 2026-07-12T22:00:04 21524 APV6542033 2023-01-25T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 104071.0 2026-07-12T22:00:04 21525 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 21526 APV6545196 2023-01-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1648.02 2026-07-12T22:00:04 21527 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 33.41 2026-07-12T22:00:04 21528 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.52 2026-07-12T22:00:04 21529 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 21530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240742 ALICIA M. GARRISON 790.58 2026-07-12T22:00:04 21531 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.58 2026-07-12T22:00:04 21532 APV6547744 2023-02-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 28397.87 2026-07-12T22:00:04 21533 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 121988.89 2026-07-12T22:00:04 21534 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 129.35 2026-07-12T22:00:04 21535 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 281.1 2026-07-12T22:00:04 21536 0006537292 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 318.7 2026-07-12T22:00:04 21537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 648.9 2026-07-12T22:00:04 21538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 362.18 2026-07-12T22:00:04 21539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 538.95 2026-07-12T22:00:04 21540 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 21541 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 21542 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6541.87 2026-07-12T22:00:04 21543 EXV6562827 2023-02-21T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 167.7 2026-07-12T22:00:04 21544 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3464.38 2026-07-12T22:00:04 21545 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000338168 BRANDAN WRIGHT 130.24 2026-07-12T22:00:04 21546 0006553039 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 220620.01 2026-07-12T22:00:04 21591 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.96 2026-07-12T22:00:04 21592 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3778.43 2026-07-12T22:00:04 21593 APV6575873 2023-03-22T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.0 2026-07-12T22:00:04 21594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239856 DORA'S DAYCARE INC 241.45 2026-07-12T22:00:04 21595 APV6532214 2023-01-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116333 FAMILY and CHILDREN'S PLACE, INC 10428.97 2026-07-12T22:00:04 21596 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 69103.43 2026-07-12T22:00:04 21597 0006535367 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.03 2026-07-12T22:00:04 21598 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 21599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 234.99 2026-07-12T22:00:04 21600 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 16.0 2026-07-12T22:00:04 21601 0006654488 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.81 2026-07-12T22:00:04 21602 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 2084.91 2026-07-12T22:00:04 21603 APV6530827 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC -3015.75 2026-07-12T22:00:04 21604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 646.74 2026-07-12T22:00:04 21605 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19136.96 2026-07-12T22:00:04 21606 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 329.22 2026-07-12T22:00:04 21607 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-07-12T22:00:04 21608 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 24814.0 2026-07-12T22:00:04 21609 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 21610 APV6558289 2023-02-21T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13256.5 2026-07-12T22:00:04 21611 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 21612 APV6544363 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2124.32 2026-07-12T22:00:04 21613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 646.74 2026-07-12T22:00:04 21614 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 748.0 2026-07-12T22:00:04 21615 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3224.55 2026-07-12T22:00:04 21616 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-07-12T22:00:04 21617 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2641674.83 2026-07-12T22:00:04 21618 HCM6536455 2023-01-18T00:00:00 2023 3 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 0.15 2026-07-12T22:00:04 21619 0006538151 2023-01-19T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 21620 HCM6536461 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2494.06 2026-07-12T22:00:04 21621 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 29.1 2026-07-12T22:00:04 21622 0006563122 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.13 2026-07-12T22:00:04 21623 APV6534062 2023-01-10T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 22.56 2026-07-12T22:00:04 21624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 538.95 2026-07-12T22:00:04 21625 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 941.2 2026-07-12T22:00:04 21626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1311.68 2026-07-12T22:00:04 21627 0006573385 2023-03-17T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1557.24 2026-07-12T22:00:04 21628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 222.77 2026-07-12T22:00:04 21629 HCM6569971 2023-03-15T00:00:00 2023 3 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 10984.63 2026-07-12T22:00:04 21630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 1315.04 2026-07-12T22:00:04 21631 APV6529981 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 4.63 2026-07-12T22:00:04 21632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 334.15 2026-07-12T22:00:04 21633 EXV6535165 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.7 2026-07-12T22:00:04 21634 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 21635 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.6 2026-07-12T22:00:04 21636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1052.31 2026-07-12T22:00:04 21637 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.17 2026-07-12T22:00:04 21638 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.06 2026-07-12T22:00:04 21639 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 21640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 201.21 2026-07-12T22:00:04 21641 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 289.28 2026-07-12T22:00:04 21642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 505.32 2026-07-12T22:00:04 21643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 613.89 2026-07-12T22:00:04 21644 APV6558233 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000392540 SHIRLEY L DUBOIS 148.59 2026-07-12T22:00:04 21645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295763 SCOTT WHITLOCK 451.1 2026-07-12T22:00:04 21646 APV6557489 2023-02-20T00:00:00 2023 3 571200 Grants - Local School Systems 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 129295.0 2026-07-12T22:00:04 21647 EXV6657374 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.08 2026-07-12T22:00:04 21648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248185 FRANCINE HARRISON 331.43 2026-07-12T22:00:04 21649 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.13 2026-07-12T22:00:04 21650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 405.56 2026-07-12T22:00:04 21651 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13637.23 2026-07-12T22:00:04 21652 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 21653 APV6566828 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.08 2026-07-12T22:00:04 21654 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 356.42 2026-07-12T22:00:04 21655 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.21 2026-07-12T22:00:04 21656 APV6530610 2023-01-05T00:00:00 2023 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 780.0 2026-07-12T22:00:04 21657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 377.26 2026-07-12T22:00:04 21658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 366.48 2026-07-12T22:00:04 21659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 417.69 2026-07-12T22:00:04 21660 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 21661 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.08 2026-07-12T22:00:04 21662 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 21663 0006657583 2023-03-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1421.09 2026-07-12T22:00:04 21664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 201.21 2026-07-12T22:00:04 21665 APV6541944 2023-01-25T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2576.59 2026-07-12T22:00:04 21666 0006527280 2023-01-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 191.82 2026-07-12T22:00:04 21667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 684.91 2026-07-12T22:00:04 21668 0006540893 2023-01-24T00:00:00 2023 3 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 35.78 2026-07-12T22:00:04 21669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 776.09 2026-07-12T22:00:04 21670 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7684.96 2026-07-12T22:00:04 21671 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 130.48 2026-07-12T22:00:04 21672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 503.02 2026-07-12T22:00:04 21673 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 21674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 334.15 2026-07-12T22:00:04 21675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 556.91 2026-07-12T22:00:04 21676 HCM6536457 2023-01-18T00:00:00 2023 3 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 251.65 2026-07-12T22:00:04 21677 HCM6577656 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.52 2026-07-12T22:00:04 21678 0006531296 2023-01-06T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 21679 HCM6536351 2023-01-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1650.0 2026-07-12T22:00:04 21680 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 934.77 2026-07-12T22:00:04 21681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 107.79 2026-07-12T22:00:04 21682 0006557253 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 60.63 2026-07-12T22:00:04 21683 APV6550471 2023-02-08T00:00:00 2023 3 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 550.0 2026-07-12T22:00:04 21684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 538.95 2026-07-12T22:00:04 21685 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 628.0 2026-07-12T22:00:04 21686 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.15 2026-07-12T22:00:04 21687 APV6558232 2023-02-20T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 376.58 2026-07-12T22:00:04 21688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 538.95 2026-07-12T22:00:04 21689 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 3855.0 2026-07-12T22:00:04 21690 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.63 2026-07-12T22:00:04 21691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 864.33 2026-07-12T22:00:04 21692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 913.69 2026-07-12T22:00:04 21693 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 21694 APV6562411 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5888.0 2026-07-12T22:00:04 21695 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 4058.91 2026-07-12T22:00:04 21696 APV6558989 2023-02-22T00:00:00 2023 3 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 27493.52 2026-07-12T22:00:04 21697 APV6570327 2023-03-13T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 150.0 2026-07-12T22:00:04 21698 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 165.2 2026-07-12T22:00:04 21699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 754.53 2026-07-12T22:00:04 21700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 819.21 2026-07-12T22:00:04 21701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 1202.93 2026-07-12T22:00:04 21702 APV6556755 2023-02-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-07-12T22:00:04 21703 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 21704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 366.49 2026-07-12T22:00:04 21705 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 21706 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -501.94 2026-07-12T22:00:04 21707 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 166.86 2026-07-12T22:00:04 21708 0006654488 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 21709 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1055.84 2026-07-12T22:00:04 21710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 841.05 2026-07-12T22:00:04 21711 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15969.03 2026-07-12T22:00:04 21712 0006573164 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 21713 EXV6531848 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 254.07 2026-07-12T22:00:04 21714 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3589.85 2026-07-12T22:00:04 21715 APV6546071 2023-02-01T00:00:00 2023 3 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 82.27 2026-07-12T22:00:04 21716 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 174.87 2026-07-12T22:00:04 21717 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 83064.65 2026-07-12T22:00:04 21718 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371586 VALERIE BELL 1144.35 2026-07-12T22:00:04 21719 HCM6536461 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.5 2026-07-12T22:00:04 21720 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.59 2026-07-12T22:00:04 21721 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 21722 APV6541153 2023-01-24T00:00:00 2023 3 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-07-12T22:00:04 21723 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.23 2026-07-12T22:00:04 21724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 241.45 2026-07-12T22:00:04 21725 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.68 2026-07-12T22:00:04 21726 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3486.04 2026-07-12T22:00:04 21727 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2322.95 2026-07-12T22:00:04 21728 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 301.43 2026-07-12T22:00:04 21729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 776.09 2026-07-12T22:00:04 21730 HCM6543990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 780.52 2026-07-12T22:00:04 21731 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 21732 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2910.61 2026-07-12T22:00:04 21733 APV6534878 2023-01-12T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 140.0 2026-07-12T22:00:04 21734 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1359.19 2026-07-12T22:00:04 21735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 222.77 2026-07-12T22:00:04 21736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 263.54 2026-07-12T22:00:04 21737 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 21738 APV6570404 2023-03-13T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2742399.14 2026-07-12T22:00:04 21739 0006536238 2023-01-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1054.28 2026-07-12T22:00:04 21740 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 1408.2 2026-07-12T22:00:04 21741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 538.95 2026-07-12T22:00:04 21742 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.94 2026-07-12T22:00:04 21743 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 933.24 2026-07-12T22:00:04 21744 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.2 2026-07-12T22:00:04 21745 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.35 2026-07-12T22:00:04 21746 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 21747 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 237.3 2026-07-12T22:00:04 21748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 107.79 2026-07-12T22:00:04 21749 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 21750 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 21751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 404.21 2026-07-12T22:00:04 21752 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.85 2026-07-12T22:00:04 21753 APV6659005 2023-03-31T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 2887.23 2026-07-12T22:00:04 21754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 749.5 2026-07-12T22:00:04 21755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 402.41 2026-07-12T22:00:04 21756 APV6540257 2023-01-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 227.06 2026-07-12T22:00:04 21757 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 48.37 2026-07-12T22:00:04 21758 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.91 2026-07-12T22:00:04 21759 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.64 2026-07-12T22:00:04 21760 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1076.52 2026-07-12T22:00:04 21761 APV6558969 2023-02-22T00:00:00 2023 3 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 0000234449 COLLEGE BOARD 600.0 2026-07-12T22:00:04 21762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 194.02 2026-07-12T22:00:04 21763 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352770 WETHERILL LAW OFFICE LLC 750.0 2026-07-12T22:00:04 21764 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8112.0 2026-07-12T22:00:04 21765 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6875.4 2026-07-12T22:00:04 21766 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.11 2026-07-12T22:00:04 21767 HCM6552918 2023-02-15T00:00:00 2023 3 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 106.62 2026-07-12T22:00:04 21768 0006569003 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -4401.29 2026-07-12T22:00:04 21769 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 775.0 2026-07-12T22:00:04 21770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 405.57 2026-07-12T22:00:04 21771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 431.16 2026-07-12T22:00:04 21772 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 21773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 323.37 2026-07-12T22:00:04 21774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 891.06 2026-07-12T22:00:04 21775 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21776 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 16217.5 2026-07-12T22:00:04 21777 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.14 2026-07-12T22:00:04 21778 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 7.37 2026-07-12T22:00:04 21779 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.76 2026-07-12T22:00:04 21780 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 308.0 2026-07-12T22:00:04 21781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 969.47 2026-07-12T22:00:04 21782 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 909.59 2026-07-12T22:00:04 21783 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.03 2026-07-12T22:00:04 21784 APV6546922 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000114864 HOGENTOGLER and CO., INC. 8768.05 2026-07-12T22:00:04 21785 0006553039 2023-02-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 247112.68 2026-07-12T22:00:04 21786 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 84248.49 2026-07-12T22:00:04 21787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-07-12T22:00:04 21788 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 21789 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - 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Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.2 2026-07-12T22:00:04 21795 HCM6560318 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 667.33 2026-07-12T22:00:04 21796 EXV6564575 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.81 2026-07-12T22:00:04 21797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 654.04 2026-07-12T22:00:04 21798 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71.36 2026-07-12T22:00:04 21799 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.22 2026-07-12T22:00:04 21800 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.95 2026-07-12T22:00:04 21801 APV6658944 2023-03-31T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 1950.0 2026-07-12T22:00:04 21802 APV6529187 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 244773.67 2026-07-12T22:00:04 21803 APV6561332 2023-02-27T00:00:00 2023 3 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 34.53 2026-07-12T22:00:04 21804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 43.12 2026-07-12T22:00:04 21805 APV6546861 2023-02-02T00:00:00 2023 3 520202 Energy - 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WARREN CTY TREASURER 65252.94 2026-07-12T22:00:04 21817 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 21818 APV6541958 2023-01-25T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 167749.0 2026-07-12T22:00:04 21819 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 21820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 804.83 2026-07-12T22:00:04 21821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 269.47 2026-07-12T22:00:04 21822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.81 2026-07-12T22:00:04 21823 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000281975 AMY SCHARF 312.44 2026-07-12T22:00:04 21824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.77 2026-07-12T22:00:04 21825 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -2660.59 2026-07-12T22:00:04 21826 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.72 2026-07-12T22:00:04 21827 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 1997.99 2026-07-12T22:00:04 21828 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1972.46 2026-07-12T22:00:04 21829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 301.81 2026-07-12T22:00:04 21830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 402.41 2026-07-12T22:00:04 21831 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1275.0 2026-07-12T22:00:04 21832 HCM6544014 2023-02-01T00:00:00 2023 3 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 9532.03 2026-07-12T22:00:04 21833 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 491.07 2026-07-12T22:00:04 21834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1659.97 2026-07-12T22:00:04 21835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.6 2026-07-12T22:00:04 21836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 704.23 2026-07-12T22:00:04 21837 APV6568624 2023-03-09T00:00:00 2023 3 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 9381.22 2026-07-12T22:00:04 21838 APV6532498 2023-01-09T00:00:00 2023 3 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 4333.72 2026-07-12T22:00:04 21839 0006640266 2023-03-28T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 20.05 2026-07-12T22:00:04 21840 HCM6560279 2023-03-01T00:00:00 2023 3 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 1697.16 2026-07-12T22:00:04 21841 APV6540327 2023-01-23T00:00:00 2023 3 571302 GR-Environmental Education 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000055401 LAPORTE COUNTY AGRICULTURAL ASN 185.0 2026-07-12T22:00:04 21842 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.93 2026-07-12T22:00:04 21843 HCM6552923 2023-02-15T00:00:00 2023 3 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 363.9 2026-07-12T22:00:04 21844 APV6543253 2023-01-27T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 137783.16 2026-07-12T22:00:04 21845 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5485.77 2026-07-12T22:00:04 21846 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 688.0 2026-07-12T22:00:04 21847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 891.06 2026-07-12T22:00:04 21848 0006549263 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1099.55 2026-07-12T22:00:04 21849 0006656901 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -161139.12 2026-07-12T22:00:04 21850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 469.96 2026-07-12T22:00:04 21851 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 82.0 2026-07-12T22:00:04 21852 HCM6569971 2023-03-15T00:00:00 2023 3 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 657.4 2026-07-12T22:00:04 21853 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30334.24 2026-07-12T22:00:04 21854 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 21855 0006575610 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -799.81 2026-07-12T22:00:04 21856 HCM6544010 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12093.95 2026-07-12T22:00:04 21857 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.33 2026-07-12T22:00:04 21858 APV6559655 2023-02-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 632.24 2026-07-12T22:00:04 21859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 757.41 2026-07-12T22:00:04 21860 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 417.69 2026-07-12T22:00:04 21861 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 5690.8 2026-07-12T22:00:04 21862 APV6541153 2023-01-24T00:00:00 2023 3 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 5455.74 2026-07-12T22:00:04 21863 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16508.42 2026-07-12T22:00:04 21864 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 21865 APV6532498 2023-01-09T00:00:00 2023 3 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 16762.49 2026-07-12T22:00:04 21866 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.87 2026-07-12T22:00:04 21867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 107.79 2026-07-12T22:00:04 21868 ARD6658367 2023-03-30T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 21869 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 21870 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 21871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 245.76 2026-07-12T22:00:04 21872 APV6658784 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7309.78 2026-07-12T22:00:04 21873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 668.01 2026-07-12T22:00:04 21874 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 21875 HCM6577761 2023-03-29T00:00:00 2023 3 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 16.68 2026-07-12T22:00:04 21876 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1749.46 2026-07-12T22:00:04 21877 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 261.47 2026-07-12T22:00:04 21878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 404.21 2026-07-12T22:00:04 21879 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 7854.47 2026-07-12T22:00:04 21880 APV6551500 2023-02-09T00:00:00 2023 3 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 14654.65 2026-07-12T22:00:04 21881 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4128.09 2026-07-12T22:00:04 21882 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 168.01 2026-07-12T22:00:04 21884 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 21885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 422.54 2026-07-12T22:00:04 21886 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 4731.39 2026-07-12T22:00:04 21887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 378.7 2026-07-12T22:00:04 21888 0006564031 2023-03-01T00:00:00 2023 3 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 1403.26 2026-07-12T22:00:04 21889 APV6535830 2023-01-13T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 21890 APV6575990 2023-03-22T00:00:00 2023 3 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 9305.0 2026-07-12T22:00:04 21891 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.62 2026-07-12T22:00:04 21892 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 21893 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 677.88 2026-07-12T22:00:04 21894 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2018.69 2026-07-12T22:00:04 21895 0006553003 2023-02-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 21896 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 21897 0006659604 2023-03-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.04 2026-07-12T22:00:04 21898 APV6540262 2023-01-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1404.45 2026-07-12T22:00:04 21899 HCM6560277 2023-03-01T00:00:00 2023 3 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 12.01 2026-07-12T22:00:04 21900 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 45490.14 2026-07-12T22:00:04 21901 APV6568561 2023-03-09T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 5.6 2026-07-12T22:00:04 21902 APV6569260 2023-03-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 975.17 2026-07-12T22:00:04 21903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 377.26 2026-07-12T22:00:04 21904 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 21905 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 7302.62 2026-07-12T22:00:04 21906 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 699.04 2026-07-12T22:00:04 21907 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 1836.0 2026-07-12T22:00:04 21908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.42 2026-07-12T22:00:04 21909 0006560412 2023-02-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5346.24 2026-07-12T22:00:04 21910 APV6557523 2023-02-08T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012022 SEILER INSTRUMENT MFG CO INC 937.91 2026-07-12T22:00:04 21911 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2646.16 2026-07-12T22:00:04 21912 0006538177 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 214.66 2026-07-12T22:00:04 21913 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407749 KATELYN M KAEHR 1520.73 2026-07-12T22:00:04 21914 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6607.25 2026-07-12T22:00:04 21915 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3833.04 2026-07-12T22:00:04 21916 0006574154 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -5.6 2026-07-12T22:00:04 21917 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 21918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1160.62 2026-07-12T22:00:04 21919 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.16 2026-07-12T22:00:04 21920 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.51 2026-07-12T22:00:04 21921 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.76 2026-07-12T22:00:04 21922 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 21923 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 320.0 2026-07-12T22:00:04 21924 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 419510.99 2026-07-12T22:00:04 21925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 648.89 2026-07-12T22:00:04 21926 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 106.82 2026-07-12T22:00:04 21927 0006567477 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 21928 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-07-12T22:00:04 21929 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 21930 APC6533296 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO -111.38 2026-07-12T22:00:04 21931 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296306 BRITTNEY WILSON 1126.56 2026-07-12T22:00:04 21932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 222.76 2026-07-12T22:00:04 21933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.23 2026-07-12T22:00:04 21934 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 21935 0006571640 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21936 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404926 CRYSTAL MILLER 825.4 2026-07-12T22:00:04 21937 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 600829.44 2026-07-12T22:00:04 21938 0006572399 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 88.16 2026-07-12T22:00:04 21939 APV6568600 2023-03-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000004796 INDIANA UNIV 6381.14 2026-07-12T22:00:04 21940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 620.33 2026-07-12T22:00:04 21941 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 21942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 588.75 2026-07-12T22:00:04 21943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 1526.84 2026-07-12T22:00:04 21944 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 21945 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 123.0 2026-07-12T22:00:04 21946 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 21947 0006539971 2023-01-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37877.38 2026-07-12T22:00:04 21948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.2 2026-07-12T22:00:04 21949 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1487.25 2026-07-12T22:00:04 21950 EXV6571412 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.46 2026-07-12T22:00:04 21951 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 145.78 2026-07-12T22:00:04 21952 0006575668 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4010.19 2026-07-12T22:00:04 21953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 222.76 2026-07-12T22:00:04 21954 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.44 2026-07-12T22:00:04 21955 0006570739 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 651.3 2026-07-12T22:00:04 21956 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 868.17 2026-07-12T22:00:04 21957 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 21958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 356.43 2026-07-12T22:00:04 21959 0006557901 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.06 2026-07-12T22:00:04 21960 HCM6552918 2023-02-15T00:00:00 2023 3 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 3442.53 2026-07-12T22:00:04 21961 HCM6577722 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2224.21 2026-07-12T22:00:04 21962 APV6529162 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 0.0 2026-07-12T22:00:04 21963 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.63 2026-07-12T22:00:04 21964 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 21965 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 86.22 2026-07-12T22:00:04 21966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 151.77 2026-07-12T22:00:04 21967 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 889.73 2026-07-12T22:00:04 21968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 514.59 2026-07-12T22:00:04 21969 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-12T22:00:04 21970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 891.07 2026-07-12T22:00:04 21971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 2009.13 2026-07-12T22:00:04 21972 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.31 2026-07-12T22:00:04 21973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 178.21 2026-07-12T22:00:04 21974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 222.77 2026-07-12T22:00:04 21975 APV6536842 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055084 VIGO COUNTY 16400.0 2026-07-12T22:00:04 21976 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.39 2026-07-12T22:00:04 21977 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 94187.66 2026-07-12T22:00:04 21978 EXV6550846 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.28 2026-07-12T22:00:04 21979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 344.93 2026-07-12T22:00:04 21980 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.58 2026-07-12T22:00:04 21981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 100.61 2026-07-12T22:00:04 21982 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.29 2026-07-12T22:00:04 21983 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 542.43 2026-07-12T22:00:04 21984 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 21985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 824.95 2026-07-12T22:00:04 21986 0006652528 2023-03-28T00:00:00 2023 3 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -679.5 2026-07-12T22:00:04 21987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 222.77 2026-07-12T22:00:04 21988 APV6551389 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055554 FLOYD COUNTY 1457.0 2026-07-12T22:00:04 21989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 280.25 2026-07-12T22:00:04 21990 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 21991 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.42 2026-07-12T22:00:04 21992 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.14 2026-07-12T22:00:04 21993 EXV6561787 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 337.97 2026-07-12T22:00:04 21994 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6609.94 2026-07-12T22:00:04 21995 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 21996 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.57 2026-07-12T22:00:04 21997 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 21998 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 21999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1019.32 2026-07-12T22:00:04 22000 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1128.0 2026-07-12T22:00:04 22001 0006570742 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22002 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15136.22 2026-07-12T22:00:04 22003 HCM6527470 2023-01-04T00:00:00 2023 3 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 1967.17 2026-07-12T22:00:04 22004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 900.04 2026-07-12T22:00:04 22005 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 781.75 2026-07-12T22:00:04 22006 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.4 2026-07-12T22:00:04 22007 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000404823 LET US LEARN INC 137.69 2026-07-12T22:00:04 22008 0006548258 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 52.35 2026-07-12T22:00:04 22009 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 22010 0006527377 2023-01-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 592.32 2026-07-12T22:00:04 22011 APV6577194 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 203523.76 2026-07-12T22:00:04 22012 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 22013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 646.74 2026-07-12T22:00:04 22014 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-07-12T22:00:04 22015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 1113.83 2026-07-12T22:00:04 22016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 431.16 2026-07-12T22:00:04 22017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 66.83 2026-07-12T22:00:04 22018 0006528483 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -35.45 2026-07-12T22:00:04 22019 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000353456 LEAH GRANDY 3.55 2026-07-12T22:00:04 22020 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 24.93 2026-07-12T22:00:04 22021 EXV6572981 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 76.49 2026-07-12T22:00:04 22022 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1331.3 2026-07-12T22:00:04 22023 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.0 2026-07-12T22:00:04 22024 APV6549645 2023-02-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000326987 TRANSFER CONNECTION INC 37.5 2026-07-12T22:00:04 22025 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 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 -608.36 2026-07-12T22:00:04 22026 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 3908.14 2026-07-12T22:00:04 22027 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 63968.52 2026-07-12T22:00:04 22028 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 94628.99 2026-07-12T22:00:04 22029 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1545.14 2026-07-12T22:00:04 22030 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.1 2026-07-12T22:00:04 22031 APV6571125 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 114.29 2026-07-12T22:00:04 22032 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.94 2026-07-12T22:00:04 22033 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 22034 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.64 2026-07-12T22:00:04 22035 0006566429 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.92 2026-07-12T22:00:04 22041 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 628.0 2026-07-12T22:00:04 22042 APV6563455 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.06 2026-07-12T22:00:04 22043 APV6538576 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000338734 METTLER-TOLEDO INTERNATIONAL INC 65.9 2026-07-12T22:00:04 22044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1358.87 2026-07-12T22:00:04 22045 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 22046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 474.28 2026-07-12T22:00:04 22047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 413.08 2026-07-12T22:00:04 22048 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2873.83 2026-07-12T22:00:04 22049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 334.15 2026-07-12T22:00:04 22050 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 257.1 2026-07-12T22:00:04 22051 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 417.69 2026-07-12T22:00:04 22052 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 22053 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 16.8 2026-07-12T22:00:04 22054 APV6549679 2023-02-07T00:00:00 2023 3 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 94.83 2026-07-12T22:00:04 22055 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.43 2026-07-12T22:00:04 22056 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1217.64 2026-07-12T22:00:04 22057 HCM6560331 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 134.56 2026-07-12T22:00:04 22058 0006567479 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -3908.59 2026-07-12T22:00:04 22059 APV6559744 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 20.09 2026-07-12T22:00:04 22060 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1047.38 2026-07-12T22:00:04 22061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 242.81 2026-07-12T22:00:04 22062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 402.41 2026-07-12T22:00:04 22063 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 22064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 1003.12 2026-07-12T22:00:04 22065 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11148.01 2026-07-12T22:00:04 22066 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 105276.0 2026-07-12T22:00:04 22067 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 265.0 2026-07-12T22:00:04 22068 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 64449.0 2026-07-12T22:00:04 22069 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1063.28 2026-07-12T22:00:04 22070 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 22071 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 1065.86 2026-07-12T22:00:04 22072 0006547432 2023-02-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 123961.41 2026-07-12T22:00:04 22073 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.3 2026-07-12T22:00:04 22074 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.15 2026-07-12T22:00:04 22075 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 533.52 2026-07-12T22:00:04 22076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 948.55 2026-07-12T22:00:04 22077 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 22078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 377.27 2026-07-12T22:00:04 22079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.81 2026-07-12T22:00:04 22080 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 58.4 2026-07-12T22:00:04 22081 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1322.14 2026-07-12T22:00:04 22082 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 65586.36 2026-07-12T22:00:04 22083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 107.79 2026-07-12T22:00:04 22084 0006542425 2023-01-26T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 22085 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13983.42 2026-07-12T22:00:04 22086 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 22087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 172.47 2026-07-12T22:00:04 22088 EXV6578299 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.6 2026-07-12T22:00:04 22089 APV6652706 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3200.0 2026-07-12T22:00:04 22090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 215.58 2026-07-12T22:00:04 22091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 469.97 2026-07-12T22:00:04 22092 EXV6576236 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 22093 APV6542707 2023-01-26T00:00:00 2023 3 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 0000312944 ONDREYA WITMER 41.48 2026-07-12T22:00:04 22094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 646.74 2026-07-12T22:00:04 22095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 465.43 2026-07-12T22:00:04 22096 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 53000.0 2026-07-12T22:00:04 22097 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 59482.74 2026-07-12T22:00:04 22098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-07-12T22:00:04 22099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 265.16 2026-07-12T22:00:04 22100 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1158.56 2026-07-12T22:00:04 22101 APV6559001 2023-02-22T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 39678.52 2026-07-12T22:00:04 22102 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 22103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.21 2026-07-12T22:00:04 22104 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 273.13 2026-07-12T22:00:04 22105 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063528 MIAMI COUNTY 165000.0 2026-07-12T22:00:04 22106 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 22107 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 22108 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 141.0 2026-07-12T22:00:04 22109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2181.02 2026-07-12T22:00:04 22110 APV6550475 2023-02-08T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 30.0 2026-07-12T22:00:04 22111 0006565691 2023-03-06T00:00:00 2023 3 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 -1374.3 2026-07-12T22:00:04 22112 HCM6552918 2023-02-15T00:00:00 2023 3 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 186.08 2026-07-12T22:00:04 22113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1077.9 2026-07-12T22:00:04 22114 APV6533353 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1141795.3 2026-07-12T22:00:04 22115 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.5 2026-07-12T22:00:04 22116 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 22117 HCM6560325 2023-03-01T00:00:00 2023 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-07-12T22:00:04 22118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.51 2026-07-12T22:00:04 22119 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 22120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 669.01 2026-07-12T22:00:04 22121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 280.25 2026-07-12T22:00:04 22122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 646.74 2026-07-12T22:00:04 22123 APV6541905 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-07-12T22:00:04 22124 APV6657103 2023-03-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 22125 APV6545823 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 283.8 2026-07-12T22:00:04 22126 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 311.87 2026-07-12T22:00:04 22127 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 177.46 2026-07-12T22:00:04 22128 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 22129 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 22130 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.12 2026-07-12T22:00:04 22131 0006566474 2023-03-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 456.71 2026-07-12T22:00:04 22132 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 22133 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 178.21 2026-07-12T22:00:04 22134 HCM6560335 2023-03-01T00:00:00 2023 3 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 487.42 2026-07-12T22:00:04 22135 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000008124 LIFESPRING INC 5671.66 2026-07-12T22:00:04 22136 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 22137 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.64 2026-07-12T22:00:04 22138 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22139 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 22140 HCM6569988 2023-03-15T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 22141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 431.16 2026-07-12T22:00:04 22142 APV6557492 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 60.7 2026-07-12T22:00:04 22143 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 362000.0 2026-07-12T22:00:04 22144 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 913.34 2026-07-12T22:00:04 22145 0006573171 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -388.47 2026-07-12T22:00:04 22146 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.98 2026-07-12T22:00:04 22147 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -12.52 2026-07-12T22:00:04 22148 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 658.72 2026-07-12T22:00:04 22149 HCM6569994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.6 2026-07-12T22:00:04 22150 HCM6553996 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.96 2026-07-12T22:00:04 22151 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 10984.97 2026-07-12T22:00:04 22152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 835.37 2026-07-12T22:00:04 22153 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15411.94 2026-07-12T22:00:04 22154 HCM6552914 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 112.48 2026-07-12T22:00:04 22155 APV6534001 2023-01-11T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 603.08 2026-07-12T22:00:04 22156 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121846 LAPEL CLERK-TREASURER 212229.05 2026-07-12T22:00:04 22157 0006557967 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94901.76 2026-07-12T22:00:04 22158 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 2617.38 2026-07-12T22:00:04 22159 HCM6527461 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.13 2026-07-12T22:00:04 22160 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.77 2026-07-12T22:00:04 22161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 462.78 2026-07-12T22:00:04 22162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 289.59 2026-07-12T22:00:04 22163 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1875.84 2026-07-12T22:00:04 22164 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 22165 APV6577096 2023-03-23T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 16301.18 2026-07-12T22:00:04 22166 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1029.92 2026-07-12T22:00:04 22167 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 22168 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.44 2026-07-12T22:00:04 22169 0006570721 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 22170 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 43.0 2026-07-12T22:00:04 22171 0006543851 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2748.78 2026-07-12T22:00:04 22172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 699.04 2026-07-12T22:00:04 22173 APV6570411 2023-03-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 34852.5 2026-07-12T22:00:04 22174 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 3784.5 2026-07-12T22:00:04 22175 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 22071.63 2026-07-12T22:00:04 22176 HCM6536335 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.85 2026-07-12T22:00:04 22177 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.63 2026-07-12T22:00:04 22178 APV6548468 2023-02-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.36 2026-07-12T22:00:04 22179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 215.58 2026-07-12T22:00:04 22180 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 22181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.45 2026-07-12T22:00:04 22182 APV6538537 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1940.0 2026-07-12T22:00:04 22183 APV6549679 2023-02-07T00:00:00 2023 3 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 Great Lakes Restoration 0000413778 MARAYA NEFF 82.0 2026-07-12T22:00:04 22184 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 40086.49 2026-07-12T22:00:04 22185 HCM6527461 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 14.58 2026-07-12T22:00:04 22186 HCM6544018 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1420.12 2026-07-12T22:00:04 22187 HCM6553996 2023-02-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 22188 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.86 2026-07-12T22:00:04 22189 0006553033 2023-02-08T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.24 2026-07-12T22:00:04 22190 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 608.38 2026-07-12T22:00:04 22191 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 22192 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 22193 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 94.16 2026-07-12T22:00:04 22194 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.3 2026-07-12T22:00:04 22195 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 22196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 668.3 2026-07-12T22:00:04 22197 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 22198 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 104.45 2026-07-12T22:00:04 22199 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.96 2026-07-12T22:00:04 22200 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 21.57 2026-07-12T22:00:04 22201 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 22202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 356.43 2026-07-12T22:00:04 22203 HCM6536459 2023-01-18T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.75 2026-07-12T22:00:04 22204 APV6564235 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.03 2026-07-12T22:00:04 22205 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 2272.68 2026-07-12T22:00:04 22206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 172.46 2026-07-12T22:00:04 22207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.66 2026-07-12T22:00:04 22208 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7280.26 2026-07-12T22:00:04 22209 APV6537670 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1932.6 2026-07-12T22:00:04 22210 0006627246 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10552.38 2026-07-12T22:00:04 22211 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 3185.0 2026-07-12T22:00:04 22212 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.87 2026-07-12T22:00:04 22213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.21 2026-07-12T22:00:04 22214 EXV6578292 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 68.82 2026-07-12T22:00:04 22215 APV6554405 2023-02-14T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 674.89 2026-07-12T22:00:04 22216 HCM6577725 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.83 2026-07-12T22:00:04 22217 APV6544384 2023-01-25T00:00:00 2023 3 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 0000408110 JESSE M KNIBBS 102.5 2026-07-12T22:00:04 22218 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3235.26 2026-07-12T22:00:04 22219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 895.65 2026-07-12T22:00:04 22220 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 22221 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 8.2 2026-07-12T22:00:04 22222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 473.82 2026-07-12T22:00:04 22223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.6 2026-07-12T22:00:04 22224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 289.59 2026-07-12T22:00:04 22225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1618.64 2026-07-12T22:00:04 22226 APV6530867 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 22227 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 6801.6 2026-07-12T22:00:04 22228 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 22229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 281.69 2026-07-12T22:00:04 22230 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 17798.57 2026-07-12T22:00:04 22231 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 148.0 2026-07-12T22:00:04 22232 APV6551500 2023-02-09T00:00:00 2023 3 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 608.2 2026-07-12T22:00:04 22233 APV6652725 2023-03-27T00:00:00 2023 3 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 59.53 2026-07-12T22:00:04 22234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 367.57 2026-07-12T22:00:04 22235 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-07-12T22:00:04 22236 APV6558376 2023-02-21T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 24593.0 2026-07-12T22:00:04 22237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.21 2026-07-12T22:00:04 22238 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22239 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.26 2026-07-12T22:00:04 22240 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 312.0 2026-07-12T22:00:04 22241 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 164.68 2026-07-12T22:00:04 22242 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 22243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 445.53 2026-07-12T22:00:04 22244 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.29 2026-07-12T22:00:04 22245 0006567456 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1487.5 2026-07-12T22:00:04 22246 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 155.94 2026-07-12T22:00:04 22247 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 26992.14 2026-07-12T22:00:04 22248 0006574251 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -185.95 2026-07-12T22:00:04 22249 APV6567702 2023-03-08T00:00:00 2023 3 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 0000053954 INDIANA STATE PARK INN AUTHORITY 1443.16 2026-07-12T22:00:04 22250 0006536532 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 514.21 2026-07-12T22:00:04 22251 0006532204 2023-01-09T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4.69 2026-07-12T22:00:04 22252 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 22253 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 687.42 2026-07-12T22:00:04 22254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 66.83 2026-07-12T22:00:04 22255 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 22256 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1036.55 2026-07-12T22:00:04 22257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 237.14 2026-07-12T22:00:04 22258 APV6572759 2023-03-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 90778.99 2026-07-12T22:00:04 22259 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 50130.74 2026-07-12T22:00:04 22260 0006546533 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.91 2026-07-12T22:00:04 22261 APV6554383 2023-02-14T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 90.73 2026-07-12T22:00:04 22262 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 921.0 2026-07-12T22:00:04 22263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 445.53 2026-07-12T22:00:04 22264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 237.14 2026-07-12T22:00:04 22265 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 53837.5 2026-07-12T22:00:04 22266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 827.83 2026-07-12T22:00:04 22267 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2498.47 2026-07-12T22:00:04 22268 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 22269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 281.69 2026-07-12T22:00:04 22270 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 400.98 2026-07-12T22:00:04 22271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1077.9 2026-07-12T22:00:04 22272 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.33 2026-07-12T22:00:04 22273 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.51 2026-07-12T22:00:04 22274 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 362.0 2026-07-12T22:00:04 22275 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.95 2026-07-12T22:00:04 22276 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -231.24 2026-07-12T22:00:04 22277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1559.36 2026-07-12T22:00:04 22278 HCM6544014 2023-02-01T00:00:00 2023 3 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 32.82 2026-07-12T22:00:04 22279 HCM6569971 2023-03-15T00:00:00 2023 3 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 925.56 2026-07-12T22:00:04 22280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 323.37 2026-07-12T22:00:04 22281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 512.37 2026-07-12T22:00:04 22282 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 22283 HCM6577723 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17763.02 2026-07-12T22:00:04 22284 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6630.28 2026-07-12T22:00:04 22285 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 270.0 2026-07-12T22:00:04 22286 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.29 2026-07-12T22:00:04 22287 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.78 2026-07-12T22:00:04 22288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 935.61 2026-07-12T22:00:04 22289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 281.69 2026-07-12T22:00:04 22290 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.39 2026-07-12T22:00:04 22291 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 800.97 2026-07-12T22:00:04 22292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 382.3 2026-07-12T22:00:04 22293 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 12.28 2026-07-12T22:00:04 22294 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3033.81 2026-07-12T22:00:04 22295 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 3.86 2026-07-12T22:00:04 22296 APV6534784 2023-01-12T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350181 MACKENZIE ENTERPRISES 978.33 2026-07-12T22:00:04 22297 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 165.22 2026-07-12T22:00:04 22298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 868.79 2026-07-12T22:00:04 22299 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.81 2026-07-12T22:00:04 22300 APV6547640 2023-02-03T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 15.0 2026-07-12T22:00:04 22301 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000225067 MERCER HEALTH and BENEFITS 7406.25 2026-07-12T22:00:04 22302 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 20439.84 2026-07-12T22:00:04 22303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 431.16 2026-07-12T22:00:04 22304 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.43 2026-07-12T22:00:04 22305 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 730.59 2026-07-12T22:00:04 22306 APV6535481 2023-01-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1728.0 2026-07-12T22:00:04 22307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 700.0 2026-07-12T22:00:04 22308 APV6575226 2023-03-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 10.31 2026-07-12T22:00:04 22309 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 22310 0006540830 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -41.49 2026-07-12T22:00:04 22311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 405.57 2026-07-12T22:00:04 22312 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 86049.6 2026-07-12T22:00:04 22313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 464.69 2026-07-12T22:00:04 22314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 556.92 2026-07-12T22:00:04 22315 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 22316 HCM6560323 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1825.35 2026-07-12T22:00:04 22317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 514.59 2026-07-12T22:00:04 22318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 582.07 2026-07-12T22:00:04 22319 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 52806.0 2026-07-12T22:00:04 22320 APV6557451 2023-02-20T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1302.77 2026-07-12T22:00:04 22321 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.71 2026-07-12T22:00:04 22322 0006536532 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -61.97 2026-07-12T22:00:04 22323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 431.16 2026-07-12T22:00:04 22324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1086.52 2026-07-12T22:00:04 22325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 754.53 2026-07-12T22:00:04 22326 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 22327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 885.31 2026-07-12T22:00:04 22328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 811.12 2026-07-12T22:00:04 22329 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.93 2026-07-12T22:00:04 22330 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 699.04 2026-07-12T22:00:04 22331 EXV6567106 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-07-12T22:00:04 22332 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 660.6 2026-07-12T22:00:04 22333 0006540093 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 22334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 301.81 2026-07-12T22:00:04 22335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244840 MOSCO, DONNA 409.61 2026-07-12T22:00:04 22336 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 750.0 2026-07-12T22:00:04 22337 0006574251 2023-03-20T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2697.43 2026-07-12T22:00:04 22338 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 22339 HCM6577722 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2042.04 2026-07-12T22:00:04 22340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 215.58 2026-07-12T22:00:04 22341 APV6572458 2023-03-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 1580.77 2026-07-12T22:00:04 22342 HCM6552938 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 22343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.17 2026-07-12T22:00:04 22344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 194.02 2026-07-12T22:00:04 22345 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27060.21 2026-07-12T22:00:04 22346 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 503.38 2026-07-12T22:00:04 22347 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.21 2026-07-12T22:00:04 22348 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 22349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 323.37 2026-07-12T22:00:04 22350 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.39 2026-07-12T22:00:04 22351 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391664 KATHRYN HANLON 1429.74 2026-07-12T22:00:04 22352 0006570739 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 215.58 2026-07-12T22:00:04 22354 APV6534001 2023-01-11T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 599.0 2026-07-12T22:00:04 22355 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1459.12 2026-07-12T22:00:04 22356 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111214 LANSING CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 22357 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 22358 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 618.39 2026-07-12T22:00:04 22359 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.56 2026-07-12T22:00:04 22360 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.29 2026-07-12T22:00:04 22361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 628.0 2026-07-12T22:00:04 22362 APV6568522 2023-03-09T00:00:00 2023 3 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 0000075262 A and R SUPPLY OF INDIANA INC 3.74 2026-07-12T22:00:04 22363 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 253016.2 2026-07-12T22:00:04 22364 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.54 2026-07-12T22:00:04 22365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 404.21 2026-07-12T22:00:04 22366 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 797.2 2026-07-12T22:00:04 22367 HCM6577705 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 401.21 2026-07-12T22:00:04 22368 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 705.53 2026-07-12T22:00:04 22369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 267.32 2026-07-12T22:00:04 22370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 505.32 2026-07-12T22:00:04 22371 0006557901 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.02 2026-07-12T22:00:04 22372 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.23 2026-07-12T22:00:04 22373 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 168.21 2026-07-12T22:00:04 22374 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 22375 0006558663 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14735.25 2026-07-12T22:00:04 22376 0006527297 2023-01-08T00:00:00 2023 3 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 405.0 2026-07-12T22:00:04 22377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 467.81 2026-07-12T22:00:04 22378 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 22379 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1465.66 2026-07-12T22:00:04 22380 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 328.74 2026-07-12T22:00:04 22381 APV6530975 2023-01-05T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 51169.79 2026-07-12T22:00:04 22382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1058.14 2026-07-12T22:00:04 22383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 506.35 2026-07-12T22:00:04 22384 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 94.18 2026-07-12T22:00:04 22385 APV6657169 2023-03-29T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 17.1 2026-07-12T22:00:04 22386 0006559402 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.26 2026-07-12T22:00:04 22387 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 22388 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 22389 0006560214 2023-02-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.76 2026-07-12T22:00:04 22390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.5 2026-07-12T22:00:04 22391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 935.18 2026-07-12T22:00:04 22392 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 284.35 2026-07-12T22:00:04 22393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 579.19 2026-07-12T22:00:04 22394 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -359.79 2026-07-12T22:00:04 22395 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.3 2026-07-12T22:00:04 22396 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 1418.6 2026-07-12T22:00:04 22397 0006557203 2023-02-20T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 691.17 2026-07-12T22:00:04 22398 APV6552256 2023-02-10T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000414330 HITH TERRE HAUTE LLC 182.4 2026-07-12T22:00:04 22399 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 22400 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 527.06 2026-07-12T22:00:04 22401 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 3838.5 2026-07-12T22:00:04 22402 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22403 0006552841 2023-02-12T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10481.21 2026-07-12T22:00:04 22404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 86.23 2026-07-12T22:00:04 22405 0006552841 2023-02-12T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2451.27 2026-07-12T22:00:04 22406 0006528766 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 22407 0006567330 2023-03-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.27 2026-07-12T22:00:04 22408 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 22409 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121.09 2026-07-12T22:00:04 22410 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 57677.31 2026-07-12T22:00:04 22411 APV6575170 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 342.0 2026-07-12T22:00:04 22412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 342.06 2026-07-12T22:00:04 22413 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 4073.12 2026-07-12T22:00:04 22414 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 22415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 579.19 2026-07-12T22:00:04 22416 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 17763.0 2026-07-12T22:00:04 22417 HCM6569979 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 22418 HCM6527456 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17639.2 2026-07-12T22:00:04 22419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.41 2026-07-12T22:00:04 22420 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 727.59 2026-07-12T22:00:04 22422 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 392.07 2026-07-12T22:00:04 22423 APV6558989 2023-02-22T00:00:00 2023 3 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 7943.4 2026-07-12T22:00:04 22424 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 628.0 2026-07-12T22:00:04 22425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 423.26 2026-07-12T22:00:04 22426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 43.12 2026-07-12T22:00:04 22427 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 22428 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 304.08 2026-07-12T22:00:04 22429 0006558046 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2808.41 2026-07-12T22:00:04 22430 0006536265 2023-01-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15117.73 2026-07-12T22:00:04 22431 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 44.13 2026-07-12T22:00:04 22432 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 22433 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.11 2026-07-12T22:00:04 22434 HCM6536445 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.02 2026-07-12T22:00:04 22435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 754.53 2026-07-12T22:00:04 22436 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 22437 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Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.47 2026-07-12T22:00:04 22441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 431.16 2026-07-12T22:00:04 22442 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 131.43 2026-07-12T22:00:04 22443 APV6531627 2023-01-06T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 1567.5 2026-07-12T22:00:04 22444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 261.57 2026-07-12T22:00:04 22445 HCM6570029 2023-03-15T00:00:00 2023 3 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 24901.89 2026-07-12T22:00:04 22446 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.27 2026-07-12T22:00:04 22447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1202.94 2026-07-12T22:00:04 22448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 402.41 2026-07-12T22:00:04 22449 APV6545153 2023-01-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000101271 PRESTIGE PRINTING INC 202.21 2026-07-12T22:00:04 22450 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22451 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 210.28 2026-07-12T22:00:04 22452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 503.02 2026-07-12T22:00:04 22453 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 39.0 2026-07-12T22:00:04 22454 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 210.0 2026-07-12T22:00:04 22455 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 214.56 2026-07-12T22:00:04 22456 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 22457 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 259.88 2026-07-12T22:00:04 22458 APV6558957 2023-02-21T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4027.0 2026-07-12T22:00:04 22459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 804.83 2026-07-12T22:00:04 22460 EXV6561803 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 278.53 2026-07-12T22:00:04 22461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388969 CHRISTOPHER SHULER 603.63 2026-07-12T22:00:04 22462 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.85 2026-07-12T22:00:04 22463 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 99.29 2026-07-12T22:00:04 22464 EXV6571413 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.12 2026-07-12T22:00:04 22465 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 2345.63 2026-07-12T22:00:04 22466 0006569005 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 22467 0006571579 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214504056.03 2026-07-12T22:00:04 22468 APV6559001 2023-02-22T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-07-12T22:00:04 22469 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.72 2026-07-12T22:00:04 22470 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22471 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-12T22:00:04 22472 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385728 HIM BY HER FOUNDATION INC 15831.58 2026-07-12T22:00:04 22473 0006534593 2023-01-12T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.9 2026-07-12T22:00:04 22474 HCM6527473 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.22 2026-07-12T22:00:04 22475 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 215.84 2026-07-12T22:00:04 22476 APV6569373 2023-03-10T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 13420.4 2026-07-12T22:00:04 22477 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.73 2026-07-12T22:00:04 22478 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 22479 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 68642.01 2026-07-12T22:00:04 22480 HCM6527486 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 870.0 2026-07-12T22:00:04 22481 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 22482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 422.54 2026-07-12T22:00:04 22483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 267.32 2026-07-12T22:00:04 22484 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-07-12T22:00:04 22485 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -154.32 2026-07-12T22:00:04 22486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 498.19 2026-07-12T22:00:04 22487 0006540965 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 97.48 2026-07-12T22:00:04 22488 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 159.04 2026-07-12T22:00:04 22489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 231.39 2026-07-12T22:00:04 22490 HCM6527443 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 110441.63 2026-07-12T22:00:04 22491 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.14 2026-07-12T22:00:04 22492 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 522.94 2026-07-12T22:00:04 22493 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5514.62 2026-07-12T22:00:04 22494 HCM6536388 2023-01-18T00:00:00 2023 3 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 0.27 2026-07-12T22:00:04 22495 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46837.15 2026-07-12T22:00:04 22496 APV6555289 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 7.35 2026-07-12T22:00:04 22497 APV6531618 2023-01-06T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 47659.82 2026-07-12T22:00:04 22498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 445.53 2026-07-12T22:00:04 22499 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 22500 0006538125 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.55 2026-07-12T22:00:04 22501 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 22502 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 104.0 2026-07-12T22:00:04 22503 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.89 2026-07-12T22:00:04 22504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.93 2026-07-12T22:00:04 22505 APV6557549 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 61077.5 2026-07-12T22:00:04 22506 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000404823 LET US LEARN INC 334.8 2026-07-12T22:00:04 22507 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.87 2026-07-12T22:00:04 22508 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1615.91 2026-07-12T22:00:04 22509 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 112.24 2026-07-12T22:00:04 22510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 323.37 2026-07-12T22:00:04 22511 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.5 2026-07-12T22:00:04 22512 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 1946.68 2026-07-12T22:00:04 22513 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.81 2026-07-12T22:00:04 22514 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 22515 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 20.84 2026-07-12T22:00:04 22516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 215.58 2026-07-12T22:00:04 22517 0006563973 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 881.6 2026-07-12T22:00:04 22518 APV6565047 2023-03-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-07-12T22:00:04 22519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 334.15 2026-07-12T22:00:04 22520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 280.25 2026-07-12T22:00:04 22521 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 44.9 2026-07-12T22:00:04 22522 0006545678 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -515614.74 2026-07-12T22:00:04 22523 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 177.0 2026-07-12T22:00:04 22524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.21 2026-07-12T22:00:04 22525 0006543147 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 581.6 2026-07-12T22:00:04 22526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 323.37 2026-07-12T22:00:04 22527 0006575011 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12040.39 2026-07-12T22:00:04 22528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 222.76 2026-07-12T22:00:04 22529 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 92.55 2026-07-12T22:00:04 22530 0006568340 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2667.8 2026-07-12T22:00:04 22531 0006546532 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 162.41 2026-07-12T22:00:04 22532 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 11000.0 2026-07-12T22:00:04 22533 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 22534 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.98 2026-07-12T22:00:04 22535 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 17062.71 2026-07-12T22:00:04 22536 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 416.95 2026-07-12T22:00:04 22537 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 22538 0006574251 2023-03-20T00:00:00 2023 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -106.52 2026-07-12T22:00:04 22539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1327.98 2026-07-12T22:00:04 22540 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405197 CHRISTINA LYNN HULL 344.21 2026-07-12T22:00:04 22541 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.61 2026-07-12T22:00:04 22542 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 16985.14 2026-07-12T22:00:04 22543 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-07-12T22:00:04 22544 APV6568624 2023-03-09T00:00:00 2023 3 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 2415.0 2026-07-12T22:00:04 22545 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22546 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 117880.71 2026-07-12T22:00:04 22547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288315 DONOVAN BOHANNON 203.64 2026-07-12T22:00:04 22548 HCM6570029 2023-03-15T00:00:00 2023 3 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 62645.74 2026-07-12T22:00:04 22549 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5431.79 2026-07-12T22:00:04 22550 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.69 2026-07-12T22:00:04 22551 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-07-12T22:00:04 22552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 694.36 2026-07-12T22:00:04 22553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.33 2026-07-12T22:00:04 22554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1665.17 2026-07-12T22:00:04 22555 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 54.6 2026-07-12T22:00:04 22556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1611.46 2026-07-12T22:00:04 22557 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 172.14 2026-07-12T22:00:04 22558 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 22559 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 20.93 2026-07-12T22:00:04 22560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 222.77 2026-07-12T22:00:04 22561 APV6577188 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000015156 W W GRAINGER, INC 1991.16 2026-07-12T22:00:04 22562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 181.09 2026-07-12T22:00:04 22563 APV6530772 2023-01-05T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088040 GREGGORY EDWARDS 261.92 2026-07-12T22:00:04 22564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 323.37 2026-07-12T22:00:04 22565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 400.98 2026-07-12T22:00:04 22566 APV6565882 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 22567 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2020.36 2026-07-12T22:00:04 22568 APV6659010 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213764 DIANE DALE 48.52 2026-07-12T22:00:04 22569 0006574293 2023-03-20T00:00:00 2023 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8928.89 2026-07-12T22:00:04 22570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 668.29 2026-07-12T22:00:04 22571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 323.37 2026-07-12T22:00:04 22572 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.14 2026-07-12T22:00:04 22573 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1183.99 2026-07-12T22:00:04 22574 APV6529113 2023-01-03T00:00:00 2023 3 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 29.74 2026-07-12T22:00:04 22575 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.8 2026-07-12T22:00:04 22576 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1263.75 2026-07-12T22:00:04 22577 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 88405.75 2026-07-12T22:00:04 22578 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-07-12T22:00:04 22579 APV6570314 2023-03-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-07-12T22:00:04 22580 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 688.65 2026-07-12T22:00:04 22581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 417.69 2026-07-12T22:00:04 22582 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 76.2 2026-07-12T22:00:04 22583 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3437.03 2026-07-12T22:00:04 22584 HCM6544034 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.33 2026-07-12T22:00:04 22585 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1667.76 2026-07-12T22:00:04 22586 APV6531575 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 48000.0 2026-07-12T22:00:04 22587 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.33 2026-07-12T22:00:04 22588 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 41.86 2026-07-12T22:00:04 22589 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 797.11 2026-07-12T22:00:04 22590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 445.53 2026-07-12T22:00:04 22591 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 22592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 465.44 2026-07-12T22:00:04 22593 0006546587 2023-02-02T00:00:00 2023 3 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 1.52 2026-07-12T22:00:04 22594 HCM6560335 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2448.1 2026-07-12T22:00:04 22595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 3023.82 2026-07-12T22:00:04 22596 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 22597 APV6558989 2023-02-22T00:00:00 2023 3 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 40583.07 2026-07-12T22:00:04 22598 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2138.9 2026-07-12T22:00:04 22599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 258.7 2026-07-12T22:00:04 22600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 943.27 2026-07-12T22:00:04 22601 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 22602 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-07-12T22:00:04 22603 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 93.03 2026-07-12T22:00:04 22604 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 22605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 323.37 2026-07-12T22:00:04 22606 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 22607 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 22608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 757.05 2026-07-12T22:00:04 22609 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 22610 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 22611 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11455.12 2026-07-12T22:00:04 22612 APV6652793 2023-03-27T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.1 2026-07-12T22:00:04 22613 APV6565966 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 224.24 2026-07-12T22:00:04 22614 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5005257.93 2026-07-12T22:00:04 22615 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19894.3 2026-07-12T22:00:04 22616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 623.75 2026-07-12T22:00:04 22617 0006557901 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.61 2026-07-12T22:00:04 22618 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2.0 2026-07-12T22:00:04 22619 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-07-12T22:00:04 22620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1529.19 2026-07-12T22:00:04 22621 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-07-12T22:00:04 22622 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 3000.0 2026-07-12T22:00:04 22623 APV6532498 2023-01-09T00:00:00 2023 3 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 14071.83 2026-07-12T22:00:04 22624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 222.77 2026-07-12T22:00:04 22625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.44 2026-07-12T22:00:04 22626 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2344.06 2026-07-12T22:00:04 22627 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 23951.01 2026-07-12T22:00:04 22628 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-07-12T22:00:04 22629 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 33261.39 2026-07-12T22:00:04 22630 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-07-12T22:00:04 22631 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 778.12 2026-07-12T22:00:04 22632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 538.95 2026-07-12T22:00:04 22633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1465.94 2026-07-12T22:00:04 22634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.59 2026-07-12T22:00:04 22635 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22636 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.81 2026-07-12T22:00:04 22637 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 41.77 2026-07-12T22:00:04 22638 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 62.6 2026-07-12T22:00:04 22639 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 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 7115.0 2026-07-12T22:00:04 22640 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 22641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 547.11 2026-07-12T22:00:04 22642 0006575648 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1693.63 2026-07-12T22:00:04 22643 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 22644 APV6544318 2023-01-30T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 325.16 2026-07-12T22:00:04 22645 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.12 2026-07-12T22:00:04 22646 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 22647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 241.45 2026-07-12T22:00:04 22648 APV6574587 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 26750.69 2026-07-12T22:00:04 22649 0006661618 2023-03-31T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1158.56 2026-07-12T22:00:04 22650 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1969.65 2026-07-12T22:00:04 22651 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 32181.75 2026-07-12T22:00:04 22652 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 583435.25 2026-07-12T22:00:04 22653 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9625.56 2026-07-12T22:00:04 22654 APV6658093 2023-03-30T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083253 SHELBY COUNTY SWCD 11955.34 2026-07-12T22:00:04 22655 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 668.29 2026-07-12T22:00:04 22656 0006572366 2023-03-16T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 22657 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-12T22:00:04 22658 APV6541222 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000162870 JULIE CORRELL 58.48 2026-07-12T22:00:04 22659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 474.28 2026-07-12T22:00:04 22660 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394217 JUNE M COLLINS 704.38 2026-07-12T22:00:04 22661 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 22662 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 30273.46 2026-07-12T22:00:04 22663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1484.51 2026-07-12T22:00:04 22664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 480.95 2026-07-12T22:00:04 22665 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.15 2026-07-12T22:00:04 22666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1210.92 2026-07-12T22:00:04 22667 0006559443 2023-02-23T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 35.47 2026-07-12T22:00:04 22668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 222.77 2026-07-12T22:00:04 22669 APV6571729 2023-03-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 3279.13 2026-07-12T22:00:04 22670 APV6541849 2023-01-25T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 25.14 2026-07-12T22:00:04 22671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.45 2026-07-12T22:00:04 22672 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 106.65 2026-07-12T22:00:04 22673 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 87.72 2026-07-12T22:00:04 22674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 538.95 2026-07-12T22:00:04 22675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 404.21 2026-07-12T22:00:04 22676 0006540893 2023-01-24T00:00:00 2023 3 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 394.65 2026-07-12T22:00:04 22677 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2936.48 2026-07-12T22:00:04 22678 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 22679 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 100.22 2026-07-12T22:00:04 22680 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 20826.85 2026-07-12T22:00:04 22681 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 666.3 2026-07-12T22:00:04 22682 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1680.0 2026-07-12T22:00:04 22683 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 22684 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 22685 APV6551448 2023-02-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 27951.0 2026-07-12T22:00:04 22686 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 22687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 935.62 2026-07-12T22:00:04 22688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 261.57 2026-07-12T22:00:04 22689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 732.97 2026-07-12T22:00:04 22690 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 668.29 2026-07-12T22:00:04 22692 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 512.51 2026-07-12T22:00:04 22693 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2039.83 2026-07-12T22:00:04 22694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 445.54 2026-07-12T22:00:04 22695 APV6575990 2023-03-22T00:00:00 2023 3 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 2752.0 2026-07-12T22:00:04 22696 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40148.0 2026-07-12T22:00:04 22697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.64 2026-07-12T22:00:04 22698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 150.91 2026-07-12T22:00:04 22699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 349.52 2026-07-12T22:00:04 22700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 804.83 2026-07-12T22:00:04 22701 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 7205.52 2026-07-12T22:00:04 22702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1889.28 2026-07-12T22:00:04 22703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 625.18 2026-07-12T22:00:04 22704 0006549263 2023-02-01T00:00:00 2023 3 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 144.23 2026-07-12T22:00:04 22705 0006550140 2023-02-08T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 325090.62 2026-07-12T22:00:04 22706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 449.7 2026-07-12T22:00:04 22707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 829.58 2026-07-12T22:00:04 22708 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 22709 APV6536798 2023-01-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-07-12T22:00:04 22710 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 22711 APV6530778 2023-01-05T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 250.0 2026-07-12T22:00:04 22712 0006578501 2023-03-27T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 22713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 935.62 2026-07-12T22:00:04 22714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.44 2026-07-12T22:00:04 22715 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081433 GREENFIELD-CENTRAL SCHL TREAS 10950.01 2026-07-12T22:00:04 22716 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 96066.05 2026-07-12T22:00:04 22717 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 22718 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.12 2026-07-12T22:00:04 22719 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 589.8 2026-07-12T22:00:04 22720 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 22721 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 261.47 2026-07-12T22:00:04 22722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.45 2026-07-12T22:00:04 22723 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 152.28 2026-07-12T22:00:04 22724 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -19.35 2026-07-12T22:00:04 22725 EXV6550805 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.46 2026-07-12T22:00:04 22726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 679.43 2026-07-12T22:00:04 22727 0006564061 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1602.19 2026-07-12T22:00:04 22728 0006573327 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 22729 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 254.32 2026-07-12T22:00:04 22730 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 154.0 2026-07-12T22:00:04 22731 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 621.93 2026-07-12T22:00:04 22732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1704.16 2026-07-12T22:00:04 22733 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 126.76 2026-07-12T22:00:04 22734 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 22735 0006553032 2023-02-08T00:00:00 2023 3 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 207.31 2026-07-12T22:00:04 22736 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 70339.97 2026-07-12T22:00:04 22737 0006535330 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 482.91 2026-07-12T22:00:04 22738 APV6568624 2023-03-09T00:00:00 2023 3 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 0000109195 INDIANA ALLIANCE OF BOYS AND 11869.2 2026-07-12T22:00:04 22739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 754.53 2026-07-12T22:00:04 22740 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3407.88 2026-07-12T22:00:04 22741 0006574926 2023-03-21T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16961.22 2026-07-12T22:00:04 22742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 222.77 2026-07-12T22:00:04 22743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 323.37 2026-07-12T22:00:04 22744 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 135.63 2026-07-12T22:00:04 22745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.49 2026-07-12T22:00:04 22746 EXV6564639 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 394.14 2026-07-12T22:00:04 22747 APV6539396 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 22748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 474.28 2026-07-12T22:00:04 22749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 323.37 2026-07-12T22:00:04 22750 0006552869 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64487.03 2026-07-12T22:00:04 22751 0006557913 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -920.57 2026-07-12T22:00:04 22752 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.84 2026-07-12T22:00:04 22753 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 22754 HCM6536459 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 89.62 2026-07-12T22:00:04 22755 0006547357 2023-02-03T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 322938.63 2026-07-12T22:00:04 22756 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.02 2026-07-12T22:00:04 22757 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 22758 HCM6543964 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.25 2026-07-12T22:00:04 22759 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1646.46 2026-07-12T22:00:04 22760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.11 2026-07-12T22:00:04 22761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 334.15 2026-07-12T22:00:04 22762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 527.06 2026-07-12T22:00:04 22763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 281.69 2026-07-12T22:00:04 22764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 377.27 2026-07-12T22:00:04 22765 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 20719.15 2026-07-12T22:00:04 22766 APV6541168 2023-01-24T00:00:00 2023 3 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000412164 GRITTEN TURF COMPANY 9100.0 2026-07-12T22:00:04 22767 APV6543376 2023-01-27T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 1950.0 2026-07-12T22:00:04 22768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2249.94 2026-07-12T22:00:04 22769 EXV6574788 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 137.96 2026-07-12T22:00:04 22770 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 43145.92 2026-07-12T22:00:04 22771 APV6566817 2023-03-07T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 53.74 2026-07-12T22:00:04 22772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 215.58 2026-07-12T22:00:04 22773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 1549.31 2026-07-12T22:00:04 22774 APV6534847 2023-01-12T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 1700.0 2026-07-12T22:00:04 22775 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 22776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 776.09 2026-07-12T22:00:04 22777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.78 2026-07-12T22:00:04 22778 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.23 2026-07-12T22:00:04 22779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1959.89 2026-07-12T22:00:04 22780 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191844 MCDONALD LAW OFFICE PC 750.0 2026-07-12T22:00:04 22781 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 155.49 2026-07-12T22:00:04 22782 0006562028 2023-02-28T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.96 2026-07-12T22:00:04 22783 APV6533359 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 55251.12 2026-07-12T22:00:04 22784 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 628.0 2026-07-12T22:00:04 22785 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 22786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244723 TROY R JERRELL 115.88 2026-07-12T22:00:04 22787 HCM6577705 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 590.83 2026-07-12T22:00:04 22788 HCM6569992 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-07-12T22:00:04 22789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251543 BRENDA DAVIS 540.74 2026-07-12T22:00:04 22790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1146.89 2026-07-12T22:00:04 22791 0006546448 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -722.87 2026-07-12T22:00:04 22792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 495.83 2026-07-12T22:00:04 22793 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 13684.29 2026-07-12T22:00:04 22794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 724.35 2026-07-12T22:00:04 22795 0006527377 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4431.24 2026-07-12T22:00:04 22796 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414672 THE WELLNESS PLAN 14.0 2026-07-12T22:00:04 22797 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 88.81 2026-07-12T22:00:04 22798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 732.97 2026-07-12T22:00:04 22799 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.13 2026-07-12T22:00:04 22800 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.62 2026-07-12T22:00:04 22801 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.37 2026-07-12T22:00:04 22802 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 923.76 2026-07-12T22:00:04 22803 HCM6560318 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 22804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.21 2026-07-12T22:00:04 22805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1949.49 2026-07-12T22:00:04 22806 APV6536251 2023-01-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 3810.72 2026-07-12T22:00:04 22807 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 628.0 2026-07-12T22:00:04 22808 APV6535462 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 86623.75 2026-07-12T22:00:04 22809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1830.27 2026-07-12T22:00:04 22810 0006557949 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100951.51 2026-07-12T22:00:04 22811 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 22812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 445.53 2026-07-12T22:00:04 22813 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 67891.26 2026-07-12T22:00:04 22814 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 22815 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.62 2026-07-12T22:00:04 22816 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 16666.69 2026-07-12T22:00:04 22817 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.58 2026-07-12T22:00:04 22818 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 22819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 404.22 2026-07-12T22:00:04 22820 HCM6577722 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.65 2026-07-12T22:00:04 22821 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 22822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 970.11 2026-07-12T22:00:04 22823 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053841 ST JOSEPH COUNTY 14.0 2026-07-12T22:00:04 22824 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 22825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365817 DELORES BOOKER 267.32 2026-07-12T22:00:04 22826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1452.21 2026-07-12T22:00:04 22827 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 191937.17 2026-07-12T22:00:04 22828 APV6627511 2023-03-27T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 450.0 2026-07-12T22:00:04 22829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 690.57 2026-07-12T22:00:04 22830 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.95 2026-07-12T22:00:04 22831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 311.87 2026-07-12T22:00:04 22832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 754.53 2026-07-12T22:00:04 22833 0006550132 2023-02-08T00:00:00 2023 3 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 866316.82 2026-07-12T22:00:04 22834 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.62 2026-07-12T22:00:04 22835 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 527.07 2026-07-12T22:00:04 22836 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 120.33 2026-07-12T22:00:04 22837 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-07-12T22:00:04 22838 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 628.0 2026-07-12T22:00:04 22839 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 30963.51 2026-07-12T22:00:04 22840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 668.3 2026-07-12T22:00:04 22841 0006549263 2023-02-01T00:00:00 2023 3 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 196.2 2026-07-12T22:00:04 22842 HCM6560311 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 8.3 2026-07-12T22:00:04 22843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 505.32 2026-07-12T22:00:04 22844 APV6574484 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000393874 AMELIA CLARK 0.0 2026-07-12T22:00:04 22845 0006556597 2023-02-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22846 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 180.1 2026-07-12T22:00:04 22847 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 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22854 APV6564236 2023-03-02T00:00:00 2023 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.74 2026-07-12T22:00:04 22855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 754.53 2026-07-12T22:00:04 22856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 301.81 2026-07-12T22:00:04 22857 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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(NCHIP) General Ledger Entry 8.17 2026-07-12T22:00:04 22861 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -395.8 2026-07-12T22:00:04 22862 0006549103 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6607.3 2026-07-12T22:00:04 22863 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 582.07 2026-07-12T22:00:04 22868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315042 LEE WHITING 1113.83 2026-07-12T22:00:04 22869 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 22870 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 22871 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.41 2026-07-12T22:00:04 22872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.41 2026-07-12T22:00:04 22873 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General 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General Ledger Entry 7.11 2026-07-12T22:00:04 22877 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 22878 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1113.83 2026-07-12T22:00:04 22879 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 22880 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 929.16 2026-07-12T22:00:04 22881 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 179.64 2026-07-12T22:00:04 22882 APV6558910 2023-02-22T00:00:00 2023 3 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 2443.83 2026-07-12T22:00:04 22883 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 22884 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 75000.0 2026-07-12T22:00:04 22885 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.91 2026-07-12T22:00:04 22886 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2242.23 2026-07-12T22:00:04 22887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.03 2026-07-12T22:00:04 22888 APV6541153 2023-01-24T00:00:00 2023 3 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 0000082385 R T S WELDING AND GENERAL REPAIR 484.08 2026-07-12T22:00:04 22889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1401.27 2026-07-12T22:00:04 22890 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 185.12 2026-07-12T22:00:04 22891 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.73 2026-07-12T22:00:04 22892 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 1411.54 2026-07-12T22:00:04 22893 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 929.16 2026-07-12T22:00:04 22894 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1630.91 2026-07-12T22:00:04 22895 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 200.9 2026-07-12T22:00:04 22896 0006575631 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 22897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1481.09 2026-07-12T22:00:04 22898 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 22899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 334.15 2026-07-12T22:00:04 22900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1162.36 2026-07-12T22:00:04 22901 HCM6536345 2023-01-10T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.14 2026-07-12T22:00:04 22902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 178.21 2026-07-12T22:00:04 22903 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.55 2026-07-12T22:00:04 22904 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.03 2026-07-12T22:00:04 22905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 222.77 2026-07-12T22:00:04 22906 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.08 2026-07-12T22:00:04 22907 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4184.13 2026-07-12T22:00:04 22908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.15 2026-07-12T22:00:04 22909 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000064176 UNIVERSITY OF LOUISVILLE 7890.0 2026-07-12T22:00:04 22910 APV6570281 2023-03-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 496.08 2026-07-12T22:00:04 22911 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 185.77 2026-07-12T22:00:04 22912 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 22913 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 459.19 2026-07-12T22:00:04 22914 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.6 2026-07-12T22:00:04 22915 HCM6527483 2023-01-04T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 22916 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 310.88 2026-07-12T22:00:04 22917 EXV6578303 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 22918 0006543226 2023-01-27T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 575.9 2026-07-12T22:00:04 22919 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 484.02 2026-07-12T22:00:04 22920 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.14 2026-07-12T22:00:04 22921 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.82 2026-07-12T22:00:04 22922 0006659883 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 22923 APV6538499 2023-01-19T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2357.14 2026-07-12T22:00:04 22924 EXV6562847 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.46 2026-07-12T22:00:04 22925 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.34 2026-07-12T22:00:04 22926 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.67 2026-07-12T22:00:04 22927 0006567456 2023-03-08T00:00:00 2023 3 659213 Mainframe - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 503.02 2026-07-12T22:00:04 23107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1841.05 2026-07-12T22:00:04 23108 0006556584 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 23109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 111.39 2026-07-12T22:00:04 23110 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.03 2026-07-12T22:00:04 23111 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.1 2026-07-12T22:00:04 23112 0006554055 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2333.36 2026-07-12T22:00:04 23113 0006536627 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.06 2026-07-12T22:00:04 23114 0006562131 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-07-12T22:00:04 23115 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1215.73 2026-07-12T22:00:04 23116 0006527321 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 835.17 2026-07-12T22:00:04 23117 0006572374 2023-03-17T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25408092.12 2026-07-12T22:00:04 23118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 100.61 2026-07-12T22:00:04 23119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 1152.47 2026-07-12T22:00:04 23120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 155.94 2026-07-12T22:00:04 23121 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.93 2026-07-12T22:00:04 23122 APV6575944 2023-03-22T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 23123 EXV6572191 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 348.02 2026-07-12T22:00:04 23124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.08 2026-07-12T22:00:04 23125 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 540.76 2026-07-12T22:00:04 23126 0006544123 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.32 2026-07-12T22:00:04 23127 EXV6660388 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.7 2026-07-12T22:00:04 23128 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 28210.9 2026-07-12T22:00:04 23129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 107.79 2026-07-12T22:00:04 23130 HCM6536430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12277.83 2026-07-12T22:00:04 23131 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 4026.0 2026-07-12T22:00:04 23132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 409.6 2026-07-12T22:00:04 23133 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.55 2026-07-12T22:00:04 23134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.09 2026-07-12T22:00:04 23135 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-07-12T22:00:04 23136 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 72.6 2026-07-12T22:00:04 23137 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1486.3 2026-07-12T22:00:04 23138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 323.37 2026-07-12T22:00:04 23139 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 2790.28 2026-07-12T22:00:04 23140 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 29.92 2026-07-12T22:00:04 23141 0006553005 2023-02-08T00:00:00 2023 3 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 0.68 2026-07-12T22:00:04 23142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1126.77 2026-07-12T22:00:04 23143 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 106099.24 2026-07-12T22:00:04 23144 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.8 2026-07-12T22:00:04 23145 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 23146 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 327190.66 2026-07-12T22:00:04 23147 0006542386 2023-01-26T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.77 2026-07-12T22:00:04 23148 APV6535462 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 179276.0 2026-07-12T22:00:04 23149 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -15095.96 2026-07-12T22:00:04 23150 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2220.37 2026-07-12T22:00:04 23151 EXV6566189 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.0 2026-07-12T22:00:04 23152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 656.01 2026-07-12T22:00:04 23153 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.94 2026-07-12T22:00:04 23154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 724.35 2026-07-12T22:00:04 23155 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 438144.43 2026-07-12T22:00:04 23156 0006543164 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.48 2026-07-12T22:00:04 23157 0006568201 2023-03-09T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry -1160.0 2026-07-12T22:00:04 23158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 950.54 2026-07-12T22:00:04 23159 EXV6569621 2023-03-09T00:00:00 2023 3 595110 InState Travel - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 18.4 2026-07-12T22:00:04 23176 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 23177 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 707.0 2026-07-12T22:00:04 23178 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 705.94 2026-07-12T22:00:04 23179 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 74076.08 2026-07-12T22:00:04 23180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 582.06 2026-07-12T22:00:04 23181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368809 RANDY SAYLOR 261.57 2026-07-12T22:00:04 23182 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 208.0 2026-07-12T22:00:04 23183 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 4853.37 2026-07-12T22:00:04 23184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 404.21 2026-07-12T22:00:04 23185 EXV6542207 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 23186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 774.65 2026-07-12T22:00:04 23187 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8923.76 2026-07-12T22:00:04 23188 APV6566824 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 319021.35 2026-07-12T22:00:04 23189 HCM6569953 2023-03-15T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 24.88 2026-07-12T22:00:04 23190 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.27 2026-07-12T22:00:04 23191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 712.85 2026-07-12T22:00:04 23192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 281.69 2026-07-12T22:00:04 23193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 469.96 2026-07-12T22:00:04 23194 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 50.3 2026-07-12T22:00:04 23195 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 15512.8 2026-07-12T22:00:04 23196 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4339.38 2026-07-12T22:00:04 23197 HCM6536462 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.27 2026-07-12T22:00:04 23198 0006574275 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -55.82 2026-07-12T22:00:04 23199 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 10203.8 2026-07-12T22:00:04 23200 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 23201 APV6578061 2023-03-24T00:00:00 2023 3 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 43.51 2026-07-12T22:00:04 23202 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 1242.28 2026-07-12T22:00:04 23203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 334.14 2026-07-12T22:00:04 23204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 1081.5 2026-07-12T22:00:04 23205 0006542451 2023-01-26T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 23206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.49 2026-07-12T22:00:04 23207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 804.83 2026-07-12T22:00:04 23208 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.48 2026-07-12T22:00:04 23209 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1258.82 2026-07-12T22:00:04 23210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 377.26 2026-07-12T22:00:04 23211 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 481.89 2026-07-12T22:00:04 23236 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.1 2026-07-12T22:00:04 23237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 301.81 2026-07-12T22:00:04 23238 APV6537592 2023-01-18T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 268.87 2026-07-12T22:00:04 23239 HCM6569967 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 23240 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.44 2026-07-12T22:00:04 23241 APV6548535 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 10920.42 2026-07-12T22:00:04 23242 HCM6560327 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1772.57 2026-07-12T22:00:04 23243 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 502.95 2026-07-12T22:00:04 23245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 356.43 2026-07-12T22:00:04 23246 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29094.22 2026-07-12T22:00:04 23247 HCM6560281 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1321.97 2026-07-12T22:00:04 23248 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 23249 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1154.18 2026-07-12T22:00:04 23250 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 1032.64 2026-07-12T22:00:04 23251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 948.55 2026-07-12T22:00:04 23252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1612.53 2026-07-12T22:00:04 23253 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 652863.55 2026-07-12T22:00:04 23254 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23255 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.17 2026-07-12T22:00:04 23256 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral 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2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE 0.0 2026-07-12T22:00:04 23261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 722.19 2026-07-12T22:00:04 23262 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 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Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 178.22 2026-07-12T22:00:04 23270 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.0 2026-07-12T22:00:04 23271 HCM6536419 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 659.56 2026-07-12T22:00:04 23272 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23273 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 10035.84 2026-07-12T22:00:04 23274 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 23275 EXV6539687 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10.25 2026-07-12T22:00:04 23276 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 56619.66 2026-07-12T22:00:04 23277 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 23278 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 179086.16 2026-07-12T22:00:04 23279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247127 PAMELA GIVENS HORNE 417.69 2026-07-12T22:00:04 23280 0006563773 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -18.78 2026-07-12T22:00:04 23281 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 23282 0006547351 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.6 2026-07-12T22:00:04 23283 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23284 0006541616 2023-01-25T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 433871.32 2026-07-12T22:00:04 23285 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-07-12T22:00:04 23286 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.7 2026-07-12T22:00:04 23287 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 10424.95 2026-07-12T22:00:04 23288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.75 2026-07-12T22:00:04 23289 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 311.04 2026-07-12T22:00:04 23290 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 303.2 2026-07-12T22:00:04 23291 0006556602 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40484.62 2026-07-12T22:00:04 23292 0006533743 2023-01-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 91.99 2026-07-12T22:00:04 23293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 582.07 2026-07-12T22:00:04 23294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.69 2026-07-12T22:00:04 23295 APV6550419 2023-02-08T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6512.6 2026-07-12T22:00:04 23296 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 23297 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 17008.99 2026-07-12T22:00:04 23298 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.4 2026-07-12T22:00:04 23299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 603.62 2026-07-12T22:00:04 23300 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-07-12T22:00:04 23301 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 172.83 2026-07-12T22:00:04 23302 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 51726.31 2026-07-12T22:00:04 23303 0006542472 2023-01-26T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 23304 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.66 2026-07-12T22:00:04 23305 0006527377 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 14.0 2026-07-12T22:00:04 23306 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -388128.78 2026-07-12T22:00:04 23307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 534.64 2026-07-12T22:00:04 23308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330081 JULIO TREJO 201.21 2026-07-12T22:00:04 23309 0006543851 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 223.54 2026-07-12T22:00:04 23310 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 6335.46 2026-07-12T22:00:04 23311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1837.39 2026-07-12T22:00:04 23312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.06 2026-07-12T22:00:04 23313 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 20690.92 2026-07-12T22:00:04 23314 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 330.3 2026-07-12T22:00:04 23315 APV6571930 2023-03-15T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 27144.91 2026-07-12T22:00:04 23316 APV6531608 2023-01-06T00:00:00 2023 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-07-12T22:00:04 23317 HCM6536423 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 9.97 2026-07-12T22:00:04 23318 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 143.0 2026-07-12T22:00:04 23319 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 203.34 2026-07-12T22:00:04 23320 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 401.86 2026-07-12T22:00:04 23321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.54 2026-07-12T22:00:04 23322 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.58 2026-07-12T22:00:04 23323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 704.23 2026-07-12T22:00:04 23324 APV6548498 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 172794.83 2026-07-12T22:00:04 23325 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 24000.0 2026-07-12T22:00:04 23326 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.9 2026-07-12T22:00:04 23327 EXV6531833 2023-01-01T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.76 2026-07-12T22:00:04 23328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.6 2026-07-12T22:00:04 23329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 868.78 2026-07-12T22:00:04 23330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 323.37 2026-07-12T22:00:04 23331 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 813.8 2026-07-12T22:00:04 23332 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 465.98 2026-07-12T22:00:04 23333 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2439.3 2026-07-12T22:00:04 23334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1375.4 2026-07-12T22:00:04 23335 0006542425 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 215.58 2026-07-12T22:00:04 23337 APV6555153 2023-02-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 1310.62 2026-07-12T22:00:04 23338 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.31 2026-07-12T22:00:04 23339 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 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 15364.68 2026-07-12T22:00:04 23340 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 23341 HCM6569961 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 805.01 2026-07-12T22:00:04 23342 0006545702 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4150253.12 2026-07-12T22:00:04 23343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 64.68 2026-07-12T22:00:04 23344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1428.22 2026-07-12T22:00:04 23345 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5951.98 2026-07-12T22:00:04 23346 HCM6536459 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.9 2026-07-12T22:00:04 23347 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2.12 2026-07-12T22:00:04 23348 0006653220 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 541.45 2026-07-12T22:00:04 23349 0006549263 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 23350 APV6567725 2023-03-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 522.88 2026-07-12T22:00:04 23351 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3514.19 2026-07-12T22:00:04 23352 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 23353 0006565510 2023-03-06T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 800.5 2026-07-12T22:00:04 23354 EXV6577344 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.63 2026-07-12T22:00:04 23355 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 22800.0 2026-07-12T22:00:04 23356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358758 JAMES ROSS 301.81 2026-07-12T22:00:04 23357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.19 2026-07-12T22:00:04 23358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 405.57 2026-07-12T22:00:04 23359 APV6531674 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 868.5 2026-07-12T22:00:04 23360 0006653261 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4506032.6 2026-07-12T22:00:04 23361 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 23362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 1187.13 2026-07-12T22:00:04 23363 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 93109.0 2026-07-12T22:00:04 23364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 1077.9 2026-07-12T22:00:04 23365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 344.93 2026-07-12T22:00:04 23366 0006566547 2023-03-07T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -60.73 2026-07-12T22:00:04 23367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.82 2026-07-12T22:00:04 23368 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.07 2026-07-12T22:00:04 23369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 278.46 2026-07-12T22:00:04 23370 0006557890 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.35 2026-07-12T22:00:04 23371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1086.52 2026-07-12T22:00:04 23372 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000305966 JOHN SHANLEY 658.72 2026-07-12T22:00:04 23373 APV6546945 2023-02-02T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 2.21 2026-07-12T22:00:04 23374 APV6567665 2023-03-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-07-12T22:00:04 23375 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-07-12T22:00:04 23376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 431.16 2026-07-12T22:00:04 23377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.09 2026-07-12T22:00:04 23378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.42 2026-07-12T22:00:04 23379 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.89 2026-07-12T22:00:04 23380 APV6532498 2023-01-09T00:00:00 2023 3 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 16236.98 2026-07-12T22:00:04 23381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1247.49 2026-07-12T22:00:04 23382 0006575610 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -960.83 2026-07-12T22:00:04 23383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 215.58 2026-07-12T22:00:04 23384 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 23385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 80.49 2026-07-12T22:00:04 23386 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 23387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 400.97 2026-07-12T22:00:04 23388 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 23389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 66.83 2026-07-12T22:00:04 23390 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 23391 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 226766.0 2026-07-12T22:00:04 23392 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.37 2026-07-12T22:00:04 23393 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 23394 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 23395 HCM6527488 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1558.68 2026-07-12T22:00:04 23396 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.14 2026-07-12T22:00:04 23397 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.69 2026-07-12T22:00:04 23398 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 136.62 2026-07-12T22:00:04 23399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 431.16 2026-07-12T22:00:04 23400 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 178.22 2026-07-12T22:00:04 23401 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.88 2026-07-12T22:00:04 23402 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1328.19 2026-07-12T22:00:04 23403 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 23404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 3135.0 2026-07-12T22:00:04 23405 APV6545234 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 21870.97 2026-07-12T22:00:04 23406 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 1286.94 2026-07-12T22:00:04 23407 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.05 2026-07-12T22:00:04 23408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.81 2026-07-12T22:00:04 23409 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126679.68 2026-07-12T22:00:04 23410 HCM6577722 2023-03-29T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-12T22:00:04 23411 0006535328 2023-01-13T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.32 2026-07-12T22:00:04 23412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 334.15 2026-07-12T22:00:04 23413 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 23414 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6047.0 2026-07-12T22:00:04 23415 HCM6527473 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.78 2026-07-12T22:00:04 23416 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 23417 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2324.48 2026-07-12T22:00:04 23418 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 23419 0006553037 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3361.88 2026-07-12T22:00:04 23420 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 855.6 2026-07-12T22:00:04 23421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 801.95 2026-07-12T22:00:04 23422 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 23423 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.86 2026-07-12T22:00:04 23424 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 3960.0 2026-07-12T22:00:04 23425 HCM6577705 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 126.05 2026-07-12T22:00:04 23426 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 384.0 2026-07-12T22:00:04 23427 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -332.82 2026-07-12T22:00:04 23428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376086 AMANDA POPE 215.58 2026-07-12T22:00:04 23429 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 399.3 2026-07-12T22:00:04 23430 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 385.86 2026-07-12T22:00:04 23431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1098.38 2026-07-12T22:00:04 23432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 712.85 2026-07-12T22:00:04 23433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 466.95 2026-07-12T22:00:04 23434 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 23435 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.42 2026-07-12T22:00:04 23436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 409.6 2026-07-12T22:00:04 23437 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1719.67 2026-07-12T22:00:04 23438 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.92 2026-07-12T22:00:04 23439 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 6012.72 2026-07-12T22:00:04 23440 EXV6565359 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 238.87 2026-07-12T22:00:04 23441 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.79 2026-07-12T22:00:04 23442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.21 2026-07-12T22:00:04 23443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2479.17 2026-07-12T22:00:04 23444 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23445 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 44220.0 2026-07-12T22:00:04 23446 INV6535169 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.91 2026-07-12T22:00:04 23447 0006544100 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1208.85 2026-07-12T22:00:04 23448 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1178.77 2026-07-12T22:00:04 23449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 456.0 2026-07-12T22:00:04 23450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 377.27 2026-07-12T22:00:04 23451 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 5002.65 2026-07-12T22:00:04 23452 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1443.11 2026-07-12T22:00:04 23453 0006553003 2023-02-08T00:00:00 2023 3 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 164.0 2026-07-12T22:00:04 23454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 280.26 2026-07-12T22:00:04 23455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 201.21 2026-07-12T22:00:04 23456 0006652439 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 118.74 2026-07-12T22:00:04 23457 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 559.8 2026-07-12T22:00:04 23458 0006571589 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.28 2026-07-12T22:00:04 23459 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 3123.55 2026-07-12T22:00:04 23460 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 261.49 2026-07-12T22:00:04 23461 0006530594 2023-01-05T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5452.29 2026-07-12T22:00:04 23462 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.59 2026-07-12T22:00:04 23463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 704.23 2026-07-12T22:00:04 23464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1616.42 2026-07-12T22:00:04 23465 APV6551500 2023-02-09T00:00:00 2023 3 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 15041.55 2026-07-12T22:00:04 23466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1398.9 2026-07-12T22:00:04 23467 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 1501.89 2026-07-12T22:00:04 23468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.81 2026-07-12T22:00:04 23469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 648.89 2026-07-12T22:00:04 23470 APV6529113 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 143.56 2026-07-12T22:00:04 23471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 200.49 2026-07-12T22:00:04 23472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 804.83 2026-07-12T22:00:04 23473 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 242.81 2026-07-12T22:00:04 23474 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 23475 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 23476 APV6557494 2023-02-14T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 37.0 2026-07-12T22:00:04 23477 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 23478 HCM6552939 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.57 2026-07-12T22:00:04 23479 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 23480 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 23481 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 23482 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.05 2026-07-12T22:00:04 23483 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 375.0 2026-07-12T22:00:04 23484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 377.26 2026-07-12T22:00:04 23485 APV6572759 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 17062.0 2026-07-12T22:00:04 23486 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 15780.98 2026-07-12T22:00:04 23487 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.52 2026-07-12T22:00:04 23488 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 81.84 2026-07-12T22:00:04 23489 APV6552422 2023-02-10T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 247267.93 2026-07-12T22:00:04 23490 0006540893 2023-01-24T00:00:00 2023 3 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.16 2026-07-12T22:00:04 23491 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 51449.06 2026-07-12T22:00:04 23492 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 157936.53 2026-07-12T22:00:04 23493 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-07-12T22:00:04 23494 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 171934.46 2026-07-12T22:00:04 23495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1207.25 2026-07-12T22:00:04 23496 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 62.42 2026-07-12T22:00:04 23497 APV6552361 2023-02-10T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 130.71 2026-07-12T22:00:04 23498 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 23499 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405050 HEARTLAND COMMUNITIES, INC. 7699.5 2026-07-12T22:00:04 23500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 334.15 2026-07-12T22:00:04 23501 0006528378 2023-01-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 23502 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14500.0 2026-07-12T22:00:04 23503 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.95 2026-07-12T22:00:04 23504 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 23505 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 229911.46 2026-07-12T22:00:04 23506 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 358622.65 2026-07-12T22:00:04 23507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1388.73 2026-07-12T22:00:04 23508 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 23509 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1096.75 2026-07-12T22:00:04 23510 0006535353 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 23511 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006599 ALLEN COUNTY 1000.0 2026-07-12T22:00:04 23512 APV6538537 2023-01-17T00:00:00 2023 3 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 0000302166 JENNIFER COLEMAN 136.22 2026-07-12T22:00:04 23513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 474.27 2026-07-12T22:00:04 23514 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 23515 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-07-12T22:00:04 23516 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 404.93 2026-07-12T22:00:04 23517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 464.91 2026-07-12T22:00:04 23518 APV6559742 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 98184.58 2026-07-12T22:00:04 23519 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9550.51 2026-07-12T22:00:04 23520 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 23521 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 628.0 2026-07-12T22:00:04 23522 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.97 2026-07-12T22:00:04 23524 EXV6573893 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.0 2026-07-12T22:00:04 23525 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 3439.83 2026-07-12T22:00:04 23526 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 900.09 2026-07-12T22:00:04 23527 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 883.96 2026-07-12T22:00:04 23528 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 23529 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 144.04 2026-07-12T22:00:04 23530 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23531 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.21 2026-07-12T22:00:04 23532 APV6535469 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 112.79 2026-07-12T22:00:04 23533 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 208.57 2026-07-12T22:00:04 23534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 431.16 2026-07-12T22:00:04 23535 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.4 2026-07-12T22:00:04 23536 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 23537 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37136.85 2026-07-12T22:00:04 23538 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 277.8 2026-07-12T22:00:04 23539 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 23540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 512.36 2026-07-12T22:00:04 23541 EXV6652993 2023-03-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 218.39 2026-07-12T22:00:04 23542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 402.42 2026-07-12T22:00:04 23543 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4911.95 2026-07-12T22:00:04 23544 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000410728 MOLLY H SKARBECK 90.0 2026-07-12T22:00:04 23545 EXV6653006 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 145.11 2026-07-12T22:00:04 23546 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.8 2026-07-12T22:00:04 23547 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 163.0 2026-07-12T22:00:04 23548 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3500.68 2026-07-12T22:00:04 23549 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 23550 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23551 APV6537689 2023-01-18T00:00:00 2023 3 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 21205.77 2026-07-12T22:00:04 23552 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.54 2026-07-12T22:00:04 23553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 367.56 2026-07-12T22:00:04 23554 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.38 2026-07-12T22:00:04 23555 0006543172 2023-01-27T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.95 2026-07-12T22:00:04 23556 0006569002 2023-03-10T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 23557 0006546587 2023-02-02T00:00:00 2023 3 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 170.78 2026-07-12T22:00:04 23558 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.54 2026-07-12T22:00:04 23559 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.41 2026-07-12T22:00:04 23560 0006553006 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-07-12T22:00:04 23561 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 23562 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 258.53 2026-07-12T22:00:04 23563 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.07 2026-07-12T22:00:04 23564 0006567424 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 424.13 2026-07-12T22:00:04 23565 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.71 2026-07-12T22:00:04 23566 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-07-12T22:00:04 23567 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.73 2026-07-12T22:00:04 23568 APV6573650 2023-03-17T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 109.57 2026-07-12T22:00:04 23569 APV6553140 2023-02-13T00:00:00 2023 3 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000410348 LEGACY TASTE OF THE GARDEN 18972.0 2026-07-12T22:00:04 23570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 334.15 2026-07-12T22:00:04 23571 APV6528904 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 132.12 2026-07-12T22:00:04 23572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 352.12 2026-07-12T22:00:04 23573 APV6569321 2023-03-09T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 8098.76 2026-07-12T22:00:04 23574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 222.77 2026-07-12T22:00:04 23575 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.45 2026-07-12T22:00:04 23576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 404.22 2026-07-12T22:00:04 23577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.09 2026-07-12T22:00:04 23578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 398.82 2026-07-12T22:00:04 23579 EXV6660394 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 23580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 323.37 2026-07-12T22:00:04 23581 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 1261.8 2026-07-12T22:00:04 23582 HCM6577725 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 679.53 2026-07-12T22:00:04 23583 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.04 2026-07-12T22:00:04 23584 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 23585 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 23586 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 35784.25 2026-07-12T22:00:04 23587 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 44504.26 2026-07-12T22:00:04 23588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.21 2026-07-12T22:00:04 23589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 556.92 2026-07-12T22:00:04 23590 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 1587.0 2026-07-12T22:00:04 23591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 815.76 2026-07-12T22:00:04 23592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 329.47 2026-07-12T22:00:04 23593 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 578.97 2026-07-12T22:00:04 23594 APV6652751 2023-03-28T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 128472.75 2026-07-12T22:00:04 23595 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17057.69 2026-07-12T22:00:04 23596 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-07-12T22:00:04 23597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 289.6 2026-07-12T22:00:04 23598 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1.83 2026-07-12T22:00:04 23599 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 23600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 1048.56 2026-07-12T22:00:04 23601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 579.19 2026-07-12T22:00:04 23602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 878.49 2026-07-12T22:00:04 23603 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 380984.64 2026-07-12T22:00:04 23604 0006561159 2023-02-27T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -100.0 2026-07-12T22:00:04 23605 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-07-12T22:00:04 23606 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000410199 LECIL GRAY MARTIN III 205.0 2026-07-12T22:00:04 23607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 258.7 2026-07-12T22:00:04 23608 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23609 APV6540407 2023-01-23T00:00:00 2023 3 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 72382.26 2026-07-12T22:00:04 23610 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 7020.0 2026-07-12T22:00:04 23611 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -64.59 2026-07-12T22:00:04 23612 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 658.72 2026-07-12T22:00:04 23613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 323.37 2026-07-12T22:00:04 23614 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 335.5 2026-07-12T22:00:04 23615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-07-12T22:00:04 23616 HCM6552914 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 23617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 534.64 2026-07-12T22:00:04 23618 APV6571085 2023-03-14T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 408.35 2026-07-12T22:00:04 23619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 469.97 2026-07-12T22:00:04 23620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.61 2026-07-12T22:00:04 23621 0006549260 2023-02-07T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 23622 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 23623 APV6568624 2023-03-09T00:00:00 2023 3 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 14665.79 2026-07-12T22:00:04 23624 APV6544384 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000268143 DIANA FORD 164.0 2026-07-12T22:00:04 23625 0006543138 2023-01-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7219.74 2026-07-12T22:00:04 23626 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.99 2026-07-12T22:00:04 23627 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.43 2026-07-12T22:00:04 23628 APV6555195 2023-02-15T00:00:00 2023 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 61.65 2026-07-12T22:00:04 23629 0006568317 2023-03-09T00:00:00 2023 3 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 785.86 2026-07-12T22:00:04 23630 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4549.34 2026-07-12T22:00:04 23631 0006656931 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.92 2026-07-12T22:00:04 23632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 445.53 2026-07-12T22:00:04 23633 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 301.81 2026-07-12T22:00:04 23635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 689.85 2026-07-12T22:00:04 23636 0006657650 2023-03-30T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 143.65 2026-07-12T22:00:04 23637 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 23638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397980 PATREASA L WESTRICH 824.96 2026-07-12T22:00:04 23639 APV6540407 2023-01-23T00:00:00 2023 3 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 3150.0 2026-07-12T22:00:04 23640 0006549118 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.74 2026-07-12T22:00:04 23641 0006573147 2023-03-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17307.37 2026-07-12T22:00:04 23642 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 23643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.41 2026-07-12T22:00:04 23644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 107.79 2026-07-12T22:00:04 23645 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.47 2026-07-12T22:00:04 23646 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 23647 0006568884 2023-03-09T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 721.23 2026-07-12T22:00:04 23648 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.22 2026-07-12T22:00:04 23649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.6 2026-07-12T22:00:04 23650 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 350.0 2026-07-12T22:00:04 23651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 344.93 2026-07-12T22:00:04 23652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.45 2026-07-12T22:00:04 23653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 431.16 2026-07-12T22:00:04 23654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 1002.44 2026-07-12T22:00:04 23655 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4545.75 2026-07-12T22:00:04 23656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 409.6 2026-07-12T22:00:04 23657 0006527280 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.46 2026-07-12T22:00:04 23658 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 23659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 405.56 2026-07-12T22:00:04 23660 0006571691 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 23661 EXV6539734 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.78 2026-07-12T22:00:04 23662 0006556598 2023-02-17T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.0 2026-07-12T22:00:04 23663 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 23664 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 23665 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 23666 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-07-12T22:00:04 23667 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 23668 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 3135.0 2026-07-12T22:00:04 23669 0006546531 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 23670 HCM6527469 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 274.3 2026-07-12T22:00:04 23671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 194.02 2026-07-12T22:00:04 23672 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 517.39 2026-07-12T22:00:04 23674 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 32.0 2026-07-12T22:00:04 23675 APV6560675 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1472.32 2026-07-12T22:00:04 23676 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100507 FAMILY VISION CARE 14.0 2026-07-12T22:00:04 23677 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 23678 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 148.27 2026-07-12T22:00:04 23679 HCM6552868 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1450.7 2026-07-12T22:00:04 23680 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 1531.51 2026-07-12T22:00:04 23681 HCM6536457 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.58 2026-07-12T22:00:04 23682 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 23683 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-07-12T22:00:04 23684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 431.16 2026-07-12T22:00:04 23685 0006566552 2023-03-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 23686 0006575648 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1089.96 2026-07-12T22:00:04 23687 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 707.46 2026-07-12T22:00:04 23688 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1139.83 2026-07-12T22:00:04 23689 HCM6527413 2023-01-04T00:00:00 2023 3 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 3.64 2026-07-12T22:00:04 23690 APV6558989 2023-02-22T00:00:00 2023 3 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 3975.29 2026-07-12T22:00:04 23691 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 23692 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 23693 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 13733.93 2026-07-12T22:00:04 23694 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2478.7 2026-07-12T22:00:04 23695 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -13.69 2026-07-12T22:00:04 23696 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 487.68 2026-07-12T22:00:04 23697 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323284 ERIN STARR 1425.56 2026-07-12T22:00:04 23698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 378.7 2026-07-12T22:00:04 23699 0006541611 2023-01-25T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 73.4 2026-07-12T22:00:04 23700 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23701 0006577868 2023-03-24T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 23702 0006574262 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 74.77 2026-07-12T22:00:04 23703 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 138.15 2026-07-12T22:00:04 23704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 222.76 2026-07-12T22:00:04 23705 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2438.13 2026-07-12T22:00:04 23706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1170.02 2026-07-12T22:00:04 23707 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32596.35 2026-07-12T22:00:04 23708 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1588.58 2026-07-12T22:00:04 23709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 445.53 2026-07-12T22:00:04 23710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274818 RUDI HANNA 503.02 2026-07-12T22:00:04 23711 0006558025 2023-02-21T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.22 2026-07-12T22:00:04 23712 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.51 2026-07-12T22:00:04 23713 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 23714 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.4 2026-07-12T22:00:04 23715 HCM6552894 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1061.04 2026-07-12T22:00:04 23716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 648.9 2026-07-12T22:00:04 23717 HCM6536327 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.18 2026-07-12T22:00:04 23718 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8733.89 2026-07-12T22:00:04 23719 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 23720 APV6550578 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 21951.9 2026-07-12T22:00:04 23721 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.86 2026-07-12T22:00:04 23722 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 46.81 2026-07-12T22:00:04 23723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 905.43 2026-07-12T22:00:04 23724 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 223.2 2026-07-12T22:00:04 23725 APV6558245 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 41.76 2026-07-12T22:00:04 23726 0006572352 2023-03-16T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -662.5 2026-07-12T22:00:04 23727 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3201.37 2026-07-12T22:00:04 23728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 334.15 2026-07-12T22:00:04 23729 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1483.75 2026-07-12T22:00:04 23730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 312.81 2026-07-12T22:00:04 23731 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23732 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 778.12 2026-07-12T22:00:04 23733 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.05 2026-07-12T22:00:04 23734 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 1425.82 2026-07-12T22:00:04 23735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 540.75 2026-07-12T22:00:04 23736 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 135.97 2026-07-12T22:00:04 23737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 258.7 2026-07-12T22:00:04 23738 EXV6564601 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.38 2026-07-12T22:00:04 23739 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9301.82 2026-07-12T22:00:04 23740 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 23741 0006568336 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 376.0 2026-07-12T22:00:04 23742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 567.78 2026-07-12T22:00:04 23743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 404.21 2026-07-12T22:00:04 23744 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 23745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.21 2026-07-12T22:00:04 23746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 222.77 2026-07-12T22:00:04 23747 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23748 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 612.92 2026-07-12T22:00:04 23749 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14932.43 2026-07-12T22:00:04 23750 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.42 2026-07-12T22:00:04 23751 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 58.26 2026-07-12T22:00:04 23752 APV6569334 2023-03-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2777.0 2026-07-12T22:00:04 23753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 334.15 2026-07-12T22:00:04 23754 APV6530618 2023-01-05T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 23755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 409.6 2026-07-12T22:00:04 23756 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2295.91 2026-07-12T22:00:04 23757 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 26675.04 2026-07-12T22:00:04 23758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 797.64 2026-07-12T22:00:04 23759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.81 2026-07-12T22:00:04 23760 APV6540288 2023-01-20T00:00:00 2023 3 541010 Mot Veh 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 82.62 2026-07-12T22:00:04 23761 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 52.0 2026-07-12T22:00:04 23762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 388.04 2026-07-12T22:00:04 23763 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 176.58 2026-07-12T22:00:04 23764 EXV6562821 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.31 2026-07-12T22:00:04 23765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.21 2026-07-12T22:00:04 23766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 517.39 2026-07-12T22:00:04 23767 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1586.28 2026-07-12T22:00:04 23768 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 448.2 2026-07-12T22:00:04 23769 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 2370.75 2026-07-12T22:00:04 23770 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 23771 APV6541153 2023-01-24T00:00:00 2023 3 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 0000350052 KTI INC 1569.0 2026-07-12T22:00:04 23772 0006540830 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 23773 0006573166 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-07-12T22:00:04 23774 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3946.76 2026-07-12T22:00:04 23775 HCM6536462 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.14 2026-07-12T22:00:04 23776 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 23777 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 2100.46 2026-07-12T22:00:04 23778 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.94 2026-07-12T22:00:04 23779 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8775.75 2026-07-12T22:00:04 23780 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.34 2026-07-12T22:00:04 23781 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-07-12T22:00:04 23782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 289.6 2026-07-12T22:00:04 23783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 818.11 2026-07-12T22:00:04 23784 HCM6527491 2023-01-04T00:00:00 2023 3 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 77.76 2026-07-12T22:00:04 23785 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1916.57 2026-07-12T22:00:04 23786 0006554853 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.26 2026-07-12T22:00:04 23787 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15.63 2026-07-12T22:00:04 23788 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-07-12T22:00:04 23789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 215.58 2026-07-12T22:00:04 23790 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 23791 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 23792 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -3667.51 2026-07-12T22:00:04 23793 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.96 2026-07-12T22:00:04 23794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 194.02 2026-07-12T22:00:04 23795 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 290.66 2026-07-12T22:00:04 23796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 601.47 2026-07-12T22:00:04 23797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 155.93 2026-07-12T22:00:04 23798 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.98 2026-07-12T22:00:04 23799 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 23800 APV6556790 2023-02-17T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 23801 EXV6550795 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 125.57 2026-07-12T22:00:04 23802 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 23803 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 23804 0006540095 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.92 2026-07-12T22:00:04 23805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 1002.45 2026-07-12T22:00:04 23806 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.99 2026-07-12T22:00:04 23807 APV6557615 2023-02-18T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 93285.92 2026-07-12T22:00:04 23808 HCM6569918 2023-03-15T00:00:00 2023 3 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 2026-07-12T22:00:04 23809 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 43712.7 2026-07-12T22:00:04 23810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 302.82 2026-07-12T22:00:04 23811 0006527321 2023-01-08T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 616.86 2026-07-12T22:00:04 23812 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 23813 HCM6527469 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 329.7 2026-07-12T22:00:04 23814 HCM6577648 2023-03-29T00:00:00 2023 3 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 70.59 2026-07-12T22:00:04 23815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 445.53 2026-07-12T22:00:04 23816 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 87.3 2026-07-12T22:00:04 23817 HCM6569967 2023-03-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.73 2026-07-12T22:00:04 23818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 534.63 2026-07-12T22:00:04 23819 APV6536901 2023-01-17T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 1237.5 2026-07-12T22:00:04 23820 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 579.19 2026-07-12T22:00:04 23821 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1770.34 2026-07-12T22:00:04 23822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 584.31 2026-07-12T22:00:04 23823 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 898.68 2026-07-12T22:00:04 23824 0006574926 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 149.76 2026-07-12T22:00:04 23825 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.75 2026-07-12T22:00:04 23827 0006559411 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 23828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 925.55 2026-07-12T22:00:04 23829 APV6530867 2023-01-05T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1062.5 2026-07-12T22:00:04 23830 0006561102 2023-02-27T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.09 2026-07-12T22:00:04 23831 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -74.79 2026-07-12T22:00:04 23832 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.43 2026-07-12T22:00:04 23833 HCM6527471 2023-01-04T00:00:00 2023 3 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 9597.69 2026-07-12T22:00:04 23834 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 23835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 804.83 2026-07-12T22:00:04 23836 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 23837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 862.32 2026-07-12T22:00:04 23838 0006569876 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.93 2026-07-12T22:00:04 23839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.2 2026-07-12T22:00:04 23840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.82 2026-07-12T22:00:04 23841 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.41 2026-07-12T22:00:04 23842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362670 SHARON BYERS 222.76 2026-07-12T22:00:04 23843 APV6538464 2023-01-19T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 314.52 2026-07-12T22:00:04 23844 APV6534610 2023-01-12T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV 18.0 2026-07-12T22:00:04 23845 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3586.99 2026-07-12T22:00:04 23846 APV6573628 2023-03-16T00:00:00 2023 3 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 16.7 2026-07-12T22:00:04 23847 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 23848 0006527298 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.64 2026-07-12T22:00:04 23849 APV6555153 2023-02-15T00:00:00 2023 3 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 104.02 2026-07-12T22:00:04 23850 APV6575999 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 18936.53 2026-07-12T22:00:04 23851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 215.58 2026-07-12T22:00:04 23852 APV6575228 2023-03-21T00:00:00 2023 3 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 50168.61 2026-07-12T22:00:04 23853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 404.21 2026-07-12T22:00:04 23854 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 628.0 2026-07-12T22:00:04 23855 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1155.04 2026-07-12T22:00:04 23856 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 6307.89 2026-07-12T22:00:04 23857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 560.5 2026-07-12T22:00:04 23858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.93 2026-07-12T22:00:04 23859 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40966.0 2026-07-12T22:00:04 23860 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.8 2026-07-12T22:00:04 23861 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 149.57 2026-07-12T22:00:04 23862 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 23863 0006532176 2023-01-08T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2377.04 2026-07-12T22:00:04 23864 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.23 2026-07-12T22:00:04 23865 0006566477 2023-03-07T00:00:00 2023 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.26 2026-07-12T22:00:04 23866 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 23867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 267.32 2026-07-12T22:00:04 23868 APV6552262 2023-02-10T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 69978.99 2026-07-12T22:00:04 23869 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-07-12T22:00:04 23870 EXV6653041 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.0 2026-07-12T22:00:04 23871 0006548225 2023-02-06T00:00:00 2023 3 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 91.11 2026-07-12T22:00:04 23872 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 352.98 2026-07-12T22:00:04 23873 0006563121 2023-02-28T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.86 2026-07-12T22:00:04 23874 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 23875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1518.33 2026-07-12T22:00:04 23876 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23877 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1400.41 2026-07-12T22:00:04 23878 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 23879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283131 CAROLYN CLARK 431.16 2026-07-12T22:00:04 23880 0006569003 2023-03-10T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 365.18 2026-07-12T22:00:04 23881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1225.22 2026-07-12T22:00:04 23882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1242.67 2026-07-12T22:00:04 23883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1006.04 2026-07-12T22:00:04 23884 0006575649 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 23885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 964.8 2026-07-12T22:00:04 23886 HCM6577707 2023-03-29T00:00:00 2023 3 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 7153.73 2026-07-12T22:00:04 23887 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 918.52 2026-07-12T22:00:04 23888 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15335.51 2026-07-12T22:00:04 23889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1186.56 2026-07-12T22:00:04 23890 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2199.88 2026-07-12T22:00:04 23891 APV6531612 2023-01-05T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 18541.05 2026-07-12T22:00:04 23892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1453.53 2026-07-12T22:00:04 23893 APV6565910 2023-03-04T00:00:00 2023 3 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 223.06 2026-07-12T22:00:04 23894 APV6540291 2023-01-23T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-07-12T22:00:04 23895 APV6572746 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 168000.0 2026-07-12T22:00:04 23896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 603.63 2026-07-12T22:00:04 23897 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 9705.33 2026-07-12T22:00:04 23898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1013.22 2026-07-12T22:00:04 23899 0006569876 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1882.88 2026-07-12T22:00:04 23900 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 628.0 2026-07-12T22:00:04 23901 0006570759 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8128.02 2026-07-12T22:00:04 23902 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 178.21 2026-07-12T22:00:04 23903 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 270872.13 2026-07-12T22:00:04 23904 HCM6536460 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 567.16 2026-07-12T22:00:04 23905 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1498.55 2026-07-12T22:00:04 23906 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.76 2026-07-12T22:00:04 23907 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3465.55 2026-07-12T22:00:04 23908 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.51 2026-07-12T22:00:04 23909 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 7428.94 2026-07-12T22:00:04 23910 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 23911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 382.3 2026-07-12T22:00:04 23912 APV6578009 2023-03-23T00:00:00 2023 3 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 487.72 2026-07-12T22:00:04 23913 APV6540407 2023-01-23T00:00:00 2023 3 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 35641.47 2026-07-12T22:00:04 23914 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 6320.0 2026-07-12T22:00:04 23915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 431.16 2026-07-12T22:00:04 23916 APV6533957 2023-01-11T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 315.87 2026-07-12T22:00:04 23917 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 4449.88 2026-07-12T22:00:04 23918 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 532.48 2026-07-12T22:00:04 23919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1006.04 2026-07-12T22:00:04 23920 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.43 2026-07-12T22:00:04 23921 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2336.04 2026-07-12T22:00:04 23922 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24954.23 2026-07-12T22:00:04 23923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1103.12 2026-07-12T22:00:04 23924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 344.93 2026-07-12T22:00:04 23925 0006656951 2023-03-29T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 23926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 458.54 2026-07-12T22:00:04 23927 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 497.09 2026-07-12T22:00:04 23928 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 23929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 258.7 2026-07-12T22:00:04 23930 APV6577111 2023-03-23T00:00:00 2023 3 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 42356.74 2026-07-12T22:00:04 23931 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23932 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.69 2026-07-12T22:00:04 23933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 301.81 2026-07-12T22:00:04 23934 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19312.85 2026-07-12T22:00:04 23935 0006552011 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 117.94 2026-07-12T22:00:04 23936 HCM6552899 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1154.2 2026-07-12T22:00:04 23937 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6501.33 2026-07-12T22:00:04 23938 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 23939 0006529546 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 87.57 2026-07-12T22:00:04 23940 0006528731 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.66 2026-07-12T22:00:04 23941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 495.84 2026-07-12T22:00:04 23942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 23943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 452.72 2026-07-12T22:00:04 23944 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 13975.97 2026-07-12T22:00:04 23945 APV6578025 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33962.14 2026-07-12T22:00:04 23946 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.51 2026-07-12T22:00:04 23947 APV6568624 2023-03-09T00:00:00 2023 3 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 32630.13 2026-07-12T22:00:04 23948 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 13176.0 2026-07-12T22:00:04 23949 APV6532498 2023-01-09T00:00:00 2023 3 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 940167.09 2026-07-12T22:00:04 23950 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.39 2026-07-12T22:00:04 23951 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.27 2026-07-12T22:00:04 23952 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 23953 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.97 2026-07-12T22:00:04 23954 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 1394.4 2026-07-12T22:00:04 23955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.41 2026-07-12T22:00:04 23956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 916.21 2026-07-12T22:00:04 23957 0006563773 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -80.34 2026-07-12T22:00:04 23958 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 69581.98 2026-07-12T22:00:04 23959 HCM6536457 2023-01-18T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 228.44 2026-07-12T22:00:04 23960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 140.85 2026-07-12T22:00:04 23961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 431.16 2026-07-12T22:00:04 23962 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396916 ELIZABETH STRANGE 608.37 2026-07-12T22:00:04 23963 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.8 2026-07-12T22:00:04 23964 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 971.25 2026-07-12T22:00:04 23965 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 23966 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-07-12T22:00:04 23967 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 455802.09 2026-07-12T22:00:04 23968 APV6575946 2023-03-22T00:00:00 2023 3 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 2541.03 2026-07-12T22:00:04 23969 EXV6539720 2023-01-05T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 75.81 2026-07-12T22:00:04 23970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 431.16 2026-07-12T22:00:04 23971 0006573279 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 169.09 2026-07-12T22:00:04 23972 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 225.0 2026-07-12T22:00:04 23973 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 65.0 2026-07-12T22:00:04 23974 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.65 2026-07-12T22:00:04 23975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1486.75 2026-07-12T22:00:04 23976 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 59.55 2026-07-12T22:00:04 23977 APV6567698 2023-03-08T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 202.8 2026-07-12T22:00:04 23978 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3061.6 2026-07-12T22:00:04 23979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 86.23 2026-07-12T22:00:04 23980 HCM6569967 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.25 2026-07-12T22:00:04 23981 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.59 2026-07-12T22:00:04 23982 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 38110.93 2026-07-12T22:00:04 23983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1983.11 2026-07-12T22:00:04 23984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 301.81 2026-07-12T22:00:04 23985 EXV6576293 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 47.32 2026-07-12T22:00:04 23986 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1110.44 2026-07-12T22:00:04 23987 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 23988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 431.16 2026-07-12T22:00:04 23989 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 23990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 323.37 2026-07-12T22:00:04 23991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 445.53 2026-07-12T22:00:04 23992 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2857.08 2026-07-12T22:00:04 23993 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 23994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1412.05 2026-07-12T22:00:04 23995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 215.58 2026-07-12T22:00:04 23996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 404.21 2026-07-12T22:00:04 23997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 222.77 2026-07-12T22:00:04 23998 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 850.96 2026-07-12T22:00:04 23999 HCM6569946 2023-03-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.44 2026-07-12T22:00:04 24000 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 117.24 2026-07-12T22:00:04 24001 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.98 2026-07-12T22:00:04 24002 APV6544146 2023-01-30T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 16076.53 2026-07-12T22:00:04 24003 0006571649 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 225.98 2026-07-12T22:00:04 24004 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 460.0 2026-07-12T22:00:04 24005 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2057.56 2026-07-12T22:00:04 24006 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.41 2026-07-12T22:00:04 24007 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 13.03 2026-07-12T22:00:04 24008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.6 2026-07-12T22:00:04 24009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.63 2026-07-12T22:00:04 24010 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 4362.06 2026-07-12T22:00:04 24011 APV6554310 2023-02-13T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 49762.93 2026-07-12T22:00:04 24012 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000388096 EIGHTFOLD AI INC 115068.49 2026-07-12T22:00:04 24013 HCM6560327 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2711.43 2026-07-12T22:00:04 24014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 323.37 2026-07-12T22:00:04 24015 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 445.54 2026-07-12T22:00:04 24016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 402.41 2026-07-12T22:00:04 24017 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 69659.47 2026-07-12T22:00:04 24018 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 43913.7 2026-07-12T22:00:04 24019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 404.21 2026-07-12T22:00:04 24020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 300.9 2026-07-12T22:00:04 24021 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.27 2026-07-12T22:00:04 24022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 334.15 2026-07-12T22:00:04 24023 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 164.0 2026-07-12T22:00:04 24024 0006552992 2023-02-08T00:00:00 2023 3 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 256.95 2026-07-12T22:00:04 24025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 907.77 2026-07-12T22:00:04 24026 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.9 2026-07-12T22:00:04 24027 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 2346.12 2026-07-12T22:00:04 24028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 398.82 2026-07-12T22:00:04 24029 APV6578122 2023-03-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 262634.61 2026-07-12T22:00:04 24030 HCM6569961 2023-03-15T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 24031 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.49 2026-07-12T22:00:04 24032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 445.53 2026-07-12T22:00:04 24033 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 628.5 2026-07-12T22:00:04 24034 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 24035 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.9 2026-07-12T22:00:04 24036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 431.16 2026-07-12T22:00:04 24037 HCM6560307 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 24038 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 51.42 2026-07-12T22:00:04 24039 0006640266 2023-03-28T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3541.99 2026-07-12T22:00:04 24040 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 24041 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 24042 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 804.65 2026-07-12T22:00:04 24043 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 353.56 2026-07-12T22:00:04 24044 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 24045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 449.7 2026-07-12T22:00:04 24046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 1526.74 2026-07-12T22:00:04 24047 EXV6553776 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.0 2026-07-12T22:00:04 24048 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 150700.0 2026-07-12T22:00:04 24049 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -59.92 2026-07-12T22:00:04 24050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 356.42 2026-07-12T22:00:04 24051 HCM6577705 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.65 2026-07-12T22:00:04 24052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 887.95 2026-07-12T22:00:04 24053 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.7 2026-07-12T22:00:04 24054 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1320.0 2026-07-12T22:00:04 24055 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.65 2026-07-12T22:00:04 24056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 323.37 2026-07-12T22:00:04 24057 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.3 2026-07-12T22:00:04 24058 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 98330.44 2026-07-12T22:00:04 24059 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 518.9 2026-07-12T22:00:04 24060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 215.58 2026-07-12T22:00:04 24061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1465.72 2026-07-12T22:00:04 24062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 222.76 2026-07-12T22:00:04 24063 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 668.29 2026-07-12T22:00:04 24064 HCM6536390 2023-01-18T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 24065 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16419.62 2026-07-12T22:00:04 24066 HCM6577652 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.87 2026-07-12T22:00:04 24067 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.91 2026-07-12T22:00:04 24068 APV6545196 2023-01-31T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 849.75 2026-07-12T22:00:04 24069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 676.49 2026-07-12T22:00:04 24070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 754.53 2026-07-12T22:00:04 24071 APV6529113 2023-01-03T00:00:00 2023 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.01 2026-07-12T22:00:04 24072 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.6 2026-07-12T22:00:04 24073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.19 2026-07-12T22:00:04 24074 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 24075 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 24076 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 60.13 2026-07-12T22:00:04 24077 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 24078 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 24079 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 24080 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.32 2026-07-12T22:00:04 24081 APV6574306 2023-03-20T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2143.34 2026-07-12T22:00:04 24082 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 318.3 2026-07-12T22:00:04 24083 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 781.97 2026-07-12T22:00:04 24084 0006540874 2023-01-24T00:00:00 2023 3 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 32.45 2026-07-12T22:00:04 24085 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 247.06 2026-07-12T22:00:04 24086 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.0 2026-07-12T22:00:04 24087 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.3 2026-07-12T22:00:04 24088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.15 2026-07-12T22:00:04 24089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 701.72 2026-07-12T22:00:04 24090 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 535.64 2026-07-12T22:00:04 24091 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 150291.01 2026-07-12T22:00:04 24092 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2599.22 2026-07-12T22:00:04 24093 APV6540407 2023-01-23T00:00:00 2023 3 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 205458.24 2026-07-12T22:00:04 24094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 757.05 2026-07-12T22:00:04 24095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 804.83 2026-07-12T22:00:04 24096 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 31199.0 2026-07-12T22:00:04 24097 APV6564236 2023-03-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 9.0 2026-07-12T22:00:04 24098 0006567465 2023-03-08T00:00:00 2023 3 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 2834.69 2026-07-12T22:00:04 24099 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 54650.82 2026-07-12T22:00:04 24100 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 24101 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.26 2026-07-12T22:00:04 24102 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 1190.58 2026-07-12T22:00:04 24103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 404.22 2026-07-12T22:00:04 24104 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 337478.29 2026-07-12T22:00:04 24105 0006546544 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.63 2026-07-12T22:00:04 24106 EXV6573030 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-07-12T22:00:04 24107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 222.77 2026-07-12T22:00:04 24108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.64 2026-07-12T22:00:04 24109 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 24110 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 45.86 2026-07-12T22:00:04 24111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 452.72 2026-07-12T22:00:04 24112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.45 2026-07-12T22:00:04 24113 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.6 2026-07-12T22:00:04 24114 APV6534793 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 1274.08 2026-07-12T22:00:04 24115 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40443.15 2026-07-12T22:00:04 24116 EXV6576250 2023-03-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 24117 0006528483 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 24118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.23 2026-07-12T22:00:04 24119 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 19005.5 2026-07-12T22:00:04 24120 APV6544551 2023-01-30T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 686619.0 2026-07-12T22:00:04 24121 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1550.45 2026-07-12T22:00:04 24122 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1836.23 2026-07-12T22:00:04 24123 APV6558910 2023-02-22T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000079488 CARMEL CLAY SCHOOLS 600.0 2026-07-12T22:00:04 24124 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5081.6 2026-07-12T22:00:04 24125 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.04 2026-07-12T22:00:04 24126 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 1076.03 2026-07-12T22:00:04 24127 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 24128 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 955.38 2026-07-12T22:00:04 24129 0006537388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.04 2026-07-12T22:00:04 24130 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 31.39 2026-07-12T22:00:04 24131 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000253762 SSI SERVICES LLC 2700.0 2026-07-12T22:00:04 24132 APV6560602 2023-02-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 748.78 2026-07-12T22:00:04 24133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 24134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 694.36 2026-07-12T22:00:04 24135 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 72801.03 2026-07-12T22:00:04 24136 HCM6527472 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 24137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 741.9 2026-07-12T22:00:04 24138 0006653269 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3662.04 2026-07-12T22:00:04 24139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 178.22 2026-07-12T22:00:04 24140 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 24141 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 12415.74 2026-07-12T22:00:04 24142 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 24143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 64.68 2026-07-12T22:00:04 24144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 754.53 2026-07-12T22:00:04 24145 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 24146 APV6563416 2023-03-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 83.94 2026-07-12T22:00:04 24147 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 74.78 2026-07-12T22:00:04 24155 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.94 2026-07-12T22:00:04 24156 APV6538512 2023-01-11T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1190.97 2026-07-12T22:00:04 24157 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 24158 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 24159 APV6555153 2023-02-15T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 618.75 2026-07-12T22:00:04 24160 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 457.09 2026-07-12T22:00:04 24161 EXV6569632 2023-03-01T00:00:00 2023 3 595110 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 70.71 2026-07-12T22:00:04 24173 HCM6577723 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.26 2026-07-12T22:00:04 24174 APV6531529 2023-01-06T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 51156.23 2026-07-12T22:00:04 24175 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000388096 EIGHTFOLD AI INC 11506.85 2026-07-12T22:00:04 24176 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - 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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 0000079274 ELKHART COMMUNITY SCHOOLS 15998.71 2026-07-12T22:00:04 24198 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 28000.0 2026-07-12T22:00:04 24199 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-07-12T22:00:04 24200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 784.71 2026-07-12T22:00:04 24201 APV6537635 2023-01-05T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2416.88 2026-07-12T22:00:04 24202 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 140008.69 2026-07-12T22:00:04 24203 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 199.5 2026-07-12T22:00:04 24204 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-07-12T22:00:04 24205 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 235.0 2026-07-12T22:00:04 24206 HCM6569916 2023-03-15T00:00:00 2023 3 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 309.22 2026-07-12T22:00:04 24207 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. 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CENTRAL AREA SPEC ED TREAS 250181.32 2026-07-12T22:00:04 24215 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.47 2026-07-12T22:00:04 24216 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 234.0 2026-07-12T22:00:04 24217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 325.69 2026-07-12T22:00:04 24218 APV6552297 2023-02-10T00:00:00 2023 3 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 24219 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397575 ANNA DIMAIO 4.72 2026-07-12T22:00:04 24220 0006536565 2023-01-17T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 24221 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.75 2026-07-12T22:00:04 24222 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 24223 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 193064.63 2026-07-12T22:00:04 24224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.62 2026-07-12T22:00:04 24225 EXV6577399 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 428.71 2026-07-12T22:00:04 24226 0006563121 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.18 2026-07-12T22:00:04 24227 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1129.03 2026-07-12T22:00:04 24228 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.03 2026-07-12T22:00:04 24229 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373051 RICHARD GREEN 317.49 2026-07-12T22:00:04 24230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 494.97 2026-07-12T22:00:04 24231 APV6555212 2023-02-15T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000079484 SCHOOL CITY OF MISHAWAKA 500.0 2026-07-12T22:00:04 24232 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1413.49 2026-07-12T22:00:04 24233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 778.12 2026-07-12T22:00:04 24234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1790.35 2026-07-12T22:00:04 24235 APV6553410 2023-02-13T00:00:00 2023 3 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 0000312944 ONDREYA WITMER 0.0 2026-07-12T22:00:04 24236 0006576662 2023-03-23T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11891.29 2026-07-12T22:00:04 24237 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC -3232.19 2026-07-12T22:00:04 24238 APV6530867 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 274.53 2026-07-12T22:00:04 24239 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 3302.1 2026-07-12T22:00:04 24240 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 24241 APV6566822 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28469.0 2026-07-12T22:00:04 24242 0006562059 2023-02-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.33 2026-07-12T22:00:04 24243 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-07-12T22:00:04 24244 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.8 2026-07-12T22:00:04 24245 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 24246 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 24247 0006538125 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.62 2026-07-12T22:00:04 24248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 222.76 2026-07-12T22:00:04 24249 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.73 2026-07-12T22:00:04 24250 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 24251 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-07-12T22:00:04 24252 HCM6569917 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 24253 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 625.41 2026-07-12T22:00:04 24254 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 24255 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 24256 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 24257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 253.31 2026-07-12T22:00:04 24258 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2594.54 2026-07-12T22:00:04 24259 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.92 2026-07-12T22:00:04 24260 0006537383 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 110.86 2026-07-12T22:00:04 24261 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 52000.0 2026-07-12T22:00:04 24262 0006562014 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24263 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 45874.44 2026-07-12T22:00:04 24264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 791.45 2026-07-12T22:00:04 24265 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 628.0 2026-07-12T22:00:04 24266 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 35284.24 2026-07-12T22:00:04 24267 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 24268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 301.81 2026-07-12T22:00:04 24269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.98 2026-07-12T22:00:04 24270 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 24271 0006547351 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8203.98 2026-07-12T22:00:04 24272 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2210.6 2026-07-12T22:00:04 24273 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 176.85 2026-07-12T22:00:04 24274 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 24275 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 27.04 2026-07-12T22:00:04 24276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 24277 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24278 HCM6560335 2023-03-01T00:00:00 2023 3 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 94291.92 2026-07-12T22:00:04 24279 0006553035 2023-02-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.04 2026-07-12T22:00:04 24280 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 24281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 417.68 2026-07-12T22:00:04 24282 APV6575990 2023-03-22T00:00:00 2023 3 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 1865.52 2026-07-12T22:00:04 24283 EXV6657401 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 143.72 2026-07-12T22:00:04 24284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 1182.09 2026-07-12T22:00:04 24285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 64.67 2026-07-12T22:00:04 24286 0006549131 2023-02-07T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.26 2026-07-12T22:00:04 24287 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 24288 EXV6562849 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.0 2026-07-12T22:00:04 24289 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 16678.05 2026-07-12T22:00:04 24290 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51733.7 2026-07-12T22:00:04 24291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.81 2026-07-12T22:00:04 24292 HCM6527521 2023-01-04T00:00:00 2023 3 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 72.12 2026-07-12T22:00:04 24293 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 24294 0006562059 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.93 2026-07-12T22:00:04 24295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 86.23 2026-07-12T22:00:04 24296 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.69 2026-07-12T22:00:04 24297 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 979.06 2026-07-12T22:00:04 24298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 835.37 2026-07-12T22:00:04 24299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 409.6 2026-07-12T22:00:04 24300 HCM6552918 2023-02-15T00:00:00 2023 3 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 613.94 2026-07-12T22:00:04 24301 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.75 2026-07-12T22:00:04 24302 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24303 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.57 2026-07-12T22:00:04 24304 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1059.65 2026-07-12T22:00:04 24305 0006573274 2023-03-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 300.26 2026-07-12T22:00:04 24306 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 24307 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 3588.7 2026-07-12T22:00:04 24308 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052750 MICRO AIR INC 345.0 2026-07-12T22:00:04 24309 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 24310 HCM6543997 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.38 2026-07-12T22:00:04 24311 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 678.27 2026-07-12T22:00:04 24312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 452.72 2026-07-12T22:00:04 24313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 776.09 2026-07-12T22:00:04 24314 HCM6536388 2023-01-18T00:00:00 2023 3 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 229.72 2026-07-12T22:00:04 24315 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 2167.7 2026-07-12T22:00:04 24316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 445.53 2026-07-12T22:00:04 24317 APV6567719 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 24318 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 2572.28 2026-07-12T22:00:04 24319 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 203.0 2026-07-12T22:00:04 24320 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 525.0 2026-07-12T22:00:04 24321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 538.95 2026-07-12T22:00:04 24322 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 554.26 2026-07-12T22:00:04 24323 APV6540370 2023-01-23T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 51.2 2026-07-12T22:00:04 24324 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 33.45 2026-07-12T22:00:04 24325 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 721.43 2026-07-12T22:00:04 24326 HCM6560285 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.25 2026-07-12T22:00:04 24327 APV6558989 2023-02-22T00:00:00 2023 3 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 12768.5 2026-07-12T22:00:04 24328 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1485.61 2026-07-12T22:00:04 24329 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 178.75 2026-07-12T22:00:04 24330 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.65 2026-07-12T22:00:04 24331 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 354.9 2026-07-12T22:00:04 24332 0006535330 2023-01-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3005.57 2026-07-12T22:00:04 24333 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 689.28 2026-07-12T22:00:04 24334 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17675.55 2026-07-12T22:00:04 24335 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 24336 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 211.92 2026-07-12T22:00:04 24337 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8237.58 2026-07-12T22:00:04 24338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 776.09 2026-07-12T22:00:04 24339 ARD6540571 2023-01-23T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.13 2026-07-12T22:00:04 24340 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 24341 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 1394.6 2026-07-12T22:00:04 24342 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.53 2026-07-12T22:00:04 24343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1067.33 2026-07-12T22:00:04 24344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.21 2026-07-12T22:00:04 24345 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 24346 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 104.47 2026-07-12T22:00:04 24347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.93 2026-07-12T22:00:04 24348 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 24349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 464.91 2026-07-12T22:00:04 24350 APV6530796 2023-01-05T00:00:00 2023 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 24351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 215.58 2026-07-12T22:00:04 24352 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.12 2026-07-12T22:00:04 24353 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000257015 BRIAN D SANDSTROM 54.71 2026-07-12T22:00:04 24354 0006656931 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.65 2026-07-12T22:00:04 24355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 442.66 2026-07-12T22:00:04 24356 0006559341 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24357 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 24358 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 9815.92 2026-07-12T22:00:04 24359 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 129650.0 2026-07-12T22:00:04 24360 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 33.32 2026-07-12T22:00:04 24361 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 24362 0006538265 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 24363 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 24364 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 9892.51 2026-07-12T22:00:04 24365 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 223.5 2026-07-12T22:00:04 24366 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 90.0 2026-07-12T22:00:04 24367 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 829.24 2026-07-12T22:00:04 24372 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 127196.3 2026-07-12T22:00:04 24373 0006659606 2023-03-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.4 2026-07-12T22:00:04 24374 0006546533 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.15 2026-07-12T22:00:04 24375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 301.81 2026-07-12T22:00:04 24376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 445.53 2026-07-12T22:00:04 24377 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - 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Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.69 2026-07-12T22:00:04 24387 APV6564236 2023-03-02T00:00:00 2023 3 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 39.15 2026-07-12T22:00:04 24388 0006565568 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226527.0 2026-07-12T22:00:04 24389 0006548252 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 72.21 2026-07-12T22:00:04 24390 0006553005 2023-02-08T00:00:00 2023 3 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 5975.12 2026-07-12T22:00:04 24391 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.79 2026-07-12T22:00:04 24392 APV6576985 2023-03-23T00:00:00 2023 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387428 SPECTRUM SOLUTIONS INC 424312.69 2026-07-12T22:00:04 24393 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 295.91 2026-07-12T22:00:04 24394 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 488.46 2026-07-12T22:00:04 24395 HCM6560306 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 201.7 2026-07-12T22:00:04 24396 INV6536087 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300.0 2026-07-12T22:00:04 24397 APV6557494 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 189.14 2026-07-12T22:00:04 24398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 379.89 2026-07-12T22:00:04 24399 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 24400 0006559404 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.26 2026-07-12T22:00:04 24401 0006574153 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1371.09 2026-07-12T22:00:04 24402 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.38 2026-07-12T22:00:04 24403 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64.47 2026-07-12T22:00:04 24404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.61 2026-07-12T22:00:04 24405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 495.83 2026-07-12T22:00:04 24406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 1002.44 2026-07-12T22:00:04 24407 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 220.8 2026-07-12T22:00:04 24430 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24431 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.81 2026-07-12T22:00:04 24432 APV6552262 2023-02-10T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 763.6 2026-07-12T22:00:04 24433 APV6658952 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 340.95 2026-07-12T22:00:04 24443 APV6652696 2023-03-28T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 2285.25 2026-07-12T22:00:04 24444 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4440.0 2026-07-12T22:00:04 24445 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 204.24 2026-07-12T22:00:04 24446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 129.35 2026-07-12T22:00:04 24447 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - 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Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 34.32 2026-07-12T22:00:04 24452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 835.37 2026-07-12T22:00:04 24453 APV6540407 2023-01-23T00:00:00 2023 3 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 27246.77 2026-07-12T22:00:04 24454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 222.76 2026-07-12T22:00:04 24455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 704.39 2026-07-12T22:00:04 24456 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 73.32 2026-07-12T22:00:04 24457 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.93 2026-07-12T22:00:04 24458 0006554852 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.1 2026-07-12T22:00:04 24459 0006564904 2023-03-01T00:00:00 2023 3 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 1.06 2026-07-12T22:00:04 24460 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.52 2026-07-12T22:00:04 24461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 388.04 2026-07-12T22:00:04 24462 0006537292 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2322.93 2026-07-12T22:00:04 24463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.21 2026-07-12T22:00:04 24464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 459.18 2026-07-12T22:00:04 24465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 404.21 2026-07-12T22:00:04 24466 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 24467 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.64 2026-07-12T22:00:04 24468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 948.55 2026-07-12T22:00:04 24469 APV6547005 2023-02-01T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 14560.67 2026-07-12T22:00:04 24470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 258.7 2026-07-12T22:00:04 24471 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12740.01 2026-07-12T22:00:04 24472 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 32348.14 2026-07-12T22:00:04 24473 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 160.0 2026-07-12T22:00:04 24474 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.73 2026-07-12T22:00:04 24475 APV6568535 2023-03-09T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 945.0 2026-07-12T22:00:04 24476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.09 2026-07-12T22:00:04 24477 HCM6536443 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-07-12T22:00:04 24478 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 24479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 646.02 2026-07-12T22:00:04 24480 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 737.1 2026-07-12T22:00:04 24481 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.18 2026-07-12T22:00:04 24482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.21 2026-07-12T22:00:04 24483 APV6544318 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-07-12T22:00:04 24484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 1075.29 2026-07-12T22:00:04 24485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 603.63 2026-07-12T22:00:04 24486 0006551079 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166293.47 2026-07-12T22:00:04 24487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 805.19 2026-07-12T22:00:04 24488 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 24489 EXV6539729 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 592.08 2026-07-12T22:00:04 24490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 797.65 2026-07-12T22:00:04 24491 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 24492 0006535330 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 24493 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 1404.6 2026-07-12T22:00:04 24494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 517.39 2026-07-12T22:00:04 24495 0006557283 2023-02-20T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 106.5 2026-07-12T22:00:04 24496 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.64 2026-07-12T22:00:04 24497 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24498 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 306.28 2026-07-12T22:00:04 24499 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 92.63 2026-07-12T22:00:04 24500 0006568967 2023-03-10T00:00:00 2023 3 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 190.43 2026-07-12T22:00:04 24501 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2836.38 2026-07-12T22:00:04 24502 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.62 2026-07-12T22:00:04 24503 APV6544386 2023-01-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 130.0 2026-07-12T22:00:04 24504 APV6567629 2023-03-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 1854.72 2026-07-12T22:00:04 24505 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 24506 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.93 2026-07-12T22:00:04 24507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.81 2026-07-12T22:00:04 24508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 155.94 2026-07-12T22:00:04 24509 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.57 2026-07-12T22:00:04 24510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 281.69 2026-07-12T22:00:04 24511 0006563194 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -143.2 2026-07-12T22:00:04 24512 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359996 ASHLEE WALKER 1898.64 2026-07-12T22:00:04 24513 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 485.52 2026-07-12T22:00:04 24514 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 5200.0 2026-07-12T22:00:04 24515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 906.04 2026-07-12T22:00:04 24516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 280.26 2026-07-12T22:00:04 24517 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-07-12T22:00:04 24518 APV6555274 2023-02-15T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 573.5 2026-07-12T22:00:04 24519 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.15 2026-07-12T22:00:04 24520 0006567417 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -14.51 2026-07-12T22:00:04 24521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 258.7 2026-07-12T22:00:04 24522 INV6559144 2023-02-21T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 414.7 2026-07-12T22:00:04 24523 EXV6532671 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 61.5 2026-07-12T22:00:04 24524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 431.16 2026-07-12T22:00:04 24525 APV6566828 2023-03-07T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.54 2026-07-12T22:00:04 24526 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.36 2026-07-12T22:00:04 24527 HCM6536443 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 6.12 2026-07-12T22:00:04 24528 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.78 2026-07-12T22:00:04 24529 APV6577106 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 3387.81 2026-07-12T22:00:04 24530 0006568948 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 24531 0006559404 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1443.15 2026-07-12T22:00:04 24532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 305.23 2026-07-12T22:00:04 24533 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 4905.61 2026-07-12T22:00:04 24534 0006652483 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.81 2026-07-12T22:00:04 24535 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015736 NAMI INDIANA 67500.0 2026-07-12T22:00:04 24536 EXV6562862 2023-02-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 24537 HCM6577727 2023-03-29T00:00:00 2023 3 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 20221.51 2026-07-12T22:00:04 24538 APV6541127 2023-01-24T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 3655.25 2026-07-12T22:00:04 24539 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.09 2026-07-12T22:00:04 24540 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 21205.83 2026-07-12T22:00:04 24541 0006545697 2023-01-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 401.35 2026-07-12T22:00:04 24542 HCM6552918 2023-02-15T00:00:00 2023 3 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 11430.09 2026-07-12T22:00:04 24543 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 266.0 2026-07-12T22:00:04 24544 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 117.18 2026-07-12T22:00:04 24545 0006558046 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5989.68 2026-07-12T22:00:04 24546 APV6563429 2023-03-01T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 89.6 2026-07-12T22:00:04 24547 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 24548 0006555777 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1396.62 2026-07-12T22:00:04 24549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 556.92 2026-07-12T22:00:04 24550 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 417.69 2026-07-12T22:00:04 24551 0006653247 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.4 2026-07-12T22:00:04 24552 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24553 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7166.54 2026-07-12T22:00:04 24554 HCM6544019 2023-02-01T00:00:00 2023 3 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 617.55 2026-07-12T22:00:04 24555 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 218.62 2026-07-12T22:00:04 24556 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 4026.0 2026-07-12T22:00:04 24557 0006553041 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.99 2026-07-12T22:00:04 24558 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 24559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240947 RITA JOAN MCDOUGALLE 540.74 2026-07-12T22:00:04 24560 EXV6552642 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.95 2026-07-12T22:00:04 24561 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1245.2 2026-07-12T22:00:04 24562 HCM6536465 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2817.57 2026-07-12T22:00:04 24563 APV6535480 2023-01-12T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 239474.07 2026-07-12T22:00:04 24564 HCM6544032 2023-02-01T00:00:00 2023 3 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 75.79 2026-07-12T22:00:04 24565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 318.84 2026-07-12T22:00:04 24566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 417.69 2026-07-12T22:00:04 24567 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1150.6 2026-07-12T22:00:04 24568 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 16.82 2026-07-12T22:00:04 24569 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24570 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1239.89 2026-07-12T22:00:04 24571 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 24572 HCM6569925 2023-03-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.9 2026-07-12T22:00:04 24573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 614.4 2026-07-12T22:00:04 24574 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 24575 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 72.52 2026-07-12T22:00:04 24576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.45 2026-07-12T22:00:04 24577 APV6532446 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 786.75 2026-07-12T22:00:04 24578 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 7046.34 2026-07-12T22:00:04 24579 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 24580 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 24581 APV6652696 2023-03-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 12000.0 2026-07-12T22:00:04 24582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 576.26 2026-07-12T22:00:04 24583 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 24584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 907.77 2026-07-12T22:00:04 24585 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 215.58 2026-07-12T22:00:04 24586 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1124.41 2026-07-12T22:00:04 24587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 579.19 2026-07-12T22:00:04 24588 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394729 HOLLY S BARRON 448.23 2026-07-12T22:00:04 24589 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 12302.68 2026-07-12T22:00:04 24590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 400.98 2026-07-12T22:00:04 24591 HCM6544014 2023-02-01T00:00:00 2023 3 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 537.58 2026-07-12T22:00:04 24592 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 42216.7 2026-07-12T22:00:04 24593 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-07-12T22:00:04 24594 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 300.09 2026-07-12T22:00:04 24595 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 24596 APV6657995 2023-03-30T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400729 INSTALLED BUILDING INSTALLED -237.5 2026-07-12T22:00:04 24597 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-07-12T22:00:04 24598 APV6533985 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 278.84 2026-07-12T22:00:04 24599 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 24600 APV6575171 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-07-12T22:00:04 24601 0006532176 2023-01-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15357.17 2026-07-12T22:00:04 24602 HCM6544021 2023-02-01T00:00:00 2023 3 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 55472.0 2026-07-12T22:00:04 24603 APV6567672 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 24604 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 24605 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 15000.0 2026-07-12T22:00:04 24606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 200.49 2026-07-12T22:00:04 24607 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 10652.58 2026-07-12T22:00:04 24608 APV6573650 2023-03-17T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.02 2026-07-12T22:00:04 24609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 332.81 2026-07-12T22:00:04 24610 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 24611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.77 2026-07-12T22:00:04 24612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1368.22 2026-07-12T22:00:04 24613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.57 2026-07-12T22:00:04 24614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 431.16 2026-07-12T22:00:04 24615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 582.06 2026-07-12T22:00:04 24616 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 8538.97 2026-07-12T22:00:04 24617 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 24618 APV6557616 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 19000.0 2026-07-12T22:00:04 24619 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 24620 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000403329 CLARK COUNTY, CLERK 1000.0 2026-07-12T22:00:04 24621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.24 2026-07-12T22:00:04 24622 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 16.27 2026-07-12T22:00:04 24623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.85 2026-07-12T22:00:04 24624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 664.63 2026-07-12T22:00:04 24625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 418.8 2026-07-12T22:00:04 24626 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1134.86 2026-07-12T22:00:04 24627 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9500.21 2026-07-12T22:00:04 24628 0006570759 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 927.69 2026-07-12T22:00:04 24629 EXV6569612 2023-03-02T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 107.21 2026-07-12T22:00:04 24630 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 24631 0006529552 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8882.8 2026-07-12T22:00:04 24632 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32115.62 2026-07-12T22:00:04 24633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 431.16 2026-07-12T22:00:04 24634 HCM6527486 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8731.84 2026-07-12T22:00:04 24635 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 265.93 2026-07-12T22:00:04 24636 ARD6560866 2023-02-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -45927.42 2026-07-12T22:00:04 24637 0006627246 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1263.36 2026-07-12T22:00:04 24638 0006554861 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 24639 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 7979.85 2026-07-12T22:00:04 24640 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 556.12 2026-07-12T22:00:04 24641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.17 2026-07-12T22:00:04 24642 APV6547679 2023-02-02T00:00:00 2023 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1328.5 2026-07-12T22:00:04 24643 HCM6544014 2023-02-01T00:00:00 2023 3 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 58.31 2026-07-12T22:00:04 24644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 996.18 2026-07-12T22:00:04 24645 APV6540289 2023-01-21T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 297.0 2026-07-12T22:00:04 24646 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 33799.25 2026-07-12T22:00:04 24647 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -3699.71 2026-07-12T22:00:04 24648 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.48 2026-07-12T22:00:04 24649 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055723 GREENE COUNTY 4705.54 2026-07-12T22:00:04 24650 APV6570281 2023-03-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 265.72 2026-07-12T22:00:04 24651 HCM6560348 2023-03-01T00:00:00 2023 3 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 9998.96 2026-07-12T22:00:04 24652 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.38 2026-07-12T22:00:04 24653 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.03 2026-07-12T22:00:04 24654 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18338.54 2026-07-12T22:00:04 24655 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 24656 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 24657 0006535330 2023-01-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.47 2026-07-12T22:00:04 24658 APV6556785 2023-02-17T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5291.39 2026-07-12T22:00:04 24659 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -10911.91 2026-07-12T22:00:04 24660 0006537388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.08 2026-07-12T22:00:04 24661 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 36835.51 2026-07-12T22:00:04 24662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.26 2026-07-12T22:00:04 24663 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 24664 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1713.25 2026-07-12T22:00:04 24665 0006527311 2023-01-08T00:00:00 2023 3 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 34624.52 2026-07-12T22:00:04 24666 HCM6544071 2023-02-01T00:00:00 2023 3 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 2191.49 2026-07-12T22:00:04 24667 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2412.6 2026-07-12T22:00:04 24668 0006657713 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -230.76 2026-07-12T22:00:04 24669 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 90.75 2026-07-12T22:00:04 24670 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13054.3 2026-07-12T22:00:04 24671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 875.66 2026-07-12T22:00:04 24672 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 18057.78 2026-07-12T22:00:04 24673 0006529532 2023-01-04T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114496.46 2026-07-12T22:00:04 24674 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.51 2026-07-12T22:00:04 24675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 1998.8 2026-07-12T22:00:04 24676 APV6575930 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000115053 INTERNAL REVENUE SERVICE 31810.2 2026-07-12T22:00:04 24677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 668.3 2026-07-12T22:00:04 24678 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-07-12T22:00:04 24679 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.13 2026-07-12T22:00:04 24680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 417.69 2026-07-12T22:00:04 24681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 323.37 2026-07-12T22:00:04 24682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.23 2026-07-12T22:00:04 24683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 43.12 2026-07-12T22:00:04 24684 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.15 2026-07-12T22:00:04 24685 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.89 2026-07-12T22:00:04 24686 0006546448 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -40.5 2026-07-12T22:00:04 24687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 725.21 2026-07-12T22:00:04 24688 0006541676 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2861.17 2026-07-12T22:00:04 24689 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 143.0 2026-07-12T22:00:04 24690 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.3 2026-07-12T22:00:04 24691 APV6546116 2023-02-01T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8125.0 2026-07-12T22:00:04 24692 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 400.98 2026-07-12T22:00:04 24693 APV6553388 2023-02-10T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.93 2026-07-12T22:00:04 24694 APV6568624 2023-03-09T00:00:00 2023 3 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 233389.21 2026-07-12T22:00:04 24695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 107.79 2026-07-12T22:00:04 24696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 865.2 2026-07-12T22:00:04 24697 0006532145 2023-01-09T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 24698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 24699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 323.37 2026-07-12T22:00:04 24700 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.97 2026-07-12T22:00:04 24701 HCM6577700 2023-03-29T00:00:00 2023 3 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 - 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Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.21 2026-07-12T22:00:04 24712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1201.37 2026-07-12T22:00:04 24713 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 131802.44 2026-07-12T22:00:04 24714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.42 2026-07-12T22:00:04 24715 0006573279 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 124.8 2026-07-12T22:00:04 24716 APV6574585 2023-03-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 390081.9 2026-07-12T22:00:04 24717 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-07-12T22:00:04 24718 INV6550865 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 441.13 2026-07-12T22:00:04 24719 EXV6569610 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.0 2026-07-12T22:00:04 24720 EXV6574776 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 43.05 2026-07-12T22:00:04 24721 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 24722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 404.22 2026-07-12T22:00:04 24723 EXV6566150 2023-03-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.2 2026-07-12T22:00:04 24724 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2013.22 2026-07-12T22:00:04 24725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 215.58 2026-07-12T22:00:04 24726 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.9 2026-07-12T22:00:04 24727 0006533804 2023-01-11T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 39.53 2026-07-12T22:00:04 24728 0006547321 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.63 2026-07-12T22:00:04 24729 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 289.6 2026-07-12T22:00:04 24730 HCM6544030 2023-02-01T00:00:00 2023 3 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 116.52 2026-07-12T22:00:04 24731 HCM6544019 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.95 2026-07-12T22:00:04 24732 0006657713 2023-03-30T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -597.3 2026-07-12T22:00:04 24733 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 42.0 2026-07-12T22:00:04 24734 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 135.77 2026-07-12T22:00:04 24735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.57 2026-07-12T22:00:04 24736 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.2 2026-07-12T22:00:04 24737 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -153.32 2026-07-12T22:00:04 24738 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 250.7 2026-07-12T22:00:04 24739 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 24740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 471.63 2026-07-12T22:00:04 24741 0006640235 2023-03-28T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 24742 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 504.93 2026-07-12T22:00:04 24743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.64 2026-07-12T22:00:04 24744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 1633.54 2026-07-12T22:00:04 24745 HCM6544030 2023-02-01T00:00:00 2023 3 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 3.5 2026-07-12T22:00:04 24746 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 481.89 2026-07-12T22:00:04 24747 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 0.38 2026-07-12T22:00:04 24748 0006566552 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 24749 APV6556101 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39615.82 2026-07-12T22:00:04 24750 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3249.29 2026-07-12T22:00:04 24751 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 24752 APV6560588 2023-02-24T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 6869.02 2026-07-12T22:00:04 24753 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 510.16 2026-07-12T22:00:04 24754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 301.81 2026-07-12T22:00:04 24755 0006527316 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services 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 7.84 2026-07-12T22:00:04 24854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 150.9 2026-07-12T22:00:04 24855 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 57997.26 2026-07-12T22:00:04 24856 0006557253 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.54 2026-07-12T22:00:04 24857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 201.21 2026-07-12T22:00:04 24858 EXV6548904 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 214.77 2026-07-12T22:00:04 24859 0006558649 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108354.74 2026-07-12T22:00:04 24860 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058437 ELKHART COUNTY 7500.0 2026-07-12T22:00:04 24861 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12998.58 2026-07-12T22:00:04 24862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.03 2026-07-12T22:00:04 24863 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20365.4 2026-07-12T22:00:04 24864 HCM6527456 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 9658.05 2026-07-12T22:00:04 24865 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 678.27 2026-07-12T22:00:04 24866 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 24867 EXV6550824 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 24868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 129.35 2026-07-12T22:00:04 24869 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11745.22 2026-07-12T22:00:04 24870 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.14 2026-07-12T22:00:04 24871 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 24872 0006546577 2023-02-02T00:00:00 2023 3 511170 Exempt Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -15.0 2026-07-12T22:00:04 24873 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 91489.78 2026-07-12T22:00:04 24874 HCM6577722 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.83 2026-07-12T22:00:04 24875 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12545.11 2026-07-12T22:00:04 24876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 409.6 2026-07-12T22:00:04 24877 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401872 BELON BELL 485.63 2026-07-12T22:00:04 24878 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 24879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2191.16 2026-07-12T22:00:04 24880 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 30.9 2026-07-12T22:00:04 24881 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1820.71 2026-07-12T22:00:04 24882 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 887.64 2026-07-12T22:00:04 24883 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 369.86 2026-07-12T22:00:04 24884 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 362.05 2026-07-12T22:00:04 24885 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 816.27 2026-07-12T22:00:04 24886 0006540828 2023-01-24T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 364.0 2026-07-12T22:00:04 24887 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 1800.0 2026-07-12T22:00:04 24888 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 628.0 2026-07-12T22:00:04 24889 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.05 2026-07-12T22:00:04 24890 APV6551419 2023-02-09T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 7011.94 2026-07-12T22:00:04 24891 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.4 2026-07-12T22:00:04 24892 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064595 PARKE COUNTY 8080.91 2026-07-12T22:00:04 24893 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 27024.87 2026-07-12T22:00:04 24894 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.05 2026-07-12T22:00:04 24895 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 10.45 2026-07-12T22:00:04 24896 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 1030.92 2026-07-12T22:00:04 24897 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1967.33 2026-07-12T22:00:04 24898 APV6559655 2023-02-23T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1666.23 2026-07-12T22:00:04 24899 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 24900 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.23 2026-07-12T22:00:04 24901 APV6571913 2023-03-15T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067489 WEBER SCIENTIFIC 700.75 2026-07-12T22:00:04 24902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.6 2026-07-12T22:00:04 24903 HCM6560323 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 492.08 2026-07-12T22:00:04 24904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 215.58 2026-07-12T22:00:04 24905 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11487.72 2026-07-12T22:00:04 24906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 601.47 2026-07-12T22:00:04 24907 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1365.74 2026-07-12T22:00:04 24908 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 238.0 2026-07-12T22:00:04 24909 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-07-12T22:00:04 24910 0006556601 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17950.32 2026-07-12T22:00:04 24911 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 24912 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 137.29 2026-07-12T22:00:04 24913 0006536580 2023-01-17T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 24914 HCM6544018 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.4 2026-07-12T22:00:04 24915 0006557246 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1527.57 2026-07-12T22:00:04 24916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 777.66 2026-07-12T22:00:04 24917 0006532863 2023-01-10T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 250.0 2026-07-12T22:00:04 24918 0006640266 2023-03-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8143.54 2026-07-12T22:00:04 24919 APV6530081 2023-01-04T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 310.35 2026-07-12T22:00:04 24920 0006551079 2023-02-09T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -33.16 2026-07-12T22:00:04 24921 APV6575225 2023-03-20T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 253.0 2026-07-12T22:00:04 24922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 464.69 2026-07-12T22:00:04 24923 APV6545304 2023-01-31T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267758 HIS CONSTRUCTORS, INC 78151.75 2026-07-12T22:00:04 24924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 258.7 2026-07-12T22:00:04 24925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 456.9 2026-07-12T22:00:04 24926 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 957.23 2026-07-12T22:00:04 24927 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.53 2026-07-12T22:00:04 24928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-07-12T22:00:04 24929 HCM6560308 2023-03-01T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.12 2026-07-12T22:00:04 24930 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 48332.7 2026-07-12T22:00:04 24931 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 154.42 2026-07-12T22:00:04 24932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 215.58 2026-07-12T22:00:04 24933 0006568967 2023-03-10T00:00:00 2023 3 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 128.16 2026-07-12T22:00:04 24934 0006546637 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.46 2026-07-12T22:00:04 24935 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 24936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1137.4 2026-07-12T22:00:04 24937 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 202.75 2026-07-12T22:00:04 24938 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3520.22 2026-07-12T22:00:04 24939 HCM6544032 2023-02-01T00:00:00 2023 3 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 64.7 2026-07-12T22:00:04 24940 APV6542732 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 14365.78 2026-07-12T22:00:04 24941 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 1109.31 2026-07-12T22:00:04 24942 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 485.63 2026-07-12T22:00:04 24943 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.38 2026-07-12T22:00:04 24944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 797.64 2026-07-12T22:00:04 24945 APV6530017 2023-01-04T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-07-12T22:00:04 24946 HCM6536419 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.36 2026-07-12T22:00:04 24947 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1669.07 2026-07-12T22:00:04 24948 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404550 TIARA VALENTINE 778.12 2026-07-12T22:00:04 24949 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35.73 2026-07-12T22:00:04 24950 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.04 2026-07-12T22:00:04 24951 0006537394 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 438.01 2026-07-12T22:00:04 24952 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 57.35 2026-07-12T22:00:04 24953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 200.49 2026-07-12T22:00:04 24954 0006543851 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -3.4 2026-07-12T22:00:04 24955 APV6530778 2023-01-05T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 24956 HCM6560334 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.62 2026-07-12T22:00:04 24957 0006557901 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.33 2026-07-12T22:00:04 24958 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.51 2026-07-12T22:00:04 24959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 931.16 2026-07-12T22:00:04 24960 HCM6577696 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 17.79 2026-07-12T22:00:04 24961 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 189.9 2026-07-12T22:00:04 24962 0006540056 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240458.0 2026-07-12T22:00:04 24963 EXV6560009 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 24964 0006560214 2023-02-24T00:00:00 2023 3 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 -260.8 2026-07-12T22:00:04 24965 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 24966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 1113.83 2026-07-12T22:00:04 24967 APV6537660 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 66.17 2026-07-12T22:00:04 24968 0006529628 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.49 2026-07-12T22:00:04 24969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.05 2026-07-12T22:00:04 24970 APV6556220 2023-02-16T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4048.0 2026-07-12T22:00:04 24971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.47 2026-07-12T22:00:04 24972 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 24973 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 86.22 2026-07-12T22:00:04 24974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 60.36 2026-07-12T22:00:04 24975 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 24976 0006574118 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 90.22 2026-07-12T22:00:04 24977 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 386.74 2026-07-12T22:00:04 24978 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.28 2026-07-12T22:00:04 24979 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-07-12T22:00:04 24980 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 24981 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.0 2026-07-12T22:00:04 24982 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 582.24 2026-07-12T22:00:04 24983 APV6652726 2023-03-28T00:00:00 2023 3 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 142.4 2026-07-12T22:00:04 24984 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 24985 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5076.81 2026-07-12T22:00:04 24986 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 93.86 2026-07-12T22:00:04 24987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 466.73 2026-07-12T22:00:04 24988 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 24989 0006659603 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.84 2026-07-12T22:00:04 24990 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25435.61 2026-07-12T22:00:04 24991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2112.68 2026-07-12T22:00:04 24992 APV6563496 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 5.41 2026-07-12T22:00:04 24993 HCM6560318 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7475.04 2026-07-12T22:00:04 24994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 462.78 2026-07-12T22:00:04 24995 0006571589 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.63 2026-07-12T22:00:04 24996 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-07-12T22:00:04 24997 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 28118.4 2026-07-12T22:00:04 24998 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 24999 HCM6527465 2023-01-04T00:00:00 2023 3 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 381.38 2026-07-12T22:00:04 25000 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.53 2026-07-12T22:00:04 25001 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 161.54 2026-07-12T22:00:04 25002 APV6529957 2023-01-04T00:00:00 2023 3 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 0000389854 TAYLOR SOUTHWICK 695.64 2026-07-12T22:00:04 25003 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 56.37 2026-07-12T22:00:04 25004 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.24 2026-07-12T22:00:04 25005 0006552027 2023-02-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3065.88 2026-07-12T22:00:04 25006 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 25007 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 25008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1053.33 2026-07-12T22:00:04 25009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 646.74 2026-07-12T22:00:04 25010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 222.77 2026-07-12T22:00:04 25011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 257.08 2026-07-12T22:00:04 25012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 702.82 2026-07-12T22:00:04 25013 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19308.38 2026-07-12T22:00:04 25014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.6 2026-07-12T22:00:04 25015 APV6553410 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 25016 APV6532404 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 69.11 2026-07-12T22:00:04 25017 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.67 2026-07-12T22:00:04 25018 0006549263 2023-02-01T00:00:00 2023 3 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 386.66 2026-07-12T22:00:04 25019 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 12330.06 2026-07-12T22:00:04 25020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 452.72 2026-07-12T22:00:04 25021 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 25022 HCM6527469 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 52.98 2026-07-12T22:00:04 25023 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-07-12T22:00:04 25024 0006566429 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 102.84 2026-07-12T22:00:04 25025 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 25026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 735.13 2026-07-12T22:00:04 25027 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 706.61 2026-07-12T22:00:04 25028 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370282 JACK BEATTY 485.63 2026-07-12T22:00:04 25029 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 25030 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 93.9 2026-07-12T22:00:04 25031 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.8 2026-07-12T22:00:04 25032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 402.41 2026-07-12T22:00:04 25033 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.12 2026-07-12T22:00:04 25034 APV6546947 2023-02-02T00:00:00 2023 3 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 44976.67 2026-07-12T22:00:04 25035 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 25036 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 120.47 2026-07-12T22:00:04 25037 EXV6577407 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.05 2026-07-12T22:00:04 25038 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 603.36 2026-07-12T22:00:04 25039 0006574251 2023-03-20T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2119.44 2026-07-12T22:00:04 25040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.28 2026-07-12T22:00:04 25041 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 25042 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 25043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.75 2026-07-12T22:00:04 25044 HCM6527490 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2450.0 2026-07-12T22:00:04 25045 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1236907.8 2026-07-12T22:00:04 25046 APV6538464 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 13575.51 2026-07-12T22:00:04 25047 APV6538464 2023-01-19T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 13907.25 2026-07-12T22:00:04 25048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.33 2026-07-12T22:00:04 25049 APV6562413 2023-02-28T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2337.06 2026-07-12T22:00:04 25050 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 25051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 782.83 2026-07-12T22:00:04 25052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 181.09 2026-07-12T22:00:04 25053 0006528386 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1024.86 2026-07-12T22:00:04 25054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 445.53 2026-07-12T22:00:04 25055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 402.48 2026-07-12T22:00:04 25056 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 628.0 2026-07-12T22:00:04 25057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.87 2026-07-12T22:00:04 25058 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 39130.6 2026-07-12T22:00:04 25059 0006570759 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1338.67 2026-07-12T22:00:04 25060 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25061 APV6543462 2023-01-27T00:00:00 2023 3 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 418.0 2026-07-12T22:00:04 25062 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25063 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25064 HCM6536415 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 148.69 2026-07-12T22:00:04 25065 APV6547680 2023-02-03T00:00:00 2023 3 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 36647.48 2026-07-12T22:00:04 25066 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.28 2026-07-12T22:00:04 25067 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 970.81 2026-07-12T22:00:04 25068 0006574293 2023-03-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 571.33 2026-07-12T22:00:04 25069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 222.77 2026-07-12T22:00:04 25070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 356.43 2026-07-12T22:00:04 25071 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 268.99 2026-07-12T22:00:04 25072 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 25073 HCM6577676 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.42 2026-07-12T22:00:04 25074 APV6578024 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 41.0 2026-07-12T22:00:04 25075 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000410083 ASHLEI VANBUSKIRK 360.15 2026-07-12T22:00:04 25076 APV6538303 2023-01-19T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-07-12T22:00:04 25077 0006539971 2023-01-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 234.82 2026-07-12T22:00:04 25078 EXV6564574 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-07-12T22:00:04 25079 0006553041 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.71 2026-07-12T22:00:04 25080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 815.1 2026-07-12T22:00:04 25081 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 637.47 2026-07-12T22:00:04 25082 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 25083 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2179.75 2026-07-12T22:00:04 25084 APV6558963 2023-02-22T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000374627 SOUTHERN THEOLOGICAL INSTITUTE OF 2254.0 2026-07-12T22:00:04 25085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 281.69 2026-07-12T22:00:04 25086 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 25087 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 44962.42 2026-07-12T22:00:04 25088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 351.53 2026-07-12T22:00:04 25089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 215.58 2026-07-12T22:00:04 25090 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 25091 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-07-12T22:00:04 25092 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 25093 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 25094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 845.07 2026-07-12T22:00:04 25095 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.39 2026-07-12T22:00:04 25096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141661 PAULA ANDERSON 549.47 2026-07-12T22:00:04 25097 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 306.48 2026-07-12T22:00:04 25098 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3105.9 2026-07-12T22:00:04 25099 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17778.51 2026-07-12T22:00:04 25100 APV6542740 2023-01-26T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1677.98 2026-07-12T22:00:04 25101 0006553030 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 25102 EXV6551692 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.03 2026-07-12T22:00:04 25103 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 25104 0006578496 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 25105 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 2739.36 2026-07-12T22:00:04 25106 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.69 2026-07-12T22:00:04 25107 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - 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Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. 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COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 25135 APV6568584 2023-03-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 170125.0 2026-07-12T22:00:04 25136 APV6531623 2023-01-05T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 122.9 2026-07-12T22:00:04 25137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 155.94 2026-07-12T22:00:04 25138 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.75 2026-07-12T22:00:04 25139 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 49993.52 2026-07-12T22:00:04 25140 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.72 2026-07-12T22:00:04 25141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 603.62 2026-07-12T22:00:04 25142 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.66 2026-07-12T22:00:04 25143 HCM6536443 2023-01-18T00:00:00 2023 3 516004 FICA - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 649.17 2026-07-12T22:00:04 25150 APV6578121 2023-03-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 958.0 2026-07-12T22:00:04 25151 0006536571 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.83 2026-07-12T22:00:04 25152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 388.05 2026-07-12T22:00:04 25153 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.67 2026-07-12T22:00:04 25154 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-07-12T22:00:04 25155 HCM6560335 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 25156 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 25157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 267.32 2026-07-12T22:00:04 25158 0006575649 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 25159 0006543215 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.35 2026-07-12T22:00:04 25160 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 1036.76 2026-07-12T22:00:04 25161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 255.03 2026-07-12T22:00:04 25162 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 62.2 2026-07-12T22:00:04 25163 EXV6550802 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17.05 2026-07-12T22:00:04 25164 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 20538.8 2026-07-12T22:00:04 25165 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-07-12T22:00:04 25166 EXV6627883 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.98 2026-07-12T22:00:04 25167 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 65.9 2026-07-12T22:00:04 25168 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 23870.0 2026-07-12T22:00:04 25169 ARD6555526 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2646.98 2026-07-12T22:00:04 25170 HCM6560285 2023-03-01T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-07-12T22:00:04 25171 APV6657098 2023-03-29T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 4875.0 2026-07-12T22:00:04 25172 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.62 2026-07-12T22:00:04 25173 APV6542707 2023-01-26T00:00:00 2023 3 595120 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 90.05 2026-07-12T22:00:04 25177 0006659603 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.48 2026-07-12T22:00:04 25178 APV6627281 2023-03-27T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 86141.0 2026-07-12T22:00:04 25179 APV6556807 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 600.0 2026-07-12T22:00:04 25180 0006563122 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.28 2026-07-12T22:00:04 25181 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-12T22:00:04 25182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 301.82 2026-07-12T22:00:04 25183 APV6545235 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 58999.59 2026-07-12T22:00:04 25184 0006568961 2023-03-10T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -13.13 2026-07-12T22:00:04 25185 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 2221.5 2026-07-12T22:00:04 25186 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 25187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 658.72 2026-07-12T22:00:04 25188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-07-12T22:00:04 25189 0006535336 2023-01-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17036.56 2026-07-12T22:00:04 25190 0006557246 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 119.11 2026-07-12T22:00:04 25191 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4357.47 2026-07-12T22:00:04 25192 0006533804 2023-01-11T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 28.44 2026-07-12T22:00:04 25193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 204.8 2026-07-12T22:00:04 25194 0006567424 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 115.8 2026-07-12T22:00:04 25195 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1105.07 2026-07-12T22:00:04 25196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.63 2026-07-12T22:00:04 25197 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000338168 BRANDAN WRIGHT 216.68 2026-07-12T22:00:04 25198 0006567372 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.11 2026-07-12T22:00:04 25199 EXV6561717 2023-02-14T00:00:00 2023 3 595520 OutoSt Travel - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 56128.15 2026-07-12T22:00:04 25205 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 58561.76 2026-07-12T22:00:04 25206 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 25207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 335.27 2026-07-12T22:00:04 25208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 334.15 2026-07-12T22:00:04 25209 0006556601 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1465.44 2026-07-12T22:00:04 25210 APV6571862 2023-03-15T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000354303 IZABELLA HMC CI LLC 698.55 2026-07-12T22:00:04 25211 APV6564236 2023-03-02T00:00:00 2023 3 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 94.91 2026-07-12T22:00:04 25212 HCM6543971 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1169.5 2026-07-12T22:00:04 25213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 334.15 2026-07-12T22:00:04 25214 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 278.23 2026-07-12T22:00:04 25215 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 178.0 2026-07-12T22:00:04 25216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1422.83 2026-07-12T22:00:04 25217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 465.43 2026-07-12T22:00:04 25218 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 181.97 2026-07-12T22:00:04 25219 APV6554270 2023-02-14T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 397.67 2026-07-12T22:00:04 25220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 344.92 2026-07-12T22:00:04 25221 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 189.0 2026-07-12T22:00:04 25222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 107.79 2026-07-12T22:00:04 25223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 417.68 2026-07-12T22:00:04 25224 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 290.0 2026-07-12T22:00:04 25225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 389.84 2026-07-12T22:00:04 25226 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1278.18 2026-07-12T22:00:04 25227 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-07-12T22:00:04 25228 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -20.07 2026-07-12T22:00:04 25229 0006537400 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.83 2026-07-12T22:00:04 25230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.48 2026-07-12T22:00:04 25231 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 16000.0 2026-07-12T22:00:04 25232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 534.64 2026-07-12T22:00:04 25233 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1958.58 2026-07-12T22:00:04 25238 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 385.09 2026-07-12T22:00:04 25239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 445.53 2026-07-12T22:00:04 25240 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-07-12T22:00:04 25241 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 906.52 2026-07-12T22:00:04 25242 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 12434.83 2026-07-12T22:00:04 25243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 344.93 2026-07-12T22:00:04 25244 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 25245 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - 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Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 513.15 2026-07-12T22:00:04 25261 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406662 MOLLALEAH SMITH 105.85 2026-07-12T22:00:04 25262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 323.37 2026-07-12T22:00:04 25263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 20.12 2026-07-12T22:00:04 25264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 603.63 2026-07-12T22:00:04 25265 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 25266 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 500.48 2026-07-12T22:00:04 25267 0006568340 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 166.47 2026-07-12T22:00:04 25268 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 25269 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 25270 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 25271 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 25272 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 658.72 2026-07-12T22:00:04 25273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 482.9 2026-07-12T22:00:04 25274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.57 2026-07-12T22:00:04 25275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 382.29 2026-07-12T22:00:04 25276 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 15826.94 2026-07-12T22:00:04 25277 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 766.69 2026-07-12T22:00:04 25278 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 25279 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 422.1 2026-07-12T22:00:04 25280 APV6545840 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.11 2026-07-12T22:00:04 25281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 534.63 2026-07-12T22:00:04 25282 APV6558183 2023-02-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-07-12T22:00:04 25283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 160.97 2026-07-12T22:00:04 25284 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 29500.0 2026-07-12T22:00:04 25285 HCM6560333 2023-03-01T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 25286 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231884 ORANGE COUNTY COMMUNITY 2904.36 2026-07-12T22:00:04 25287 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 25288 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1369.02 2026-07-12T22:00:04 25289 APV6575264 2023-03-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 1204973.18 2026-07-12T22:00:04 25290 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 75.21 2026-07-12T22:00:04 25291 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1715.65 2026-07-12T22:00:04 25292 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4135.21 2026-07-12T22:00:04 25293 APV6575990 2023-03-22T00:00:00 2023 3 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 3606.15 2026-07-12T22:00:04 25294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 465.43 2026-07-12T22:00:04 25295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 773.89 2026-07-12T22:00:04 25296 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 25297 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 26678.43 2026-07-12T22:00:04 25298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 258.7 2026-07-12T22:00:04 25299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3291.04 2026-07-12T22:00:04 25300 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 25301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 367.56 2026-07-12T22:00:04 25302 0006553003 2023-02-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1489.27 2026-07-12T22:00:04 25303 APV6627565 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 14367.0 2026-07-12T22:00:04 25304 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 421.67 2026-07-12T22:00:04 25305 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.35 2026-07-12T22:00:04 25306 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 712.85 2026-07-12T22:00:04 25307 0006574913 2023-03-21T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 355.06 2026-07-12T22:00:04 25308 EXV6653027 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.86 2026-07-12T22:00:04 25309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 323.37 2026-07-12T22:00:04 25310 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 275.37 2026-07-12T22:00:04 25311 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 417.68 2026-07-12T22:00:04 25312 0006569009 2023-03-10T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.2 2026-07-12T22:00:04 25313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 129.35 2026-07-12T22:00:04 25314 APV6544364 2023-01-30T00:00:00 2023 3 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 90.18 2026-07-12T22:00:04 25315 HCM6569949 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.26 2026-07-12T22:00:04 25316 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.04 2026-07-12T22:00:04 25317 HCM6577648 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 25318 0006574251 2023-03-20T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19674.52 2026-07-12T22:00:04 25319 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2.0 2026-07-12T22:00:04 25320 HCM6527484 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.65 2026-07-12T22:00:04 25321 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 25322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 445.53 2026-07-12T22:00:04 25323 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.29 2026-07-12T22:00:04 25324 APV6568529 2023-03-09T00:00:00 2023 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 56.25 2026-07-12T22:00:04 25325 HCM6560331 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.18 2026-07-12T22:00:04 25326 HCM6552868 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 94.89 2026-07-12T22:00:04 25327 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 25328 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25329 0006553039 2023-02-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 25330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 366.49 2026-07-12T22:00:04 25331 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 25332 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 447.24 2026-07-12T22:00:04 25333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 222.77 2026-07-12T22:00:04 25334 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 25335 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401732 JOHN ROBERT SHARP 155.0 2026-07-12T22:00:04 25336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 579.19 2026-07-12T22:00:04 25337 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 94.94 2026-07-12T22:00:04 25338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1086.53 2026-07-12T22:00:04 25339 APV6564247 2023-03-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 195.73 2026-07-12T22:00:04 25340 APV6550450 2023-02-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 25341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1343.07 2026-07-12T22:00:04 25342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1207.24 2026-07-12T22:00:04 25343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 480.96 2026-07-12T22:00:04 25344 APV6546071 2023-02-01T00:00:00 2023 3 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 0000085233 DANIEL CARNAHAN 49.2 2026-07-12T22:00:04 25345 APV6533359 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 89340.0 2026-07-12T22:00:04 25346 0006553092 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 25347 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 25348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 66.83 2026-07-12T22:00:04 25349 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109802.7 2026-07-12T22:00:04 25350 0006557239 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7697.25 2026-07-12T22:00:04 25437 0006577862 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.18 2026-07-12T22:00:04 25438 APV6556785 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000306724 PEAK SCIENTIFIC INC 2860.0 2026-07-12T22:00:04 25439 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 25440 0006566572 2023-03-08T00:00:00 2023 3 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 53.41 2026-07-12T22:00:04 25441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1447.98 2026-07-12T22:00:04 25442 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 163.03 2026-07-12T22:00:04 25443 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 113.72 2026-07-12T22:00:04 25444 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 25445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 668.29 2026-07-12T22:00:04 25446 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 199186.0 2026-07-12T22:00:04 25447 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 25448 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 10833.0 2026-07-12T22:00:04 25449 HCM6577722 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 738.54 2026-07-12T22:00:04 25450 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251509 PENNY ANNETTE AMOS 417.68 2026-07-12T22:00:04 25451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 22.27 2026-07-12T22:00:04 25452 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3524.27 2026-07-12T22:00:04 25453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1134.5 2026-07-12T22:00:04 25454 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.74 2026-07-12T22:00:04 25455 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 25456 APV6574440 2023-03-20T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022134 STAR ENVIRONMENTAL, INC 3600.0 2026-07-12T22:00:04 25457 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 25458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 222.77 2026-07-12T22:00:04 25459 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 480.99 2026-07-12T22:00:04 25460 0006536529 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.39 2026-07-12T22:00:04 25461 0006543151 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3999.33 2026-07-12T22:00:04 25462 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 25463 HCM6577700 2023-03-29T00:00:00 2023 3 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 5590.46 2026-07-12T22:00:04 25464 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000236028 NATASHA NICHOLE HENRY 6.67 2026-07-12T22:00:04 25465 EXV6545498 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 225.77 2026-07-12T22:00:04 25466 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 47339.38 2026-07-12T22:00:04 25467 APV6652726 2023-03-28T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 37.88 2026-07-12T22:00:04 25468 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 25469 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 693.75 2026-07-12T22:00:04 25470 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-07-12T22:00:04 25471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 484.74 2026-07-12T22:00:04 25472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 538.95 2026-07-12T22:00:04 25473 APV6531623 2023-01-05T00:00:00 2023 3 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 827.85 2026-07-12T22:00:04 25474 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 25475 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 78401.15 2026-07-12T22:00:04 25476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 505.32 2026-07-12T22:00:04 25477 APV6554292 2023-02-14T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 8.65 2026-07-12T22:00:04 25478 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 25479 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-07-12T22:00:04 25480 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23639.57 2026-07-12T22:00:04 25481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 902.64 2026-07-12T22:00:04 25482 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 25483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 1659.96 2026-07-12T22:00:04 25484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 155.94 2026-07-12T22:00:04 25485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 245.04 2026-07-12T22:00:04 25486 APV6538303 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 62.68 2026-07-12T22:00:04 25487 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.37 2026-07-12T22:00:04 25488 HCM6569961 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.74 2026-07-12T22:00:04 25489 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-07-12T22:00:04 25490 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 946.62 2026-07-12T22:00:04 25491 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 25492 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 25493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247744 ANNA MARIE MALONE 406.01 2026-07-12T22:00:04 25494 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 25495 0006544894 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33220034.11 2026-07-12T22:00:04 25496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.57 2026-07-12T22:00:04 25497 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31601.23 2026-07-12T22:00:04 25498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 215.58 2026-07-12T22:00:04 25499 HCM6560356 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 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 181.68 2026-07-12T22:00:04 25500 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.92 2026-07-12T22:00:04 25501 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.11 2026-07-12T22:00:04 25502 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.39 2026-07-12T22:00:04 25503 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.9 2026-07-12T22:00:04 25504 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 58.53 2026-07-12T22:00:04 25505 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.4 2026-07-12T22:00:04 25506 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.36 2026-07-12T22:00:04 25507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 342.05 2026-07-12T22:00:04 25508 0006555753 2023-02-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 25509 0006527326 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 406.0 2026-07-12T22:00:04 25510 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 25511 0006540830 2023-01-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.55 2026-07-12T22:00:04 25512 0006657599 2023-03-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30.0 2026-07-12T22:00:04 25513 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 628.0 2026-07-12T22:00:04 25514 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 450.0 2026-07-12T22:00:04 25515 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 55.67 2026-07-12T22:00:04 25516 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 377.27 2026-07-12T22:00:04 25517 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 125158.59 2026-07-12T22:00:04 25518 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 25519 0006661618 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -389.27 2026-07-12T22:00:04 25520 APV6548537 2023-02-06T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1636.38 2026-07-12T22:00:04 25521 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 1965.05 2026-07-12T22:00:04 25522 APV6576985 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078275 A HATTERSLEY AND SONS INC 18.75 2026-07-12T22:00:04 25523 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 65.0 2026-07-12T22:00:04 25524 APV6546706 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000054168 CLARK COUNTY, STATE OF INDIANA 1460.0 2026-07-12T22:00:04 25525 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 25526 APV6577101 2023-03-23T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 1790.75 2026-07-12T22:00:04 25527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 301.81 2026-07-12T22:00:04 25528 APV6558989 2023-02-22T00:00:00 2023 3 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 2722.01 2026-07-12T22:00:04 25529 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 311.87 2026-07-12T22:00:04 25530 APV6531529 2023-01-06T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 995.0 2026-07-12T22:00:04 25531 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 134376.37 2026-07-12T22:00:04 25532 APV6546888 2023-02-02T00:00:00 2023 3 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 0000008729 LLOYD'S OF INDIANA INC 50.62 2026-07-12T22:00:04 25533 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 1350.2 2026-07-12T22:00:04 25534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 405.56 2026-07-12T22:00:04 25535 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 25536 0006557901 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149.86 2026-07-12T22:00:04 25537 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000388096 EIGHTFOLD AI INC 11506.85 2026-07-12T22:00:04 25538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 1002.45 2026-07-12T22:00:04 25539 APV6565882 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 713118.31 2026-07-12T22:00:04 25540 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.42 2026-07-12T22:00:04 25541 HCM6544035 2023-02-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 25542 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 25543 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 25544 HCM6536395 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.6 2026-07-12T22:00:04 25545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289166 DAVID GROVES 100.6 2026-07-12T22:00:04 25546 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 10559.39 2026-07-12T22:00:04 25547 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2578.58 2026-07-12T22:00:04 25548 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.15 2026-07-12T22:00:04 25549 APV6553472 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 33.03 2026-07-12T22:00:04 25550 0006540965 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 16.4 2026-07-12T22:00:04 25551 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 485.63 2026-07-12T22:00:04 25552 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.85 2026-07-12T22:00:04 25553 0006549131 2023-02-07T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1034.64 2026-07-12T22:00:04 25554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 445.53 2026-07-12T22:00:04 25555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1254.33 2026-07-12T22:00:04 25556 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.57 2026-07-12T22:00:04 25557 HCM6536499 2023-01-18T00:00:00 2023 3 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 3804.0 2026-07-12T22:00:04 25558 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.78 2026-07-12T22:00:04 25559 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.88 2026-07-12T22:00:04 25560 HCM6552898 2023-02-15T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 727.02 2026-07-12T22:00:04 25561 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1099.88 2026-07-12T22:00:04 25562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 1445.97 2026-07-12T22:00:04 25563 0006574931 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.14 2026-07-12T22:00:04 25564 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 6409.0 2026-07-12T22:00:04 25565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 382.29 2026-07-12T22:00:04 25566 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 25567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 323.37 2026-07-12T22:00:04 25568 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000412860 KALIE JEAN STANDISH 750.0 2026-07-12T22:00:04 25569 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 25570 APV6556761 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304480 CARDSDIRECT INC 591.0 2026-07-12T22:00:04 25571 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25572 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 25573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 431.16 2026-07-12T22:00:04 25574 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411564 DAVID M ELI 52.8 2026-07-12T22:00:04 25575 0006543900 2023-01-30T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.77 2026-07-12T22:00:04 25576 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 20626.21 2026-07-12T22:00:04 25577 0006540903 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 25578 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2062.72 2026-07-12T22:00:04 25579 APV6547744 2023-02-03T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 612.16 2026-07-12T22:00:04 25580 APV6565956 2023-03-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000185923 ALLEN W DAVIDSON 54.71 2026-07-12T22:00:04 25581 APV6567714 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 34.75 2026-07-12T22:00:04 25582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 267.32 2026-07-12T22:00:04 25583 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 178.81 2026-07-12T22:00:04 25584 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.99 2026-07-12T22:00:04 25585 APV6551419 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 354.04 2026-07-12T22:00:04 25586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 601.46 2026-07-12T22:00:04 25587 APV6531564 2023-01-05T00:00:00 2023 3 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 302.47 2026-07-12T22:00:04 25588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 431.16 2026-07-12T22:00:04 25589 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 25590 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5176.22 2026-07-12T22:00:04 25591 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 25592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 538.95 2026-07-12T22:00:04 25593 APV6559705 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053562 CITY OF GARY 3358.05 2026-07-12T22:00:04 25594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 404.21 2026-07-12T22:00:04 25595 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 25596 0006551950 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.0 2026-07-12T22:00:04 25597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 531.97 2026-07-12T22:00:04 25598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 404.21 2026-07-12T22:00:04 25599 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 25600 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.91 2026-07-12T22:00:04 25601 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6520.02 2026-07-12T22:00:04 25602 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 25603 HCM6536392 2023-01-18T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1105.11 2026-07-12T22:00:04 25604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1264.6 2026-07-12T22:00:04 25605 0006564031 2023-03-01T00:00:00 2023 3 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 57.2 2026-07-12T22:00:04 25606 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5499.36 2026-07-12T22:00:04 25607 0006544088 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9352.4 2026-07-12T22:00:04 25608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.42 2026-07-12T22:00:04 25609 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 25610 HCM6560350 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.47 2026-07-12T22:00:04 25611 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.62 2026-07-12T22:00:04 25612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 423.25 2026-07-12T22:00:04 25613 0006562094 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1762.97 2026-07-12T22:00:04 25614 APV6575156 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 66.4 2026-07-12T22:00:04 25615 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.72 2026-07-12T22:00:04 25616 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 6699.0 2026-07-12T22:00:04 25617 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 5337.4 2026-07-12T22:00:04 25618 APV6543404 2023-01-27T00:00:00 2023 3 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 0000314131 UV DOCTOR LAMPS LLC 525.0 2026-07-12T22:00:04 25619 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 25620 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 25621 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.9 2026-07-12T22:00:04 25622 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.71 2026-07-12T22:00:04 25623 ARD6535104 2023-01-12T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 25624 HCM6577676 2023-03-29T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.31 2026-07-12T22:00:04 25625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 237.14 2026-07-12T22:00:04 25626 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 907.77 2026-07-12T22:00:04 25627 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 152.79 2026-07-12T22:00:04 25628 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 628.0 2026-07-12T22:00:04 25629 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 400.0 2026-07-12T22:00:04 25630 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25848.51 2026-07-12T22:00:04 25631 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 25632 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 48543.66 2026-07-12T22:00:04 25633 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 125.45 2026-07-12T22:00:04 25634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 538.95 2026-07-12T22:00:04 25635 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 376.16 2026-07-12T22:00:04 25636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 222.77 2026-07-12T22:00:04 25637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2080.49 2026-07-12T22:00:04 25638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 107.79 2026-07-12T22:00:04 25639 APV6575217 2023-03-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 7243.7 2026-07-12T22:00:04 25640 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 32909.7 2026-07-12T22:00:04 25641 ACC00H0002 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2916.38 2026-07-12T22:00:04 25642 APV6532452 2023-01-09T00:00:00 2023 3 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 25183.81 2026-07-12T22:00:04 25643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 445.53 2026-07-12T22:00:04 25644 HCM6577648 2023-03-29T00:00:00 2023 3 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 20.5 2026-07-12T22:00:04 25645 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 25646 0006571688 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 25647 APV6535480 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 38252.51 2026-07-12T22:00:04 25648 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 479.57 2026-07-12T22:00:04 25649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 178.21 2026-07-12T22:00:04 25650 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 481.89 2026-07-12T22:00:04 25651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 258.69 2026-07-12T22:00:04 25652 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3625.9 2026-07-12T22:00:04 25653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.17 2026-07-12T22:00:04 25654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.65 2026-07-12T22:00:04 25655 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 25656 APV6553389 2023-02-13T00:00:00 2023 3 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 3.82 2026-07-12T22:00:04 25657 APV6539456 2023-01-20T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 69328.53 2026-07-12T22:00:04 25658 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 267.32 2026-07-12T22:00:04 25659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 494.97 2026-07-12T22:00:04 25660 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3172.9 2026-07-12T22:00:04 25661 EXV6553763 2023-02-03T00:00:00 2023 3 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 46.22 2026-07-12T22:00:04 25662 0006573248 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.77 2026-07-12T22:00:04 25663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 334.15 2026-07-12T22:00:04 25664 0006564032 2023-02-28T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1284.69 2026-07-12T22:00:04 25666 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 25667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 289.6 2026-07-12T22:00:04 25668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 404.21 2026-07-12T22:00:04 25669 APV6627604 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 57.96 2026-07-12T22:00:04 25670 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.43 2026-07-12T22:00:04 25671 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 25672 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.5 2026-07-12T22:00:04 25673 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-07-12T22:00:04 25674 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 27235.64 2026-07-12T22:00:04 25675 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 25676 APV6532394 2023-01-04T00:00:00 2023 3 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 780.0 2026-07-12T22:00:04 25677 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.99 2026-07-12T22:00:04 25678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 389.84 2026-07-12T22:00:04 25679 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.12 2026-07-12T22:00:04 25680 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 3076.86 2026-07-12T22:00:04 25681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 417.68 2026-07-12T22:00:04 25682 APV6544551 2023-01-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 448.0 2026-07-12T22:00:04 25683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 480.95 2026-07-12T22:00:04 25684 APV6573650 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 21.03 2026-07-12T22:00:04 25685 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401780 EMMA ALZAMORA DE BARCELO 522.94 2026-07-12T22:00:04 25686 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 377.26 2026-07-12T22:00:04 25688 0006537430 2023-01-18T00:00:00 2023 3 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 51.56 2026-07-12T22:00:04 25689 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 539.21 2026-07-12T22:00:04 25690 APV6560735 2023-02-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 50220.25 2026-07-12T22:00:04 25691 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 17660.38 2026-07-12T22:00:04 25692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 301.81 2026-07-12T22:00:04 25693 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000177527 MICHELLE WIND 3.52 2026-07-12T22:00:04 25694 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.16 2026-07-12T22:00:04 25695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 684.11 2026-07-12T22:00:04 25696 0006554853 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.58 2026-07-12T22:00:04 25697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 405.57 2026-07-12T22:00:04 25698 HCM6569917 2023-03-15T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.92 2026-07-12T22:00:04 25699 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 25700 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39433.69 2026-07-12T22:00:04 25701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 823.25 2026-07-12T22:00:04 25702 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.22 2026-07-12T22:00:04 25703 0006573248 2023-03-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 25704 0006567477 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 25705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 280.26 2026-07-12T22:00:04 25706 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25707 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 152556.92 2026-07-12T22:00:04 25708 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 25709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.6 2026-07-12T22:00:04 25710 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 2229.3 2026-07-12T22:00:04 25711 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 5729.94 2026-07-12T22:00:04 25712 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 10935.15 2026-07-12T22:00:04 25713 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 54.14 2026-07-12T22:00:04 25714 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1811.37 2026-07-12T22:00:04 25715 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 48159.95 2026-07-12T22:00:04 25716 HCM6577722 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 611.69 2026-07-12T22:00:04 25717 0006661618 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -305.37 2026-07-12T22:00:04 25718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 814.21 2026-07-12T22:00:04 25719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 269.47 2026-07-12T22:00:04 25720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 732.97 2026-07-12T22:00:04 25721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2104.63 2026-07-12T22:00:04 25722 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 783.45 2026-07-12T22:00:04 25723 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10864.01 2026-07-12T22:00:04 25724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 490.09 2026-07-12T22:00:04 25725 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 25726 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 198.07 2026-07-12T22:00:04 25727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 445.53 2026-07-12T22:00:04 25728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 445.53 2026-07-12T22:00:04 25729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 711.41 2026-07-12T22:00:04 25730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.59 2026-07-12T22:00:04 25731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 160.96 2026-07-12T22:00:04 25732 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 27487.22 2026-07-12T22:00:04 25733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241787 MICHELE LYNN MATHEWS 405.56 2026-07-12T22:00:04 25734 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 2410.96 2026-07-12T22:00:04 25735 APV6578009 2023-03-23T00:00:00 2023 3 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 192.0 2026-07-12T22:00:04 25736 APV6544318 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 20.0 2026-07-12T22:00:04 25737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2561.81 2026-07-12T22:00:04 25738 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 25739 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.96 2026-07-12T22:00:04 25740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 111.38 2026-07-12T22:00:04 25741 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.12 2026-07-12T22:00:04 25742 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2030.94 2026-07-12T22:00:04 25743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1225.22 2026-07-12T22:00:04 25744 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.76 2026-07-12T22:00:04 25745 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370135 TALISHA SPICHER 1882.3 2026-07-12T22:00:04 25746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.36 2026-07-12T22:00:04 25747 APV6549645 2023-02-07T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 211.88 2026-07-12T22:00:04 25748 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 268.24 2026-07-12T22:00:04 25749 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 25750 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 25751 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382735 EDUCATING CHILDREN MATTERS, INC 9075.2 2026-07-12T22:00:04 25752 HCM6577700 2023-03-29T00:00:00 2023 3 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 106.12 2026-07-12T22:00:04 25753 APV6558989 2023-02-22T00:00:00 2023 3 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 20745.63 2026-07-12T22:00:04 25754 0006535328 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-07-12T22:00:04 25755 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 25756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.17 2026-07-12T22:00:04 25757 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25758 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 25759 APV6550525 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 23.04 2026-07-12T22:00:04 25760 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 25761 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 25762 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 25763 APV6547694 2023-02-03T00:00:00 2023 3 547133 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396227 KANDICE L FORTNER 785.84 2026-07-12T22:00:04 25769 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 25770 0006566430 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.76 2026-07-12T22:00:04 25771 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 66839.0 2026-07-12T22:00:04 25772 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-07-12T22:00:04 25773 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1636.47 2026-07-12T22:00:04 25779 0006532177 2023-01-14T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.53 2026-07-12T22:00:04 25780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 237.14 2026-07-12T22:00:04 25781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 514.59 2026-07-12T22:00:04 25782 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 204067.88 2026-07-12T22:00:04 25839 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 25840 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.82 2026-07-12T22:00:04 25841 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 19354.5 2026-07-12T22:00:04 25842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 540.74 2026-07-12T22:00:04 25843 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 25844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 377.27 2026-07-12T22:00:04 25845 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 25846 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 25847 ARD6652961 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28327283.82 2026-07-12T22:00:04 25848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 484.74 2026-07-12T22:00:04 25849 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10334.03 2026-07-12T22:00:04 25850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 538.95 2026-07-12T22:00:04 25851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.21 2026-07-12T22:00:04 25852 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 324.93 2026-07-12T22:00:04 25853 0006558634 2023-02-22T00:00:00 2023 3 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 -151.62 2026-07-12T22:00:04 25854 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 25855 0006570054 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -52217.55 2026-07-12T22:00:04 25856 APV6564289 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 25857 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 200.0 2026-07-12T22:00:04 25858 HCM6527484 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 25859 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 25860 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 5764.71 2026-07-12T22:00:04 25886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 267.32 2026-07-12T22:00:04 25887 EXV6548036 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.77 2026-07-12T22:00:04 25888 APV6578025 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7965.43 2026-07-12T22:00:04 25889 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 750.95 2026-07-12T22:00:04 25890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.99 2026-07-12T22:00:04 25891 0006546532 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 25892 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1084.5 2026-07-12T22:00:04 25893 APV6577042 2023-03-23T00:00:00 2023 3 531010 Prof Serv - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.15 2026-07-12T22:00:04 25904 0006567477 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2503.02 2026-07-12T22:00:04 25905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 267.32 2026-07-12T22:00:04 25906 0006571595 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25907 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 650.0 2026-07-12T22:00:04 25908 0006532177 2023-01-14T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1127.49 2026-07-12T22:00:04 25909 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 25910 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 22463.56 2026-07-12T22:00:04 25911 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 291.03 2026-07-12T22:00:04 25913 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 43537.57 2026-07-12T22:00:04 25914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 819.21 2026-07-12T22:00:04 25915 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8655.55 2026-07-12T22:00:04 25916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 222.76 2026-07-12T22:00:04 25917 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 542.9 2026-07-12T22:00:04 25918 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120657 LEO-CEDARVILLE CLERK TREASURER 49982.4 2026-07-12T22:00:04 25919 HCM6544032 2023-02-01T00:00:00 2023 3 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 234.37 2026-07-12T22:00:04 25920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.87 2026-07-12T22:00:04 25921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 712.85 2026-07-12T22:00:04 25922 APV6575265 2023-03-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 236.56 2026-07-12T22:00:04 25923 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.39 2026-07-12T22:00:04 25924 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-07-12T22:00:04 25925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1403.42 2026-07-12T22:00:04 25926 APV6565764 2023-03-06T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-07-12T22:00:04 25927 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 234396.0 2026-07-12T22:00:04 25928 APV6558989 2023-02-22T00:00:00 2023 3 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 14402.29 2026-07-12T22:00:04 25929 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 884.22 2026-07-12T22:00:04 25930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.42 2026-07-12T22:00:04 25931 0006536285 2023-01-17T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14649.05 2026-07-12T22:00:04 25932 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 152731.44 2026-07-12T22:00:04 25933 APV6577098 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022067 CRITICAL SKILLS INC 2160.0 2026-07-12T22:00:04 25934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 25935 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.03 2026-07-12T22:00:04 25936 APV6575838 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 361.41 2026-07-12T22:00:04 25937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 323.37 2026-07-12T22:00:04 25938 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 98076.56 2026-07-12T22:00:04 25939 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000224626 ANTHONY TODD LIGGINS 15.68 2026-07-12T22:00:04 25940 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 211.08 2026-07-12T22:00:04 25941 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 25942 0006573279 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.25 2026-07-12T22:00:04 25943 APV6657084 2023-03-29T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060431 QHG OF FORT WAYNE CO LLC 9995.7 2026-07-12T22:00:04 25944 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25945 0006551943 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.86 2026-07-12T22:00:04 25946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1091.55 2026-07-12T22:00:04 25947 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 25948 APV6534903 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program 0000119208 WEX BANK 155.96 2026-07-12T22:00:04 25949 APV6575926 2023-03-22T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 4945.15 2026-07-12T22:00:04 25950 0006551943 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 407.28 2026-07-12T22:00:04 25951 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 79944.56 2026-07-12T22:00:04 25952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 377.26 2026-07-12T22:00:04 25953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 894.66 2026-07-12T22:00:04 25954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 215.58 2026-07-12T22:00:04 25955 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 25956 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.24 2026-07-12T22:00:04 25957 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.9 2026-07-12T22:00:04 25958 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 20.6 2026-07-12T22:00:04 25959 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1030600.85 2026-07-12T22:00:04 25960 0006533698 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 117.57 2026-07-12T22:00:04 25961 0006526512 2023-01-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.16 2026-07-12T22:00:04 25962 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8664.82 2026-07-12T22:00:04 25963 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-07-12T22:00:04 25964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 497.99 2026-07-12T22:00:04 25965 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 25966 APV6549754 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 2000.0 2026-07-12T22:00:04 25967 0006542425 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25968 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 25969 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 25970 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.49 2026-07-12T22:00:04 25971 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 25972 APV6577018 2023-03-23T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1234.92 2026-07-12T22:00:04 25973 0006567422 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.97 2026-07-12T22:00:04 25974 APV6551368 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000413922 THADDEUS DAKIN GRANTZ 119.92 2026-07-12T22:00:04 25975 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.72 2026-07-12T22:00:04 25976 HCM6527444 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 320.63 2026-07-12T22:00:04 25977 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 212.4 2026-07-12T22:00:04 25978 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1148.75 2026-07-12T22:00:04 25979 APV6548555 2023-02-06T00:00:00 2023 3 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 21161.46 2026-07-12T22:00:04 25980 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 82.46 2026-07-12T22:00:04 25981 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 70701.78 2026-07-12T22:00:04 25982 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 84.3 2026-07-12T22:00:04 25983 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 12985.34 2026-07-12T22:00:04 25984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.97 2026-07-12T22:00:04 25985 0006567424 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3352.16 2026-07-12T22:00:04 25986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 654.04 2026-07-12T22:00:04 25987 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8724.88 2026-07-12T22:00:04 25988 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000318704 STEPHEN WOOTEN 445.53 2026-07-12T22:00:04 25989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.93 2026-07-12T22:00:04 25990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 712.85 2026-07-12T22:00:04 25991 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.72 2026-07-12T22:00:04 25992 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 25993 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-07-12T22:00:04 25994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 779.68 2026-07-12T22:00:04 25995 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 25996 APV6545200 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-07-12T22:00:04 25997 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1082.7 2026-07-12T22:00:04 25998 0006542425 2023-01-26T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 25999 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.44 2026-07-12T22:00:04 26000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 840.76 2026-07-12T22:00:04 26001 HCM6536430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 641.94 2026-07-12T22:00:04 26002 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.89 2026-07-12T22:00:04 26003 APV6532379 2023-01-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 210.0 2026-07-12T22:00:04 26004 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.95 2026-07-12T22:00:04 26005 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -455.72 2026-07-12T22:00:04 26006 HCM6553996 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114084.68 2026-07-12T22:00:04 26007 APV6538539 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC 8175.0 2026-07-12T22:00:04 26008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 150.91 2026-07-12T22:00:04 26009 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 226.61 2026-07-12T22:00:04 26010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 668.3 2026-07-12T22:00:04 26011 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 467.81 2026-07-12T22:00:04 26012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 400.98 2026-07-12T22:00:04 26013 HCM6569917 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.11 2026-07-12T22:00:04 26014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 301.81 2026-07-12T22:00:04 26015 HCM6569991 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.21 2026-07-12T22:00:04 26016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 885.31 2026-07-12T22:00:04 26017 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2212.86 2026-07-12T22:00:04 26018 APV6555278 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 7746.87 2026-07-12T22:00:04 26019 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-07-12T22:00:04 26020 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 767030.49 2026-07-12T22:00:04 26021 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 26022 APV6559739 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 1134.0 2026-07-12T22:00:04 26023 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 1778.54 2026-07-12T22:00:04 26024 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 932.17 2026-07-12T22:00:04 26025 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1371.05 2026-07-12T22:00:04 26026 0006570721 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 26027 0006575005 2023-03-21T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.6 2026-07-12T22:00:04 26028 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 466.53 2026-07-12T22:00:04 26029 0006535330 2023-01-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-07-12T22:00:04 26030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 1032.19 2026-07-12T22:00:04 26031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 503.02 2026-07-12T22:00:04 26032 APV6537672 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 203971.25 2026-07-12T22:00:04 26033 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-07-12T22:00:04 26034 HCM6569977 2023-03-15T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 26035 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 26036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 301.81 2026-07-12T22:00:04 26037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.21 2026-07-12T22:00:04 26038 HCM6536435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 254.23 2026-07-12T22:00:04 26039 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.42 2026-07-12T22:00:04 26040 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -46.85 2026-07-12T22:00:04 26041 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 26042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.11 2026-07-12T22:00:04 26043 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 26044 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.57 2026-07-12T22:00:04 26045 0006543140 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3995.98 2026-07-12T22:00:04 26046 0006567477 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2835.16 2026-07-12T22:00:04 26047 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 26048 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4924.42 2026-07-12T22:00:04 26049 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 106883.47 2026-07-12T22:00:04 26050 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 26051 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 628.0 2026-07-12T22:00:04 26052 0006549263 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.69 2026-07-12T22:00:04 26053 0006529610 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5251.0 2026-07-12T22:00:04 26054 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.1 2026-07-12T22:00:04 26055 HCM6552918 2023-02-15T00:00:00 2023 3 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 65.82 2026-07-12T22:00:04 26056 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 83.4 2026-07-12T22:00:04 26057 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.46 2026-07-12T22:00:04 26058 HCM6527521 2023-01-04T00:00:00 2023 3 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 57434.5 2026-07-12T22:00:04 26059 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.44 2026-07-12T22:00:04 26060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1514.81 2026-07-12T22:00:04 26061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 344.93 2026-07-12T22:00:04 26062 APV6568624 2023-03-09T00:00:00 2023 3 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 1700409.55 2026-07-12T22:00:04 26063 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.61 2026-07-12T22:00:04 26064 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.93 2026-07-12T22:00:04 26065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 846.51 2026-07-12T22:00:04 26066 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 8018.64 2026-07-12T22:00:04 26067 APV6566732 2023-03-07T00:00:00 2023 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 57.6 2026-07-12T22:00:04 26068 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment 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 2360.8 2026-07-12T22:00:04 26069 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-07-12T22:00:04 26070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 346.88 2026-07-12T22:00:04 26071 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 467.81 2026-07-12T22:00:04 26072 0006545762 2023-02-01T00:00:00 2023 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.05 2026-07-12T22:00:04 26073 HCM6552918 2023-02-15T00:00:00 2023 3 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 2.94 2026-07-12T22:00:04 26074 0006652483 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.87 2026-07-12T22:00:04 26075 APV6531363 2023-01-06T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 28599.99 2026-07-12T22:00:04 26076 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 26077 0006557246 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.91 2026-07-12T22:00:04 26078 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1065.45 2026-07-12T22:00:04 26079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.18 2026-07-12T22:00:04 26080 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 26081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 334.15 2026-07-12T22:00:04 26082 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1454.64 2026-07-12T22:00:04 26083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 474.28 2026-07-12T22:00:04 26084 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 26085 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 47409.0 2026-07-12T22:00:04 26086 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 13405.71 2026-07-12T22:00:04 26087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 724.35 2026-07-12T22:00:04 26088 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 39.65 2026-07-12T22:00:04 26089 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 639.42 2026-07-12T22:00:04 26090 0006540904 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 26091 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 12620.35 2026-07-12T22:00:04 26092 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 26093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 804.83 2026-07-12T22:00:04 26094 APV6563416 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 26095 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 628.0 2026-07-12T22:00:04 26096 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.19 2026-07-12T22:00:04 26097 APV6564236 2023-03-02T00:00:00 2023 3 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 55.13 2026-07-12T22:00:04 26098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 323.37 2026-07-12T22:00:04 26099 0006540909 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -256.05 2026-07-12T22:00:04 26100 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388210 LISA TAYLOR 1307.42 2026-07-12T22:00:04 26101 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 541146.0 2026-07-12T22:00:04 26102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 377.26 2026-07-12T22:00:04 26103 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.81 2026-07-12T22:00:04 26104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 400.98 2026-07-12T22:00:04 26105 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 26106 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 5120.35 2026-07-12T22:00:04 26107 APV6561387 2023-02-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 8267.2 2026-07-12T22:00:04 26108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.79 2026-07-12T22:00:04 26109 0006568361 2023-03-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -14075.0 2026-07-12T22:00:04 26110 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.37 2026-07-12T22:00:04 26111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 377.27 2026-07-12T22:00:04 26112 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 229.0 2026-07-12T22:00:04 26113 APV6567725 2023-03-08T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 32924.0 2026-07-12T22:00:04 26114 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 929.16 2026-07-12T22:00:04 26115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 344.93 2026-07-12T22:00:04 26116 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 26117 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1257.75 2026-07-12T22:00:04 26118 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 97637.72 2026-07-12T22:00:04 26119 0006545756 2023-01-31T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26120 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 26121 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 96448.87 2026-07-12T22:00:04 26122 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26123 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 13766.42 2026-07-12T22:00:04 26124 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 162.38 2026-07-12T22:00:04 26125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 510.06 2026-07-12T22:00:04 26126 APV6571849 2023-03-15T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 10998.11 2026-07-12T22:00:04 26127 APV6543465 2023-01-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 650.19 2026-07-12T22:00:04 26128 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 949.1 2026-07-12T22:00:04 26129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.21 2026-07-12T22:00:04 26130 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 5817.72 2026-07-12T22:00:04 26131 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1287.73 2026-07-12T22:00:04 26133 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1223.84 2026-07-12T22:00:04 26134 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6980.14 2026-07-12T22:00:04 26135 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 302.69 2026-07-12T22:00:04 26136 HCM6552922 2023-02-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10899.54 2026-07-12T22:00:04 26137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1167.01 2026-07-12T22:00:04 26138 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26139 0006572399 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 26140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1448.7 2026-07-12T22:00:04 26141 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 116105.53 2026-07-12T22:00:04 26142 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-12T22:00:04 26143 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-07-12T22:00:04 26144 APV6558989 2023-02-22T00:00:00 2023 3 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 58787.97 2026-07-12T22:00:04 26145 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 65638.11 2026-07-12T22:00:04 26146 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 289062.9 2026-07-12T22:00:04 26147 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 28.0 2026-07-12T22:00:04 26148 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 846.15 2026-07-12T22:00:04 26149 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.19 2026-07-12T22:00:04 26150 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.56 2026-07-12T22:00:04 26151 APV6536252 2023-01-15T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 765.06 2026-07-12T22:00:04 26152 0006540830 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.09 2026-07-12T22:00:04 26153 0006550174 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -165856.2 2026-07-12T22:00:04 26154 0006527297 2023-01-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 26155 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 22600.0 2026-07-12T22:00:04 26156 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26157 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 26158 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 628.0 2026-07-12T22:00:04 26159 0006571691 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 26160 EXV6574813 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291121 GUIDON DESIGN INC 4000.0 2026-07-12T22:00:04 26165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 404.21 2026-07-12T22:00:04 26166 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.57 2026-07-12T22:00:04 26167 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 24068.76 2026-07-12T22:00:04 26168 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 26169 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.29 2026-07-12T22:00:04 26170 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.26 2026-07-12T22:00:04 26171 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 26172 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.27 2026-07-12T22:00:04 26173 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 26174 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 390.0 2026-07-12T22:00:04 26175 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63219.78 2026-07-12T22:00:04 26176 APV6565910 2023-03-04T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 23587.07 2026-07-12T22:00:04 26177 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26178 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 26179 APV6551500 2023-02-09T00:00:00 2023 3 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 23666.14 2026-07-12T22:00:04 26180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 1586.09 2026-07-12T22:00:04 26181 0006558055 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10470.43 2026-07-12T22:00:04 26182 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 26183 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1999.45 2026-07-12T22:00:04 26184 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 26185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 905.44 2026-07-12T22:00:04 26186 EXV6660404 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.14 2026-07-12T22:00:04 26187 0006557901 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.38 2026-07-12T22:00:04 26188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 100.61 2026-07-12T22:00:04 26189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 301.81 2026-07-12T22:00:04 26190 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 742.78 2026-07-12T22:00:04 26191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 619.79 2026-07-12T22:00:04 26192 0006574251 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6948.44 2026-07-12T22:00:04 26193 HCM6527441 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3742.99 2026-07-12T22:00:04 26194 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 485.63 2026-07-12T22:00:04 26195 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.9 2026-07-12T22:00:04 26196 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 26197 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 26198 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8541.43 2026-07-12T22:00:04 26199 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 26200 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1700.65 2026-07-12T22:00:04 26201 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 26202 APV6547759 2023-02-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 26203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 311.87 2026-07-12T22:00:04 26204 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 96.0 2026-07-12T22:00:04 26205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 222.77 2026-07-12T22:00:04 26206 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.89 2026-07-12T22:00:04 26207 APV6541884 2023-01-25T00:00:00 2023 3 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 0000085233 DANIEL CARNAHAN 61.5 2026-07-12T22:00:04 26208 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 26209 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193897 HOLY CROSS SCHOOL 14.0 2026-07-12T22:00:04 26210 APV6658201 2023-03-30T00:00:00 2023 3 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 5660.62 2026-07-12T22:00:04 26211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 111.38 2026-07-12T22:00:04 26212 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 92.97 2026-07-12T22:00:04 26213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.21 2026-07-12T22:00:04 26214 APV6577980 2023-03-24T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 423.98 2026-07-12T22:00:04 26215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 899.18 2026-07-12T22:00:04 26216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.72 2026-07-12T22:00:04 26217 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.47 2026-07-12T22:00:04 26218 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.64 2026-07-12T22:00:04 26219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.26 2026-07-12T22:00:04 26220 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 112.0 2026-07-12T22:00:04 26221 0006537334 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.17 2026-07-12T22:00:04 26222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 267.32 2026-07-12T22:00:04 26223 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1407.98 2026-07-12T22:00:04 26224 APV6567668 2023-03-08T00:00:00 2023 3 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. 8580.57 2026-07-12T22:00:04 26225 HCM6552902 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 72.61 2026-07-12T22:00:04 26226 APV6566828 2023-03-07T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 647.49 2026-07-12T22:00:04 26227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.21 2026-07-12T22:00:04 26228 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.24 2026-07-12T22:00:04 26229 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11060.68 2026-07-12T22:00:04 26230 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 26231 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.9 2026-07-12T22:00:04 26232 EXV6564609 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.79 2026-07-12T22:00:04 26233 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 26234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 754.53 2026-07-12T22:00:04 26235 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 228.0 2026-07-12T22:00:04 26236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 452.72 2026-07-12T22:00:04 26237 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 712.78 2026-07-12T22:00:04 26238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 792.26 2026-07-12T22:00:04 26239 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 100533.6 2026-07-12T22:00:04 26240 0006536529 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 68.31 2026-07-12T22:00:04 26241 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.25 2026-07-12T22:00:04 26242 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 139.94 2026-07-12T22:00:04 26243 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 80000.0 2026-07-12T22:00:04 26244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 280.26 2026-07-12T22:00:04 26245 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 120.03 2026-07-12T22:00:04 26246 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 26247 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 929.16 2026-07-12T22:00:04 26248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 445.53 2026-07-12T22:00:04 26249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.63 2026-07-12T22:00:04 26250 APV6547755 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4572.63 2026-07-12T22:00:04 26251 APV6553335 2023-02-13T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 611.77 2026-07-12T22:00:04 26252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 402.42 2026-07-12T22:00:04 26253 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 453.45 2026-07-12T22:00:04 26254 HCM6560351 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 26255 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.45 2026-07-12T22:00:04 26256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-07-12T22:00:04 26257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1780.34 2026-07-12T22:00:04 26258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 668.3 2026-07-12T22:00:04 26259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 334.15 2026-07-12T22:00:04 26260 EXV6578304 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 26261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1016.1 2026-07-12T22:00:04 26266 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-07-12T22:00:04 26267 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.53 2026-07-12T22:00:04 26268 0006553041 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5079.09 2026-07-12T22:00:04 26269 APV6530897 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 16.13 2026-07-12T22:00:04 26270 0006527309 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2158.0 2026-07-12T22:00:04 26271 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 11786.84 2026-07-12T22:00:04 26272 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 658.72 2026-07-12T22:00:04 26273 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.39 2026-07-12T22:00:04 26274 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 114887.82 2026-07-12T22:00:04 26275 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 26276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 431.16 2026-07-12T22:00:04 26277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1340.85 2026-07-12T22:00:04 26278 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 48.97 2026-07-12T22:00:04 26279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1220.76 2026-07-12T22:00:04 26280 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 8.68 2026-07-12T22:00:04 26281 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3282.99 2026-07-12T22:00:04 26282 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21.75 2026-07-12T22:00:04 26296 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 26297 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 77.14 2026-07-12T22:00:04 26298 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.2 2026-07-12T22:00:04 26299 0006640274 2023-03-28T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 350123.59 2026-07-12T22:00:04 26300 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 665.78 2026-07-12T22:00:04 26301 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 76.17 2026-07-12T22:00:04 26302 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 26303 APV6568581 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -1239.87 2026-07-12T22:00:04 26304 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.19 2026-07-12T22:00:04 26305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 503.02 2026-07-12T22:00:04 26306 0006566572 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.46 2026-07-12T22:00:04 26307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 181.08 2026-07-12T22:00:04 26308 HCM6527485 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.28 2026-07-12T22:00:04 26309 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 2524.56 2026-07-12T22:00:04 26310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 111.38 2026-07-12T22:00:04 26311 0006575619 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -187306.1 2026-07-12T22:00:04 26312 HCM6560334 2023-03-01T00:00:00 2023 3 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 - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396555 HEATHER RICHARDSON 922.54 2026-07-12T22:00:04 26317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 448.29 2026-07-12T22:00:04 26318 APV6562545 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 28500.0 2026-07-12T22:00:04 26319 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1537.44 2026-07-12T22:00:04 26320 0006535456 2023-01-13T00:00:00 2023 3 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 0.64 2026-07-12T22:00:04 26321 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 77.6 2026-07-12T22:00:04 26322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.67 2026-07-12T22:00:04 26323 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 22418.2 2026-07-12T22:00:04 26324 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 224.07 2026-07-12T22:00:04 26325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 334.15 2026-07-12T22:00:04 26326 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 26327 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 301.81 2026-07-12T22:00:04 26328 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 60.75 2026-07-12T22:00:04 26329 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 245.48 2026-07-12T22:00:04 26330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1447.98 2026-07-12T22:00:04 26331 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3659.73 2026-07-12T22:00:04 26332 0006536529 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -68.31 2026-07-12T22:00:04 26333 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7785.49 2026-07-12T22:00:04 26334 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5000.0 2026-07-12T22:00:04 26335 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4619.26 2026-07-12T22:00:04 26336 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2052.71 2026-07-12T22:00:04 26337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 356.43 2026-07-12T22:00:04 26338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 422.54 2026-07-12T22:00:04 26339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1272.67 2026-07-12T22:00:04 26340 0006559411 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.25 2026-07-12T22:00:04 26341 HCM6569918 2023-03-15T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.69 2026-07-12T22:00:04 26342 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 26343 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 112.65 2026-07-12T22:00:04 26344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 757.4 2026-07-12T22:00:04 26345 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat 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Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 1267.3 2026-07-12T22:00:04 26471 APV6547644 2023-02-03T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 45.02 2026-07-12T22:00:04 26472 APV6546071 2023-02-01T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 22.09 2026-07-12T22:00:04 26473 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3526.2 2026-07-12T22:00:04 26474 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.83 2026-07-12T22:00:04 26475 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 26476 APV6577037 2023-03-23T00:00:00 2023 3 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000293571 RANDOX LABORATORIES US LTD 1300.0 2026-07-12T22:00:04 26477 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.43 2026-07-12T22:00:04 26478 EXV6542212 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.0 2026-07-12T22:00:04 26479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 431.16 2026-07-12T22:00:04 26480 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 15000.0 2026-07-12T22:00:04 26481 EXV6550804 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 152.05 2026-07-12T22:00:04 26482 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.46 2026-07-12T22:00:04 26483 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26484 APV6571868 2023-03-15T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 371.7 2026-07-12T22:00:04 26485 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 26486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 938.2 2026-07-12T22:00:04 26487 0006564031 2023-03-01T00:00:00 2023 3 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 6380.05 2026-07-12T22:00:04 26488 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 26489 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.11 2026-07-12T22:00:04 26490 APV6544318 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 26491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 235.49 2026-07-12T22:00:04 26492 0006571586 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29284.46 2026-07-12T22:00:04 26493 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17437.0 2026-07-12T22:00:04 26494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 366.49 2026-07-12T22:00:04 26495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 445.53 2026-07-12T22:00:04 26496 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404999 ZACHARY VOGEL 481.89 2026-07-12T22:00:04 26497 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26498 HCM6544036 2023-02-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 855.06 2026-07-12T22:00:04 26499 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.21 2026-07-12T22:00:04 26500 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 161.8 2026-07-12T22:00:04 26501 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.1 2026-07-12T22:00:04 26502 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 32727.22 2026-07-12T22:00:04 26503 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 49102.96 2026-07-12T22:00:04 26504 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 26505 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 26506 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 15733.67 2026-07-12T22:00:04 26507 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -500.0 2026-07-12T22:00:04 26508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1420.14 2026-07-12T22:00:04 26509 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1654.43 2026-07-12T22:00:04 26510 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 266.46 2026-07-12T22:00:04 26511 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 153.3 2026-07-12T22:00:04 26512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 405.56 2026-07-12T22:00:04 26513 0006564893 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3783.5 2026-07-12T22:00:04 26514 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1746.44 2026-07-12T22:00:04 26515 0006565693 2023-03-06T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 299.64 2026-07-12T22:00:04 26516 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.29 2026-07-12T22:00:04 26517 APV6554311 2023-02-14T00:00:00 2023 3 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 0000082839 MITCHELL MARCUS 70.53 2026-07-12T22:00:04 26518 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1180.66 2026-07-12T22:00:04 26519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 167.08 2026-07-12T22:00:04 26520 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.84 2026-07-12T22:00:04 26521 APV6569313 2023-03-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 413.33 2026-07-12T22:00:04 26522 HCM6536464 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 577.38 2026-07-12T22:00:04 26523 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 78374.56 2026-07-12T22:00:04 26524 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 814.6 2026-07-12T22:00:04 26525 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.62 2026-07-12T22:00:04 26526 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 143.0 2026-07-12T22:00:04 26527 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.1 2026-07-12T22:00:04 26528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 215.58 2026-07-12T22:00:04 26529 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 321.62 2026-07-12T22:00:04 26530 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.55 2026-07-12T22:00:04 26531 HCM6536459 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-07-12T22:00:04 26532 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.0 2026-07-12T22:00:04 26533 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 628.0 2026-07-12T22:00:04 26534 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-07-12T22:00:04 26535 APV6553472 2023-02-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 203.0 2026-07-12T22:00:04 26536 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.08 2026-07-12T22:00:04 26537 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 13383.85 2026-07-12T22:00:04 26538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 404.21 2026-07-12T22:00:04 26539 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 26540 0006550053 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -13.75 2026-07-12T22:00:04 26541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.69 2026-07-12T22:00:04 26542 0006567363 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 35.6 2026-07-12T22:00:04 26543 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 386.0 2026-07-12T22:00:04 26544 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 26545 0006566583 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 442.21 2026-07-12T22:00:04 26546 APV6549754 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 362.7 2026-07-12T22:00:04 26547 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107843 SHELTERING WINGS CENTER FOR WOMEN 450.0 2026-07-12T22:00:04 26548 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 13748.64 2026-07-12T22:00:04 26549 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 7993.75 2026-07-12T22:00:04 26550 HCM6543990 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9669.65 2026-07-12T22:00:04 26551 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 530.0 2026-07-12T22:00:04 26552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 184.9 2026-07-12T22:00:04 26553 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 39272.08 2026-07-12T22:00:04 26554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 807.34 2026-07-12T22:00:04 26555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 899.18 2026-07-12T22:00:04 26556 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.16 2026-07-12T22:00:04 26557 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6000.0 2026-07-12T22:00:04 26558 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4974.06 2026-07-12T22:00:04 26559 0006536637 2023-01-17T00:00:00 2023 3 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 -0.01 2026-07-12T22:00:04 26560 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 26561 APV6558989 2023-02-22T00:00:00 2023 3 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 5682.05 2026-07-12T22:00:04 26562 HCM6577679 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 364.07 2026-07-12T22:00:04 26563 0006560203 2023-02-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6629.19 2026-07-12T22:00:04 26564 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 26565 0006535439 2023-01-13T00:00:00 2023 3 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 92.68 2026-07-12T22:00:04 26566 HCM6544014 2023-02-01T00:00:00 2023 3 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 2444.14 2026-07-12T22:00:04 26567 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 5757.51 2026-07-12T22:00:04 26568 HCM6560281 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 82.35 2026-07-12T22:00:04 26569 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 41559.0 2026-07-12T22:00:04 26570 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2707.46 2026-07-12T22:00:04 26571 HCM6560336 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.31 2026-07-12T22:00:04 26572 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1933.03 2026-07-12T22:00:04 26573 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.59 2026-07-12T22:00:04 26574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 883.88 2026-07-12T22:00:04 26575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 490.08 2026-07-12T22:00:04 26576 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12262.45 2026-07-12T22:00:04 26577 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.96 2026-07-12T22:00:04 26578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 1222.56 2026-07-12T22:00:04 26579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 664.63 2026-07-12T22:00:04 26580 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1215.9 2026-07-12T22:00:04 26581 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6401.61 2026-07-12T22:00:04 26582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1447.98 2026-07-12T22:00:04 26583 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.07 2026-07-12T22:00:04 26584 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 26585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 133.66 2026-07-12T22:00:04 26586 HCM6577691 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.01 2026-07-12T22:00:04 26587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 201.21 2026-07-12T22:00:04 26588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 267.32 2026-07-12T22:00:04 26589 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 14.15 2026-07-12T22:00:04 26590 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 980.91 2026-07-12T22:00:04 26591 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-07-12T22:00:04 26592 HCM6527490 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10393.57 2026-07-12T22:00:04 26593 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 26594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 405.56 2026-07-12T22:00:04 26595 0006577789 2023-03-24T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-07-12T22:00:04 26596 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 52.44 2026-07-12T22:00:04 26597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.86 2026-07-12T22:00:04 26598 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 26599 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26600 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.39 2026-07-12T22:00:04 26601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 694.36 2026-07-12T22:00:04 26602 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 366.49 2026-07-12T22:00:04 26604 0006537411 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.92 2026-07-12T22:00:04 26605 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-07-12T22:00:04 26606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1509.06 2026-07-12T22:00:04 26607 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.36 2026-07-12T22:00:04 26608 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 90.69 2026-07-12T22:00:04 26609 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 607250.85 2026-07-12T22:00:04 26610 EXV6535143 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.22 2026-07-12T22:00:04 26611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 215.58 2026-07-12T22:00:04 26612 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.6 2026-07-12T22:00:04 26613 0006546544 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.0 2026-07-12T22:00:04 26614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 417.69 2026-07-12T22:00:04 26615 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 295378.55 2026-07-12T22:00:04 26616 HCM6577722 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11141.63 2026-07-12T22:00:04 26617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 1084.11 2026-07-12T22:00:04 26618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.7 2026-07-12T22:00:04 26619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 1581.64 2026-07-12T22:00:04 26620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 804.83 2026-07-12T22:00:04 26621 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 5455.14 2026-07-12T22:00:04 26622 APV6553410 2023-02-13T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 20163.54 2026-07-12T22:00:04 26623 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12.0 2026-07-12T22:00:04 26624 0006653196 2023-03-29T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.46 2026-07-12T22:00:04 26625 HCM6560281 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 354.1 2026-07-12T22:00:04 26626 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3327.22 2026-07-12T22:00:04 26627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 485.63 2026-07-12T22:00:04 26628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.27 2026-07-12T22:00:04 26629 0006533743 2023-01-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 26630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 694.36 2026-07-12T22:00:04 26631 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 26632 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.6 2026-07-12T22:00:04 26634 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 705.07 2026-07-12T22:00:04 26635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 1052.24 2026-07-12T22:00:04 26636 0006574251 2023-03-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -49381.96 2026-07-12T22:00:04 26637 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 26638 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088164 FRANKO, KATHY A 90.0 2026-07-12T22:00:04 26639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.81 2026-07-12T22:00:04 26640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 377.27 2026-07-12T22:00:04 26641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 754.53 2026-07-12T22:00:04 26642 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 26643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 405.56 2026-07-12T22:00:04 26644 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 6115.83 2026-07-12T22:00:04 26645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 467.8 2026-07-12T22:00:04 26646 0006575659 2023-03-22T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 26647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 408.33 2026-07-12T22:00:04 26648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 64.68 2026-07-12T22:00:04 26649 HCM6560327 2023-03-01T00:00:00 2023 3 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 71.85 2026-07-12T22:00:04 26650 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 26651 0006661618 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.14 2026-07-12T22:00:04 26652 EXV6552612 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 215.89 2026-07-12T22:00:04 26653 EXV6539729 2023-01-12T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.41 2026-07-12T22:00:04 26654 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 196942.65 2026-07-12T22:00:04 26655 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 26656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 111.39 2026-07-12T22:00:04 26657 HCM6560306 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3613.2 2026-07-12T22:00:04 26658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 311.87 2026-07-12T22:00:04 26659 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146724.18 2026-07-12T22:00:04 26660 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 983.42 2026-07-12T22:00:04 26661 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 47625.28 2026-07-12T22:00:04 26662 HCM6577721 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.31 2026-07-12T22:00:04 26663 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289049 TERESA CLARK 221.33 2026-07-12T22:00:04 26664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.29 2026-07-12T22:00:04 26665 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 327.09 2026-07-12T22:00:04 26666 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 26667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 281.69 2026-07-12T22:00:04 26668 HCM6527469 2023-01-04T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11317.84 2026-07-12T22:00:04 26669 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 26670 APV6572752 2023-03-16T00:00:00 2023 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.21 2026-07-12T22:00:04 26671 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 12150.0 2026-07-12T22:00:04 26672 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.36 2026-07-12T22:00:04 26673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 409.6 2026-07-12T22:00:04 26674 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 103.0 2026-07-12T22:00:04 26675 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.31 2026-07-12T22:00:04 26676 APV6537624 2023-01-18T00:00:00 2023 3 572106 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34.32 2026-07-12T22:00:04 26685 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20341.93 2026-07-12T22:00:04 26686 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11758.71 2026-07-12T22:00:04 26687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 464.79 2026-07-12T22:00:04 26688 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 312.6 2026-07-12T22:00:04 26689 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.03 2026-07-12T22:00:04 26690 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 1355.59 2026-07-12T22:00:04 26691 APV6570344 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 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 8229.66 2026-07-12T22:00:04 26692 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3273.08 2026-07-12T22:00:04 26693 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26694 0006574275 2023-03-20T00:00:00 2023 3 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 675.19 2026-07-12T22:00:04 26695 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 26696 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.95 2026-07-12T22:00:04 26697 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23974.15 2026-07-12T22:00:04 26698 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 26699 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 26700 APV6575839 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 618.75 2026-07-12T22:00:04 26701 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 26702 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 26703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 258.7 2026-07-12T22:00:04 26704 APV6578081 2023-03-24T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1569.54 2026-07-12T22:00:04 26705 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8331.96 2026-07-12T22:00:04 26706 APV6537635 2023-01-05T00:00:00 2023 3 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 9.62 2026-07-12T22:00:04 26707 0006555732 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 107.79 2026-07-12T22:00:04 26709 APV6556821 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 1244.64 2026-07-12T22:00:04 26710 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.77 2026-07-12T22:00:04 26711 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.89 2026-07-12T22:00:04 26712 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000225911 TECHPOINT FOUNDATION INC 64780.7 2026-07-12T22:00:04 26713 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 26714 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.4 2026-07-12T22:00:04 26715 HCM6560327 2023-03-01T00:00:00 2023 3 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 2.46 2026-07-12T22:00:04 26716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 417.69 2026-07-12T22:00:04 26717 APV6565901 2023-03-06T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2357.14 2026-07-12T22:00:04 26718 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 500.75 2026-07-12T22:00:04 26719 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1408.17 2026-07-12T22:00:04 26720 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410435 DAISHA BENNETT 1046.1 2026-07-12T22:00:04 26721 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 553.0 2026-07-12T22:00:04 26722 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 191.45 2026-07-12T22:00:04 26723 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 48983.36 2026-07-12T22:00:04 26724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 490.02 2026-07-12T22:00:04 26725 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 42.37 2026-07-12T22:00:04 26726 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 29.52 2026-07-12T22:00:04 26727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 323.37 2026-07-12T22:00:04 26728 HCM6527420 2023-01-04T00:00:00 2023 3 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 17.21 2026-07-12T22:00:04 26729 0006574130 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.51 2026-07-12T22:00:04 26730 APV6546071 2023-02-01T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 20.5 2026-07-12T22:00:04 26731 HCM6577649 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 26732 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 396031.4 2026-07-12T22:00:04 26733 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 26734 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3106.85 2026-07-12T22:00:04 26735 0006658672 2023-03-31T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 307409.41 2026-07-12T22:00:04 26736 0006574256 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -11.72 2026-07-12T22:00:04 26737 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 169.0 2026-07-12T22:00:04 26738 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4257.82 2026-07-12T22:00:04 26739 APV6530970 2023-01-05T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000357488 CHURUBUSCO PUBLIC LIBRARY 2399.99 2026-07-12T22:00:04 26740 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2406.31 2026-07-12T22:00:04 26741 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 26742 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 377.27 2026-07-12T22:00:04 26743 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 3503.88 2026-07-12T22:00:04 26744 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-07-12T22:00:04 26745 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 199.3 2026-07-12T22:00:04 26746 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 54128.0 2026-07-12T22:00:04 26747 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.77 2026-07-12T22:00:04 26748 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.52 2026-07-12T22:00:04 26749 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 26750 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1304.72 2026-07-12T22:00:04 26751 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121504 MADISON CONS SCHOOLS TREASURER 14030.27 2026-07-12T22:00:04 26752 APV6570396 2023-03-10T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 110.0 2026-07-12T22:00:04 26753 0006557200 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -35000.0 2026-07-12T22:00:04 26754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2339.05 2026-07-12T22:00:04 26755 HCM6577652 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.74 2026-07-12T22:00:04 26756 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 420.36 2026-07-12T22:00:04 26757 0006657590 2023-03-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5107.54 2026-07-12T22:00:04 26758 APV6562424 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 9292.0 2026-07-12T22:00:04 26759 APV6529078 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107741 KOSCIUSKO HOME CARE and HOSPICE 280.0 2026-07-12T22:00:04 26760 0006536265 2023-01-16T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 358.64 2026-07-12T22:00:04 26761 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 26762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339736 LISA WALKER 1006.04 2026-07-12T22:00:04 26763 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 120.65 2026-07-12T22:00:04 26764 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 254.29 2026-07-12T22:00:04 26765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 445.53 2026-07-12T22:00:04 26766 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 5442.11 2026-07-12T22:00:04 26767 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409328 CLEO PADGETT 111.0 2026-07-12T22:00:04 26768 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.83 2026-07-12T22:00:04 26769 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6968.13 2026-07-12T22:00:04 26770 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 30.1 2026-07-12T22:00:04 26771 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 302.3 2026-07-12T22:00:04 26772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 674.98 2026-07-12T22:00:04 26773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 241.45 2026-07-12T22:00:04 26774 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 26775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1616.85 2026-07-12T22:00:04 26776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 267.32 2026-07-12T22:00:04 26777 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 26778 APV6538499 2023-01-19T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4204.78 2026-07-12T22:00:04 26779 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 26780 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 659.28 2026-07-12T22:00:04 26781 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.54 2026-07-12T22:00:04 26782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 804.83 2026-07-12T22:00:04 26783 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.95 2026-07-12T22:00:04 26784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 732.97 2026-07-12T22:00:04 26785 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 26786 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26787 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.7 2026-07-12T22:00:04 26788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 238.03 2026-07-12T22:00:04 26789 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 592.85 2026-07-12T22:00:04 26790 0006569891 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7361.55 2026-07-12T22:00:04 26791 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 26792 APV6562497 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 160.0 2026-07-12T22:00:04 26793 APV6544146 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 18753.8 2026-07-12T22:00:04 26794 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 1027437.63 2026-07-12T22:00:04 26795 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.55 2026-07-12T22:00:04 26796 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22966.97 2026-07-12T22:00:04 26797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 474.27 2026-07-12T22:00:04 26798 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5840.51 2026-07-12T22:00:04 26799 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-07-12T22:00:04 26800 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386830 AMANDA A ANDERT 1050.45 2026-07-12T22:00:04 26801 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-07-12T22:00:04 26802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 431.16 2026-07-12T22:00:04 26803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 155.93 2026-07-12T22:00:04 26804 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1584.56 2026-07-12T22:00:04 26805 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 26806 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 445.54 2026-07-12T22:00:04 26807 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26808 0006533821 2023-01-11T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 26809 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 26810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.57 2026-07-12T22:00:04 26811 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8068.79 2026-07-12T22:00:04 26812 APV6557498 2023-02-20T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 1746.72 2026-07-12T22:00:04 26813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 2119.37 2026-07-12T22:00:04 26814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 684.11 2026-07-12T22:00:04 26815 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1911.99 2026-07-12T22:00:04 26816 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.84 2026-07-12T22:00:04 26817 HCM6527441 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1533.47 2026-07-12T22:00:04 26818 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 36507.06 2026-07-12T22:00:04 26819 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 26820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.75 2026-07-12T22:00:04 26821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 2158.67 2026-07-12T22:00:04 26822 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 334.15 2026-07-12T22:00:04 26823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 797.65 2026-07-12T22:00:04 26824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 437.83 2026-07-12T22:00:04 26825 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1137.79 2026-07-12T22:00:04 26826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 538.95 2026-07-12T22:00:04 26827 HCM6577723 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2198.17 2026-07-12T22:00:04 26828 HCM6560350 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.65 2026-07-12T22:00:04 26829 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 58108.35 2026-07-12T22:00:04 26830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1705.24 2026-07-12T22:00:04 26831 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 26832 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000205575 UNITED RELIGIOUS COMMUNITY OF 18583.76 2026-07-12T22:00:04 26833 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 26834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 434.39 2026-07-12T22:00:04 26835 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 209.08 2026-07-12T22:00:04 26836 APV6539387 2023-01-20T00:00:00 2023 3 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 92.32 2026-07-12T22:00:04 26837 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.43 2026-07-12T22:00:04 26838 0006570759 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3995.01 2026-07-12T22:00:04 26839 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4552.07 2026-07-12T22:00:04 26840 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 129.23 2026-07-12T22:00:04 26841 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 26842 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-07-12T22:00:04 26843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-07-12T22:00:04 26844 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.4 2026-07-12T22:00:04 26845 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1357.73 2026-07-12T22:00:04 26846 APV6532498 2023-01-09T00:00:00 2023 3 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 6497.62 2026-07-12T22:00:04 26847 0006533804 2023-01-11T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.0 2026-07-12T22:00:04 26848 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26849 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.37 2026-07-12T22:00:04 26850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.81 2026-07-12T22:00:04 26851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 480.73 2026-07-12T22:00:04 26852 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 26853 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8351.45 2026-07-12T22:00:04 26854 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 28846.55 2026-07-12T22:00:04 26855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.36 2026-07-12T22:00:04 26856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 178.21 2026-07-12T22:00:04 26857 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 26858 APV6549741 2023-02-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8694.24 2026-07-12T22:00:04 26859 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 26860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 927.0 2026-07-12T22:00:04 26861 0006533687 2023-01-11T00:00:00 2023 3 580149 Drug Screening/Testing 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26862 APV6539406 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 175001.25 2026-07-12T22:00:04 26863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 43.11 2026-07-12T22:00:04 26864 0006532073 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 26865 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 26866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 517.39 2026-07-12T22:00:04 26867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 689.86 2026-07-12T22:00:04 26868 0006557253 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.28 2026-07-12T22:00:04 26869 0006570744 2023-03-14T00:00:00 2023 3 516002 FICA - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.98 2026-07-12T22:00:04 26880 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 26881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 445.53 2026-07-12T22:00:04 26882 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.7 2026-07-12T22:00:04 26883 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4391.71 2026-07-12T22:00:04 26884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 215.58 2026-07-12T22:00:04 26885 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 21114.55 2026-07-12T22:00:04 26886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 315.7 2026-07-12T22:00:04 26887 0006553041 2023-02-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 11477.35 2026-07-12T22:00:04 26912 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1110.84 2026-07-12T22:00:04 26913 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 26914 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.05 2026-07-12T22:00:04 26915 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.77 2026-07-12T22:00:04 26960 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.09 2026-07-12T22:00:04 26961 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 795.46 2026-07-12T22:00:04 26962 APV6546131 2023-02-01T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 22830.5 2026-07-12T22:00:04 26963 APV6566732 2023-03-07T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404820 TYLER ROSS 1710.0 2026-07-12T22:00:04 26964 0006548268 2023-02-06T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26965 APV6551391 2023-02-09T00:00:00 2023 3 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 0000312944 ONDREYA WITMER 0.0 2026-07-12T22:00:04 26966 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.66 2026-07-12T22:00:04 26967 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 26968 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.44 2026-07-12T22:00:04 26969 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 16.75 2026-07-12T22:00:04 26970 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 289.0 2026-07-12T22:00:04 26971 APV6659023 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-07-12T22:00:04 26972 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 26973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 323.37 2026-07-12T22:00:04 26974 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 485.63 2026-07-12T22:00:04 26975 APV6540407 2023-01-23T00:00:00 2023 3 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 41504.55 2026-07-12T22:00:04 26976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.53 2026-07-12T22:00:04 26977 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.17 2026-07-12T22:00:04 26978 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 26979 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 26980 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.96 2026-07-12T22:00:04 26981 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 3764.48 2026-07-12T22:00:04 26982 HCM6560311 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1878.21 2026-07-12T22:00:04 26983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-07-12T22:00:04 26984 APV6566623 2023-03-07T00:00:00 2023 3 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 115.71 2026-07-12T22:00:04 26985 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.54 2026-07-12T22:00:04 26986 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 26987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.37 2026-07-12T22:00:04 26988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 378.7 2026-07-12T22:00:04 26989 0006659605 2023-03-31T00:00:00 2023 3 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 276.36 2026-07-12T22:00:04 26990 APV6575990 2023-03-22T00:00:00 2023 3 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 11145.1 2026-07-12T22:00:04 26991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 258.69 2026-07-12T22:00:04 26992 HCM6560311 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 18.78 2026-07-12T22:00:04 26993 APV6559476 2023-02-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000054168 CLARK COUNTY, STATE OF INDIANA 12530.56 2026-07-12T22:00:04 26994 APV6538579 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 286.58 2026-07-12T22:00:04 26995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 1081.5 2026-07-12T22:00:04 26996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.23 2026-07-12T22:00:04 26997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 296.95 2026-07-12T22:00:04 26998 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-07-12T22:00:04 26999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 201.21 2026-07-12T22:00:04 27000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 431.16 2026-07-12T22:00:04 27001 HCM6543971 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 174.19 2026-07-12T22:00:04 27002 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5894.85 2026-07-12T22:00:04 27003 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 219.09 2026-07-12T22:00:04 27004 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 122.0 2026-07-12T22:00:04 27005 APV6543254 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 3762.32 2026-07-12T22:00:04 27006 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 27007 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 27008 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 841.6 2026-07-12T22:00:04 27009 0006546532 2023-02-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.51 2026-07-12T22:00:04 27010 0006574926 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 17731.07 2026-07-12T22:00:04 27011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.85 2026-07-12T22:00:04 27012 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 34.59 2026-07-12T22:00:04 27013 APV6575226 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 547.5 2026-07-12T22:00:04 27014 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.27 2026-07-12T22:00:04 27015 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 628.0 2026-07-12T22:00:04 27016 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 46524.99 2026-07-12T22:00:04 27017 0006531296 2023-01-06T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 27018 0006551966 2023-02-10T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 314750.19 2026-07-12T22:00:04 27019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 20.12 2026-07-12T22:00:04 27020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 485.63 2026-07-12T22:00:04 27021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 749.17 2026-07-12T22:00:04 27022 0006564031 2023-03-01T00:00:00 2023 3 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 215.17 2026-07-12T22:00:04 27023 0006572337 2023-03-16T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 650.0 2026-07-12T22:00:04 27024 HCM6569967 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 249.38 2026-07-12T22:00:04 27025 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 291.52 2026-07-12T22:00:04 27026 0006565510 2023-03-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -120.88 2026-07-12T22:00:04 27027 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 337.38 2026-07-12T22:00:04 27028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 160.97 2026-07-12T22:00:04 27029 HCM6569918 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.59 2026-07-12T22:00:04 27030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 107.79 2026-07-12T22:00:04 27031 APV6535847 2023-01-13T00:00:00 2023 3 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4815.6 2026-07-12T22:00:04 27032 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.69 2026-07-12T22:00:04 27033 0006561142 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22948.25 2026-07-12T22:00:04 27034 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 605.24 2026-07-12T22:00:04 27035 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 27036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 405.56 2026-07-12T22:00:04 27037 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1822.57 2026-07-12T22:00:04 27038 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11590.74 2026-07-12T22:00:04 27039 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 27040 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.76 2026-07-12T22:00:04 27041 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 27042 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.69 2026-07-12T22:00:04 27043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 301.81 2026-07-12T22:00:04 27044 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8340.12 2026-07-12T22:00:04 27045 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 27046 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 48793.49 2026-07-12T22:00:04 27047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 452.71 2026-07-12T22:00:04 27048 APV6541178 2023-01-24T00:00:00 2023 3 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. 7736.11 2026-07-12T22:00:04 27049 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.81 2026-07-12T22:00:04 27050 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.12 2026-07-12T22:00:04 27051 0006577789 2023-03-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -643.16 2026-07-12T22:00:04 27052 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.57 2026-07-12T22:00:04 27053 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 27054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 405.56 2026-07-12T22:00:04 27055 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11530.22 2026-07-12T22:00:04 27056 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 27057 HCM6527472 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 27058 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 106.74 2026-07-12T22:00:04 27059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 338.24 2026-07-12T22:00:04 27060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254609 KIMBERLY K SCHREYER 405.57 2026-07-12T22:00:04 27061 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1430.0 2026-07-12T22:00:04 27062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 417.69 2026-07-12T22:00:04 27063 0006564928 2023-03-03T00:00:00 2023 3 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 2026-07-12T22:00:04 27064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 323.37 2026-07-12T22:00:04 27065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.85 2026-07-12T22:00:04 27066 0006539068 2023-01-20T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27067 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 18480.65 2026-07-12T22:00:04 27068 0006545698 2023-01-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 27069 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 27070 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 27071 APV6565882 2023-03-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 30463.03 2026-07-12T22:00:04 27072 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 429.29 2026-07-12T22:00:04 27073 HCM6552922 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 468.69 2026-07-12T22:00:04 27074 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322640 LAVETRA PARKER 1450.43 2026-07-12T22:00:04 27075 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 27076 APV6540407 2023-01-23T00:00:00 2023 3 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 26947.61 2026-07-12T22:00:04 27077 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1984.23 2026-07-12T22:00:04 27078 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3108.89 2026-07-12T22:00:04 27079 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3110.58 2026-07-12T22:00:04 27080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 241.45 2026-07-12T22:00:04 27081 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 776.16 2026-07-12T22:00:04 27082 0006527326 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8370.57 2026-07-12T22:00:04 27083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 400.98 2026-07-12T22:00:04 27084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 334.15 2026-07-12T22:00:04 27085 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 27086 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 27087 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 2206.61 2026-07-12T22:00:04 27088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 434.6 2026-07-12T22:00:04 27089 0006557253 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.19 2026-07-12T22:00:04 27090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 403.56 2026-07-12T22:00:04 27091 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.46 2026-07-12T22:00:04 27092 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 27093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255709 TAMMARA S HEDRICK 404.21 2026-07-12T22:00:04 27094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3017.83 2026-07-12T22:00:04 27095 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230547 JUST BE KIDS LEARNING CENTER 11366.2 2026-07-12T22:00:04 27096 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.0 2026-07-12T22:00:04 27097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 463.93 2026-07-12T22:00:04 27098 APV6558989 2023-02-22T00:00:00 2023 3 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 1660.0 2026-07-12T22:00:04 27099 APV6538499 2023-01-19T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 198.0 2026-07-12T22:00:04 27100 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 27101 APV6565928 2023-03-06T00:00:00 2023 3 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 617.33 2026-07-12T22:00:04 27102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1358.16 2026-07-12T22:00:04 27103 EXV6657375 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.76 2026-07-12T22:00:04 27104 APV6561325 2023-02-27T00:00:00 2023 3 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 6577.73 2026-07-12T22:00:04 27105 APV6658931 2023-03-31T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395264 MARMIC FIRE and SAFETY CO INC 1320.85 2026-07-12T22:00:04 27106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 405.56 2026-07-12T22:00:04 27107 APV6542740 2023-01-26T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2475.92 2026-07-12T22:00:04 27108 0006532176 2023-01-08T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.14 2026-07-12T22:00:04 27109 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-07-12T22:00:04 27110 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 29197.74 2026-07-12T22:00:04 27111 0006540874 2023-01-24T00:00:00 2023 3 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 10.82 2026-07-12T22:00:04 27112 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 27113 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 360.42 2026-07-12T22:00:04 27114 0006573293 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 27115 EXV6566175 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 269.41 2026-07-12T22:00:04 27116 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 55.53 2026-07-12T22:00:04 27117 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 27118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 646.02 2026-07-12T22:00:04 27119 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1611.97 2026-07-12T22:00:04 27120 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 27121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.93 2026-07-12T22:00:04 27122 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1859.43 2026-07-12T22:00:04 27123 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121670 CEDAR LAKE CLERK-TREASURER 79345.0 2026-07-12T22:00:04 27124 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3107.7 2026-07-12T22:00:04 27125 APV6562410 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 155866.65 2026-07-12T22:00:04 27126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 405.56 2026-07-12T22:00:04 27127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 560.51 2026-07-12T22:00:04 27128 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 27129 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 2276.84 2026-07-12T22:00:04 27130 0006557246 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-07-12T22:00:04 27131 0006568993 2023-03-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20.37 2026-07-12T22:00:04 27132 0006535330 2023-01-01T00:00:00 2023 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2851.36 2026-07-12T22:00:04 27133 0006542386 2023-01-26T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 326.05 2026-07-12T22:00:04 27134 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 7500.0 2026-07-12T22:00:04 27135 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.9 2026-07-12T22:00:04 27136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 417.68 2026-07-12T22:00:04 27137 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 109.79 2026-07-12T22:00:04 27138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 846.51 2026-07-12T22:00:04 27139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 503.02 2026-07-12T22:00:04 27140 APV6532498 2023-01-09T00:00:00 2023 3 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 96175.12 2026-07-12T22:00:04 27141 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.26 2026-07-12T22:00:04 27142 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 58.04 2026-07-12T22:00:04 27143 0006661618 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 320.5 2026-07-12T22:00:04 27144 HCM6544005 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.8 2026-07-12T22:00:04 27145 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1201.28 2026-07-12T22:00:04 27146 EXV6571431 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.01 2026-07-12T22:00:04 27147 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 27148 HCM6577728 2023-03-29T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 27149 0006543151 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1024.03 2026-07-12T22:00:04 27150 0006555836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 27151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 221.33 2026-07-12T22:00:04 27152 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 579.19 2026-07-12T22:00:04 27153 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 678.28 2026-07-12T22:00:04 27154 EXV6539735 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 178.22 2026-07-12T22:00:04 27155 APV6658792 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000377728 GRAINNE LILIAN EVELYN KAO 22.6 2026-07-12T22:00:04 27156 0006657618 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31004.0 2026-07-12T22:00:04 27157 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 27158 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -3368.68 2026-07-12T22:00:04 27159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 754.53 2026-07-12T22:00:04 27160 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 556.12 2026-07-12T22:00:04 27161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 241.45 2026-07-12T22:00:04 27162 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 501.9 2026-07-12T22:00:04 27163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 868.79 2026-07-12T22:00:04 27164 0006566430 2023-03-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.45 2026-07-12T22:00:04 27165 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.54 2026-07-12T22:00:04 27166 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 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 -494.87 2026-07-12T22:00:04 27167 APV6533234 2023-01-10T00:00:00 2023 3 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 417.5 2026-07-12T22:00:04 27168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.4 2026-07-12T22:00:04 27169 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 27170 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 871.21 2026-07-12T22:00:04 27171 0006537292 2023-01-18T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 27172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 150.91 2026-07-12T22:00:04 27173 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.71 2026-07-12T22:00:04 27174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 1178.51 2026-07-12T22:00:04 27175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 420.58 2026-07-12T22:00:04 27176 0006574097 2023-03-20T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 201927.08 2026-07-12T22:00:04 27177 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 27178 0006548165 2023-02-04T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 27179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 66.83 2026-07-12T22:00:04 27180 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 17703.87 2026-07-12T22:00:04 27181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 811.12 2026-07-12T22:00:04 27182 0006567330 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1482.24 2026-07-12T22:00:04 27183 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.57 2026-07-12T22:00:04 27184 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 3925.0 2026-07-12T22:00:04 27185 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 27186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 714.86 2026-07-12T22:00:04 27187 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 402.35 2026-07-12T22:00:04 27188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 222.77 2026-07-12T22:00:04 27189 APV6568534 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1483.42 2026-07-12T22:00:04 27190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 245.04 2026-07-12T22:00:04 27191 APV6538601 2023-01-17T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8010.0 2026-07-12T22:00:04 27192 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.8 2026-07-12T22:00:04 27193 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 27194 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.19 2026-07-12T22:00:04 27195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 840.24 2026-07-12T22:00:04 27196 APV6541884 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 244.68 2026-07-12T22:00:04 27197 0006540907 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.44 2026-07-12T22:00:04 27198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 215.58 2026-07-12T22:00:04 27199 0006543147 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.68 2026-07-12T22:00:04 27200 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 174.0 2026-07-12T22:00:04 27201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1061.57 2026-07-12T22:00:04 27202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 579.19 2026-07-12T22:00:04 27203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 107.79 2026-07-12T22:00:04 27204 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.63 2026-07-12T22:00:04 27205 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 27206 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 515359.56 2026-07-12T22:00:04 27207 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 27208 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398645 MICHAEL SWEENEY 156.66 2026-07-12T22:00:04 27209 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 27210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.14 2026-07-12T22:00:04 27211 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 1751.22 2026-07-12T22:00:04 27212 0006546532 2023-02-01T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.37 2026-07-12T22:00:04 27213 0006574994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-07-12T22:00:04 27214 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 27215 0006564904 2023-03-01T00:00:00 2023 3 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 49926.85 2026-07-12T22:00:04 27216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 579.19 2026-07-12T22:00:04 27217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1738.69 2026-07-12T22:00:04 27218 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.03 2026-07-12T22:00:04 27219 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 165.0 2026-07-12T22:00:04 27220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 846.51 2026-07-12T22:00:04 27221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1943.45 2026-07-12T22:00:04 27222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 378.7 2026-07-12T22:00:04 27223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 404.21 2026-07-12T22:00:04 27224 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 27225 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 42.11 2026-07-12T22:00:04 27226 0006546532 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 27227 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.53 2026-07-12T22:00:04 27228 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.45 2026-07-12T22:00:04 27229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 281.69 2026-07-12T22:00:04 27230 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 27231 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 47480.0 2026-07-12T22:00:04 27232 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 776.08 2026-07-12T22:00:04 27233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 64.68 2026-07-12T22:00:04 27234 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 27235 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -19.75 2026-07-12T22:00:04 27236 APV6554372 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 294.63 2026-07-12T22:00:04 27237 APV6551517 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191585.85 2026-07-12T22:00:04 27238 EXV6569610 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.98 2026-07-12T22:00:04 27239 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 44291.05 2026-07-12T22:00:04 27240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 419.34 2026-07-12T22:00:04 27241 0006564031 2023-03-01T00:00:00 2023 3 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 7424.29 2026-07-12T22:00:04 27242 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.05 2026-07-12T22:00:04 27243 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17957.6 2026-07-12T22:00:04 27244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 431.16 2026-07-12T22:00:04 27245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 366.49 2026-07-12T22:00:04 27246 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.9 2026-07-12T22:00:04 27247 0006532069 2023-01-09T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21200.39 2026-07-12T22:00:04 27248 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.5 2026-07-12T22:00:04 27249 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.72 2026-07-12T22:00:04 27250 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 490.09 2026-07-12T22:00:04 27251 0006538964 2023-01-20T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1626.55 2026-07-12T22:00:04 27252 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1663.6 2026-07-12T22:00:04 27253 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.15 2026-07-12T22:00:04 27254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325494 JACILYN SHEPARD 215.58 2026-07-12T22:00:04 27255 0006548259 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.52 2026-07-12T22:00:04 27256 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.14 2026-07-12T22:00:04 27257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 321.93 2026-07-12T22:00:04 27258 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 469.57 2026-07-12T22:00:04 27259 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1875.25 2026-07-12T22:00:04 27260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 1034.79 2026-07-12T22:00:04 27261 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060807 DEARBORN COUNTY 1000.0 2026-07-12T22:00:04 27262 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 935.62 2026-07-12T22:00:04 27263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 323.37 2026-07-12T22:00:04 27264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 540.74 2026-07-12T22:00:04 27265 0006563119 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.85 2026-07-12T22:00:04 27266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 402.42 2026-07-12T22:00:04 27267 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 118.13 2026-07-12T22:00:04 27268 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 27269 0006547410 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 27270 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.94 2026-07-12T22:00:04 27271 0006529552 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4362.07 2026-07-12T22:00:04 27272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 754.53 2026-07-12T22:00:04 27273 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 1004.83 2026-07-12T22:00:04 27274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 540.75 2026-07-12T22:00:04 27275 0006533701 2023-01-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.49 2026-07-12T22:00:04 27276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 417.69 2026-07-12T22:00:04 27277 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 80354.5 2026-07-12T22:00:04 27278 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 27279 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 189.7 2026-07-12T22:00:04 27280 APV6571129 2023-03-13T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 66355.16 2026-07-12T22:00:04 27281 HCM6527485 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.57 2026-07-12T22:00:04 27282 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 8879.0 2026-07-12T22:00:04 27283 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238277 KANDICE SLOAN 699.04 2026-07-12T22:00:04 27284 0006554927 2023-02-15T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153252.94 2026-07-12T22:00:04 27285 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.05 2026-07-12T22:00:04 27286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.49 2026-07-12T22:00:04 27287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250272 NANCY MOTLEY 57.94 2026-07-12T22:00:04 27288 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 543.0 2026-07-12T22:00:04 27289 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 27290 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 88.51 2026-07-12T22:00:04 27291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1869.68 2026-07-12T22:00:04 27292 0006549118 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.15 2026-07-12T22:00:04 27293 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 20261.65 2026-07-12T22:00:04 27294 0006573249 2023-03-17T00:00:00 2023 3 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 2056.34 2026-07-12T22:00:04 27295 APV6567629 2023-03-08T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 362.5 2026-07-12T22:00:04 27296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 334.15 2026-07-12T22:00:04 27297 APV6569334 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 16.91 2026-07-12T22:00:04 27298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 503.02 2026-07-12T22:00:04 27299 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 89.22 2026-07-12T22:00:04 27300 0006653269 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1016.19 2026-07-12T22:00:04 27301 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13302.83 2026-07-12T22:00:04 27302 APV6532353 2023-01-09T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 695.78 2026-07-12T22:00:04 27303 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.14 2026-07-12T22:00:04 27304 0006573279 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.02 2026-07-12T22:00:04 27305 0006658639 2023-03-31T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 27306 HCM6544018 2023-02-01T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.38 2026-07-12T22:00:04 27307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1293.48 2026-07-12T22:00:04 27308 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 27309 0006527297 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.5 2026-07-12T22:00:04 27310 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 45.0 2026-07-12T22:00:04 27311 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.76 2026-07-12T22:00:04 27312 APV6532353 2023-01-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 27313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1371.83 2026-07-12T22:00:04 27314 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27315 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 206.0 2026-07-12T22:00:04 27316 0006546570 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75210.21 2026-07-12T22:00:04 27317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 724.35 2026-07-12T22:00:04 27318 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 593.68 2026-07-12T22:00:04 27319 0006552063 2023-02-08T00:00:00 2023 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 345.08 2026-07-12T22:00:04 27320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.82 2026-07-12T22:00:04 27321 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1544.78 2026-07-12T22:00:04 27322 0006526512 2023-01-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 21.86 2026-07-12T22:00:04 27323 APV6577886 2023-03-24T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 27324 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -15.36 2026-07-12T22:00:04 27325 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 177745.39 2026-07-12T22:00:04 27326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 237.13 2026-07-12T22:00:04 27327 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.57 2026-07-12T22:00:04 27328 APV6532379 2023-01-09T00:00:00 2023 3 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 8.93 2026-07-12T22:00:04 27329 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 117.6 2026-07-12T22:00:04 27330 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3096.06 2026-07-12T22:00:04 27331 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.63 2026-07-12T22:00:04 27332 HCM6569991 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.83 2026-07-12T22:00:04 27333 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 27334 APV6550469 2023-02-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 697.54 2026-07-12T22:00:04 27335 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 27336 EXV6552601 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.39 2026-07-12T22:00:04 27337 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 331.26 2026-07-12T22:00:04 27338 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 129.7 2026-07-12T22:00:04 27339 0006537383 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.54 2026-07-12T22:00:04 27340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1257.27 2026-07-12T22:00:04 27341 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 323.37 2026-07-12T22:00:04 27343 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 742.88 2026-07-12T22:00:04 27344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 886.04 2026-07-12T22:00:04 27345 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 85.56 2026-07-12T22:00:04 27346 0006572366 2023-03-16T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 27347 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-07-12T22:00:04 27348 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 27349 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 10430.52 2026-07-12T22:00:04 27350 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 27351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 835.37 2026-07-12T22:00:04 27352 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.63 2026-07-12T22:00:04 27353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 281.69 2026-07-12T22:00:04 27354 0006544085 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5619.0 2026-07-12T22:00:04 27355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.62 2026-07-12T22:00:04 27356 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-07-12T22:00:04 27357 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 27358 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.4 2026-07-12T22:00:04 27359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1996.05 2026-07-12T22:00:04 27360 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5015.47 2026-07-12T22:00:04 27361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.23 2026-07-12T22:00:04 27362 HCM6552894 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 341.15 2026-07-12T22:00:04 27363 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.17 2026-07-12T22:00:04 27364 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 5976.47 2026-07-12T22:00:04 27365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.71 2026-07-12T22:00:04 27366 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 4116.42 2026-07-12T22:00:04 27367 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 553.51 2026-07-12T22:00:04 27368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 529.58 2026-07-12T22:00:04 27369 0006552841 2023-02-12T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.18 2026-07-12T22:00:04 27370 APV6545200 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 14.5 2026-07-12T22:00:04 27371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 646.74 2026-07-12T22:00:04 27372 APV6569334 2023-03-10T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 11020.58 2026-07-12T22:00:04 27373 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23670.74 2026-07-12T22:00:04 27374 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 27375 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.33 2026-07-12T22:00:04 27376 APV6571984 2023-03-15T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-07-12T22:00:04 27377 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 364.0 2026-07-12T22:00:04 27378 HCM6527461 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 100.77 2026-07-12T22:00:04 27379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 503.02 2026-07-12T22:00:04 27380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.21 2026-07-12T22:00:04 27381 HCM6560285 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.17 2026-07-12T22:00:04 27382 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 27383 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.22 2026-07-12T22:00:04 27384 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 99.3 2026-07-12T22:00:04 27385 0006563121 2023-02-28T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5502.76 2026-07-12T22:00:04 27390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 241.45 2026-07-12T22:00:04 27391 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 801.95 2026-07-12T22:00:04 27392 APV6540407 2023-01-23T00:00:00 2023 3 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 6345.24 2026-07-12T22:00:04 27393 HCM6552922 2023-02-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 591.52 2026-07-12T22:00:04 27394 HCM6577678 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 477681.47 2026-07-12T22:00:04 27395 0006576737 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 437352.58 2026-07-12T22:00:04 27396 APV6551500 2023-02-09T00:00:00 2023 3 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 7814.09 2026-07-12T22:00:04 27397 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 58.37 2026-07-12T22:00:04 27398 APV6534896 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -6665.62 2026-07-12T22:00:04 27399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 215.58 2026-07-12T22:00:04 27400 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.58 2026-07-12T22:00:04 27401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 684.11 2026-07-12T22:00:04 27402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 27403 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7528.06 2026-07-12T22:00:04 27404 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 27405 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3209.39 2026-07-12T22:00:04 27406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 400.98 2026-07-12T22:00:04 27407 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 27408 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.84 2026-07-12T22:00:04 27409 ACC00F0002 2023-01-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -172.91 2026-07-12T22:00:04 27410 APV6543478 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 29942.0 2026-07-12T22:00:04 27411 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 27412 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 27413 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 27414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.73 2026-07-12T22:00:04 27415 0006566583 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 27416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 321.21 2026-07-12T22:00:04 27417 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.08 2026-07-12T22:00:04 27418 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 509.13 2026-07-12T22:00:04 27419 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.93 2026-07-12T22:00:04 27420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 684.11 2026-07-12T22:00:04 27421 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 50086.06 2026-07-12T22:00:04 27422 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 4665.0 2026-07-12T22:00:04 27423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 402.41 2026-07-12T22:00:04 27424 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254931 DANIEL J SHAUM 971.45 2026-07-12T22:00:04 27425 APV6565047 2023-03-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 14428.9 2026-07-12T22:00:04 27426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1860.89 2026-07-12T22:00:04 27427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 323.37 2026-07-12T22:00:04 27428 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-07-12T22:00:04 27429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.53 2026-07-12T22:00:04 27430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 150.9 2026-07-12T22:00:04 27431 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 161.68 2026-07-12T22:00:04 27432 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 3001.5 2026-07-12T22:00:04 27433 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.82 2026-07-12T22:00:04 27434 0006564031 2023-03-01T00:00:00 2023 3 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 304.81 2026-07-12T22:00:04 27435 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 363.9 2026-07-12T22:00:04 27436 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 27437 0006533698 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 27438 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 27439 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.97 2026-07-12T22:00:04 27440 APV6557480 2023-02-20T00:00:00 2023 3 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 144.37 2026-07-12T22:00:04 27441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 100.61 2026-07-12T22:00:04 27442 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 27443 0006574142 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116713.68 2026-07-12T22:00:04 27444 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.22 2026-07-12T22:00:04 27445 APV6565966 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261217 MANDY GOSSAGE 40.59 2026-07-12T22:00:04 27446 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 27447 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-07-12T22:00:04 27448 APV6533845 2023-01-11T00:00:00 2023 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000228441 ILLIANA WATERMELON ASSOCIATION 2525.0 2026-07-12T22:00:04 27449 EXV6564561 2023-02-22T00:00:00 2023 3 595110 InState Travel - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.91 2026-07-12T22:00:04 27454 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 27455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 301.81 2026-07-12T22:00:04 27456 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 299.75 2026-07-12T22:00:04 27457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 409.6 2026-07-12T22:00:04 27458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.27 2026-07-12T22:00:04 27459 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 880.62 2026-07-12T22:00:04 27460 0006566579 2023-03-07T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 27461 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.95 2026-07-12T22:00:04 27462 APV6556807 2023-02-17T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 280.0 2026-07-12T22:00:04 27463 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 40312.42 2026-07-12T22:00:04 27464 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 27465 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2000.0 2026-07-12T22:00:04 27466 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 27467 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 65.64 2026-07-12T22:00:04 27468 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 8928.23 2026-07-12T22:00:04 27469 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 628.0 2026-07-12T22:00:04 27470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 215.58 2026-07-12T22:00:04 27471 APV6570281 2023-03-13T00:00:00 2023 3 595930 3POutState Travel - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 313.73 2026-07-12T22:00:04 27481 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.87 2026-07-12T22:00:04 27482 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -158.14 2026-07-12T22:00:04 27483 0006659606 2023-03-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 340.77 2026-07-12T22:00:04 27498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 1093.52 2026-07-12T22:00:04 27499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 329.48 2026-07-12T22:00:04 27500 EXV6561802 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.27 2026-07-12T22:00:04 27501 0006538133 2023-01-19T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27502 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 10076.61 2026-07-12T22:00:04 27503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 377.27 2026-07-12T22:00:04 27504 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055223 CLINTON COUNTY 1000.0 2026-07-12T22:00:04 27505 0006540095 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -169.05 2026-07-12T22:00:04 27506 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.05 2026-07-12T22:00:04 27507 APV6559490 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-07-12T22:00:04 27508 HCM6552977 2023-02-15T00:00:00 2023 3 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 9374.63 2026-07-12T22:00:04 27509 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 27510 APV6559693 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 216.63 2026-07-12T22:00:04 27511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 377.26 2026-07-12T22:00:04 27512 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 26500.0 2026-07-12T22:00:04 27513 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1750.0 2026-07-12T22:00:04 27514 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 27.33 2026-07-12T22:00:04 27515 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 730.0 2026-07-12T22:00:04 27516 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 27517 0006553092 2023-02-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 27518 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 27519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 323.37 2026-07-12T22:00:04 27520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 215.58 2026-07-12T22:00:04 27521 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 241.15 2026-07-12T22:00:04 27522 0006572366 2023-03-16T00:00:00 2023 3 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 27523 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.02 2026-07-12T22:00:04 27524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 241.45 2026-07-12T22:00:04 27525 0006558025 2023-02-21T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 117.94 2026-07-12T22:00:04 27526 0006573248 2023-03-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 27527 0006564843 2023-03-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178176.48 2026-07-12T22:00:04 27528 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 58594.69 2026-07-12T22:00:04 27529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 388.04 2026-07-12T22:00:04 27530 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 27531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 729.56 2026-07-12T22:00:04 27532 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 26271.83 2026-07-12T22:00:04 27533 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 27534 APV6555289 2023-02-15T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 53.72 2026-07-12T22:00:04 27535 APV6560588 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 39332.59 2026-07-12T22:00:04 27536 0006548258 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1181.15 2026-07-12T22:00:04 27537 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 376.1 2026-07-12T22:00:04 27538 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 27539 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6083.99 2026-07-12T22:00:04 27540 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 27541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 445.54 2026-07-12T22:00:04 27542 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 27543 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3636.37 2026-07-12T22:00:04 27544 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10614.24 2026-07-12T22:00:04 27545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 503.02 2026-07-12T22:00:04 27546 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 27547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1187.13 2026-07-12T22:00:04 27548 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -48.09 2026-07-12T22:00:04 27549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 885.31 2026-07-12T22:00:04 27550 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 27551 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 969.86 2026-07-12T22:00:04 27552 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.2 2026-07-12T22:00:04 27553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 503.02 2026-07-12T22:00:04 27554 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 123.48 2026-07-12T22:00:04 27555 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 628.0 2026-07-12T22:00:04 27556 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-07-12T22:00:04 27557 0006552843 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 211.22 2026-07-12T22:00:04 27558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 222.76 2026-07-12T22:00:04 27559 APV6571884 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 27560 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 50.73 2026-07-12T22:00:04 27561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.41 2026-07-12T22:00:04 27562 HCM6544033 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 27563 HCM6569971 2023-03-15T00:00:00 2023 3 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 10699.07 2026-07-12T22:00:04 27564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 560.51 2026-07-12T22:00:04 27565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 603.62 2026-07-12T22:00:04 27566 APV6559000 2023-02-21T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 188621.0 2026-07-12T22:00:04 27567 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.42 2026-07-12T22:00:04 27568 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 312.55 2026-07-12T22:00:04 27569 0006536265 2023-01-16T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8824.16 2026-07-12T22:00:04 27570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 417.69 2026-07-12T22:00:04 27571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 668.29 2026-07-12T22:00:04 27572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 808.43 2026-07-12T22:00:04 27573 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 521.4 2026-07-12T22:00:04 27574 APV6534001 2023-01-11T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 27575 0006568969 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 27576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.65 2026-07-12T22:00:04 27577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 334.15 2026-07-12T22:00:04 27578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 1130.59 2026-07-12T22:00:04 27579 0006546533 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.5 2026-07-12T22:00:04 27580 EXV6548035 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.25 2026-07-12T22:00:04 27581 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 27582 APV6569321 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 451014.0 2026-07-12T22:00:04 27583 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 174.35 2026-07-12T22:00:04 27584 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 27585 HCM6527485 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.78 2026-07-12T22:00:04 27586 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 165.99 2026-07-12T22:00:04 27587 EXV6548013 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 104.78 2026-07-12T22:00:04 27588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 578.47 2026-07-12T22:00:04 27589 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.65 2026-07-12T22:00:04 27590 0006562014 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1616.85 2026-07-12T22:00:04 27592 0006536627 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-07-12T22:00:04 27593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 237.14 2026-07-12T22:00:04 27594 0006564928 2023-03-03T00:00:00 2023 3 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 21.06 2026-07-12T22:00:04 27595 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 27596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 483.4 2026-07-12T22:00:04 27597 APV6574454 2023-03-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.21 2026-07-12T22:00:04 27598 0006566583 2023-03-08T00:00:00 2023 3 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 27599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147467 ROBERT WHALEN 404.21 2026-07-12T22:00:04 27600 APV6532215 2023-01-09T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 862.72 2026-07-12T22:00:04 27601 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 66.0 2026-07-12T22:00:04 27602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 321.93 2026-07-12T22:00:04 27603 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 30.75 2026-07-12T22:00:04 27604 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 10498.22 2026-07-12T22:00:04 27609 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-07-12T22:00:04 27610 APV6627281 2023-03-27T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 2000.0 2026-07-12T22:00:04 27611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 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27618 HCM6527487 2023-01-04T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 27619 APV6574484 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 18045.0 2026-07-12T22:00:04 27620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.21 2026-07-12T22:00:04 27621 APV6555247 2023-02-01T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 167.91 2026-07-12T22:00:04 27622 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411306 LIFE AND TRAUMA SURVIVOR CENTER LLC 14.0 2026-07-12T22:00:04 27623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 167.08 2026-07-12T22:00:04 27624 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and 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and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.59 2026-07-12T22:00:04 27631 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 27632 0006553957 2023-02-14T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 27.69 2026-07-12T22:00:04 27633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Services Adoption Assistance 0000305708 JOHNNIE BALMER 467.8 2026-07-12T22:00:04 27644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 291.76 2026-07-12T22:00:04 27645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 517.39 2026-07-12T22:00:04 27646 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1213.21 2026-07-12T22:00:04 27647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 342.77 2026-07-12T22:00:04 27648 APV6566777 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 1716.0 2026-07-12T22:00:04 27649 APV6534784 2023-01-12T00:00:00 2023 3 538151 Cnslt Structural Inspection 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395688 RIETHCO INC 188.0 2026-07-12T22:00:04 27650 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-07-12T22:00:04 27651 0006566572 2023-03-08T00:00:00 2023 3 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 297.0 2026-07-12T22:00:04 27652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 200.49 2026-07-12T22:00:04 27653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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ELKHART COUNTY 15088.32 2026-07-12T22:00:04 27657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1006.04 2026-07-12T22:00:04 27658 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 3126.14 2026-07-12T22:00:04 27659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 215.58 2026-07-12T22:00:04 27660 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 578.07 2026-07-12T22:00:04 27661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1010.43 2026-07-12T22:00:04 27662 APV6568624 2023-03-09T00:00:00 2023 3 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 3441.46 2026-07-12T22:00:04 27663 APV6529803 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 143.5 2026-07-12T22:00:04 27664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.21 2026-07-12T22:00:04 27665 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.19 2026-07-12T22:00:04 27666 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.03 2026-07-12T22:00:04 27667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.65 2026-07-12T22:00:04 27668 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1160.17 2026-07-12T22:00:04 27669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 334.15 2026-07-12T22:00:04 27670 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1430.77 2026-07-12T22:00:04 27671 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.2 2026-07-12T22:00:04 27672 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 27673 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357625 DEBRA FLAMION 2571.84 2026-07-12T22:00:04 27674 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 27675 0006552841 2023-02-12T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.24 2026-07-12T22:00:04 27676 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 111.38 2026-07-12T22:00:04 27677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 107.79 2026-07-12T22:00:04 27678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 107.79 2026-07-12T22:00:04 27679 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 23603.9 2026-07-12T22:00:04 27680 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 816118.17 2026-07-12T22:00:04 27681 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 857.7 2026-07-12T22:00:04 27682 HCM6527483 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.16 2026-07-12T22:00:04 27683 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 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 40706.09 2026-07-12T22:00:04 27684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1091.55 2026-07-12T22:00:04 27685 0006535456 2023-01-13T00:00:00 2023 3 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 10.76 2026-07-12T22:00:04 27686 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.77 2026-07-12T22:00:04 27687 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 966.22 2026-07-12T22:00:04 27688 0006560214 2023-02-24T00:00:00 2023 3 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 -27.3 2026-07-12T22:00:04 27689 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 7257.51 2026-07-12T22:00:04 27690 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -618674.75 2026-07-12T22:00:04 27691 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.09 2026-07-12T22:00:04 27692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 201.21 2026-07-12T22:00:04 27693 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.61 2026-07-12T22:00:04 27694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 405.56 2026-07-12T22:00:04 27695 0006538165 2023-01-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27696 APV6531529 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324677 JARON HARDING 0.0 2026-07-12T22:00:04 27697 APV6544364 2023-01-30T00:00:00 2023 3 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 252.02 2026-07-12T22:00:04 27698 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 353.82 2026-07-12T22:00:04 27699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 267.32 2026-07-12T22:00:04 27700 HCM6577684 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.77 2026-07-12T22:00:04 27701 APV6562410 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 112416.0 2026-07-12T22:00:04 27702 HCM6536439 2023-01-18T00:00:00 2023 3 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 30.33 2026-07-12T22:00:04 27703 APV6542703 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 11003.85 2026-07-12T22:00:04 27704 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 409.61 2026-07-12T22:00:04 27705 0006653269 2023-03-29T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.98 2026-07-12T22:00:04 27706 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 818.37 2026-07-12T22:00:04 27710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 86.23 2026-07-12T22:00:04 27711 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.75 2026-07-12T22:00:04 27712 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 1721.73 2026-07-12T22:00:04 27713 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 175.03 2026-07-12T22:00:04 27714 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6294.41 2026-07-12T22:00:04 27715 EXV6574827 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 62.4 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2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 6.3 2026-07-12T22:00:04 27720 APV6657091 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 843.03 2026-07-12T22:00:04 27721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 759.92 2026-07-12T22:00:04 27722 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 27723 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 1807.02 2026-07-12T22:00:04 27724 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 628.0 2026-07-12T22:00:04 27725 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General 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2026-07-12T22:00:04 27729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 431.16 2026-07-12T22:00:04 27730 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 493.97 2026-07-12T22:00:04 27731 APV6533957 2023-01-11T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.46 2026-07-12T22:00:04 27732 0006544107 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses 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0000308843 SHERRY CAMPBELL 323.37 2026-07-12T22:00:04 27736 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 27737 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1575.41 2026-07-12T22:00:04 27738 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 460.25 2026-07-12T22:00:04 27739 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 74257.2 2026-07-12T22:00:04 27740 APV6573397 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 1040.07 2026-07-12T22:00:04 27741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1710.27 2026-07-12T22:00:04 27742 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of 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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 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 27747 APV6558869 2023-02-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13599.12 2026-07-12T22:00:04 27748 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 27749 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.55 2026-07-12T22:00:04 27750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 445.53 2026-07-12T22:00:04 27751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 469.96 2026-07-12T22:00:04 27752 0006563923 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1477.19 2026-07-12T22:00:04 27753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-07-12T22:00:04 27754 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1828.56 2026-07-12T22:00:04 27755 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 436.0 2026-07-12T22:00:04 27756 APV6565954 2023-03-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 140.89 2026-07-12T22:00:04 27757 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 27758 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.03 2026-07-12T22:00:04 27759 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 27760 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1754.03 2026-07-12T22:00:04 27761 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2715.84 2026-07-12T22:00:04 27762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 161.69 2026-07-12T22:00:04 27763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1016.59 2026-07-12T22:00:04 27764 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.96 2026-07-12T22:00:04 27765 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 19678.43 2026-07-12T22:00:04 27766 HCM6544010 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 736.1 2026-07-12T22:00:04 27767 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1466.22 2026-07-12T22:00:04 27768 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 27769 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 27770 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.64 2026-07-12T22:00:04 27771 HCM6552922 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 6560.77 2026-07-12T22:00:04 27772 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 809.32 2026-07-12T22:00:04 27773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 267.32 2026-07-12T22:00:04 27774 APV6545192 2023-01-31T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 224.79 2026-07-12T22:00:04 27775 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.7 2026-07-12T22:00:04 27776 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 699.04 2026-07-12T22:00:04 27777 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 481.89 2026-07-12T22:00:04 27778 0006540085 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant 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Ledger Entry 1.53 2026-07-12T22:00:04 27782 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.4 2026-07-12T22:00:04 27783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 690.58 2026-07-12T22:00:04 27784 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 27785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 1024.72 2026-07-12T22:00:04 27786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 712.85 2026-07-12T22:00:04 27787 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.4 2026-07-12T22:00:04 27788 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 29608.7 2026-07-12T22:00:04 27789 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 76.62 2026-07-12T22:00:04 27790 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.67 2026-07-12T22:00:04 27791 APV6569274 2023-03-10T00:00:00 2023 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 45750.0 2026-07-12T22:00:04 27792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 167.08 2026-07-12T22:00:04 27793 APV6534001 2023-01-11T00:00:00 2023 3 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 288.0 2026-07-12T22:00:04 27794 APV6531558 2023-01-06T00:00:00 2023 3 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000358526 EUROMONITOR INTERNATIONAL INC 11030.0 2026-07-12T22:00:04 27795 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.35 2026-07-12T22:00:04 27796 0006545670 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27797 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 31.76 2026-07-12T22:00:04 27798 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 27799 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17198.18 2026-07-12T22:00:04 27800 0006569003 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -221.03 2026-07-12T22:00:04 27801 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2533.65 2026-07-12T22:00:04 27802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1380.28 2026-07-12T22:00:04 27803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 534.42 2026-07-12T22:00:04 27804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 111.38 2026-07-12T22:00:04 27805 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 927.73 2026-07-12T22:00:04 27806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 824.95 2026-07-12T22:00:04 27807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 323.37 2026-07-12T22:00:04 27808 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.81 2026-07-12T22:00:04 27809 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.58 2026-07-12T22:00:04 27810 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.28 2026-07-12T22:00:04 27811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 809.78 2026-07-12T22:00:04 27812 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 27813 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6481.74 2026-07-12T22:00:04 27814 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 601.98 2026-07-12T22:00:04 27815 APH6568042 2023-03-09T00:00:00 2023 3 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 1753.92 2026-07-12T22:00:04 27816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 366.49 2026-07-12T22:00:04 27817 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 106670.0 2026-07-12T22:00:04 27818 HCM6577761 2023-03-29T00:00:00 2023 3 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 8482.3 2026-07-12T22:00:04 27819 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 20815.02 2026-07-12T22:00:04 27820 APH6553805 2023-02-14T00:00:00 2023 3 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 3047.04 2026-07-12T22:00:04 27821 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.58 2026-07-12T22:00:04 27822 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 101.0 2026-07-12T22:00:04 27823 APV6546895 2023-02-02T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 357.57 2026-07-12T22:00:04 27824 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 148.08 2026-07-12T22:00:04 27825 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 27826 0006543164 2023-01-27T00:00:00 2023 3 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 27.31 2026-07-12T22:00:04 27827 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.35 2026-07-12T22:00:04 27828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 543.26 2026-07-12T22:00:04 27829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 222.77 2026-07-12T22:00:04 27830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1832.43 2026-07-12T22:00:04 27831 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 29623.85 2026-07-12T22:00:04 27832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 431.16 2026-07-12T22:00:04 27833 APV6550518 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 101.33 2026-07-12T22:00:04 27834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 883.87 2026-07-12T22:00:04 27835 INV6535170 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.33 2026-07-12T22:00:04 27836 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 10947.58 2026-07-12T22:00:04 27837 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1758.38 2026-07-12T22:00:04 27838 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 190.0 2026-07-12T22:00:04 27839 APV6541172 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY 12.54 2026-07-12T22:00:04 27840 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053736 MARION COUNTY 5000.0 2026-07-12T22:00:04 27841 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 134.94 2026-07-12T22:00:04 27842 APV6575990 2023-03-22T00:00:00 2023 3 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 139093.77 2026-07-12T22:00:04 27843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 323.37 2026-07-12T22:00:04 27844 APV6565047 2023-03-03T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2340.04 2026-07-12T22:00:04 27845 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 666.68 2026-07-12T22:00:04 27846 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 18.46 2026-07-12T22:00:04 27847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 928.27 2026-07-12T22:00:04 27848 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4587.85 2026-07-12T22:00:04 27849 HCM6536459 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 27850 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 7912.5 2026-07-12T22:00:04 27851 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 27852 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 27853 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1297.3 2026-07-12T22:00:04 27854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 514.59 2026-07-12T22:00:04 27855 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 26928.0 2026-07-12T22:00:04 27856 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 98.6 2026-07-12T22:00:04 27857 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.7 2026-07-12T22:00:04 27858 APV6568584 2023-03-09T00:00:00 2023 3 520204 Energy - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 39357.43 2026-07-12T22:00:04 27865 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 49.0 2026-07-12T22:00:04 27866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 536.32 2026-07-12T22:00:04 27867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 503.02 2026-07-12T22:00:04 27868 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23902.72 2026-07-12T22:00:04 27869 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 27870 0006557246 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 876.97 2026-07-12T22:00:04 27871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 776.09 2026-07-12T22:00:04 27872 HCM6569979 2023-03-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 27873 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 113.99 2026-07-12T22:00:04 27874 0006652483 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.35 2026-07-12T22:00:04 27875 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-07-12T22:00:04 27876 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 638.23 2026-07-12T22:00:04 27877 APV6568535 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17737.0 2026-07-12T22:00:04 27878 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 27879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 961.78 2026-07-12T22:00:04 27880 0006568340 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 27885 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 27886 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 27887 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 25872.68 2026-07-12T22:00:04 27888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.24 2026-07-12T22:00:04 27889 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 27890 APV6549678 2023-02-06T00:00:00 2023 3 595120 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 79485.6 2026-07-12T22:00:04 27899 0006574130 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.24 2026-07-12T22:00:04 27900 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.25 2026-07-12T22:00:04 27901 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 27902 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.29 2026-07-12T22:00:04 27903 APV6549697 2023-02-07T00:00:00 2023 3 571010 Grants - 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -50.51 2026-07-12T22:00:04 27927 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374888 MARY NOBLE 966.93 2026-07-12T22:00:04 27928 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 294.0 2026-07-12T22:00:04 27929 0006554865 2023-02-15T00:00:00 2023 3 580280 UI 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6914.19 2026-07-12T22:00:04 27943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 754.53 2026-07-12T22:00:04 27944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2751.83 2026-07-12T22:00:04 27945 0006571616 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 27946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 215.58 2026-07-12T22:00:04 27947 0006565521 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 27948 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.08 2026-07-12T22:00:04 27949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 243.39 2026-07-12T22:00:04 27950 APV6538574 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 100.05 2026-07-12T22:00:04 27951 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-07-12T22:00:04 27952 0006576762 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9734.24 2026-07-12T22:00:04 27953 0006532073 2023-01-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 27954 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 50.0 2026-07-12T22:00:04 27955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.65 2026-07-12T22:00:04 27956 0006548166 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 27957 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398036 BRANDON PATRICK 97.0 2026-07-12T22:00:04 27958 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-07-12T22:00:04 27959 APV6627535 2023-03-27T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 650.0 2026-07-12T22:00:04 27960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 60.36 2026-07-12T22:00:04 27961 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 39.48 2026-07-12T22:00:04 27962 0006575610 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-07-12T22:00:04 27963 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 27964 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2786.52 2026-07-12T22:00:04 27965 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 302.16 2026-07-12T22:00:04 27966 0006657735 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.81 2026-07-12T22:00:04 27967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1438.35 2026-07-12T22:00:04 27968 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 1021.38 2026-07-12T22:00:04 27969 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof 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27972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1336.59 2026-07-12T22:00:04 27973 0006532145 2023-01-09T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 27974 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 940.27 2026-07-12T22:00:04 27975 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 27976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 732.97 2026-07-12T22:00:04 27977 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 27978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.32 2026-07-12T22:00:04 27979 APV6549696 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 27980 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 36.4 2026-07-12T22:00:04 27981 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 423.26 2026-07-12T22:00:04 27982 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 27983 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 27984 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6932.9 2026-07-12T22:00:04 27985 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 93229.85 2026-07-12T22:00:04 27986 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 225081.33 2026-07-12T22:00:04 27987 0006571649 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.71 2026-07-12T22:00:04 27988 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 27989 0006554836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.89 2026-07-12T22:00:04 27990 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 27991 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 25966.91 2026-07-12T22:00:04 27992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 366.49 2026-07-12T22:00:04 27993 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 4188.8 2026-07-12T22:00:04 27994 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer 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APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 2634.61 2026-07-12T22:00:04 27999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.71 2026-07-12T22:00:04 28000 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 87.28 2026-07-12T22:00:04 28001 0006569003 2023-03-10T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -14.82 2026-07-12T22:00:04 28002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 150.91 2026-07-12T22:00:04 28003 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.82 2026-07-12T22:00:04 28004 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 28005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 215.58 2026-07-12T22:00:04 28006 0006559404 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99.45 2026-07-12T22:00:04 28007 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 28008 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -883.22 2026-07-12T22:00:04 28012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242476 ARTHURMA PEEPLES 540.75 2026-07-12T22:00:04 28013 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 1116.91 2026-07-12T22:00:04 28014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.19 2026-07-12T22:00:04 28015 APV6573640 2023-03-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 28016 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000349518 TERRY WEST 3774.35 2026-07-12T22:00:04 28017 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 0.0 2026-07-12T22:00:04 28018 EXV6535162 2023-01-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.0 2026-07-12T22:00:04 28019 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 28020 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 327.91 2026-07-12T22:00:04 28021 0006540965 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 92.84 2026-07-12T22:00:04 28022 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 28023 0006562131 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 28024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 646.74 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FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 628.0 2026-07-12T22:00:04 28114 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2725.59 2026-07-12T22:00:04 28115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 540.75 2026-07-12T22:00:04 28116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 431.16 2026-07-12T22:00:04 28117 0006553111 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.6 2026-07-12T22:00:04 28118 HCM6544014 2023-02-01T00:00:00 2023 3 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 308.92 2026-07-12T22:00:04 28119 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.59 2026-07-12T22:00:04 28120 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 584.01 2026-07-12T22:00:04 28121 APV6578070 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 191.15 2026-07-12T22:00:04 28122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-07-12T22:00:04 28123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1126.76 2026-07-12T22:00:04 28124 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.6 2026-07-12T22:00:04 28125 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 886.6 2026-07-12T22:00:04 28126 0006553035 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.78 2026-07-12T22:00:04 28127 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 112.39 2026-07-12T22:00:04 28128 APV6544450 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 331645.59 2026-07-12T22:00:04 28129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 261.57 2026-07-12T22:00:04 28130 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 1276.47 2026-07-12T22:00:04 28131 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28132 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.03 2026-07-12T22:00:04 28133 APV6532498 2023-01-09T00:00:00 2023 3 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 48.52 2026-07-12T22:00:04 28134 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 28135 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13579.64 2026-07-12T22:00:04 28136 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.34 2026-07-12T22:00:04 28137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 167.08 2026-07-12T22:00:04 28138 0006557239 2023-02-20T00:00:00 2023 3 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 29.97 2026-07-12T22:00:04 28139 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 28140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 301.81 2026-07-12T22:00:04 28141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 556.91 2026-07-12T22:00:04 28142 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 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 -512.19 2026-07-12T22:00:04 28143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 970.75 2026-07-12T22:00:04 28144 APV6529976 2023-01-04T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412746 ELIZABETH LEE 376.2 2026-07-12T22:00:04 28145 0006546545 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28146 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 34028.57 2026-07-12T22:00:04 28147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 89.11 2026-07-12T22:00:04 28148 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.91 2026-07-12T22:00:04 28149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 323.37 2026-07-12T22:00:04 28150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 507.48 2026-07-12T22:00:04 28151 HCM6527415 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.59 2026-07-12T22:00:04 28152 0006537334 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 693.93 2026-07-12T22:00:04 28153 HCM6560331 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.45 2026-07-12T22:00:04 28154 0006537388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.14 2026-07-12T22:00:04 28155 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.52 2026-07-12T22:00:04 28156 APV6575887 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1960.49 2026-07-12T22:00:04 28157 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.77 2026-07-12T22:00:04 28158 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.95 2026-07-12T22:00:04 28159 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28160 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.9 2026-07-12T22:00:04 28161 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.36 2026-07-12T22:00:04 28162 EXV6553773 2023-02-09T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 29.25 2026-07-12T22:00:04 28163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 334.15 2026-07-12T22:00:04 28164 0006568277 2023-03-09T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -3945.07 2026-07-12T22:00:04 28165 APV6546031 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002687 DONLEY AND ASSOCIATES 19294.55 2026-07-12T22:00:04 28166 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 711.0 2026-07-12T22:00:04 28167 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 756.94 2026-07-12T22:00:04 28168 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 28169 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.5 2026-07-12T22:00:04 28170 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 28171 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.96 2026-07-12T22:00:04 28172 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.52 2026-07-12T22:00:04 28173 0006526512 2023-01-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 506.48 2026-07-12T22:00:04 28174 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 281.0 2026-07-12T22:00:04 28175 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-07-12T22:00:04 28176 APV6557544 2023-02-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3450.35 2026-07-12T22:00:04 28177 0006543939 2023-01-30T00:00:00 2023 3 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 682.46 2026-07-12T22:00:04 28178 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 491.13 2026-07-12T22:00:04 28179 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 376.75 2026-07-12T22:00:04 28180 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 4371.43 2026-07-12T22:00:04 28181 0006573248 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.37 2026-07-12T22:00:04 28182 0006552021 2023-02-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 96.77 2026-07-12T22:00:04 28183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3037.19 2026-07-12T22:00:04 28184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 66.83 2026-07-12T22:00:04 28185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.04 2026-07-12T22:00:04 28186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 701.61 2026-07-12T22:00:04 28187 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 3452.22 2026-07-12T22:00:04 28188 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 28189 0006557282 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.15 2026-07-12T22:00:04 28190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 556.91 2026-07-12T22:00:04 28191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.83 2026-07-12T22:00:04 28192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1670.74 2026-07-12T22:00:04 28193 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244134 YVONNE TAYLOR 234.98 2026-07-12T22:00:04 28194 0006535456 2023-01-13T00:00:00 2023 3 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 222.12 2026-07-12T22:00:04 28195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.26 2026-07-12T22:00:04 28196 EXV6542235 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 95.48 2026-07-12T22:00:04 28197 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-07-12T22:00:04 28198 EXV6550845 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.99 2026-07-12T22:00:04 28199 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 44911.14 2026-07-12T22:00:04 28200 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 103748.46 2026-07-12T22:00:04 28201 0006547351 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.76 2026-07-12T22:00:04 28202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.82 2026-07-12T22:00:04 28203 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 28204 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 95.76 2026-07-12T22:00:04 28205 APV6546071 2023-02-01T00:00:00 2023 3 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 1191.57 2026-07-12T22:00:04 28206 APV6658151 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8720.49 2026-07-12T22:00:04 28207 APV6551355 2023-02-09T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 89.11 2026-07-12T22:00:04 28208 APV6567629 2023-03-08T00:00:00 2023 3 543057 Fac Main - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 67129.0 2026-07-12T22:00:04 28300 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 28301 APV6575990 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 180238.31 2026-07-12T22:00:04 28302 APV6569334 2023-03-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 143.02 2026-07-12T22:00:04 28303 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 891.07 2026-07-12T22:00:04 28304 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 351.38 2026-07-12T22:00:04 28305 HCM6553034 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44669.75 2026-07-12T22:00:04 28306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 323.37 2026-07-12T22:00:04 28307 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 72614.07 2026-07-12T22:00:04 28308 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.46 2026-07-12T22:00:04 28309 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 18.11 2026-07-12T22:00:04 28310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 517.4 2026-07-12T22:00:04 28311 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388210 LISA TAYLOR 958.52 2026-07-12T22:00:04 28312 APV6571912 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000331711 JUSTIN HODGSON 260.0 2026-07-12T22:00:04 28313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 603.63 2026-07-12T22:00:04 28314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 696.15 2026-07-12T22:00:04 28315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 562.66 2026-07-12T22:00:04 28316 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 28317 APV6548604 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000063528 MIAMI COUNTY 77934.0 2026-07-12T22:00:04 28318 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 257171.71 2026-07-12T22:00:04 28319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 431.16 2026-07-12T22:00:04 28320 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 28321 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.94 2026-07-12T22:00:04 28322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 867.01 2026-07-12T22:00:04 28323 0006537334 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.07 2026-07-12T22:00:04 28324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.93 2026-07-12T22:00:04 28325 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 28326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 431.16 2026-07-12T22:00:04 28327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 445.53 2026-07-12T22:00:04 28328 HCM6560336 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29.89 2026-07-12T22:00:04 28329 0006567477 2023-03-08T00:00:00 2023 3 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 391.04 2026-07-12T22:00:04 28330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 289.59 2026-07-12T22:00:04 28331 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 3990.54 2026-07-12T22:00:04 28332 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28333 0006559343 2023-02-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58424.22 2026-07-12T22:00:04 28334 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 9198.45 2026-07-12T22:00:04 28339 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 1090.0 2026-07-12T22:00:04 28366 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 28367 0006566552 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 28368 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.28 2026-07-12T22:00:04 28369 APV6558989 2023-02-22T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 8257.5 2026-07-12T22:00:04 28370 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 5247.89 2026-07-12T22:00:04 28371 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 28372 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.68 2026-07-12T22:00:04 28373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 567.79 2026-07-12T22:00:04 28374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.32 2026-07-12T22:00:04 28375 APV6569313 2023-03-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 47.89 2026-07-12T22:00:04 28376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 661.62 2026-07-12T22:00:04 28377 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 14546.0 2026-07-12T22:00:04 28378 0006657735 2023-03-29T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.16 2026-07-12T22:00:04 28379 APV6552361 2023-02-10T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 4500.0 2026-07-12T22:00:04 28380 HCM6577700 2023-03-29T00:00:00 2023 3 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 928.8 2026-07-12T22:00:04 28381 APV6578070 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 161.85 2026-07-12T22:00:04 28382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 263.54 2026-07-12T22:00:04 28383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 467.81 2026-07-12T22:00:04 28384 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 560.51 2026-07-12T22:00:04 28385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 545.77 2026-07-12T22:00:04 28386 APV6534784 2023-01-12T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 375.0 2026-07-12T22:00:04 28387 0006563923 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.88 2026-07-12T22:00:04 28388 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.3 2026-07-12T22:00:04 28389 APV6562469 2023-02-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 22830.5 2026-07-12T22:00:04 28390 0006661618 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 38.31 2026-07-12T22:00:04 28391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 201.21 2026-07-12T22:00:04 28392 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-07-12T22:00:04 28393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 167.07 2026-07-12T22:00:04 28394 0006574251 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -270444.2 2026-07-12T22:00:04 28395 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry -0.14 2026-07-12T22:00:04 28396 0006573216 2023-03-16T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.3 2026-07-12T22:00:04 28397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1634.88 2026-07-12T22:00:04 28398 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5103.83 2026-07-12T22:00:04 28399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.64 2026-07-12T22:00:04 28400 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.64 2026-07-12T22:00:04 28401 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.36 2026-07-12T22:00:04 28402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 776.09 2026-07-12T22:00:04 28403 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 28404 HCM6552918 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2862.56 2026-07-12T22:00:04 28405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.72 2026-07-12T22:00:04 28406 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 28407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 804.83 2026-07-12T22:00:04 28408 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 28409 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 227.75 2026-07-12T22:00:04 28410 HCM6527422 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 92841.32 2026-07-12T22:00:04 28411 0006546689 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24616.75 2026-07-12T22:00:04 28412 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.85 2026-07-12T22:00:04 28413 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 28414 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1189.17 2026-07-12T22:00:04 28415 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 28416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 590.75 2026-07-12T22:00:04 28417 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 28418 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.73 2026-07-12T22:00:04 28419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1448.69 2026-07-12T22:00:04 28420 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.56 2026-07-12T22:00:04 28422 0006653258 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.4 2026-07-12T22:00:04 28423 0006575659 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 545.08 2026-07-12T22:00:04 28424 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 23069.54 2026-07-12T22:00:04 28425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 388.04 2026-07-12T22:00:04 28426 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 1359315.49 2026-07-12T22:00:04 28427 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28238.19 2026-07-12T22:00:04 28428 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 28429 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 445.53 2026-07-12T22:00:04 28430 0006574130 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1769.23 2026-07-12T22:00:04 28431 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 128.4 2026-07-12T22:00:04 28432 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 28433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 505.32 2026-07-12T22:00:04 28434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239377 JOEL ISAAC MCCONNELL 405.57 2026-07-12T22:00:04 28435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1247.49 2026-07-12T22:00:04 28436 0006536265 2023-01-16T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 28437 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 95.54 2026-07-12T22:00:04 28438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 377.26 2026-07-12T22:00:04 28439 0006561074 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.29 2026-07-12T22:00:04 28440 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 494.62 2026-07-12T22:00:04 28441 APV6575166 2023-03-21T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 74.66 2026-07-12T22:00:04 28442 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 28443 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4852.9 2026-07-12T22:00:04 28444 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.39 2026-07-12T22:00:04 28445 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 739.35 2026-07-12T22:00:04 28446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 111.39 2026-07-12T22:00:04 28447 APV6572681 2023-03-16T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 216.0 2026-07-12T22:00:04 28448 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.83 2026-07-12T22:00:04 28449 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-07-12T22:00:04 28450 APV6551452 2023-02-09T00:00:00 2023 3 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 57882.93 2026-07-12T22:00:04 28451 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.91 2026-07-12T22:00:04 28452 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 28453 EXV6561742 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.82 2026-07-12T22:00:04 28454 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 112.75 2026-07-12T22:00:04 28455 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 757.87 2026-07-12T22:00:04 28456 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.21 2026-07-12T22:00:04 28457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 754.53 2026-07-12T22:00:04 28458 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28459 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 1394.23 2026-07-12T22:00:04 28460 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.7 2026-07-12T22:00:04 28461 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance 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Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 43092.48 2026-07-12T22:00:04 28503 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 28504 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 28505 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.82 2026-07-12T22:00:04 28506 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 28507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 540.74 2026-07-12T22:00:04 28508 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 676.49 2026-07-12T22:00:04 28526 0006538177 2023-01-19T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.55 2026-07-12T22:00:04 28527 0006595091 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forestry Research General Ledger Entry -2.88 2026-07-12T22:00:04 28528 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 28529 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 28530 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 40.4 2026-07-12T22:00:04 28531 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA 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Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 180.6 2026-07-12T22:00:04 28542 HCM6552874 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 28543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 402.41 2026-07-12T22:00:04 28544 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 28545 APV6538689 2023-01-19T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 105649.3 2026-07-12T22:00:04 28546 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 934.78 2026-07-12T22:00:04 28547 APV6573550 2023-03-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1065.0 2026-07-12T22:00:04 28548 0006549118 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.18 2026-07-12T22:00:04 28549 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1007.13 2026-07-12T22:00:04 28550 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.66 2026-07-12T22:00:04 28551 0006568332 2023-03-08T00:00:00 2023 3 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 18.43 2026-07-12T22:00:04 28552 APV6562486 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 200.0 2026-07-12T22:00:04 28553 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 517.39 2026-07-12T22:00:04 28558 APV6542732 2023-01-26T00:00:00 2023 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 52.56 2026-07-12T22:00:04 28559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 323.37 2026-07-12T22:00:04 28560 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 28561 HCM6527441 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 515.52 2026-07-12T22:00:04 28562 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 28563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1126.77 2026-07-12T22:00:04 28564 HCM6536395 2023-01-18T00:00:00 2023 3 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 4.15 2026-07-12T22:00:04 28565 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 365.22 2026-07-12T22:00:04 28566 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000176210 BART M STOUFFER 194.75 2026-07-12T22:00:04 28567 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 269.0 2026-07-12T22:00:04 28568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 462.77 2026-07-12T22:00:04 28569 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 447.38 2026-07-12T22:00:04 28570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 490.09 2026-07-12T22:00:04 28571 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 28572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 816.88 2026-07-12T22:00:04 28573 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 485.63 2026-07-12T22:00:04 28574 APV6559693 2023-02-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.47 2026-07-12T22:00:04 28575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 804.83 2026-07-12T22:00:04 28576 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407360 JOAN R PALMER-JONES 706.61 2026-07-12T22:00:04 28577 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15225.0 2026-07-12T22:00:04 28578 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.91 2026-07-12T22:00:04 28579 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 28580 0006544853 2023-01-31T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 932.11 2026-07-12T22:00:04 28581 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 9012.57 2026-07-12T22:00:04 28582 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3424.93 2026-07-12T22:00:04 28583 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 42.36 2026-07-12T22:00:04 28584 0006568967 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4586.69 2026-07-12T22:00:04 28585 APV6568624 2023-03-09T00:00:00 2023 3 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 4725.52 2026-07-12T22:00:04 28586 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.91 2026-07-12T22:00:04 28587 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 338.06 2026-07-12T22:00:04 28588 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.3 2026-07-12T22:00:04 28589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 417.68 2026-07-12T22:00:04 28590 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.93 2026-07-12T22:00:04 28591 HCM6569997 2023-03-15T00:00:00 2023 3 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 2668.18 2026-07-12T22:00:04 28592 0006547432 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1314.87 2026-07-12T22:00:04 28593 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7583.06 2026-07-12T22:00:04 28594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 342.05 2026-07-12T22:00:04 28595 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 83.04 2026-07-12T22:00:04 28596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 811.13 2026-07-12T22:00:04 28597 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 28598 APV6576997 2023-03-23T00:00:00 2023 3 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 32.26 2026-07-12T22:00:04 28599 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1575.66 2026-07-12T22:00:04 28600 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1076.03 2026-07-12T22:00:04 28601 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.72 2026-07-12T22:00:04 28602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 321.93 2026-07-12T22:00:04 28603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 431.16 2026-07-12T22:00:04 28604 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28605 APV6535462 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 282330.0 2026-07-12T22:00:04 28606 APV6547752 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 40847.19 2026-07-12T22:00:04 28607 APV6627621 2023-03-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 28614.03 2026-07-12T22:00:04 28608 HCM6577725 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.82 2026-07-12T22:00:04 28609 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 28610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 183.11 2026-07-12T22:00:04 28611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 107.79 2026-07-12T22:00:04 28612 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 69.36 2026-07-12T22:00:04 28613 APV6550230 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000413419 JANINE NICOLE WALTER 130.0 2026-07-12T22:00:04 28614 HCM6577691 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1926.21 2026-07-12T22:00:04 28615 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 28616 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 35.46 2026-07-12T22:00:04 28617 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396553 KIZMET N BYRD 1550.45 2026-07-12T22:00:04 28618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.6 2026-07-12T22:00:04 28619 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.41 2026-07-12T22:00:04 28620 EXV6532698 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 436.5 2026-07-12T22:00:04 28621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 657.16 2026-07-12T22:00:04 28622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.42 2026-07-12T22:00:04 28623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 215.58 2026-07-12T22:00:04 28624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 883.88 2026-07-12T22:00:04 28625 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1321.89 2026-07-12T22:00:04 28626 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.9 2026-07-12T22:00:04 28627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1307.85 2026-07-12T22:00:04 28628 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 329.1 2026-07-12T22:00:04 28629 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28630 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 633.05 2026-07-12T22:00:04 28631 0006553957 2023-02-14T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage 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Foster Care Title IV-E 0000325049 MONIQUE LYNCH 638.23 2026-07-12T22:00:04 28639 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.93 2026-07-12T22:00:04 28640 APV6530005 2023-01-04T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.43 2026-07-12T22:00:04 28641 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-07-12T22:00:04 28646 0006527297 2023-01-08T00:00:00 2023 3 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 3016.47 2026-07-12T22:00:04 28647 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2478.64 2026-07-12T22:00:04 28648 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of 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Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 45.75 2026-07-12T22:00:04 28656 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 28657 0006552841 2023-02-12T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2014.72 2026-07-12T22:00:04 28658 HCM6527488 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-07-12T22:00:04 28659 0006559443 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13835.27 2026-07-12T22:00:04 28660 APV6575990 2023-03-22T00:00:00 2023 3 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 82459.03 2026-07-12T22:00:04 28661 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1588.85 2026-07-12T22:00:04 28669 HCM6569976 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 437.84 2026-07-12T22:00:04 28670 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3058.74 2026-07-12T22:00:04 28671 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 28672 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-07-12T22:00:04 28673 APV6571091 2023-03-14T00:00:00 2023 3 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 2885.25 2026-07-12T22:00:04 28674 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1071.63 2026-07-12T22:00:04 28675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 754.53 2026-07-12T22:00:04 28676 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.3 2026-07-12T22:00:04 28677 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5950.0 2026-07-12T22:00:04 28678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 538.23 2026-07-12T22:00:04 28679 APV6577885 2023-03-23T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 0.97 2026-07-12T22:00:04 28680 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 417.69 2026-07-12T22:00:04 28681 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 28682 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 42142.1 2026-07-12T22:00:04 28683 APV6572651 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 174.65 2026-07-12T22:00:04 28684 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 28685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 668.3 2026-07-12T22:00:04 28686 HCM6569923 2023-03-15T00:00:00 2023 3 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 40.24 2026-07-12T22:00:04 28687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 846.51 2026-07-12T22:00:04 28688 HCM6569992 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1015.52 2026-07-12T22:00:04 28689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.63 2026-07-12T22:00:04 28690 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 6353.13 2026-07-12T22:00:04 28691 0006553006 2023-02-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.94 2026-07-12T22:00:04 28692 0006543147 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 209.55 2026-07-12T22:00:04 28693 0006553006 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.21 2026-07-12T22:00:04 28694 APV6564073 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 10652.51 2026-07-12T22:00:04 28695 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 28696 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 28697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 623.75 2026-07-12T22:00:04 28698 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 86.4 2026-07-12T22:00:04 28699 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 28700 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry -97.84 2026-07-12T22:00:04 28701 0006640231 2023-03-28T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28702 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-07-12T22:00:04 28703 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 628.0 2026-07-12T22:00:04 28704 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 28705 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-07-12T22:00:04 28706 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.41 2026-07-12T22:00:04 28707 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.39 2026-07-12T22:00:04 28708 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1416.67 2026-07-12T22:00:04 28709 APV6565047 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7597.8 2026-07-12T22:00:04 28710 0006546533 2023-02-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 28711 EXV6572178 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-07-12T22:00:04 28712 0006569002 2023-03-10T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.26 2026-07-12T22:00:04 28713 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 389.86 2026-07-12T22:00:04 28714 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.76 2026-07-12T22:00:04 28715 HCM6536435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.87 2026-07-12T22:00:04 28716 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 101758.36 2026-07-12T22:00:04 28717 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 588108.11 2026-07-12T22:00:04 28718 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 28719 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 3.88 2026-07-12T22:00:04 28720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 404.63 2026-07-12T22:00:04 28721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 538.95 2026-07-12T22:00:04 28722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 804.83 2026-07-12T22:00:04 28723 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 28724 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 28725 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 205.26 2026-07-12T22:00:04 28726 HCM6577709 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.19 2026-07-12T22:00:04 28727 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 553.68 2026-07-12T22:00:04 28728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 215.58 2026-07-12T22:00:04 28729 0006542386 2023-01-26T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.0 2026-07-12T22:00:04 28730 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 128.68 2026-07-12T22:00:04 28731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 356.43 2026-07-12T22:00:04 28732 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 242.36 2026-07-12T22:00:04 28733 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.0 2026-07-12T22:00:04 28734 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 85.78 2026-07-12T22:00:04 28735 APV6546888 2023-02-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 6.4 2026-07-12T22:00:04 28736 0006557913 2023-02-21T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.34 2026-07-12T22:00:04 28737 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 1966.09 2026-07-12T22:00:04 28738 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 168.0 2026-07-12T22:00:04 28739 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 28740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 377.27 2026-07-12T22:00:04 28741 HCM6552918 2023-02-15T00:00:00 2023 3 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 18.24 2026-07-12T22:00:04 28742 0006559337 2023-02-23T00:00:00 2023 3 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.28 2026-07-12T22:00:04 28743 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 76.42 2026-07-12T22:00:04 28744 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 28745 APV6534001 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 223.0 2026-07-12T22:00:04 28746 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 40453.05 2026-07-12T22:00:04 28747 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.52 2026-07-12T22:00:04 28748 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 137.15 2026-07-12T22:00:04 28749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238787 PENNY HUGHES 902.92 2026-07-12T22:00:04 28750 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000118378 SCI INDIANA FUNERAL SERVICES INC 7609.95 2026-07-12T22:00:04 28751 APV6627621 2023-03-27T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 22531.14 2026-07-12T22:00:04 28752 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 569.13 2026-07-12T22:00:04 28753 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 24.0 2026-07-12T22:00:04 28754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 378.7 2026-07-12T22:00:04 28755 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 11000.0 2026-07-12T22:00:04 28756 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 28757 0006568967 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1512.9 2026-07-12T22:00:04 28758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 194.02 2026-07-12T22:00:04 28759 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2743.84 2026-07-12T22:00:04 28760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 107.79 2026-07-12T22:00:04 28761 0006572366 2023-03-16T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 28762 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 147.46 2026-07-12T22:00:04 28763 HCM6536444 2023-01-18T00:00:00 2023 3 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 9826.8 2026-07-12T22:00:04 28764 EXV6657376 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.07 2026-07-12T22:00:04 28765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 445.53 2026-07-12T22:00:04 28766 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4837.39 2026-07-12T22:00:04 28767 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 354.32 2026-07-12T22:00:04 28768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 409.6 2026-07-12T22:00:04 28769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.6 2026-07-12T22:00:04 28770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.7 2026-07-12T22:00:04 28771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-07-12T22:00:04 28772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 417.68 2026-07-12T22:00:04 28773 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 28774 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 28775 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 48808.99 2026-07-12T22:00:04 28776 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 28777 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 15.39 2026-07-12T22:00:04 28778 APV6562413 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-07-12T22:00:04 28779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 215.58 2026-07-12T22:00:04 28780 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 232784.57 2026-07-12T22:00:04 28781 HCM6536446 2023-01-18T00:00:00 2023 3 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 54605.65 2026-07-12T22:00:04 28782 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 112.24 2026-07-12T22:00:04 28783 0006573166 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.89 2026-07-12T22:00:04 28784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1250.37 2026-07-12T22:00:04 28785 ARD6576146 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -4684.8 2026-07-12T22:00:04 28786 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.1 2026-07-12T22:00:04 28787 HCM6527472 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 28788 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.45 2026-07-12T22:00:04 28789 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 28790 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.32 2026-07-12T22:00:04 28791 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3102.6 2026-07-12T22:00:04 28792 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 43.0 2026-07-12T22:00:04 28793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 107.79 2026-07-12T22:00:04 28794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 323.37 2026-07-12T22:00:04 28795 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 188.83 2026-07-12T22:00:04 28796 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC -257.47 2026-07-12T22:00:04 28797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348976 TERRE DEE TENPENNY 334.15 2026-07-12T22:00:04 28798 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 323.37 2026-07-12T22:00:04 28799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 402.41 2026-07-12T22:00:04 28800 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 28801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 107.79 2026-07-12T22:00:04 28802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 764.59 2026-07-12T22:00:04 28803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 215.58 2026-07-12T22:00:04 28804 APV6558755 2023-02-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073022 TOWN OF RIDGEVILLE 10000.0 2026-07-12T22:00:04 28805 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 28806 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 28807 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.74 2026-07-12T22:00:04 28808 0006564031 2023-03-01T00:00:00 2023 3 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 2671.78 2026-07-12T22:00:04 28809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 503.02 2026-07-12T22:00:04 28810 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 90589.36 2026-07-12T22:00:04 28811 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 28812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 442.66 2026-07-12T22:00:04 28813 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.94 2026-07-12T22:00:04 28814 APV6533986 2023-01-11T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 159.79 2026-07-12T22:00:04 28815 0006542472 2023-01-26T00:00:00 2023 3 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 28816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 405.57 2026-07-12T22:00:04 28817 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 6377.49 2026-07-12T22:00:04 28818 APV6564235 2023-03-01T00:00:00 2023 3 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 232.41 2026-07-12T22:00:04 28819 0006543164 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1433.92 2026-07-12T22:00:04 28820 HCM6527490 2023-01-04T00:00:00 2023 3 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 6.13 2026-07-12T22:00:04 28821 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 72183.45 2026-07-12T22:00:04 28822 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.24 2026-07-12T22:00:04 28823 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40687.48 2026-07-12T22:00:04 28824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1293.05 2026-07-12T22:00:04 28825 0006575510 2023-03-22T00:00:00 2023 3 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 748149.24 2026-07-12T22:00:04 28826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1944.1 2026-07-12T22:00:04 28827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1057.91 2026-07-12T22:00:04 28828 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61693.14 2026-07-12T22:00:04 28829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.21 2026-07-12T22:00:04 28830 EXV6568803 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.95 2026-07-12T22:00:04 28831 EXV6560029 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.51 2026-07-12T22:00:04 28832 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.12 2026-07-12T22:00:04 28833 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 535.0 2026-07-12T22:00:04 28834 0006528386 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1024.86 2026-07-12T22:00:04 28835 0006526512 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 229.92 2026-07-12T22:00:04 28836 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 28837 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 236.0 2026-07-12T22:00:04 28838 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.21 2026-07-12T22:00:04 28839 0006640266 2023-03-28T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 28840 0006659605 2023-03-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.97 2026-07-12T22:00:04 28841 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1027.04 2026-07-12T22:00:04 28842 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 923.44 2026-07-12T22:00:04 28843 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 291.95 2026-07-12T22:00:04 28844 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 2614.66 2026-07-12T22:00:04 28845 0006553032 2023-02-08T00:00:00 2023 3 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 943.52 2026-07-12T22:00:04 28846 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-07-12T22:00:04 28847 APV6545303 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 9283.91 2026-07-12T22:00:04 28848 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -65.64 2026-07-12T22:00:04 28849 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-07-12T22:00:04 28850 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 28851 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.94 2026-07-12T22:00:04 28852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 400.98 2026-07-12T22:00:04 28853 0006527309 2023-01-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137.95 2026-07-12T22:00:04 28854 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.37 2026-07-12T22:00:04 28855 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 21992.02 2026-07-12T22:00:04 28856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 947.65 2026-07-12T22:00:04 28857 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 28858 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 203.64 2026-07-12T22:00:04 28859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 404.22 2026-07-12T22:00:04 28860 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 338.85 2026-07-12T22:00:04 28861 APV6531578 2023-01-06T00:00:00 2023 3 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 381.12 2026-07-12T22:00:04 28862 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 20714.33 2026-07-12T22:00:04 28863 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 997.59 2026-07-12T22:00:04 28864 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 28865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 220.97 2026-07-12T22:00:04 28866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 431.16 2026-07-12T22:00:04 28867 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398037 JUSTIN MCDANIEL 560.5 2026-07-12T22:00:04 28868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 824.95 2026-07-12T22:00:04 28869 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 13.24 2026-07-12T22:00:04 28870 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 28871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 712.85 2026-07-12T22:00:04 28872 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.14 2026-07-12T22:00:04 28873 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 28874 HCM6536446 2023-01-18T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 28875 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.96 2026-07-12T22:00:04 28876 HCM6527443 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2414.04 2026-07-12T22:00:04 28877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 245.04 2026-07-12T22:00:04 28878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.84 2026-07-12T22:00:04 28879 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 21.0 2026-07-12T22:00:04 28880 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.92 2026-07-12T22:00:04 28881 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 28882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.79 2026-07-12T22:00:04 28883 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5584.08 2026-07-12T22:00:04 28884 0006540965 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.28 2026-07-12T22:00:04 28885 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 882.5 2026-07-12T22:00:04 28886 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.86 2026-07-12T22:00:04 28887 APV6567665 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-07-12T22:00:04 28888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 321.94 2026-07-12T22:00:04 28889 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 133.28 2026-07-12T22:00:04 28890 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 10.74 2026-07-12T22:00:04 28891 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 28892 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1235.75 2026-07-12T22:00:04 28893 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 28894 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 51516.61 2026-07-12T22:00:04 28895 APV6549813 2023-02-07T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 63808.0 2026-07-12T22:00:04 28896 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 424562.94 2026-07-12T22:00:04 28897 EXV6548870 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-07-12T22:00:04 28898 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 916.75 2026-07-12T22:00:04 28899 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.04 2026-07-12T22:00:04 28900 HCM6560311 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.11 2026-07-12T22:00:04 28901 0006543900 2023-01-30T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.05 2026-07-12T22:00:04 28902 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.79 2026-07-12T22:00:04 28903 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 824.0 2026-07-12T22:00:04 28904 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 28905 APV6540981 2023-01-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2596.95 2026-07-12T22:00:04 28906 APV6547664 2023-02-03T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 6744.38 2026-07-12T22:00:04 28907 EXV6569612 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 167.69 2026-07-12T22:00:04 28908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 1559.37 2026-07-12T22:00:04 28909 INV6553793 2023-02-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.1 2026-07-12T22:00:04 28910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 540.75 2026-07-12T22:00:04 28911 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 28912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 241.45 2026-07-12T22:00:04 28913 0006556601 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3664.32 2026-07-12T22:00:04 28914 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 28915 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 821.89 2026-07-12T22:00:04 28916 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3.78 2026-07-12T22:00:04 28917 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064559 MORGAN COUNTY 12000.0 2026-07-12T22:00:04 28918 0006527280 2023-01-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3091.96 2026-07-12T22:00:04 28919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 467.81 2026-07-12T22:00:04 28920 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 548.0 2026-07-12T22:00:04 28921 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1963.22 2026-07-12T22:00:04 28922 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 117.07 2026-07-12T22:00:04 28923 APV6534053 2023-01-10T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 1533.75 2026-07-12T22:00:04 28924 APV6573600 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1322.06 2026-07-12T22:00:04 28925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 334.15 2026-07-12T22:00:04 28926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 1207.25 2026-07-12T22:00:04 28927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 116.8 2026-07-12T22:00:04 28928 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 54910.67 2026-07-12T22:00:04 28929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.21 2026-07-12T22:00:04 28930 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 264720.39 2026-07-12T22:00:04 28931 0006549258 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 28932 0006527316 2023-01-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 526.67 2026-07-12T22:00:04 28933 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 28934 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 628.0 2026-07-12T22:00:04 28935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 388.05 2026-07-12T22:00:04 28936 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 23.69 2026-07-12T22:00:04 28937 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 159445.31 2026-07-12T22:00:04 28938 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28939 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 22.5 2026-07-12T22:00:04 28940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2032.2 2026-07-12T22:00:04 28941 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 43.12 2026-07-12T22:00:04 28942 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.74 2026-07-12T22:00:04 28943 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.29 2026-07-12T22:00:04 28944 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.59 2026-07-12T22:00:04 28945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.21 2026-07-12T22:00:04 28946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 417.68 2026-07-12T22:00:04 28947 0006553033 2023-02-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.94 2026-07-12T22:00:04 28948 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350969 KALLI DUNN 395.25 2026-07-12T22:00:04 28949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 222.77 2026-07-12T22:00:04 28950 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28951 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 28952 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.71 2026-07-12T22:00:04 28953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 684.11 2026-07-12T22:00:04 28954 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1659.16 2026-07-12T22:00:04 28955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 334.15 2026-07-12T22:00:04 28956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 215.58 2026-07-12T22:00:04 28957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 449.7 2026-07-12T22:00:04 28958 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 331.8 2026-07-12T22:00:04 28959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393746 JEFFREY WHITE 1263.31 2026-07-12T22:00:04 28960 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 28961 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1053.82 2026-07-12T22:00:04 28962 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 28963 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 121.96 2026-07-12T22:00:04 28964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 178.21 2026-07-12T22:00:04 28965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 505.31 2026-07-12T22:00:04 28966 0006565521 2023-03-01T00:00:00 2023 3 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 213.71 2026-07-12T22:00:04 28967 APV6557549 2023-02-17T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.43 2026-07-12T22:00:04 28968 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 28969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 467.81 2026-07-12T22:00:04 28970 APV6555212 2023-02-15T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 28971 APV6569260 2023-03-10T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 19.0 2026-07-12T22:00:04 28972 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.67 2026-07-12T22:00:04 28973 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 28974 0006566430 2023-03-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 869.44 2026-07-12T22:00:04 28975 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 61.0 2026-07-12T22:00:04 28976 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 485.63 2026-07-12T22:00:04 28977 0006542425 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 28978 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 23080.57 2026-07-12T22:00:04 28979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 107.79 2026-07-12T22:00:04 28980 APV6542740 2023-01-26T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000302217 MORPHOTRUST USA LLC 57.42 2026-07-12T22:00:04 28981 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 28982 HCM6560318 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 28983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 445.53 2026-07-12T22:00:04 28984 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 28985 HCM6536462 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-07-12T22:00:04 28986 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7458.93 2026-07-12T22:00:04 28987 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 28988 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 678.27 2026-07-12T22:00:04 28992 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 28993 0006563166 2023-03-01T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400136.14 2026-07-12T22:00:04 28994 APV6571884 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 11670.3 2026-07-12T22:00:04 28995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 467.81 2026-07-12T22:00:04 28996 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 28997 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-07-12T22:00:04 28998 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-07-12T22:00:04 28999 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 145.69 2026-07-12T22:00:04 29000 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 29001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319166 DONNA ALEXANDER 140.84 2026-07-12T22:00:04 29002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 289.34 2026-07-12T22:00:04 29003 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.02 2026-07-12T22:00:04 29004 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 29005 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.6 2026-07-12T22:00:04 29006 APV6558880 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6169.42 2026-07-12T22:00:04 29007 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 29008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 215.58 2026-07-12T22:00:04 29009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 925.56 2026-07-12T22:00:04 29010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 1034.78 2026-07-12T22:00:04 29011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 334.15 2026-07-12T22:00:04 29012 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1887.04 2026-07-12T22:00:04 29013 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 61.55 2026-07-12T22:00:04 29014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.26 2026-07-12T22:00:04 29015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 344.93 2026-07-12T22:00:04 29016 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.23 2026-07-12T22:00:04 29017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 757.4 2026-07-12T22:00:04 29018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.79 2026-07-12T22:00:04 29019 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-07-12T22:00:04 29020 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 29021 0006573159 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1979.88 2026-07-12T22:00:04 29022 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 652.93 2026-07-12T22:00:04 29023 0006556601 2023-02-17T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.93 2026-07-12T22:00:04 29024 APV6658966 2023-03-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 13619.89 2026-07-12T22:00:04 29025 0006545699 2023-01-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.82 2026-07-12T22:00:04 29026 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29027 HCM6544014 2023-02-01T00:00:00 2023 3 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 4928.96 2026-07-12T22:00:04 29028 APV6530897 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 9.62 2026-07-12T22:00:04 29029 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.37 2026-07-12T22:00:04 29030 INV6572200 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.4 2026-07-12T22:00:04 29031 0006575009 2023-03-21T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 29032 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 54.6 2026-07-12T22:00:04 29033 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.47 2026-07-12T22:00:04 29034 0006560415 2023-02-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -915.9 2026-07-12T22:00:04 29035 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.53 2026-07-12T22:00:04 29036 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 29037 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 578.97 2026-07-12T22:00:04 29038 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 29039 APV6538689 2023-01-19T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 38259.0 2026-07-12T22:00:04 29040 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.85 2026-07-12T22:00:04 29041 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 5241.8 2026-07-12T22:00:04 29042 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.04 2026-07-12T22:00:04 29043 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-07-12T22:00:04 29044 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 568.59 2026-07-12T22:00:04 29045 APV6575138 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 10.0 2026-07-12T22:00:04 29046 0006559334 2023-02-22T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -25.0 2026-07-12T22:00:04 29047 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 29048 APV6558948 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION -22830.5 2026-07-12T22:00:04 29049 0006546645 2023-02-02T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 29050 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 7460.54 2026-07-12T22:00:04 29051 ARD6659198 2023-03-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29825.21 2026-07-12T22:00:04 29052 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 29053 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 14786.61 2026-07-12T22:00:04 29054 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH -400.98 2026-07-12T22:00:04 29055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 301.81 2026-07-12T22:00:04 29056 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1399201.94 2026-07-12T22:00:04 29057 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 164.83 2026-07-12T22:00:04 29058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.05 2026-07-12T22:00:04 29059 0006575009 2023-03-21T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 29060 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 455.53 2026-07-12T22:00:04 29061 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 29062 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 481.9 2026-07-12T22:00:04 29063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 129.35 2026-07-12T22:00:04 29064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 258.7 2026-07-12T22:00:04 29065 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 750.94 2026-07-12T22:00:04 29066 0006563121 2023-02-28T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 895.97 2026-07-12T22:00:04 29067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1573.73 2026-07-12T22:00:04 29068 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.73 2026-07-12T22:00:04 29069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.05 2026-07-12T22:00:04 29070 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 29071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 447.33 2026-07-12T22:00:04 29072 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 467.81 2026-07-12T22:00:04 29073 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 778.12 2026-07-12T22:00:04 29074 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 882.5 2026-07-12T22:00:04 29075 0006564923 2023-02-28T00:00:00 2023 3 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -70752.7 2026-07-12T22:00:04 29076 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-07-12T22:00:04 29077 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 460.73 2026-07-12T22:00:04 29078 0006543861 2023-01-25T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 29079 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 29080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1721.62 2026-07-12T22:00:04 29081 APV6557609 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 681.9 2026-07-12T22:00:04 29082 APV6534028 2023-01-11T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 23496.0 2026-07-12T22:00:04 29083 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.31 2026-07-12T22:00:04 29084 HCM6544032 2023-02-01T00:00:00 2023 3 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 7254.86 2026-07-12T22:00:04 29085 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4449.9 2026-07-12T22:00:04 29086 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 22964.92 2026-07-12T22:00:04 29087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 835.37 2026-07-12T22:00:04 29088 HCM6536455 2023-01-18T00:00:00 2023 3 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 585.8 2026-07-12T22:00:04 29089 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054129 DUBOIS COUNTY 220000.0 2026-07-12T22:00:04 29090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1207.25 2026-07-12T22:00:04 29091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 323.37 2026-07-12T22:00:04 29092 0006553006 2023-02-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.73 2026-07-12T22:00:04 29093 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 34238.55 2026-07-12T22:00:04 29094 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 5000.0 2026-07-12T22:00:04 29095 APV6565082 2023-03-03T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT 875.0 2026-07-12T22:00:04 29096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 334.15 2026-07-12T22:00:04 29097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 201.21 2026-07-12T22:00:04 29098 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.52 2026-07-12T22:00:04 29099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 404.21 2026-07-12T22:00:04 29100 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8164.14 2026-07-12T22:00:04 29101 EXV6572968 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 29102 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 112106.48 2026-07-12T22:00:04 29103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 790.58 2026-07-12T22:00:04 29104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.6 2026-07-12T22:00:04 29105 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.29 2026-07-12T22:00:04 29106 0006543215 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.61 2026-07-12T22:00:04 29107 0006540047 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 29108 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4219.8 2026-07-12T22:00:04 29109 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29110 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.04 2026-07-12T22:00:04 29111 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 840.3 2026-07-12T22:00:04 29112 0006540830 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.96 2026-07-12T22:00:04 29113 EXV6568017 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 101.09 2026-07-12T22:00:04 29114 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 29115 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.98 2026-07-12T22:00:04 29116 0006549118 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.14 2026-07-12T22:00:04 29117 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 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 15875.19 2026-07-12T22:00:04 29118 APV6533244 2023-01-10T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055223 CLINTON COUNTY 22000.0 2026-07-12T22:00:04 29119 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-07-12T22:00:04 29120 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 7500.0 2026-07-12T22:00:04 29121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 2102.98 2026-07-12T22:00:04 29122 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3135.0 2026-07-12T22:00:04 29123 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.24 2026-07-12T22:00:04 29124 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1603.7 2026-07-12T22:00:04 29125 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29126 APV6556761 2023-02-17T00:00:00 2023 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053322 CITY OF BLOOMINGTON 400.0 2026-07-12T22:00:04 29127 0006573184 2023-03-17T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.8 2026-07-12T22:00:04 29128 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 3113.08 2026-07-12T22:00:04 29129 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 133.66 2026-07-12T22:00:04 29130 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.0 2026-07-12T22:00:04 29131 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 968.0 2026-07-12T22:00:04 29132 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8000.0 2026-07-12T22:00:04 29133 HCM6560278 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1070.22 2026-07-12T22:00:04 29134 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 750.95 2026-07-12T22:00:04 29135 APV6545304 2023-01-31T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 640.0 2026-07-12T22:00:04 29136 0006578496 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 29137 0006541681 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1940.37 2026-07-12T22:00:04 29138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1126.08 2026-07-12T22:00:04 29139 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 236.01 2026-07-12T22:00:04 29140 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 2058.37 2026-07-12T22:00:04 29141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 400.98 2026-07-12T22:00:04 29142 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3325.89 2026-07-12T22:00:04 29143 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 743.0 2026-07-12T22:00:04 29144 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 432.0 2026-07-12T22:00:04 29145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 404.22 2026-07-12T22:00:04 29146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 10.78 2026-07-12T22:00:04 29147 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 75607.54 2026-07-12T22:00:04 29148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.69 2026-07-12T22:00:04 29149 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 97.61 2026-07-12T22:00:04 29150 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 29151 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 628.0 2026-07-12T22:00:04 29152 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 575.94 2026-07-12T22:00:04 29153 APV6566747 2023-03-07T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000110249 INDIANA STANDARDS LABORATORY 50.5 2026-07-12T22:00:04 29154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 671.96 2026-07-12T22:00:04 29155 0006574913 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 236.18 2026-07-12T22:00:04 29156 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.08 2026-07-12T22:00:04 29157 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 33510.61 2026-07-12T22:00:04 29158 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.82 2026-07-12T22:00:04 29159 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 35.76 2026-07-12T22:00:04 29160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 362.17 2026-07-12T22:00:04 29161 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395828 EMILY KATHLEEN PEREZ 485.63 2026-07-12T22:00:04 29162 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 792.21 2026-07-12T22:00:04 29163 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.12 2026-07-12T22:00:04 29164 0006543164 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.62 2026-07-12T22:00:04 29165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.61 2026-07-12T22:00:04 29166 0006543179 2023-01-27T00:00:00 2023 3 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 81.22 2026-07-12T22:00:04 29167 0006564061 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 380.77 2026-07-12T22:00:04 29168 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 467.81 2026-07-12T22:00:04 29169 0006653253 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.89 2026-07-12T22:00:04 29170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 280.26 2026-07-12T22:00:04 29171 0006533701 2023-01-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.81 2026-07-12T22:00:04 29172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 431.16 2026-07-12T22:00:04 29173 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 854.01 2026-07-12T22:00:04 29174 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29175 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 29176 APV6529963 2023-01-04T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 41.24 2026-07-12T22:00:04 29177 0006559408 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 29178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.45 2026-07-12T22:00:04 29179 0006556653 2023-02-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 29180 0006554918 2023-02-15T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 29181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 421.78 2026-07-12T22:00:04 29182 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 29183 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-07-12T22:00:04 29184 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 60.74 2026-07-12T22:00:04 29185 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 117.22 2026-07-12T22:00:04 29186 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 91.2 2026-07-12T22:00:04 29187 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 658.71 2026-07-12T22:00:04 29188 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25378.76 2026-07-12T22:00:04 29189 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.73 2026-07-12T22:00:04 29190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.84 2026-07-12T22:00:04 29191 HCM6560351 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.26 2026-07-12T22:00:04 29192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 573.22 2026-07-12T22:00:04 29193 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 120.71 2026-07-12T22:00:04 29194 HCM6536460 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50887.26 2026-07-12T22:00:04 29195 APC6565083 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -108.0 2026-07-12T22:00:04 29196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 601.47 2026-07-12T22:00:04 29197 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 244.14 2026-07-12T22:00:04 29198 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.17 2026-07-12T22:00:04 29199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 754.53 2026-07-12T22:00:04 29200 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 638.23 2026-07-12T22:00:04 29201 APV6569314 2023-03-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4833.0 2026-07-12T22:00:04 29202 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.64 2026-07-12T22:00:04 29203 HCM6560308 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 120.01 2026-07-12T22:00:04 29204 0006560252 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 29205 APV6565966 2023-03-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 29206 APV6538686 2023-01-19T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000322158 CCS CONTENT CONVERSION SPECIALISTS GMBH 1980.0 2026-07-12T22:00:04 29207 0006572366 2023-03-16T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 29208 0006653269 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.61 2026-07-12T22:00:04 29209 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.54 2026-07-12T22:00:04 29210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 222.76 2026-07-12T22:00:04 29211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 560.51 2026-07-12T22:00:04 29212 APV6564236 2023-03-02T00:00:00 2023 3 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 266.25 2026-07-12T22:00:04 29213 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 528.56 2026-07-12T22:00:04 29214 0006574268 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.91 2026-07-12T22:00:04 29215 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 271.2 2026-07-12T22:00:04 29216 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -26557.56 2026-07-12T22:00:04 29217 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 156876.88 2026-07-12T22:00:04 29218 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 4104.77 2026-07-12T22:00:04 29219 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.07 2026-07-12T22:00:04 29220 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-07-12T22:00:04 29221 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1970.08 2026-07-12T22:00:04 29222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 1308.76 2026-07-12T22:00:04 29223 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 5162.06 2026-07-12T22:00:04 29224 HCM6544010 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 817.29 2026-07-12T22:00:04 29225 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 29226 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.24 2026-07-12T22:00:04 29227 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-07-12T22:00:04 29228 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.47 2026-07-12T22:00:04 29229 0006565521 2023-03-01T00:00:00 2023 3 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 21.12 2026-07-12T22:00:04 29230 EXV6578303 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.0 2026-07-12T22:00:04 29231 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.91 2026-07-12T22:00:04 29232 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 334.15 2026-07-12T22:00:04 29233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 668.3 2026-07-12T22:00:04 29234 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-07-12T22:00:04 29238 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.32 2026-07-12T22:00:04 29239 HCM6560350 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.3 2026-07-12T22:00:04 29240 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.0 2026-07-12T22:00:04 29241 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.94 2026-07-12T22:00:04 29242 0006543184 2023-01-27T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3.01 2026-07-12T22:00:04 29243 APV6658129 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1608.29 2026-07-12T22:00:04 29244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 150.91 2026-07-12T22:00:04 29245 HCM6536430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4078.72 2026-07-12T22:00:04 29246 APV6564274 2023-03-02T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000053854 NTT DATA AMERICAS INC 17265.0 2026-07-12T22:00:04 29247 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -1940.7 2026-07-12T22:00:04 29248 0006556601 2023-02-17T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 30.05 2026-07-12T22:00:04 29249 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1503.06 2026-07-12T22:00:04 29250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 556.91 2026-07-12T22:00:04 29251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1429.49 2026-07-12T22:00:04 29252 HCM6560311 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2113.91 2026-07-12T22:00:04 29253 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.14 2026-07-12T22:00:04 29254 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 873.11 2026-07-12T22:00:04 29255 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 29256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 404.21 2026-07-12T22:00:04 29257 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.64 2026-07-12T22:00:04 29258 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1158.66 2026-07-12T22:00:04 29259 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2207.24 2026-07-12T22:00:04 29260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 400.98 2026-07-12T22:00:04 29261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 776.09 2026-07-12T22:00:04 29262 APV6547692 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 68600.0 2026-07-12T22:00:04 29263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1765.61 2026-07-12T22:00:04 29264 0006536522 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.63 2026-07-12T22:00:04 29265 0006535330 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 439.24 2026-07-12T22:00:04 29266 HCM6569978 2023-03-15T00:00:00 2023 3 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 220.83 2026-07-12T22:00:04 29267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 404.21 2026-07-12T22:00:04 29268 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 273.53 2026-07-12T22:00:04 29269 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 159.1 2026-07-12T22:00:04 29270 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 29271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1113.83 2026-07-12T22:00:04 29272 APV6577186 2023-03-23T00:00:00 2023 3 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 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 569.88 2026-07-12T22:00:04 29273 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 138721.0 2026-07-12T22:00:04 29274 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 311.68 2026-07-12T22:00:04 29275 0006541595 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 29276 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.88 2026-07-12T22:00:04 29277 APV6532379 2023-01-09T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1161.85 2026-07-12T22:00:04 29278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 241.45 2026-07-12T22:00:04 29279 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.89 2026-07-12T22:00:04 29280 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 29281 0006566547 2023-03-07T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16961.22 2026-07-12T22:00:04 29282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 245.04 2026-07-12T22:00:04 29283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 215.58 2026-07-12T22:00:04 29284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 405.57 2026-07-12T22:00:04 29285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 404.21 2026-07-12T22:00:04 29286 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29287 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -703.13 2026-07-12T22:00:04 29288 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 173.04 2026-07-12T22:00:04 29289 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.42 2026-07-12T22:00:04 29290 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2895.62 2026-07-12T22:00:04 29291 APV6545235 2023-01-31T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 105.74 2026-07-12T22:00:04 29292 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3753.94 2026-07-12T22:00:04 29293 APV6564236 2023-03-02T00:00:00 2023 3 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 29.91 2026-07-12T22:00:04 29294 0006529628 2023-01-04T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 29295 HCM6569971 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 187842.73 2026-07-12T22:00:04 29296 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.62 2026-07-12T22:00:04 29297 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 233.92 2026-07-12T22:00:04 29298 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 610998.96 2026-07-12T22:00:04 29299 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 6547.32 2026-07-12T22:00:04 29300 0006557253 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.17 2026-07-12T22:00:04 29301 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 29302 HCM6544035 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal 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2026-07-12T22:00:04 29309 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.18 2026-07-12T22:00:04 29310 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 29311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.36 2026-07-12T22:00:04 29312 APV6535777 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Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 29382 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 29383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1389.84 2026-07-12T22:00:04 29384 0006556662 2023-02-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 29385 APV6559655 2023-02-23T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 2550.0 2026-07-12T22:00:04 29386 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-07-12T22:00:04 29387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 334.15 2026-07-12T22:00:04 29388 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 132122.02 2026-07-12T22:00:04 29389 0006545699 2023-01-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.09 2026-07-12T22:00:04 29390 APV6559655 2023-02-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 32001.99 2026-07-12T22:00:04 29391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 538.95 2026-07-12T22:00:04 29392 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 891.07 2026-07-12T22:00:04 29393 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 29394 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143.83 2026-07-12T22:00:04 29395 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 881.79 2026-07-12T22:00:04 29396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 656.01 2026-07-12T22:00:04 29397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 519.11 2026-07-12T22:00:04 29398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 4598.75 2026-07-12T22:00:04 29399 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 42073.03 2026-07-12T22:00:04 29400 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 3480.0 2026-07-12T22:00:04 29401 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2363.5 2026-07-12T22:00:04 29402 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 163.6 2026-07-12T22:00:04 29403 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 147.14 2026-07-12T22:00:04 29404 EXV6532704 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.97 2026-07-12T22:00:04 29405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.81 2026-07-12T22:00:04 29406 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2730.39 2026-07-12T22:00:04 29407 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 2008.8 2026-07-12T22:00:04 29408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 417.69 2026-07-12T22:00:04 29409 APV6570281 2023-03-13T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 70098.46 2026-07-12T22:00:04 29410 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.44 2026-07-12T22:00:04 29411 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 980.07 2026-07-12T22:00:04 29412 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 277.31 2026-07-12T22:00:04 29413 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 29414 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 29415 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.95 2026-07-12T22:00:04 29416 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.43 2026-07-12T22:00:04 29417 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.59 2026-07-12T22:00:04 29418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 712.85 2026-07-12T22:00:04 29419 HCM6544035 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9120.98 2026-07-12T22:00:04 29420 0006571649 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.53 2026-07-12T22:00:04 29421 HCM6543997 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 46.16 2026-07-12T22:00:04 29422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 150.91 2026-07-12T22:00:04 29423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 405.56 2026-07-12T22:00:04 29424 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -559.03 2026-07-12T22:00:04 29425 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 29426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 819.21 2026-07-12T22:00:04 29427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.69 2026-07-12T22:00:04 29428 0006537416 2023-01-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 277.81 2026-07-12T22:00:04 29429 EXV6566191 2023-03-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.93 2026-07-12T22:00:04 29430 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 836.49 2026-07-12T22:00:04 29431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.69 2026-07-12T22:00:04 29432 HCM6527485 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.83 2026-07-12T22:00:04 29433 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29434 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 654.88 2026-07-12T22:00:04 29435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 779.68 2026-07-12T22:00:04 29436 HCM6560336 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.25 2026-07-12T22:00:04 29437 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 37664.26 2026-07-12T22:00:04 29438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 405.56 2026-07-12T22:00:04 29439 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 29440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.85 2026-07-12T22:00:04 29441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 981.54 2026-07-12T22:00:04 29442 HCM6536457 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.88 2026-07-12T22:00:04 29443 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 16.31 2026-07-12T22:00:04 29444 APV6542705 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 209.19 2026-07-12T22:00:04 29445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 334.15 2026-07-12T22:00:04 29446 HCM6527485 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 289.5 2026-07-12T22:00:04 29447 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55000.0 2026-07-12T22:00:04 29448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 334.15 2026-07-12T22:00:04 29449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.2 2026-07-12T22:00:04 29450 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 951.91 2026-07-12T22:00:04 29451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 417.68 2026-07-12T22:00:04 29452 0006563182 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -755.96 2026-07-12T22:00:04 29453 APV6541853 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 86.77 2026-07-12T22:00:04 29454 0006537408 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.93 2026-07-12T22:00:04 29455 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3150.08 2026-07-12T22:00:04 29456 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 29457 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 29458 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 628.0 2026-07-12T22:00:04 29459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 245.04 2026-07-12T22:00:04 29460 HCM6552916 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 625.11 2026-07-12T22:00:04 29461 APV6575990 2023-03-22T00:00:00 2023 3 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 6215.0 2026-07-12T22:00:04 29462 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 41536.65 2026-07-12T22:00:04 29463 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1169.52 2026-07-12T22:00:04 29464 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 364862.43 2026-07-12T22:00:04 29465 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.36 2026-07-12T22:00:04 29466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 469.97 2026-07-12T22:00:04 29467 EXV6540622 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.42 2026-07-12T22:00:04 29468 0006574293 2023-03-20T00:00:00 2023 3 659255 Server Hardware Extended Maint 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.06 2026-07-12T22:00:04 29469 APV6554964 2023-02-15T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.03 2026-07-12T22:00:04 29470 0006567344 2023-03-08T00:00:00 2023 3 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 736424.02 2026-07-12T22:00:04 29471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 267.32 2026-07-12T22:00:04 29472 0006573184 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158283.74 2026-07-12T22:00:04 29473 APV6575257 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4704.61 2026-07-12T22:00:04 29505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 1579.89 2026-07-12T22:00:04 29506 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 1907.6 2026-07-12T22:00:04 29507 0006527314 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358986 MICAH NIGHTINGALE 977.06 2026-07-12T22:00:04 29533 0006536237 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 29534 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 29535 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 29536 HCM6577720 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.55 2026-07-12T22:00:04 29537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 150.91 2026-07-12T22:00:04 29538 0006536638 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 29539 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 29540 APV6541229 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4794.19 2026-07-12T22:00:04 29541 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.83 2026-07-12T22:00:04 29542 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.65 2026-07-12T22:00:04 29543 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 186.11 2026-07-12T22:00:04 29544 APV6540370 2023-01-23T00:00:00 2023 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 29545 HCM6569995 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21204.73 2026-07-12T22:00:04 29546 APV6564363 2023-03-02T00:00:00 2023 3 547050 SpOp-ClassroomFurniture 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 6291.0 2026-07-12T22:00:04 29547 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. 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Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 66885.87 2026-07-12T22:00:04 29567 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-07-12T22:00:04 29568 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 133.15 2026-07-12T22:00:04 29569 HCM6552897 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3586.13 2026-07-12T22:00:04 29570 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 29571 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10181.04 2026-07-12T22:00:04 29595 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 29596 0006557239 2023-02-20T00:00:00 2023 3 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 111.88 2026-07-12T22:00:04 29597 APV6555289 2023-02-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 31.7 2026-07-12T22:00:04 29598 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 678.27 2026-07-12T22:00:04 29609 0006543172 2023-01-27T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-07-12T22:00:04 29610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 949.43 2026-07-12T22:00:04 29611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 271.63 2026-07-12T22:00:04 29612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 646.91 2026-07-12T22:00:04 29613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 392.35 2026-07-12T22:00:04 29614 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 29615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 323.37 2026-07-12T22:00:04 29616 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 83440.0 2026-07-12T22:00:04 29617 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 263.53 2026-07-12T22:00:04 29618 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.0 2026-07-12T22:00:04 29619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 267.32 2026-07-12T22:00:04 29620 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 325.34 2026-07-12T22:00:04 29621 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 578.97 2026-07-12T22:00:04 29622 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 121167.74 2026-07-12T22:00:04 29623 0006535369 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.59 2026-07-12T22:00:04 29624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.97 2026-07-12T22:00:04 29625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 372.23 2026-07-12T22:00:04 29626 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 580.5 2026-07-12T22:00:04 29627 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29628 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 523.15 2026-07-12T22:00:04 29629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.79 2026-07-12T22:00:04 29630 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 29631 0006545763 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 29632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 556.91 2026-07-12T22:00:04 29633 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 328.18 2026-07-12T22:00:04 29634 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 623.75 2026-07-12T22:00:04 29636 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1677.89 2026-07-12T22:00:04 29637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 323.37 2026-07-12T22:00:04 29638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1488.94 2026-07-12T22:00:04 29639 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 29640 APV6544364 2023-01-30T00:00:00 2023 3 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 93.0 2026-07-12T22:00:04 29641 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-07-12T22:00:04 29642 APV6544385 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051259 BALL STATE UNIVERSITY 705.88 2026-07-12T22:00:04 29643 APV6558376 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 3201.64 2026-07-12T22:00:04 29644 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 445.53 2026-07-12T22:00:04 29645 APV6539309 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097291 POSEY COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 29646 APV6555283 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 253964.49 2026-07-12T22:00:04 29647 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 29648 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 6265.79 2026-07-12T22:00:04 29649 APV6652738 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064823 RUSH COUNTY 1457.0 2026-07-12T22:00:04 29650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 107.79 2026-07-12T22:00:04 29651 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 37.0 2026-07-12T22:00:04 29652 HCM6536439 2023-01-18T00:00:00 2023 3 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 19.05 2026-07-12T22:00:04 29653 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 423.25 2026-07-12T22:00:04 29654 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 29655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 452.72 2026-07-12T22:00:04 29656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 289.6 2026-07-12T22:00:04 29657 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 170.0 2026-07-12T22:00:04 29658 0006543215 2023-01-27T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1072.86 2026-07-12T22:00:04 29659 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.93 2026-07-12T22:00:04 29660 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 29661 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 29662 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 32358.0 2026-07-12T22:00:04 29663 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-07-12T22:00:04 29664 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.04 2026-07-12T22:00:04 29665 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 29666 HCM6552899 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 29667 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.01 2026-07-12T22:00:04 29668 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.34 2026-07-12T22:00:04 29669 0006573279 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.43 2026-07-12T22:00:04 29670 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 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 34568.0 2026-07-12T22:00:04 29671 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.44 2026-07-12T22:00:04 29672 INV6535169 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.55 2026-07-12T22:00:04 29673 0006553041 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.5 2026-07-12T22:00:04 29674 0006537383 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.5 2026-07-12T22:00:04 29675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 334.15 2026-07-12T22:00:04 29676 0006553032 2023-02-08T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 29677 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 52103.08 2026-07-12T22:00:04 29678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 632.95 2026-07-12T22:00:04 29679 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 29680 APV6652738 2023-03-28T00:00:00 2023 3 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 8892.0 2026-07-12T22:00:04 29681 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 6912.73 2026-07-12T22:00:04 29682 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.57 2026-07-12T22:00:04 29683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.31 2026-07-12T22:00:04 29684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 215.58 2026-07-12T22:00:04 29685 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.71 2026-07-12T22:00:04 29686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 60.36 2026-07-12T22:00:04 29687 HCM6560304 2023-03-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 29688 EXV6550824 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.73 2026-07-12T22:00:04 29689 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1337.71 2026-07-12T22:00:04 29690 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 500.0 2026-07-12T22:00:04 29691 0006531273 2023-01-06T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 29692 APV6545180 2023-01-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 29693 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 34796.62 2026-07-12T22:00:04 29694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 668.3 2026-07-12T22:00:04 29695 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.61 2026-07-12T22:00:04 29696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 623.75 2026-07-12T22:00:04 29697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 824.23 2026-07-12T22:00:04 29698 APV6534875 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK -905.58 2026-07-12T22:00:04 29699 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.22 2026-07-12T22:00:04 29700 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 2007.77 2026-07-12T22:00:04 29701 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 34.41 2026-07-12T22:00:04 29702 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365316 STEPHANY JUSTICE 1091.15 2026-07-12T22:00:04 29703 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 68.84 2026-07-12T22:00:04 29704 0006575659 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 29.43 2026-07-12T22:00:04 29705 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289847 TAMMY BREEDEN 527.07 2026-07-12T22:00:04 29706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.81 2026-07-12T22:00:04 29707 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.1 2026-07-12T22:00:04 29708 0006564031 2023-03-01T00:00:00 2023 3 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 132.25 2026-07-12T22:00:04 29709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.74 2026-07-12T22:00:04 29710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 1056.35 2026-07-12T22:00:04 29711 0006574933 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -20.05 2026-07-12T22:00:04 29712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 404.21 2026-07-12T22:00:04 29713 0006659606 2023-03-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4378.68 2026-07-12T22:00:04 29714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 334.15 2026-07-12T22:00:04 29715 0006653258 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 823.92 2026-07-12T22:00:04 29716 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-07-12T22:00:04 29717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.27 2026-07-12T22:00:04 29718 0006536284 2023-01-17T00:00:00 2023 3 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 3.39 2026-07-12T22:00:04 29719 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 417.68 2026-07-12T22:00:04 29720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.81 2026-07-12T22:00:04 29721 APV6562486 2023-02-28T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 51.2 2026-07-12T22:00:04 29722 HCM6544033 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.38 2026-07-12T22:00:04 29723 APV6554452 2023-02-14T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 22484.0 2026-07-12T22:00:04 29724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1006.04 2026-07-12T22:00:04 29725 0006539971 2023-01-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 348.9 2026-07-12T22:00:04 29726 APV6559739 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 67.5 2026-07-12T22:00:04 29727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.32 2026-07-12T22:00:04 29728 EXV6567076 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 137.5 2026-07-12T22:00:04 29729 APV6564247 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-07-12T22:00:04 29730 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 200.0 2026-07-12T22:00:04 29731 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11745.19 2026-07-12T22:00:04 29732 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 527.06 2026-07-12T22:00:04 29733 EXV6568789 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.0 2026-07-12T22:00:04 29734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 538.95 2026-07-12T22:00:04 29735 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 289.6 2026-07-12T22:00:04 29736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 859.3 2026-07-12T22:00:04 29737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 378.7 2026-07-12T22:00:04 29738 HCM6527488 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.5 2026-07-12T22:00:04 29739 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.02 2026-07-12T22:00:04 29740 APV6546931 2023-02-02T00:00:00 2023 3 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000260435 NATIONAL PROGRAM FOR 711.0 2026-07-12T22:00:04 29741 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 53.66 2026-07-12T22:00:04 29742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 237.13 2026-07-12T22:00:04 29743 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 200.49 2026-07-12T22:00:04 29744 HCM6536430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 29745 0006568971 2023-03-10T00:00:00 2023 3 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29746 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 29747 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.13 2026-07-12T22:00:04 29748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 627.16 2026-07-12T22:00:04 29749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 556.92 2026-07-12T22:00:04 29750 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15707.09 2026-07-12T22:00:04 29751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 323.37 2026-07-12T22:00:04 29752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 1425.7 2026-07-12T22:00:04 29753 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.33 2026-07-12T22:00:04 29754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327350 SHARECE PHILLIPS 111.38 2026-07-12T22:00:04 29755 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 29756 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 29757 HCM6577705 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12558.13 2026-07-12T22:00:04 29758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 201.21 2026-07-12T22:00:04 29759 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361467 AMY OLINGER 977.05 2026-07-12T22:00:04 29760 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 428.35 2026-07-12T22:00:04 29761 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.08 2026-07-12T22:00:04 29762 0006553092 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.95 2026-07-12T22:00:04 29763 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 628.0 2026-07-12T22:00:04 29764 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30.0 2026-07-12T22:00:04 29765 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -289.2 2026-07-12T22:00:04 29766 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 29767 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1582.29 2026-07-12T22:00:04 29768 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 29769 APV6560675 2023-02-24T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 405.48 2026-07-12T22:00:04 29770 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-07-12T22:00:04 29771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 835.37 2026-07-12T22:00:04 29772 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 7014.38 2026-07-12T22:00:04 29773 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.88 2026-07-12T22:00:04 29774 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1377.92 2026-07-12T22:00:04 29775 APV6575168 2023-03-21T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 133.32 2026-07-12T22:00:04 29776 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 579.19 2026-07-12T22:00:04 29778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 739.87 2026-07-12T22:00:04 29779 0006533752 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -36.35 2026-07-12T22:00:04 29780 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 53.41 2026-07-12T22:00:04 29781 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 29782 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2262.73 2026-07-12T22:00:04 29783 APV6548603 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 84590.79 2026-07-12T22:00:04 29784 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6083.59 2026-07-12T22:00:04 29785 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 112.0 2026-07-12T22:00:04 29786 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51090.11 2026-07-12T22:00:04 29787 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.42 2026-07-12T22:00:04 29788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.42 2026-07-12T22:00:04 29789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 344.93 2026-07-12T22:00:04 29790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.21 2026-07-12T22:00:04 29791 0006565521 2023-03-01T00:00:00 2023 3 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 20.53 2026-07-12T22:00:04 29792 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7854.35 2026-07-12T22:00:04 29793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.21 2026-07-12T22:00:04 29794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 405.56 2026-07-12T22:00:04 29795 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-07-12T22:00:04 29796 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000325315 GEOFFREY RIDDLE 101.73 2026-07-12T22:00:04 29797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 222.77 2026-07-12T22:00:04 29798 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 166.96 2026-07-12T22:00:04 29799 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special 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0000356002 KIRA MYERS 818.67 2026-07-12T22:00:04 29803 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 29804 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 29805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 445.53 2026-07-12T22:00:04 29806 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 29807 0006545696 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3857.45 2026-07-12T22:00:04 29808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 601.47 2026-07-12T22:00:04 29809 0006538133 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29810 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12159.97 2026-07-12T22:00:04 29811 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-07-12T22:00:04 29812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.61 2026-07-12T22:00:04 29813 0006657739 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 347.92 2026-07-12T22:00:04 29814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 666.14 2026-07-12T22:00:04 29815 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.1 2026-07-12T22:00:04 29816 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29817 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 1595.9 2026-07-12T22:00:04 29818 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 29819 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 387.61 2026-07-12T22:00:04 29826 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 724.09 2026-07-12T22:00:04 29827 0006527311 2023-01-08T00:00:00 2023 3 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 69.81 2026-07-12T22:00:04 29828 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 2071.72 2026-07-12T22:00:04 29829 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.87 2026-07-12T22:00:04 29830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 301.81 2026-07-12T22:00:04 29831 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 29832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.45 2026-07-12T22:00:04 29833 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.82 2026-07-12T22:00:04 29834 HCM6536439 2023-01-18T00:00:00 2023 3 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 182.1 2026-07-12T22:00:04 29835 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 29836 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.32 2026-07-12T22:00:04 29837 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 8.0 2026-07-12T22:00:04 29838 0006545699 2023-01-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 193.63 2026-07-12T22:00:04 29839 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 290523.29 2026-07-12T22:00:04 29840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 178.21 2026-07-12T22:00:04 29841 APV6564282 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80232.0 2026-07-12T22:00:04 29842 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 133.47 2026-07-12T22:00:04 29843 0006540830 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 29844 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.38 2026-07-12T22:00:04 29845 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-07-12T22:00:04 29846 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 29847 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 1919.46 2026-07-12T22:00:04 29848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.63 2026-07-12T22:00:04 29849 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.92 2026-07-12T22:00:04 29850 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of 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2026-07-12T22:00:04 29854 APV6551500 2023-02-09T00:00:00 2023 3 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 20000.0 2026-07-12T22:00:04 29855 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 29856 APV6558869 2023-02-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 153.09 2026-07-12T22:00:04 29857 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 169.48 2026-07-12T22:00:04 29858 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5260.4 2026-07-12T22:00:04 29859 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 46526.21 2026-07-12T22:00:04 29860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 754.53 2026-07-12T22:00:04 29861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 215.58 2026-07-12T22:00:04 29862 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.8 2026-07-12T22:00:04 29863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-07-12T22:00:04 29864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 178.21 2026-07-12T22:00:04 29865 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 29866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.78 2026-07-12T22:00:04 29867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 405.56 2026-07-12T22:00:04 29868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.21 2026-07-12T22:00:04 29869 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 406.1 2026-07-12T22:00:04 29870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 581.63 2026-07-12T22:00:04 29871 EXV6576256 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 107.52 2026-07-12T22:00:04 29872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.45 2026-07-12T22:00:04 29873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.21 2026-07-12T22:00:04 29874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 258.69 2026-07-12T22:00:04 29875 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 845.07 2026-07-12T22:00:04 29876 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 5522.86 2026-07-12T22:00:04 29877 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 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14.0 2026-07-12T22:00:04 29881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 237.14 2026-07-12T22:00:04 29882 0006565553 2023-03-06T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1075116.49 2026-07-12T22:00:04 29883 HCM6577709 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.79 2026-07-12T22:00:04 29884 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.5 2026-07-12T22:00:04 29885 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 29886 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 29887 APV6575839 2023-03-22T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378310 TTG EQUIPMENT LLC 39.24 2026-07-12T22:00:04 29888 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053841 ST JOSEPH COUNTY 47500.0 2026-07-12T22:00:04 29889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 582.06 2026-07-12T22:00:04 29890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 150.91 2026-07-12T22:00:04 29891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 287.8 2026-07-12T22:00:04 29892 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.35 2026-07-12T22:00:04 29893 0006548258 2023-02-06T00:00:00 2023 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial 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REYNOLDS 442.66 2026-07-12T22:00:04 29897 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.61 2026-07-12T22:00:04 29898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 686.84 2026-07-12T22:00:04 29899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 556.91 2026-07-12T22:00:04 29900 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 29901 0006537383 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.87 2026-07-12T22:00:04 29902 EXV6659287 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.81 2026-07-12T22:00:04 29903 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 29904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 712.48 2026-07-12T22:00:04 29905 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 29906 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 29907 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 29908 HCM6544035 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1721.91 2026-07-12T22:00:04 29909 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.07 2026-07-12T22:00:04 29910 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15241.66 2026-07-12T22:00:04 29911 EXV6548026 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.75 2026-07-12T22:00:04 29912 APV6544375 2023-01-30T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.05 2026-07-12T22:00:04 29913 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29914 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-12T22:00:04 29915 HCM6536439 2023-01-18T00:00:00 2023 3 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 363.14 2026-07-12T22:00:04 29916 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 78917.01 2026-07-12T22:00:04 29917 APV6533304 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 704340.52 2026-07-12T22:00:04 29918 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 29919 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 57.49 2026-07-12T22:00:04 29920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 784.71 2026-07-12T22:00:04 29921 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 29922 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 221.7 2026-07-12T22:00:04 29923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 434.41 2026-07-12T22:00:04 29924 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 108840.74 2026-07-12T22:00:04 29925 0006528744 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171683.17 2026-07-12T22:00:04 29926 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 779.79 2026-07-12T22:00:04 29927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 382.3 2026-07-12T22:00:04 29928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 215.58 2026-07-12T22:00:04 29929 HCM6536430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39036.23 2026-07-12T22:00:04 29930 0006536571 2023-01-17T00:00:00 2023 3 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 373.62 2026-07-12T22:00:04 29931 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4238.7 2026-07-12T22:00:04 29932 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 2406.57 2026-07-12T22:00:04 29933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1513.8 2026-07-12T22:00:04 29934 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 29935 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 29936 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 29937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1637.33 2026-07-12T22:00:04 29938 APV6557479 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-07-12T22:00:04 29939 APV6566777 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 71.0 2026-07-12T22:00:04 29940 APV6540407 2023-01-23T00:00:00 2023 3 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 4021.1 2026-07-12T22:00:04 29941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412306 AARON SIMS 402.42 2026-07-12T22:00:04 29942 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 29943 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 337.32 2026-07-12T22:00:04 29944 APV6533303 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -2822.4 2026-07-12T22:00:04 29945 0006653220 2023-03-29T00:00:00 2023 3 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 0.05 2026-07-12T22:00:04 29946 APV6549645 2023-02-07T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 2160.36 2026-07-12T22:00:04 29947 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 43156.0 2026-07-12T22:00:04 29948 HCM6560353 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.95 2026-07-12T22:00:04 29949 APV6560627 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31805.43 2026-07-12T22:00:04 29950 0006573184 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.79 2026-07-12T22:00:04 29951 APV6555153 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2815.74 2026-07-12T22:00:04 29952 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 114.96 2026-07-12T22:00:04 29953 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.32 2026-07-12T22:00:04 29954 APV6572592 2023-03-16T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 137.5 2026-07-12T22:00:04 29955 0006572399 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 29956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 465.44 2026-07-12T22:00:04 29957 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 29958 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 805.04 2026-07-12T22:00:04 29959 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-07-12T22:00:04 29960 APV6544375 2023-01-30T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.08 2026-07-12T22:00:04 29961 HCM6569925 2023-03-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17829.31 2026-07-12T22:00:04 29962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 222.76 2026-07-12T22:00:04 29963 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.0 2026-07-12T22:00:04 29964 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.38 2026-07-12T22:00:04 29965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 111.39 2026-07-12T22:00:04 29966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 215.58 2026-07-12T22:00:04 29967 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.0 2026-07-12T22:00:04 29968 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 26.47 2026-07-12T22:00:04 29969 APV6537660 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 3249.23 2026-07-12T22:00:04 29970 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3222.52 2026-07-12T22:00:04 29971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 215.58 2026-07-12T22:00:04 29972 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -107.31 2026-07-12T22:00:04 29973 0006547432 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -14920.13 2026-07-12T22:00:04 29974 0006558055 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1756.55 2026-07-12T22:00:04 29975 APV6556755 2023-02-17T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000202836 HASSE CONSTRUCTION CO INC 320981.9 2026-07-12T22:00:04 29976 EXV6653008 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 242.82 2026-07-12T22:00:04 29981 APV6535689 2023-01-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 79.86 2026-07-12T22:00:04 29982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 538.95 2026-07-12T22:00:04 29983 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 20392.37 2026-07-12T22:00:04 29984 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 508.37 2026-07-12T22:00:04 29985 HCM6536439 2023-01-18T00:00:00 2023 3 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 2562.12 2026-07-12T22:00:04 29986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 261.57 2026-07-12T22:00:04 29987 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.34 2026-07-12T22:00:04 29988 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-07-12T22:00:04 29989 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.91 2026-07-12T22:00:04 29990 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 175.2 2026-07-12T22:00:04 29991 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 29992 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 50551.0 2026-07-12T22:00:04 29993 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 2035.41 2026-07-12T22:00:04 29994 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 515.0 2026-07-12T22:00:04 29995 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.75 2026-07-12T22:00:04 29996 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 680.89 2026-07-12T22:00:04 29997 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11777.5 2026-07-12T22:00:04 29998 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 21743.51 2026-07-12T22:00:04 29999 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 16666.69 2026-07-12T22:00:04 30000 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-12T22:00:04 30001 APV6559655 2023-02-23T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1297.25 2026-07-12T22:00:04 30002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 485.63 2026-07-12T22:00:04 30003 0006653253 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.62 2026-07-12T22:00:04 30004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 107.79 2026-07-12T22:00:04 30005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.32 2026-07-12T22:00:04 30006 0006570861 2023-03-14T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.44 2026-07-12T22:00:04 30007 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 30008 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 60823.08 2026-07-12T22:00:04 30009 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 39.7 2026-07-12T22:00:04 30010 0006557274 2023-02-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 30011 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000409747 WAN JU HUANG 2500.0 2026-07-12T22:00:04 30012 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 202.73 2026-07-12T22:00:04 30013 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 44190.3 2026-07-12T22:00:04 30014 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 30015 APV6568624 2023-03-09T00:00:00 2023 3 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 1824.28 2026-07-12T22:00:04 30016 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 312.72 2026-07-12T22:00:04 30017 0006559445 2023-02-23T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 30018 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 30019 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2956.03 2026-07-12T22:00:04 30020 0006566515 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 30021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 377.27 2026-07-12T22:00:04 30022 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 92169.76 2026-07-12T22:00:04 30023 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 24665.69 2026-07-12T22:00:04 30024 EXV6562855 2023-02-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.07 2026-07-12T22:00:04 30025 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 250.0 2026-07-12T22:00:04 30026 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 974.0 2026-07-12T22:00:04 30027 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.53 2026-07-12T22:00:04 30028 HCM6527422 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 24436.1 2026-07-12T22:00:04 30029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 200.49 2026-07-12T22:00:04 30030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 263.53 2026-07-12T22:00:04 30031 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-07-12T22:00:04 30032 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 8.0 2026-07-12T22:00:04 30033 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.96 2026-07-12T22:00:04 30034 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10390.05 2026-07-12T22:00:04 30035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1189.64 2026-07-12T22:00:04 30036 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 352.67 2026-07-12T22:00:04 30037 0006529552 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 30038 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 515.13 2026-07-12T22:00:04 30039 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 107.97 2026-07-12T22:00:04 30040 HCM6527469 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.27 2026-07-12T22:00:04 30041 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1698.4 2026-07-12T22:00:04 30042 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 80721.25 2026-07-12T22:00:04 30043 HCM6577676 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 53.3 2026-07-12T22:00:04 30044 0006574913 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -355.06 2026-07-12T22:00:04 30045 APV6549645 2023-02-07T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1616.27 2026-07-12T22:00:04 30046 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 76.58 2026-07-12T22:00:04 30047 0006558055 2023-02-21T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4221.88 2026-07-12T22:00:04 30048 HCM6527465 2023-01-04T00:00:00 2023 3 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 54234.84 2026-07-12T22:00:04 30049 0006653269 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.96 2026-07-12T22:00:04 30050 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.14 2026-07-12T22:00:04 30051 0006575649 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 30052 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 196197.25 2026-07-12T22:00:04 30053 0006563262 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -107.38 2026-07-12T22:00:04 30054 0006550053 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8.87 2026-07-12T22:00:04 30055 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1106.0 2026-07-12T22:00:04 30056 0006527280 2023-01-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1033.89 2026-07-12T22:00:04 30057 0006565521 2023-03-01T00:00:00 2023 3 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 0.05 2026-07-12T22:00:04 30058 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 30059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1346.3 2026-07-12T22:00:04 30060 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1091.99 2026-07-12T22:00:04 30061 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 30062 HCM6536390 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 30063 HCM6577679 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 30064 0006566572 2023-03-08T00:00:00 2023 3 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 134.68 2026-07-12T22:00:04 30065 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.39 2026-07-12T22:00:04 30066 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.76 2026-07-12T22:00:04 30067 APV6568624 2023-03-09T00:00:00 2023 3 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 3358.75 2026-07-12T22:00:04 30068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 646.74 2026-07-12T22:00:04 30069 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 30070 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.12 2026-07-12T22:00:04 30071 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 30072 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11454.45 2026-07-12T22:00:04 30073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 86.24 2026-07-12T22:00:04 30074 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 388.05 2026-07-12T22:00:04 30076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 808.43 2026-07-12T22:00:04 30077 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 394.9 2026-07-12T22:00:04 30078 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 84.49 2026-07-12T22:00:04 30079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 824.95 2026-07-12T22:00:04 30080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 445.53 2026-07-12T22:00:04 30081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 301.81 2026-07-12T22:00:04 30082 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 35.0 2026-07-12T22:00:04 30083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 301.81 2026-07-12T22:00:04 30084 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.88 2026-07-12T22:00:04 30085 0006546533 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 30086 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2366.94 2026-07-12T22:00:04 30087 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 708.06 2026-07-12T22:00:04 30088 HCM6527470 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1638.0 2026-07-12T22:00:04 30089 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 34838.31 2026-07-12T22:00:04 30090 0006551935 2023-02-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.16 2026-07-12T22:00:04 30091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 716.8 2026-07-12T22:00:04 30092 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 30093 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.27 2026-07-12T22:00:04 30094 0006569005 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 30095 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401025 CATHERINE GILLILAND 184.0 2026-07-12T22:00:04 30096 APV6569293 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-07-12T22:00:04 30097 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 30098 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.49 2026-07-12T22:00:04 30099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 215.58 2026-07-12T22:00:04 30100 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 35130.89 2026-07-12T22:00:04 30101 0006535328 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.96 2026-07-12T22:00:04 30102 0006543851 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92853.79 2026-07-12T22:00:04 30103 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 85966.56 2026-07-12T22:00:04 30104 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY -39750.0 2026-07-12T22:00:04 30105 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8009.08 2026-07-12T22:00:04 30106 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.91 2026-07-12T22:00:04 30107 APV6657125 2023-03-29T00:00:00 2023 3 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. 8493.24 2026-07-12T22:00:04 30108 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 225.54 2026-07-12T22:00:04 30109 ARD6563672 2023-03-01T00:00:00 2023 3 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 -75.0 2026-07-12T22:00:04 30110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1192.81 2026-07-12T22:00:04 30111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 258.7 2026-07-12T22:00:04 30112 0006563923 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6395.14 2026-07-12T22:00:04 30113 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 30114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 402.41 2026-07-12T22:00:04 30115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 377.27 2026-07-12T22:00:04 30116 0006556662 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.29 2026-07-12T22:00:04 30117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 465.43 2026-07-12T22:00:04 30118 0006543212 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -175.8 2026-07-12T22:00:04 30119 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 30120 0006557256 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 142.87 2026-07-12T22:00:04 30121 APV6530864 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 88.57 2026-07-12T22:00:04 30122 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 30123 APV6549679 2023-02-07T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 30124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 291.75 2026-07-12T22:00:04 30125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 215.58 2026-07-12T22:00:04 30126 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 527.07 2026-07-12T22:00:04 30127 APV6575838 2023-03-21T00:00:00 2023 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4663.23 2026-07-12T22:00:04 30128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 43.11 2026-07-12T22:00:04 30129 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 334.0 2026-07-12T22:00:04 30130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 2674.7 2026-07-12T22:00:04 30131 0006656962 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -3172667.77 2026-07-12T22:00:04 30132 HCM6560327 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1515.83 2026-07-12T22:00:04 30133 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 30134 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 136793.04 2026-07-12T22:00:04 30135 0006529628 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.2 2026-07-12T22:00:04 30136 APV6557480 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000360640 EASTERN GREENE FIRE TERRITORY CORP 4068.84 2026-07-12T22:00:04 30137 APV6564270 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 8136.35 2026-07-12T22:00:04 30138 APV6560735 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 285460.84 2026-07-12T22:00:04 30139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 510.07 2026-07-12T22:00:04 30140 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 30141 0006541675 2023-01-25T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 366035.82 2026-07-12T22:00:04 30142 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-07-12T22:00:04 30143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 323.37 2026-07-12T22:00:04 30144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.48 2026-07-12T22:00:04 30145 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 16786.5 2026-07-12T22:00:04 30146 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2317.12 2026-07-12T22:00:04 30147 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 30148 APV6575131 2023-03-21T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 30149 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 6757.6 2026-07-12T22:00:04 30150 0006552013 2023-02-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 30151 0006533804 2023-01-11T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 33.33 2026-07-12T22:00:04 30152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 407.01 2026-07-12T22:00:04 30153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397426 TIMOTHY LAGRO 86.24 2026-07-12T22:00:04 30154 0006576690 2023-03-23T00:00:00 2023 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1430.24 2026-07-12T22:00:04 30155 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 977.78 2026-07-12T22:00:04 30156 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.1 2026-07-12T22:00:04 30157 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-07-12T22:00:04 30158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 234.98 2026-07-12T22:00:04 30159 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3364.43 2026-07-12T22:00:04 30160 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16259.25 2026-07-12T22:00:04 30161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.06 2026-07-12T22:00:04 30162 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1228.43 2026-07-12T22:00:04 30163 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.26 2026-07-12T22:00:04 30164 0006563923 2023-03-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.62 2026-07-12T22:00:04 30165 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.29 2026-07-12T22:00:04 30166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 321.93 2026-07-12T22:00:04 30167 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 858.76 2026-07-12T22:00:04 30168 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 30169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 222.77 2026-07-12T22:00:04 30170 APV6541854 2023-01-25T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 361.62 2026-07-12T22:00:04 30171 APV6540343 2023-01-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 26056.28 2026-07-12T22:00:04 30172 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 116327.03 2026-07-12T22:00:04 30173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.84 2026-07-12T22:00:04 30174 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 15.51 2026-07-12T22:00:04 30175 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 30176 HCM6560277 2023-03-01T00:00:00 2023 3 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 192.09 2026-07-12T22:00:04 30177 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.51 2026-07-12T22:00:04 30178 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.07 2026-07-12T22:00:04 30179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 485.63 2026-07-12T22:00:04 30180 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.34 2026-07-12T22:00:04 30181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 409.6 2026-07-12T22:00:04 30182 APV6559694 2023-02-23T00:00:00 2023 3 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 122.32 2026-07-12T22:00:04 30183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1940.22 2026-07-12T22:00:04 30184 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 210811.72 2026-07-12T22:00:04 30185 ARD6537079 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3077.8 2026-07-12T22:00:04 30186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.36 2026-07-12T22:00:04 30187 0006628047 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 597.01 2026-07-12T22:00:04 30188 0006527316 2023-01-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 426.35 2026-07-12T22:00:04 30189 APV6575022 2023-03-21T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 6535.22 2026-07-12T22:00:04 30190 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 30191 0006661618 2023-03-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -26.28 2026-07-12T22:00:04 30192 0006573282 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 30193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 245.04 2026-07-12T22:00:04 30194 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.62 2026-07-12T22:00:04 30195 0006541673 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 410.1 2026-07-12T22:00:04 30196 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.53 2026-07-12T22:00:04 30197 0006527314 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.64 2026-07-12T22:00:04 30198 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1523.38 2026-07-12T22:00:04 30199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 417.68 2026-07-12T22:00:04 30200 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 30201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 201.21 2026-07-12T22:00:04 30202 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 30203 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11971.6 2026-07-12T22:00:04 30204 0006532204 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 30205 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000054131 GUIDESOFT INC 1710.08 2026-07-12T22:00:04 30206 APV6540420 2023-01-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 116175.83 2026-07-12T22:00:04 30207 INV6567134 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 940.8 2026-07-12T22:00:04 30208 0006536636 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 30209 0006553032 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 30210 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 44.85 2026-07-12T22:00:04 30211 APV6568624 2023-03-09T00:00:00 2023 3 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 150785.59 2026-07-12T22:00:04 30212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 538.95 2026-07-12T22:00:04 30213 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.94 2026-07-12T22:00:04 30214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 356.43 2026-07-12T22:00:04 30215 0006536623 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3019155.14 2026-07-12T22:00:04 30216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 323.37 2026-07-12T22:00:04 30217 HCM6552941 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1100.62 2026-07-12T22:00:04 30218 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1550.92 2026-07-12T22:00:04 30219 APV6544156 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 10290.0 2026-07-12T22:00:04 30220 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 30221 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 30222 APV6627483 2023-03-27T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000312444 AMERIPLEX HOTEL LLC 381.0 2026-07-12T22:00:04 30223 HCM6569994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7665.21 2026-07-12T22:00:04 30224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 1914.78 2026-07-12T22:00:04 30225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 150.9 2026-07-12T22:00:04 30226 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-07-12T22:00:04 30227 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 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 0.14 2026-07-12T22:00:04 30228 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 663.9 2026-07-12T22:00:04 30229 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4825.28 2026-07-12T22:00:04 30230 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.71 2026-07-12T22:00:04 30231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 503.02 2026-07-12T22:00:04 30232 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30233 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 225304.2 2026-07-12T22:00:04 30234 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413994 ANGEL SHAW 788.48 2026-07-12T22:00:04 30235 0006566477 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 413.04 2026-07-12T22:00:04 30236 0006543172 2023-01-27T00:00:00 2023 3 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 69.32 2026-07-12T22:00:04 30237 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 577.5 2026-07-12T22:00:04 30238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 323.37 2026-07-12T22:00:04 30239 0006540095 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 30240 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.34 2026-07-12T22:00:04 30241 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24807.82 2026-07-12T22:00:04 30242 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 169.0 2026-07-12T22:00:04 30243 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1278.71 2026-07-12T22:00:04 30244 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 30245 APV6562486 2023-02-28T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 25.6 2026-07-12T22:00:04 30246 0006548252 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 115.17 2026-07-12T22:00:04 30247 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 246.0 2026-07-12T22:00:04 30248 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1130.95 2026-07-12T22:00:04 30249 APV6536901 2023-01-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 50.69 2026-07-12T22:00:04 30250 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.56 2026-07-12T22:00:04 30251 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15928.6 2026-07-12T22:00:04 30252 HCM6569988 2023-03-15T00:00:00 2023 3 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 388.4 2026-07-12T22:00:04 30253 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.64 2026-07-12T22:00:04 30254 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 35337.9 2026-07-12T22:00:04 30255 0006563194 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -997.65 2026-07-12T22:00:04 30256 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 30257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.57 2026-07-12T22:00:04 30258 0006568323 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 483.48 2026-07-12T22:00:04 30259 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-12T22:00:04 30260 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1211.32 2026-07-12T22:00:04 30261 HCM6536460 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 30262 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 91405.58 2026-07-12T22:00:04 30263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 503.02 2026-07-12T22:00:04 30264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 712.85 2026-07-12T22:00:04 30265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 469.1 2026-07-12T22:00:04 30266 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 30267 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. 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VERMILLION COMM SCHL TREAS 75158.36 2026-07-12T22:00:04 30273 HCM6569994 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5145.29 2026-07-12T22:00:04 30274 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 137.12 2026-07-12T22:00:04 30275 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 30276 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.24 2026-07-12T22:00:04 30277 APV6564293 2023-03-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 30278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.33 2026-07-12T22:00:04 30279 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69.5 2026-07-12T22:00:04 30280 0006537390 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.57 2026-07-12T22:00:04 30281 0006561074 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 30282 APV6575933 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 158.65 2026-07-12T22:00:04 30283 HCM6544037 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5676.59 2026-07-12T22:00:04 30284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 323.01 2026-07-12T22:00:04 30285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 290.18 2026-07-12T22:00:04 30286 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 423.26 2026-07-12T22:00:04 30287 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 522.16 2026-07-12T22:00:04 30289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369478 JENNIFER DOSS 323.37 2026-07-12T22:00:04 30290 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 211.5 2026-07-12T22:00:04 30291 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 30292 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 106411.2 2026-07-12T22:00:04 30293 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.94 2026-07-12T22:00:04 30294 0006574262 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.24 2026-07-12T22:00:04 30295 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 30296 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.33 2026-07-12T22:00:04 30297 APV6568534 2023-03-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 7253.89 2026-07-12T22:00:04 30298 APV6652696 2023-03-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1441.39 2026-07-12T22:00:04 30299 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.7 2026-07-12T22:00:04 30300 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 198.3 2026-07-12T22:00:04 30301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 724.35 2026-07-12T22:00:04 30302 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 30303 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 950.76 2026-07-12T22:00:04 30304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 111.38 2026-07-12T22:00:04 30305 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4193.3 2026-07-12T22:00:04 30306 APV6540353 2023-01-23T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22024.87 2026-07-12T22:00:04 30307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.29 2026-07-12T22:00:04 30308 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.28 2026-07-12T22:00:04 30309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 1182.1 2026-07-12T22:00:04 30310 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-07-12T22:00:04 30311 APV6557615 2023-02-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 2823.76 2026-07-12T22:00:04 30312 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 23.82 2026-07-12T22:00:04 30313 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 11415.89 2026-07-12T22:00:04 30314 HCM6536395 2023-01-18T00:00:00 2023 3 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 599.06 2026-07-12T22:00:04 30315 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.61 2026-07-12T22:00:04 30316 APV6531574 2023-01-05T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 140.39 2026-07-12T22:00:04 30317 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 30318 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 30319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 400.98 2026-07-12T22:00:04 30320 0006529546 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1004.49 2026-07-12T22:00:04 30321 APV6554358 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 63.97 2026-07-12T22:00:04 30322 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 445.53 2026-07-12T22:00:04 30323 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.82 2026-07-12T22:00:04 30324 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 30325 APV6549645 2023-02-07T00:00:00 2023 3 547160 SpOp - 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LLC 2746.28 2026-07-12T22:00:04 30326 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.5 2026-07-12T22:00:04 30327 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 30328 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 30329 APV6531529 2023-01-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 177254.09 2026-07-12T22:00:04 30330 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.78 2026-07-12T22:00:04 30331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 432.6 2026-07-12T22:00:04 30332 APV6542685 2023-01-26T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-07-12T22:00:04 30333 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 154.89 2026-07-12T22:00:04 30334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 222.77 2026-07-12T22:00:04 30335 APV6568529 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 11.0 2026-07-12T22:00:04 30336 APV6530796 2023-01-05T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92.73 2026-07-12T22:00:04 30337 0006570786 2023-03-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18570.3 2026-07-12T22:00:04 30338 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 339.0 2026-07-12T22:00:04 30339 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 30340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 404.21 2026-07-12T22:00:04 30341 0006552841 2023-02-12T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.95 2026-07-12T22:00:04 30342 0006546536 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -77.82 2026-07-12T22:00:04 30343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1077.9 2026-07-12T22:00:04 30344 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17765.8 2026-07-12T22:00:04 30345 HCM6527443 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4679.75 2026-07-12T22:00:04 30346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 323.37 2026-07-12T22:00:04 30347 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 38100.15 2026-07-12T22:00:04 30348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.56 2026-07-12T22:00:04 30349 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29870.52 2026-07-12T22:00:04 30350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 754.53 2026-07-12T22:00:04 30351 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 13064.09 2026-07-12T22:00:04 30352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 200.49 2026-07-12T22:00:04 30353 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 30354 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 30355 0006563120 2023-02-28T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1044.51 2026-07-12T22:00:04 30356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 517.39 2026-07-12T22:00:04 30357 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20514.87 2026-07-12T22:00:04 30358 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 30359 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 29757.65 2026-07-12T22:00:04 30360 0006535330 2023-01-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14540.33 2026-07-12T22:00:04 30361 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16500.0 2026-07-12T22:00:04 30362 HCM6527456 2023-01-04T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 115.0 2026-07-12T22:00:04 30363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES 517.39 2026-07-12T22:00:04 30364 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1057.36 2026-07-12T22:00:04 30365 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-07-12T22:00:04 30366 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 245.04 2026-07-12T22:00:04 30367 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 30368 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3632.45 2026-07-12T22:00:04 30369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 603.62 2026-07-12T22:00:04 30370 0006575610 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -77.44 2026-07-12T22:00:04 30371 APV6536251 2023-01-14T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 70.57 2026-07-12T22:00:04 30372 0006574262 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1041.15 2026-07-12T22:00:04 30373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 754.53 2026-07-12T22:00:04 30374 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12657.0 2026-07-12T22:00:04 30375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 167.07 2026-07-12T22:00:04 30376 HCM6536419 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1209.39 2026-07-12T22:00:04 30377 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 440.91 2026-07-12T22:00:04 30378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.99 2026-07-12T22:00:04 30379 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1476.06 2026-07-12T22:00:04 30380 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 638.24 2026-07-12T22:00:04 30381 APV6534843 2023-01-12T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC -652.5 2026-07-12T22:00:04 30382 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 30383 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 30384 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1887.04 2026-07-12T22:00:04 30385 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.16 2026-07-12T22:00:04 30386 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -10506.44 2026-07-12T22:00:04 30387 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 30388 APV6547702 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 25413.76 2026-07-12T22:00:04 30389 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.0 2026-07-12T22:00:04 30390 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2594.77 2026-07-12T22:00:04 30391 HCM6552918 2023-02-15T00:00:00 2023 3 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 1642.58 2026-07-12T22:00:04 30392 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-07-12T22:00:04 30393 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9765.79 2026-07-12T22:00:04 30394 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1332.14 2026-07-12T22:00:04 30395 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-07-12T22:00:04 30396 0006526523 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 67.52 2026-07-12T22:00:04 30397 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.93 2026-07-12T22:00:04 30398 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 89.45 2026-07-12T22:00:04 30399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 215.58 2026-07-12T22:00:04 30400 0006545699 2023-01-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.52 2026-07-12T22:00:04 30401 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.94 2026-07-12T22:00:04 30402 0006570744 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30403 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1596.0 2026-07-12T22:00:04 30404 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 30405 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30406 EXV6653003 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 204.4 2026-07-12T22:00:04 30407 APV6568522 2023-03-09T00:00:00 2023 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000012987 SHI INTERNATIONAL CORP 416.0 2026-07-12T22:00:04 30408 APV6553441 2023-02-13T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 1980.83 2026-07-12T22:00:04 30409 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.15 2026-07-12T22:00:04 30410 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2108.84 2026-07-12T22:00:04 30411 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4590.37 2026-07-12T22:00:04 30412 APV6531373 2023-01-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 20.42 2026-07-12T22:00:04 30413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 804.83 2026-07-12T22:00:04 30414 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1628.2 2026-07-12T22:00:04 30415 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-07-12T22:00:04 30416 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 30417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 776.09 2026-07-12T22:00:04 30418 APV6541152 2023-01-23T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000394346 LAKE DETURK CONSERVANCY DISTRICT 232630.0 2026-07-12T22:00:04 30419 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.97 2026-07-12T22:00:04 30420 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 30421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 601.47 2026-07-12T22:00:04 30422 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 4523.2 2026-07-12T22:00:04 30423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 66.83 2026-07-12T22:00:04 30424 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30425 EXV6567097 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.69 2026-07-12T22:00:04 30426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 837.96 2026-07-12T22:00:04 30427 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 30428 EXV6548013 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-07-12T22:00:04 30429 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 30430 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.02 2026-07-12T22:00:04 30431 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 30432 APV6542698 2023-01-25T00:00:00 2023 3 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 7634.6 2026-07-12T22:00:04 30433 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 34443.05 2026-07-12T22:00:04 30434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 845.08 2026-07-12T22:00:04 30435 0006574139 2023-03-20T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1047737.41 2026-07-12T22:00:04 30436 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20685.29 2026-07-12T22:00:04 30437 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-07-12T22:00:04 30438 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28380.63 2026-07-12T22:00:04 30439 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 30440 APV6548338 2023-02-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000233411 SIMPLIFY COMPLIANCE LLC 9.0 2026-07-12T22:00:04 30441 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.82 2026-07-12T22:00:04 30442 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 30443 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 882.23 2026-07-12T22:00:04 30444 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073646 BARADA ASSOCIATES, INC. -223.01 2026-07-12T22:00:04 30445 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 312.59 2026-07-12T22:00:04 30447 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 30448 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 7110.0 2026-07-12T22:00:04 30449 APV6573650 2023-03-17T00:00:00 2023 3 547126 SpOp - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.0 2026-07-12T22:00:04 30485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.27 2026-07-12T22:00:04 30486 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000220174 SHARI L STITES 0.96 2026-07-12T22:00:04 30487 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054624 CITY OF ELKHART 8053.6 2026-07-12T22:00:04 30488 HCM6552922 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.89 2026-07-12T22:00:04 30489 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 144891.42 2026-07-12T22:00:04 30520 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085602 FRANK JOHNSON JR MD 14.0 2026-07-12T22:00:04 30521 0006659603 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 90.67 2026-07-12T22:00:04 30522 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 35233.0 2026-07-12T22:00:04 30523 EXV6545498 2023-01-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.0 2026-07-12T22:00:04 30524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 301.38 2026-07-12T22:00:04 30525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239110 JANE WARTHEN 405.57 2026-07-12T22:00:04 30526 APV6558276 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 20.88 2026-07-12T22:00:04 30527 HCM6527488 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.0 2026-07-12T22:00:04 30528 0006532091 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58.37 2026-07-12T22:00:04 30529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 178.21 2026-07-12T22:00:04 30530 0006572369 2023-03-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 30531 HCM6577678 2023-03-29T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 509.12 2026-07-12T22:00:04 30532 HCM6527465 2023-01-04T00:00:00 2023 3 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 1186.61 2026-07-12T22:00:04 30533 APV6567645 2023-03-07T00:00:00 2023 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 413.73 2026-07-12T22:00:04 30534 APV6562357 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 871.0 2026-07-12T22:00:04 30535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283271 THERESSA THOMAS 2112.68 2026-07-12T22:00:04 30536 HCM6569967 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.11 2026-07-12T22:00:04 30537 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 30538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 267.31 2026-07-12T22:00:04 30539 EXV6568022 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.09 2026-07-12T22:00:04 30540 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1479.08 2026-07-12T22:00:04 30541 0006553003 2023-02-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 30542 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.25 2026-07-12T22:00:04 30543 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 30544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 289.59 2026-07-12T22:00:04 30545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 222.77 2026-07-12T22:00:04 30546 0006657685 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 962.53 2026-07-12T22:00:04 30547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 556.92 2026-07-12T22:00:04 30548 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 117.48 2026-07-12T22:00:04 30549 APV6658055 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 84985.0 2026-07-12T22:00:04 30550 APV6540340 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 40295.38 2026-07-12T22:00:04 30551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 469.97 2026-07-12T22:00:04 30552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 724.35 2026-07-12T22:00:04 30553 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.77 2026-07-12T22:00:04 30554 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5258.84 2026-07-12T22:00:04 30555 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000319152 JUSTIN SEARCY 344.47 2026-07-12T22:00:04 30556 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2182.95 2026-07-12T22:00:04 30557 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 30558 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 485.63 2026-07-12T22:00:04 30559 APV6556173 2023-02-16T00:00:00 2023 3 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 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 302.82 2026-07-12T22:00:04 30560 APV6565956 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 234.48 2026-07-12T22:00:04 30561 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.24 2026-07-12T22:00:04 30562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 301.81 2026-07-12T22:00:04 30563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 754.53 2026-07-12T22:00:04 30564 APV6549738 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 30565 EXV6572982 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 124.94 2026-07-12T22:00:04 30566 HCM6569948 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35918.19 2026-07-12T22:00:04 30567 0006569108 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 169.93 2026-07-12T22:00:04 30568 0006536284 2023-01-17T00:00:00 2023 3 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 6.47 2026-07-12T22:00:04 30569 APV6534001 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 321.0 2026-07-12T22:00:04 30570 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.49 2026-07-12T22:00:04 30571 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3943.37 2026-07-12T22:00:04 30572 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 30573 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3708.6 2026-07-12T22:00:04 30574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380133 RACHEL ODENKIRK 280.25 2026-07-12T22:00:04 30575 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 30576 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.34 2026-07-12T22:00:04 30577 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 43700.18 2026-07-12T22:00:04 30578 APV6564949 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 10.2 2026-07-12T22:00:04 30579 0006536265 2023-01-16T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 28.82 2026-07-12T22:00:04 30580 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 36593.54 2026-07-12T22:00:04 30581 APV6551500 2023-02-09T00:00:00 2023 3 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 1166.4 2026-07-12T22:00:04 30582 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 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 1065.43 2026-07-12T22:00:04 30583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 215.58 2026-07-12T22:00:04 30584 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2141.98 2026-07-12T22:00:04 30585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263221 GREGORY GARRINGER 377.27 2026-07-12T22:00:04 30586 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1466.86 2026-07-12T22:00:04 30587 HCM6552868 2023-02-15T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1797.27 2026-07-12T22:00:04 30588 HCM6552918 2023-02-15T00:00:00 2023 3 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 862.17 2026-07-12T22:00:04 30589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 778.12 2026-07-12T22:00:04 30590 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 336.36 2026-07-12T22:00:04 30591 APV6544163 2023-01-30T00:00:00 2023 3 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 10.39 2026-07-12T22:00:04 30592 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1247.27 2026-07-12T22:00:04 30593 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.59 2026-07-12T22:00:04 30594 0006572399 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-07-12T22:00:04 30595 APV6550419 2023-02-08T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2017.54 2026-07-12T22:00:04 30596 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 30597 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 3163.09 2026-07-12T22:00:04 30598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 1060.22 2026-07-12T22:00:04 30599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 201.21 2026-07-12T22:00:04 30600 0006529543 2023-01-04T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 637.3 2026-07-12T22:00:04 30601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 150.9 2026-07-12T22:00:04 30602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 905.43 2026-07-12T22:00:04 30603 APV6539337 2023-01-20T00:00:00 2023 3 541010 Mot Veh 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 156.78 2026-07-12T22:00:04 30604 0006563182 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -6.0 2026-07-12T22:00:04 30605 0006567330 2023-03-08T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3488.25 2026-07-12T22:00:04 30606 0006537400 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.56 2026-07-12T22:00:04 30607 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.71 2026-07-12T22:00:04 30608 0006548217 2023-02-06T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41275.44 2026-07-12T22:00:04 30609 0006543853 2023-01-30T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6299.26 2026-07-12T22:00:04 30610 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 30611 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16543.73 2026-07-12T22:00:04 30612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 2044.34 2026-07-12T22:00:04 30613 0006531262 2023-01-06T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5619.67 2026-07-12T22:00:04 30614 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 30615 APV6551391 2023-02-09T00:00:00 2023 3 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 1187.81 2026-07-12T22:00:04 30616 0006574933 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -30403.24 2026-07-12T22:00:04 30617 APV6562486 2023-02-28T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015156 W W GRAINGER, INC 3.45 2026-07-12T22:00:04 30618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 281.69 2026-07-12T22:00:04 30619 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.12 2026-07-12T22:00:04 30620 EXV6571457 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 30621 APV6535807 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 345.22 2026-07-12T22:00:04 30622 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 628.0 2026-07-12T22:00:04 30623 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.88 2026-07-12T22:00:04 30624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 926.99 2026-07-12T22:00:04 30625 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 30626 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 30627 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 211.0 2026-07-12T22:00:04 30628 APV6652744 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055223 CLINTON COUNTY 3596.85 2026-07-12T22:00:04 30629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 215.58 2026-07-12T22:00:04 30630 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 773.32 2026-07-12T22:00:04 30631 APV6533249 2023-01-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 253.94 2026-07-12T22:00:04 30632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 764.59 2026-07-12T22:00:04 30633 HCM6552918 2023-02-15T00:00:00 2023 3 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 56.7 2026-07-12T22:00:04 30634 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 19123.34 2026-07-12T22:00:04 30635 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 30636 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.54 2026-07-12T22:00:04 30637 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.26 2026-07-12T22:00:04 30638 APV6657150 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 86.59 2026-07-12T22:00:04 30639 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 237.57 2026-07-12T22:00:04 30640 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 173.32 2026-07-12T22:00:04 30641 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 30642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 445.53 2026-07-12T22:00:04 30643 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8548.42 2026-07-12T22:00:04 30644 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 138432.37 2026-07-12T22:00:04 30645 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.98 2026-07-12T22:00:04 30646 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 30647 0006535328 2023-01-13T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 30648 APV6570748 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 416.25 2026-07-12T22:00:04 30649 APV6569334 2023-03-10T00:00:00 2023 3 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.21 2026-07-12T22:00:04 30650 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.74 2026-07-12T22:00:04 30651 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 30652 APV6532498 2023-01-09T00:00:00 2023 3 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 4819.72 2026-07-12T22:00:04 30653 HCM6536351 2023-01-10T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.8 2026-07-12T22:00:04 30654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1447.98 2026-07-12T22:00:04 30655 0006549263 2023-02-01T00:00:00 2023 3 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 103.06 2026-07-12T22:00:04 30656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 418.8 2026-07-12T22:00:04 30657 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 1080.92 2026-07-12T22:00:04 30658 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 30659 0006563969 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 30660 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 30661 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.45 2026-07-12T22:00:04 30662 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 30663 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 30664 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 153621.6 2026-07-12T22:00:04 30665 APV6534784 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 376.41 2026-07-12T22:00:04 30666 HCM6527485 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1814.32 2026-07-12T22:00:04 30667 HCM6536457 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.54 2026-07-12T22:00:04 30668 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30669 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 253.5 2026-07-12T22:00:04 30670 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 30671 0006564019 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 30672 0006546533 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.0 2026-07-12T22:00:04 30673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 258.7 2026-07-12T22:00:04 30674 0006567477 2023-03-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.19 2026-07-12T22:00:04 30675 0006541681 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8004.48 2026-07-12T22:00:04 30676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.83 2026-07-12T22:00:04 30677 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 33473.38 2026-07-12T22:00:04 30678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 757.41 2026-07-12T22:00:04 30679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.81 2026-07-12T22:00:04 30680 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063528 MIAMI COUNTY 2331.3 2026-07-12T22:00:04 30681 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 68521.42 2026-07-12T22:00:04 30682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 776.09 2026-07-12T22:00:04 30683 HCM6569920 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 185.28 2026-07-12T22:00:04 30684 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1074.63 2026-07-12T22:00:04 30685 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 30686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.56 2026-07-12T22:00:04 30687 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.15 2026-07-12T22:00:04 30688 HCM6544019 2023-02-01T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 30689 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2342.17 2026-07-12T22:00:04 30690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.84 2026-07-12T22:00:04 30691 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 30692 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 59.75 2026-07-12T22:00:04 30693 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 258.46 2026-07-12T22:00:04 30694 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 8988.94 2026-07-12T22:00:04 30695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 30696 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 30697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.8 2026-07-12T22:00:04 30698 0006537435 2023-01-18T00:00:00 2023 3 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 42.56 2026-07-12T22:00:04 30699 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 118595.49 2026-07-12T22:00:04 30700 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 234.59 2026-07-12T22:00:04 30701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 301.82 2026-07-12T22:00:04 30702 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 30703 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.19 2026-07-12T22:00:04 30704 0006539070 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -2758.7 2026-07-12T22:00:04 30705 0006559402 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 30706 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 181203.52 2026-07-12T22:00:04 30707 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 503.02 2026-07-12T22:00:04 30709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 323.37 2026-07-12T22:00:04 30710 HCM6552874 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 30711 0006527297 2023-01-08T00:00:00 2023 3 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 Public Health Emergency Preparedness General Ledger Entry 44.44 2026-07-12T22:00:04 30712 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 873.73 2026-07-12T22:00:04 30713 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 47436.3 2026-07-12T22:00:04 30714 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 12690.83 2026-07-12T22:00:04 30715 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 25774.47 2026-07-12T22:00:04 30716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.45 2026-07-12T22:00:04 30717 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 481.89 2026-07-12T22:00:04 30718 0006551924 2023-02-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 184340.87 2026-07-12T22:00:04 30719 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 6251.24 2026-07-12T22:00:04 30720 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1462.24 2026-07-12T22:00:04 30721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 404.21 2026-07-12T22:00:04 30722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 482.89 2026-07-12T22:00:04 30723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.63 2026-07-12T22:00:04 30724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 111.39 2026-07-12T22:00:04 30725 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.25 2026-07-12T22:00:04 30726 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2984.82 2026-07-12T22:00:04 30727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-07-12T22:00:04 30728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-07-12T22:00:04 30729 EXV6659257 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 101.8 2026-07-12T22:00:04 30730 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 30731 APV6571849 2023-03-15T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 4664.0 2026-07-12T22:00:04 30732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.75 2026-07-12T22:00:04 30733 HCM6560307 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 30734 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 1806.17 2026-07-12T22:00:04 30735 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 90273.06 2026-07-12T22:00:04 30736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.63 2026-07-12T22:00:04 30737 APV6565956 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 489.83 2026-07-12T22:00:04 30738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 643.87 2026-07-12T22:00:04 30739 APV6569267 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5016.0 2026-07-12T22:00:04 30740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242706 SAL DION GOBEL 540.75 2026-07-12T22:00:04 30741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 222.77 2026-07-12T22:00:04 30742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 1069.28 2026-07-12T22:00:04 30743 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 188.66 2026-07-12T22:00:04 30744 APV6572592 2023-03-16T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 23725.6 2026-07-12T22:00:04 30745 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 2659.5 2026-07-12T22:00:04 30746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.24 2026-07-12T22:00:04 30747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 431.16 2026-07-12T22:00:04 30748 0006537411 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 30749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 937.77 2026-07-12T22:00:04 30750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 1014.73 2026-07-12T22:00:04 30751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 402.41 2026-07-12T22:00:04 30752 APV6539336 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 198.75 2026-07-12T22:00:04 30753 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5750.81 2026-07-12T22:00:04 30754 APV6558914 2023-02-22T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4143.28 2026-07-12T22:00:04 30755 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 1178579.38 2026-07-12T22:00:04 30756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-07-12T22:00:04 30757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 311.88 2026-07-12T22:00:04 30758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 241.45 2026-07-12T22:00:04 30759 0006563120 2023-02-28T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 30760 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-07-12T22:00:04 30761 0006539027 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17770.29 2026-07-12T22:00:04 30762 0006566547 2023-03-07T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -6250.18 2026-07-12T22:00:04 30763 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.7 2026-07-12T22:00:04 30764 APV6530607 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 58974.34 2026-07-12T22:00:04 30765 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4226.45 2026-07-12T22:00:04 30766 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 147.72 2026-07-12T22:00:04 30767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 289.6 2026-07-12T22:00:04 30768 EXV6539707 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 30769 0006552007 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 102.6 2026-07-12T22:00:04 30770 0006536629 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 32.18 2026-07-12T22:00:04 30771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 334.15 2026-07-12T22:00:04 30772 0006532204 2023-01-09T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -99.92 2026-07-12T22:00:04 30773 EXV6573896 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 93.33 2026-07-12T22:00:04 30774 APV6571884 2023-03-15T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-07-12T22:00:04 30775 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.16 2026-07-12T22:00:04 30776 APV6551500 2023-02-09T00:00:00 2023 3 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 99017.49 2026-07-12T22:00:04 30777 HCM6552942 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.9 2026-07-12T22:00:04 30778 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.28 2026-07-12T22:00:04 30779 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 80048.72 2026-07-12T22:00:04 30780 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407616 CHILD AND FAMILY ADVOCATES, INC 15621.25 2026-07-12T22:00:04 30781 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064595 PARKE COUNTY 6.0 2026-07-12T22:00:04 30782 0006532080 2023-01-09T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 30783 0006563227 2023-03-01T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5664.54 2026-07-12T22:00:04 30784 APV6576985 2023-03-23T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 7045.22 2026-07-12T22:00:04 30785 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 31921.5 2026-07-12T22:00:04 30786 APV6555258 2023-02-15T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.1 2026-07-12T22:00:04 30787 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 155.49 2026-07-12T22:00:04 30788 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 30789 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.59 2026-07-12T22:00:04 30790 HCM6527487 2023-01-04T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2561.04 2026-07-12T22:00:04 30791 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.84 2026-07-12T22:00:04 30792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 811.13 2026-07-12T22:00:04 30793 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 30794 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5200.16 2026-07-12T22:00:04 30795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 512.88 2026-07-12T22:00:04 30796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 388.05 2026-07-12T22:00:04 30797 0006548166 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 30798 0006535328 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 30799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 323.37 2026-07-12T22:00:04 30800 APV6556076 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 61.06 2026-07-12T22:00:04 30801 0006549260 2023-02-07T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 30802 0006556662 2023-02-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.05 2026-07-12T22:00:04 30803 APV6652770 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 483.75 2026-07-12T22:00:04 30804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 215.58 2026-07-12T22:00:04 30805 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 980.17 2026-07-12T22:00:04 30806 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.57 2026-07-12T22:00:04 30807 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 30808 HCM6577676 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.09 2026-07-12T22:00:04 30809 0006659564 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.08 2026-07-12T22:00:04 30810 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.81 2026-07-12T22:00:04 30811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 503.02 2026-07-12T22:00:04 30812 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.82 2026-07-12T22:00:04 30813 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.29 2026-07-12T22:00:04 30814 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 19987.96 2026-07-12T22:00:04 30815 APV6564365 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 10070.11 2026-07-12T22:00:04 30816 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 30817 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 30818 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 30819 EXV6572993 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 286.65 2026-07-12T22:00:04 30820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.11 2026-07-12T22:00:04 30821 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-07-12T22:00:04 30822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 505.32 2026-07-12T22:00:04 30823 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.1 2026-07-12T22:00:04 30824 HCM6552937 2023-02-15T00:00:00 2023 3 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 59.29 2026-07-12T22:00:04 30825 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.46 2026-07-12T22:00:04 30826 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 30827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 603.63 2026-07-12T22:00:04 30828 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 30829 0006540915 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 30830 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338948 SANDY BOWYER 2238.8 2026-07-12T22:00:04 30831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.72 2026-07-12T22:00:04 30832 HCM6536444 2023-01-18T00:00:00 2023 3 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 39036.54 2026-07-12T22:00:04 30833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 356.43 2026-07-12T22:00:04 30834 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10970.36 2026-07-12T22:00:04 30835 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 30836 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 60819.4 2026-07-12T22:00:04 30837 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 30838 APV6532397 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064133 DECATUR COUNTY 50000.0 2026-07-12T22:00:04 30839 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 30840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1689.23 2026-07-12T22:00:04 30841 0006549263 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.02 2026-07-12T22:00:04 30842 0006527268 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.4 2026-07-12T22:00:04 30843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 517.39 2026-07-12T22:00:04 30844 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4583.52 2026-07-12T22:00:04 30845 0006564904 2023-03-01T00:00:00 2023 3 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 2.82 2026-07-12T22:00:04 30846 APV6540407 2023-01-23T00:00:00 2023 3 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 12976.05 2026-07-12T22:00:04 30847 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 105.5 2026-07-12T22:00:04 30848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1126.77 2026-07-12T22:00:04 30849 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 62.73 2026-07-12T22:00:04 30850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 405.56 2026-07-12T22:00:04 30851 0006566433 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 181.38 2026-07-12T22:00:04 30852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.85 2026-07-12T22:00:04 30853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 405.56 2026-07-12T22:00:04 30854 HCM6527415 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1642.3 2026-07-12T22:00:04 30855 APV6531558 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 53.3 2026-07-12T22:00:04 30856 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10826.46 2026-07-12T22:00:04 30857 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 362.76 2026-07-12T22:00:04 30858 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 1641.86 2026-07-12T22:00:04 30859 HCM6560353 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5684.25 2026-07-12T22:00:04 30860 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 5773.96 2026-07-12T22:00:04 30861 0006557253 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.14 2026-07-12T22:00:04 30862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 568.06 2026-07-12T22:00:04 30863 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 30864 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.69 2026-07-12T22:00:04 30865 APV6544318 2023-01-30T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061929 GALLS INC 11304.06 2026-07-12T22:00:04 30866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 201.21 2026-07-12T22:00:04 30867 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 37.0 2026-07-12T22:00:04 30868 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1629.19 2026-07-12T22:00:04 30869 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.57 2026-07-12T22:00:04 30870 HCM6536460 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.02 2026-07-12T22:00:04 30871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228984 NATALIE RENEE WEAVER 540.74 2026-07-12T22:00:04 30872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283006 MELISSA HORNA 534.64 2026-07-12T22:00:04 30873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 404.22 2026-07-12T22:00:04 30874 APV6554311 2023-02-14T00:00:00 2023 3 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 88.13 2026-07-12T22:00:04 30875 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 3267.0 2026-07-12T22:00:04 30876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 161.68 2026-07-12T22:00:04 30877 0006557901 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.65 2026-07-12T22:00:04 30878 APV6572592 2023-03-16T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 234.14 2026-07-12T22:00:04 30879 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.19 2026-07-12T22:00:04 30880 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.47 2026-07-12T22:00:04 30881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1002.45 2026-07-12T22:00:04 30882 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.88 2026-07-12T22:00:04 30883 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29255.3 2026-07-12T22:00:04 30884 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.88 2026-07-12T22:00:04 30885 APV6549753 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112891 NORTHWOOD UNIVERSITY 6684.22 2026-07-12T22:00:04 30886 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.68 2026-07-12T22:00:04 30887 0006557901 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.33 2026-07-12T22:00:04 30888 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 30889 APV6540407 2023-01-23T00:00:00 2023 3 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 5302.04 2026-07-12T22:00:04 30890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 301.81 2026-07-12T22:00:04 30891 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 30892 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 1067.05 2026-07-12T22:00:04 30893 0006549118 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13219.9 2026-07-12T22:00:04 30894 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.06 2026-07-12T22:00:04 30895 0006573156 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 2755.26 2026-07-12T22:00:04 30896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 215.58 2026-07-12T22:00:04 30897 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.79 2026-07-12T22:00:04 30898 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405120 CALVIN BLUBAUGH 263.66 2026-07-12T22:00:04 30899 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 14.11 2026-07-12T22:00:04 30900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 476.06 2026-07-12T22:00:04 30901 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000238165 NEW DIRECTIONS OF DECATUR CTY 14153.95 2026-07-12T22:00:04 30902 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.92 2026-07-12T22:00:04 30903 0006564048 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 136.5 2026-07-12T22:00:04 30904 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.38 2026-07-12T22:00:04 30905 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30906 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 30907 HCM6544005 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 596.14 2026-07-12T22:00:04 30908 0006553092 2023-02-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2510.48 2026-07-12T22:00:04 30909 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 16011.29 2026-07-12T22:00:04 30910 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.46 2026-07-12T22:00:04 30911 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 226051.14 2026-07-12T22:00:04 30912 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.13 2026-07-12T22:00:04 30913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2532.01 2026-07-12T22:00:04 30914 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 591.7 2026-07-12T22:00:04 30915 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 596.17 2026-07-12T22:00:04 30916 0006536265 2023-01-16T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 103.23 2026-07-12T22:00:04 30917 0006531279 2023-01-06T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 30918 0006538174 2023-01-19T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 323.37 2026-07-12T22:00:04 30920 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.5 2026-07-12T22:00:04 30921 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 744.35 2026-07-12T22:00:04 30922 APV6531564 2023-01-05T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 348.39 2026-07-12T22:00:04 30923 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 24000.0 2026-07-12T22:00:04 30924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.67 2026-07-12T22:00:04 30925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 222.76 2026-07-12T22:00:04 30926 0006543900 2023-01-30T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.32 2026-07-12T22:00:04 30927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237718 TRACY COOL 564.21 2026-07-12T22:00:04 30928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 458.54 2026-07-12T22:00:04 30929 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 485.63 2026-07-12T22:00:04 30930 APV6546947 2023-02-02T00:00:00 2023 3 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 43305.9 2026-07-12T22:00:04 30931 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 18079.05 2026-07-12T22:00:04 30932 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 30933 0006538167 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -4.78 2026-07-12T22:00:04 30934 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 336541.4 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2026-07-12T22:00:04 31023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 581.49 2026-07-12T22:00:04 31024 APV6541849 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 57.0 2026-07-12T22:00:04 31025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 111.38 2026-07-12T22:00:04 31026 APV6539295 2023-01-20T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 3000.0 2026-07-12T22:00:04 31027 APV6556102 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 4397.69 2026-07-12T22:00:04 31028 0006574138 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 955.8 2026-07-12T22:00:04 31029 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31030 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.41 2026-07-12T22:00:04 31031 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 522.94 2026-07-12T22:00:04 31032 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.99 2026-07-12T22:00:04 31033 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 31034 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 12453.48 2026-07-12T22:00:04 31035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1804.4 2026-07-12T22:00:04 31036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 435.82 2026-07-12T22:00:04 31037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 245.04 2026-07-12T22:00:04 31038 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.04 2026-07-12T22:00:04 31039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 689.85 2026-07-12T22:00:04 31040 APV6530148 2023-01-04T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002523 DELL MARKETING L.P. 40380.8 2026-07-12T22:00:04 31041 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 54145.36 2026-07-12T22:00:04 31042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 431.16 2026-07-12T22:00:04 31043 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 31044 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 558.79 2026-07-12T22:00:04 31045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 360.02 2026-07-12T22:00:04 31046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 267.32 2026-07-12T22:00:04 31047 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.83 2026-07-12T22:00:04 31048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 643.87 2026-07-12T22:00:04 31049 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 485.63 2026-07-12T22:00:04 31050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.61 2026-07-12T22:00:04 31051 0006534594 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 197.46 2026-07-12T22:00:04 31052 APC6565083 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK -391.1 2026-07-12T22:00:04 31053 APV6571875 2023-03-15T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 16.92 2026-07-12T22:00:04 31054 0006573279 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.15 2026-07-12T22:00:04 31055 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 18.98 2026-07-12T22:00:04 31056 0006542472 2023-01-26T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 31057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382086 DANIEL MILTENBERGER 464.79 2026-07-12T22:00:04 31058 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8357.21 2026-07-12T22:00:04 31059 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 2696.0 2026-07-12T22:00:04 31060 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 31061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.21 2026-07-12T22:00:04 31062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 603.63 2026-07-12T22:00:04 31063 APV6544318 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 36.31 2026-07-12T22:00:04 31064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 690.58 2026-07-12T22:00:04 31065 0006540875 2023-01-24T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 31066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.21 2026-07-12T22:00:04 31067 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 31068 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8202.33 2026-07-12T22:00:04 31069 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 70102.31 2026-07-12T22:00:04 31070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 404.21 2026-07-12T22:00:04 31071 APV6569289 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000240424 CARLA COUSINO 86.24 2026-07-12T22:00:04 31072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.36 2026-07-12T22:00:04 31073 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 699.04 2026-07-12T22:00:04 31074 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.43 2026-07-12T22:00:04 31075 HCM6544010 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 356.51 2026-07-12T22:00:04 31076 APV6546220 2023-02-01T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000188787 WISS JANNEY ELSTNER ASSOC INC 33760.71 2026-07-12T22:00:04 31077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.25 2026-07-12T22:00:04 31078 APV6564236 2023-03-02T00:00:00 2023 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 749.25 2026-07-12T22:00:04 31079 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 31080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 712.86 2026-07-12T22:00:04 31081 HCM6527485 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.7 2026-07-12T22:00:04 31082 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.12 2026-07-12T22:00:04 31083 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4734.34 2026-07-12T22:00:04 31084 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.33 2026-07-12T22:00:04 31085 HCM6536418 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 31086 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 779.68 2026-07-12T22:00:04 31087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 366.49 2026-07-12T22:00:04 31088 APV6546921 2023-02-01T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 657.77 2026-07-12T22:00:04 31089 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 31090 0006575647 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.66 2026-07-12T22:00:04 31091 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1068.62 2026-07-12T22:00:04 31092 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4886.98 2026-07-12T22:00:04 31093 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7500.0 2026-07-12T22:00:04 31094 EXV6573895 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 31095 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292686 DOVE AND DILLON PC 750.0 2026-07-12T22:00:04 31096 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 99.17 2026-07-12T22:00:04 31097 APV6562357 2023-02-28T00:00:00 2023 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312189 BROWNSTREE SERVICE LLC 1000.0 2026-07-12T22:00:04 31098 APC6565083 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK -214.0 2026-07-12T22:00:04 31099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 409.6 2026-07-12T22:00:04 31100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 323.37 2026-07-12T22:00:04 31101 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1077.9 2026-07-12T22:00:04 31103 APV6545304 2023-01-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000410497 ALEX L HALL 2360.0 2026-07-12T22:00:04 31104 HCM6527443 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 420867.31 2026-07-12T22:00:04 31105 0006563156 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -194377.9 2026-07-12T22:00:04 31106 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 252.0 2026-07-12T22:00:04 31107 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4951.4 2026-07-12T22:00:04 31108 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 155.99 2026-07-12T22:00:04 31109 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 58.0 2026-07-12T22:00:04 31110 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 4189.95 2026-07-12T22:00:04 31111 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 107.3 2026-07-12T22:00:04 31112 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 23120.44 2026-07-12T22:00:04 31113 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 182.78 2026-07-12T22:00:04 31114 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 54552.67 2026-07-12T22:00:04 31115 EXV6531850 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.0 2026-07-12T22:00:04 31116 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.21 2026-07-12T22:00:04 31117 0006537383 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.43 2026-07-12T22:00:04 31118 0006556683 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1064.85 2026-07-12T22:00:04 31119 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 31120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.18 2026-07-12T22:00:04 31121 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 334.15 2026-07-12T22:00:04 31122 0006548313 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 357.38 2026-07-12T22:00:04 31123 APV6533209 2023-01-10T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 364.41 2026-07-12T22:00:04 31124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.21 2026-07-12T22:00:04 31125 EXV6562848 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.62 2026-07-12T22:00:04 31126 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 31127 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 659.56 2026-07-12T22:00:04 31128 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 31129 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 31130 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 111036.49 2026-07-12T22:00:04 31131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 640.45 2026-07-12T22:00:04 31132 0006570861 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 49.0 2026-07-12T22:00:04 31133 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 247.69 2026-07-12T22:00:04 31134 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 31135 HCM6527465 2023-01-04T00:00:00 2023 3 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 83789.04 2026-07-12T22:00:04 31136 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 31137 HCM6543997 2023-02-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6508.56 2026-07-12T22:00:04 31138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 150.91 2026-07-12T22:00:04 31139 0006536522 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 469.19 2026-07-12T22:00:04 31140 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 31141 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1800.27 2026-07-12T22:00:04 31142 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 49.09 2026-07-12T22:00:04 31143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.2 2026-07-12T22:00:04 31144 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 666.68 2026-07-12T22:00:04 31145 0006546579 2023-02-02T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317823.34 2026-07-12T22:00:04 31146 HCM6527456 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.74 2026-07-12T22:00:04 31147 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 671.96 2026-07-12T22:00:04 31148 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 173.04 2026-07-12T22:00:04 31149 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 9.0 2026-07-12T22:00:04 31150 APV6534793 2023-01-12T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 724.5 2026-07-12T22:00:04 31151 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 31152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 839.24 2026-07-12T22:00:04 31153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 183.24 2026-07-12T22:00:04 31154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1113.83 2026-07-12T22:00:04 31155 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 31156 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13994.92 2026-07-12T22:00:04 31157 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 31158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1879.47 2026-07-12T22:00:04 31159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 603.63 2026-07-12T22:00:04 31160 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000293055 DOREL ROGOZEA 13.81 2026-07-12T22:00:04 31161 APV6545247 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 6638.25 2026-07-12T22:00:04 31162 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1390.0 2026-07-12T22:00:04 31163 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 91.5 2026-07-12T22:00:04 31164 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363891 ANGELA GRACE 578.97 2026-07-12T22:00:04 31165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 965.8 2026-07-12T22:00:04 31166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.57 2026-07-12T22:00:04 31167 APV6531613 2023-01-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1344.0 2026-07-12T22:00:04 31168 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2239.04 2026-07-12T22:00:04 31169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 2201.79 2026-07-12T22:00:04 31170 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 31171 0006548223 2023-02-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-07-12T22:00:04 31172 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 695.67 2026-07-12T22:00:04 31173 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1251.69 2026-07-12T22:00:04 31174 0006551935 2023-02-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.82 2026-07-12T22:00:04 31175 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 31176 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.63 2026-07-12T22:00:04 31177 0006553014 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3375497.55 2026-07-12T22:00:04 31178 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 40258.91 2026-07-12T22:00:04 31179 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 61.32 2026-07-12T22:00:04 31180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 107.79 2026-07-12T22:00:04 31181 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 31182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 366.49 2026-07-12T22:00:04 31183 APV6652741 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242800 DIST 10 HOSPITAL PREPAREDNESS 4166.66 2026-07-12T22:00:04 31184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.11 2026-07-12T22:00:04 31185 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 131.26 2026-07-12T22:00:04 31186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1124.75 2026-07-12T22:00:04 31187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 342.05 2026-07-12T22:00:04 31188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 2045.21 2026-07-12T22:00:04 31189 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 127.16 2026-07-12T22:00:04 31190 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4626.8 2026-07-12T22:00:04 31191 APV6652746 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC -8333.34 2026-07-12T22:00:04 31192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2263.59 2026-07-12T22:00:04 31193 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.35 2026-07-12T22:00:04 31194 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 31195 0006543182 2023-01-27T00:00:00 2023 3 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 -1.02 2026-07-12T22:00:04 31196 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 467.63 2026-07-12T22:00:04 31197 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 746.94 2026-07-12T22:00:04 31198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 323.37 2026-07-12T22:00:04 31199 0006546534 2023-02-02T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered 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APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 321.93 2026-07-12T22:00:04 31207 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 750.0 2026-07-12T22:00:04 31208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325460 PAMELA TAYLOR 372.24 2026-07-12T22:00:04 31209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 10825.5 2026-07-12T22:00:04 31214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 289.6 2026-07-12T22:00:04 31215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 646.02 2026-07-12T22:00:04 31216 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training 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Support Services Element (CAP-SSSE) General Ledger Entry 254.1 2026-07-12T22:00:04 31220 HCM6543997 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 31451.61 2026-07-12T22:00:04 31221 HCM6544014 2023-02-01T00:00:00 2023 3 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 71.01 2026-07-12T22:00:04 31222 0006561165 2023-02-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Institutes of Health Dept of Health and Human Services Drug Use and 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Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14846.28 2026-07-12T22:00:04 31227 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 503.0 2026-07-12T22:00:04 31228 0006538255 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -270.0 2026-07-12T22:00:04 31229 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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and Human Services Grants to States for Medicaid General Ledger Entry 24.44 2026-07-12T22:00:04 31233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 943.16 2026-07-12T22:00:04 31234 APV6571091 2023-03-14T00:00:00 2023 3 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063934 LANGHAM LOGISTICS INC 145130.9 2026-07-12T22:00:04 31235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 305.26 2026-07-12T22:00:04 31240 0006556616 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36448.0 2026-07-12T22:00:04 31241 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 9840.29 2026-07-12T22:00:04 31242 APV6566760 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.98 2026-07-12T22:00:04 31243 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 1402.71 2026-07-12T22:00:04 31244 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 31245 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 31246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1312.98 2026-07-12T22:00:04 31247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 400.98 2026-07-12T22:00:04 31248 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1099.81 2026-07-12T22:00:04 31249 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 14809.13 2026-07-12T22:00:04 31250 0006656931 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 31251 HCM6544034 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.55 2026-07-12T22:00:04 31252 EXV6548901 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.13 2026-07-12T22:00:04 31253 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31254 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -48625.52 2026-07-12T22:00:04 31255 0006540960 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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2026-07-12T22:00:04 31259 0006653253 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 997.21 2026-07-12T22:00:04 31260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 384.27 2026-07-12T22:00:04 31261 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 96.94 2026-07-12T22:00:04 31262 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 5317.11 2026-07-12T22:00:04 31263 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30560.94 2026-07-12T22:00:04 31264 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 89.67 2026-07-12T22:00:04 31265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 323.37 2026-07-12T22:00:04 31266 APV6534784 2023-01-12T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 18321.6 2026-07-12T22:00:04 31267 0006546637 2023-02-02T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 458.62 2026-07-12T22:00:04 31268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 625.18 2026-07-12T22:00:04 31269 APV6575990 2023-03-22T00:00:00 2023 3 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 3801.06 2026-07-12T22:00:04 31270 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.0 2026-07-12T22:00:04 31271 0006563773 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -14.07 2026-07-12T22:00:04 31272 0006653258 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.89 2026-07-12T22:00:04 31273 0006563272 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -0.64 2026-07-12T22:00:04 31274 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 31275 0006536636 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.03 2026-07-12T22:00:04 31276 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 64833.71 2026-07-12T22:00:04 31277 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 280.0 2026-07-12T22:00:04 31278 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 400.98 2026-07-12T22:00:04 31279 HCM6544018 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 69.23 2026-07-12T22:00:04 31280 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062085 VANDERBURGH COUNTY 1000.0 2026-07-12T22:00:04 31281 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 31282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 915.49 2026-07-12T22:00:04 31283 APV6556166 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 5.9 2026-07-12T22:00:04 31284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 627.16 2026-07-12T22:00:04 31285 ARD6563678 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30052.12 2026-07-12T22:00:04 31286 HCM6552923 2023-02-15T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 31287 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 218.14 2026-07-12T22:00:04 31288 EXV6539715 2023-01-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.31 2026-07-12T22:00:04 31289 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-07-12T22:00:04 31290 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1550.45 2026-07-12T22:00:04 31291 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7857.06 2026-07-12T22:00:04 31292 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405713 DATHAN HUNTER 517.5 2026-07-12T22:00:04 31293 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 914.85 2026-07-12T22:00:04 31294 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 178.21 2026-07-12T22:00:04 31295 0006657732 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 200.0 2026-07-12T22:00:04 31296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 280.25 2026-07-12T22:00:04 31297 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31298 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.57 2026-07-12T22:00:04 31299 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8306.95 2026-07-12T22:00:04 31300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.18 2026-07-12T22:00:04 31301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 404.22 2026-07-12T22:00:04 31302 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 575.61 2026-07-12T22:00:04 31303 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1513.59 2026-07-12T22:00:04 31305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 684.1 2026-07-12T22:00:04 31306 ARD6535109 2023-01-12T00:00:00 2023 3 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 -195.24 2026-07-12T22:00:04 31307 HCM6560350 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.77 2026-07-12T22:00:04 31308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 513.08 2026-07-12T22:00:04 31309 HCM6570029 2023-03-15T00:00:00 2023 3 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 381.62 2026-07-12T22:00:04 31310 APV6555184 2023-02-15T00:00:00 2023 3 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000303284 UNITED NEGRO COLLEGE FUND INC 5000.0 2026-07-12T22:00:04 31311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 732.97 2026-07-12T22:00:04 31312 0006533698 2023-01-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 391.44 2026-07-12T22:00:04 31313 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 53702.51 2026-07-12T22:00:04 31314 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 31315 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.39 2026-07-12T22:00:04 31316 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11936.99 2026-07-12T22:00:04 31317 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1474.49 2026-07-12T22:00:04 31318 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.89 2026-07-12T22:00:04 31319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 201.21 2026-07-12T22:00:04 31320 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 31321 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.08 2026-07-12T22:00:04 31322 APV6573647 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32711.9 2026-07-12T22:00:04 31323 HCM6543997 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 158.2 2026-07-12T22:00:04 31324 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.87 2026-07-12T22:00:04 31325 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-07-12T22:00:04 31326 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-07-12T22:00:04 31327 0006571712 2023-03-15T00:00:00 2023 3 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 31328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 111.39 2026-07-12T22:00:04 31329 APV6569372 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 5706.2 2026-07-12T22:00:04 31330 APV6532420 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -2.1 2026-07-12T22:00:04 31331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.45 2026-07-12T22:00:04 31332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 473.82 2026-07-12T22:00:04 31333 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31334 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 306.6 2026-07-12T22:00:04 31335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 215.58 2026-07-12T22:00:04 31336 EXV6539716 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.32 2026-07-12T22:00:04 31337 APV6536253 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-07-12T22:00:04 31338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 215.58 2026-07-12T22:00:04 31339 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 814.26 2026-07-12T22:00:04 31340 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.22 2026-07-12T22:00:04 31341 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2331.48 2026-07-12T22:00:04 31342 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 31343 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.44 2026-07-12T22:00:04 31344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 215.58 2026-07-12T22:00:04 31345 APV6551430 2023-02-09T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 393.75 2026-07-12T22:00:04 31346 INV6573033 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.5 2026-07-12T22:00:04 31347 APV6554332 2023-02-14T00:00:00 2023 3 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 0000184443 SHARON R GRIFFIN 61.5 2026-07-12T22:00:04 31348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 679.08 2026-07-12T22:00:04 31349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 603.63 2026-07-12T22:00:04 31350 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293669 GREGG THEOBALD 750.0 2026-07-12T22:00:04 31351 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 426.35 2026-07-12T22:00:04 31352 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 72.0 2026-07-12T22:00:04 31353 0006538149 2023-01-19T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317601.26 2026-07-12T22:00:04 31354 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 750.0 2026-07-12T22:00:04 31355 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.48 2026-07-12T22:00:04 31356 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1820.13 2026-07-12T22:00:04 31357 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411879 CHRISTOPHER BENNINGTON 1479.08 2026-07-12T22:00:04 31358 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 31359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.38 2026-07-12T22:00:04 31360 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107577 VICTORIA POTOCZAK MD 14.0 2026-07-12T22:00:04 31361 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 847.74 2026-07-12T22:00:04 31362 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 31363 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 31364 HCM6560277 2023-03-01T00:00:00 2023 3 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 5.15 2026-07-12T22:00:04 31365 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 957.51 2026-07-12T22:00:04 31366 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 31367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 222.76 2026-07-12T22:00:04 31368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.72 2026-07-12T22:00:04 31369 0006574981 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 31370 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 31371 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1171.55 2026-07-12T22:00:04 31372 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.13 2026-07-12T22:00:04 31373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 965.8 2026-07-12T22:00:04 31374 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 32423.61 2026-07-12T22:00:04 31375 0006659603 2023-03-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60.38 2026-07-12T22:00:04 31376 APV6547735 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -5784.98 2026-07-12T22:00:04 31377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 1032.41 2026-07-12T22:00:04 31378 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1908.26 2026-07-12T22:00:04 31379 APV6542648 2023-01-26T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 474.11 2026-07-12T22:00:04 31380 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1185.88 2026-07-12T22:00:04 31381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 323.37 2026-07-12T22:00:04 31382 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -806.32 2026-07-12T22:00:04 31383 APV6549728 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 31384 APV6560627 2023-02-24T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000399038 CLEAR IMPACT 312.5 2026-07-12T22:00:04 31385 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 148.72 2026-07-12T22:00:04 31386 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 31387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 389.17 2026-07-12T22:00:04 31388 APV6529169 2023-01-03T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 612.34 2026-07-12T22:00:04 31389 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 31390 APV6657084 2023-03-29T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 2291.78 2026-07-12T22:00:04 31391 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2003.52 2026-07-12T22:00:04 31392 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.26 2026-07-12T22:00:04 31393 APV6566732 2023-03-07T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 89.5 2026-07-12T22:00:04 31394 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-07-12T22:00:04 31395 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 159.0 2026-07-12T22:00:04 31396 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.61 2026-07-12T22:00:04 31397 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 21458.02 2026-07-12T22:00:04 31398 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 611.99 2026-07-12T22:00:04 31399 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077063 CITY OF INGALLS 3150.0 2026-07-12T22:00:04 31400 APV6529191 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 104.07 2026-07-12T22:00:04 31401 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 69.0 2026-07-12T22:00:04 31402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 323.37 2026-07-12T22:00:04 31403 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 33.63 2026-07-12T22:00:04 31404 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 239.2 2026-07-12T22:00:04 31405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 420.58 2026-07-12T22:00:04 31406 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 244.13 2026-07-12T22:00:04 31407 APC6548208 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW -377.26 2026-07-12T22:00:04 31408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 178.22 2026-07-12T22:00:04 31409 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC -10816.08 2026-07-12T22:00:04 31410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-07-12T22:00:04 31411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 474.28 2026-07-12T22:00:04 31412 0006536611 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92515.5 2026-07-12T22:00:04 31413 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.85 2026-07-12T22:00:04 31414 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000242415 JESSICA L TRIMBLE 0.93 2026-07-12T22:00:04 31415 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1340.3 2026-07-12T22:00:04 31416 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 41.32 2026-07-12T22:00:04 31417 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 31418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 129.35 2026-07-12T22:00:04 31419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 999.33 2026-07-12T22:00:04 31420 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 139.41 2026-07-12T22:00:04 31421 0006574994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.74 2026-07-12T22:00:04 31422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.97 2026-07-12T22:00:04 31423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 405.57 2026-07-12T22:00:04 31424 0006570742 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -2582.7 2026-07-12T22:00:04 31425 0006568884 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 178.89 2026-07-12T22:00:04 31426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 445.53 2026-07-12T22:00:04 31427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 291.03 2026-07-12T22:00:04 31428 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 64789.89 2026-07-12T22:00:04 31429 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.36 2026-07-12T22:00:04 31430 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4983.65 2026-07-12T22:00:04 31431 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31432 HCM6544032 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 31433 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 6845.75 2026-07-12T22:00:04 31434 0006572369 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234040 JAMES LEE WAGNER 377.27 2026-07-12T22:00:04 31436 HCM6527488 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.0 2026-07-12T22:00:04 31437 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 128.0 2026-07-12T22:00:04 31438 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.62 2026-07-12T22:00:04 31439 APV6540304 2023-01-23T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 9154.16 2026-07-12T22:00:04 31440 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 2305.85 2026-07-12T22:00:04 31441 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 31442 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 47.22 2026-07-12T22:00:04 31443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 334.15 2026-07-12T22:00:04 31444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.05 2026-07-12T22:00:04 31445 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 31446 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 31447 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 21557.11 2026-07-12T22:00:04 31448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 603.63 2026-07-12T22:00:04 31449 HCM6560351 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.86 2026-07-12T22:00:04 31450 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2418.57 2026-07-12T22:00:04 31451 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-12T22:00:04 31452 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31453 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 125.13 2026-07-12T22:00:04 31454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.6 2026-07-12T22:00:04 31455 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 229414.96 2026-07-12T22:00:04 31456 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12113.06 2026-07-12T22:00:04 31457 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 31458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 160.97 2026-07-12T22:00:04 31459 0006529628 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-07-12T22:00:04 31460 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 469.24 2026-07-12T22:00:04 31461 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 31462 HCM6569969 2023-03-15T00:00:00 2023 3 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 194.67 2026-07-12T22:00:04 31463 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2045.31 2026-07-12T22:00:04 31464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.54 2026-07-12T22:00:04 31465 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.28 2026-07-12T22:00:04 31466 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 31467 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.9 2026-07-12T22:00:04 31468 0006540830 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4763.03 2026-07-12T22:00:04 31469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 367.57 2026-07-12T22:00:04 31470 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 31471 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 26849.6 2026-07-12T22:00:04 31472 0006574946 2023-03-21T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 348477.65 2026-07-12T22:00:04 31473 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1418.37 2026-07-12T22:00:04 31474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 323.37 2026-07-12T22:00:04 31475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.21 2026-07-12T22:00:04 31476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 507.47 2026-07-12T22:00:04 31477 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-07-12T22:00:04 31478 APV6541854 2023-01-25T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1373.77 2026-07-12T22:00:04 31479 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 533.53 2026-07-12T22:00:04 31480 EXV6532688 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 31481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 679.08 2026-07-12T22:00:04 31482 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 45658.33 2026-07-12T22:00:04 31483 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 818.27 2026-07-12T22:00:04 31484 0006553942 2023-02-14T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 31485 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 70.65 2026-07-12T22:00:04 31486 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.69 2026-07-12T22:00:04 31487 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403721 RONG TIAN 217.53 2026-07-12T22:00:04 31488 0006571649 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.21 2026-07-12T22:00:04 31489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 217.9 2026-07-12T22:00:04 31490 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 73971.56 2026-07-12T22:00:04 31491 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 242.16 2026-07-12T22:00:04 31492 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 31493 APV6562486 2023-02-28T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1081.25 2026-07-12T22:00:04 31494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 215.58 2026-07-12T22:00:04 31495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.57 2026-07-12T22:00:04 31496 HCM6552918 2023-02-15T00:00:00 2023 3 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 132.28 2026-07-12T22:00:04 31497 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4192.47 2026-07-12T22:00:04 31498 APV6534888 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 42.96 2026-07-12T22:00:04 31499 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 31500 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 31501 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 31502 APV6570417 2023-03-13T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1268.54 2026-07-12T22:00:04 31503 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19594.29 2026-07-12T22:00:04 31504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 538.95 2026-07-12T22:00:04 31505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 155.94 2026-07-12T22:00:04 31506 HCM6560311 2023-03-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 402.29 2026-07-12T22:00:04 31507 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 55345.0 2026-07-12T22:00:04 31508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 503.02 2026-07-12T22:00:04 31509 0006567477 2023-03-08T00:00:00 2023 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 31510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 819.2 2026-07-12T22:00:04 31511 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.11 2026-07-12T22:00:04 31512 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.82 2026-07-12T22:00:04 31513 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.67 2026-07-12T22:00:04 31514 0006554836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1772.83 2026-07-12T22:00:04 31515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1486.97 2026-07-12T22:00:04 31516 0006574926 2023-03-21T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.0 2026-07-12T22:00:04 31517 0006549263 2023-02-01T00:00:00 2023 3 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 9847.55 2026-07-12T22:00:04 31518 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 31519 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 6298.92 2026-07-12T22:00:04 31520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 379.88 2026-07-12T22:00:04 31521 APV6553410 2023-02-13T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065820 ANALYTICAL WEST INC 4820.0 2026-07-12T22:00:04 31522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 730.38 2026-07-12T22:00:04 31523 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 11986.68 2026-07-12T22:00:04 31524 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-07-12T22:00:04 31525 APV6627543 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.53 2026-07-12T22:00:04 31526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 111.38 2026-07-12T22:00:04 31527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362670 SHARON BYERS 201.21 2026-07-12T22:00:04 31528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 222.76 2026-07-12T22:00:04 31529 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 628.0 2026-07-12T22:00:04 31530 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 998.45 2026-07-12T22:00:04 31531 0006530464 2023-01-05T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 31532 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -108.73 2026-07-12T22:00:04 31533 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 176091.38 2026-07-12T22:00:04 31534 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 31535 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 31536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 402.42 2026-07-12T22:00:04 31537 APV6541222 2023-01-24T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 186.12 2026-07-12T22:00:04 31538 0006564058 2023-03-02T00:00:00 2023 3 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 7648.44 2026-07-12T22:00:04 31539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.51 2026-07-12T22:00:04 31540 APV6536812 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 643.5 2026-07-12T22:00:04 31541 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.0 2026-07-12T22:00:04 31542 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.72 2026-07-12T22:00:04 31543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 398.82 2026-07-12T22:00:04 31544 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 9717.24 2026-07-12T22:00:04 31545 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 31546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 445.53 2026-07-12T22:00:04 31547 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.36 2026-07-12T22:00:04 31548 HCM6544005 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.01 2026-07-12T22:00:04 31549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 689.85 2026-07-12T22:00:04 31550 APV6549679 2023-02-07T00:00:00 2023 3 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 9020.7 2026-07-12T22:00:04 31551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 323.37 2026-07-12T22:00:04 31552 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 47.34 2026-07-12T22:00:04 31553 EXV6653011 2023-03-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-07-12T22:00:04 31554 0006572441 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -2681.26 2026-07-12T22:00:04 31555 APV6537671 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 945.09 2026-07-12T22:00:04 31556 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.75 2026-07-12T22:00:04 31557 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 31558 APV6536833 2023-01-17T00:00:00 2023 3 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 22.79 2026-07-12T22:00:04 31559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 1081.5 2026-07-12T22:00:04 31560 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.13 2026-07-12T22:00:04 31561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 556.91 2026-07-12T22:00:04 31562 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 31571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.97 2026-07-12T22:00:04 31572 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 31573 0006549259 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 31574 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 136.0 2026-07-12T22:00:04 31575 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 31576 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 578.97 2026-07-12T22:00:04 31577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 356.43 2026-07-12T22:00:04 31578 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2239.74 2026-07-12T22:00:04 31579 0006550185 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -25422.05 2026-07-12T22:00:04 31580 APV6571091 2023-03-14T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 611.55 2026-07-12T22:00:04 31581 0006534593 2023-01-12T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 575.3 2026-07-12T22:00:04 31582 0006531296 2023-01-06T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 31583 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.5 2026-07-12T22:00:04 31584 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 31585 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 6261.38 2026-07-12T22:00:04 31586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 473.82 2026-07-12T22:00:04 31587 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31588 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 31589 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 516.0 2026-07-12T22:00:04 31590 HCM6544034 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 722.65 2026-07-12T22:00:04 31591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 442.66 2026-07-12T22:00:04 31592 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.41 2026-07-12T22:00:04 31593 0006527316 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5107.65 2026-07-12T22:00:04 31594 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 27857.75 2026-07-12T22:00:04 31595 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15411.22 2026-07-12T22:00:04 31596 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 222.77 2026-07-12T22:00:04 31597 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.38 2026-07-12T22:00:04 31598 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.91 2026-07-12T22:00:04 31599 HCM6560350 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.59 2026-07-12T22:00:04 31600 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.75 2026-07-12T22:00:04 31601 0006549120 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 422278.29 2026-07-12T22:00:04 31602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 431.16 2026-07-12T22:00:04 31603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.19 2026-07-12T22:00:04 31604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 1034.79 2026-07-12T22:00:04 31605 HCM6577700 2023-03-29T00:00:00 2023 3 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 248.79 2026-07-12T22:00:04 31606 0006572369 2023-03-16T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 538.95 2026-07-12T22:00:04 31608 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.99 2026-07-12T22:00:04 31609 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11311.9 2026-07-12T22:00:04 31610 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - 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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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-07-12T22:00:04 31729 APV6555247 2023-02-01T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 53.71 2026-07-12T22:00:04 31730 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 182.0 2026-07-12T22:00:04 31731 HCM6536462 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1595.05 2026-07-12T22:00:04 31732 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 58063.79 2026-07-12T22:00:04 31733 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 3896.69 2026-07-12T22:00:04 31779 0006535330 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3000.51 2026-07-12T22:00:04 31780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 338.25 2026-07-12T22:00:04 31781 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 31782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 1044.27 2026-07-12T22:00:04 31783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 809.78 2026-07-12T22:00:04 31784 0006575610 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -76.58 2026-07-12T22:00:04 31785 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 31786 APV6536798 2023-01-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 2708.56 2026-07-12T22:00:04 31787 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 53.67 2026-07-12T22:00:04 31788 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 31789 APV6534784 2023-01-12T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 2033.44 2026-07-12T22:00:04 31790 APV6551452 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 258.08 2026-07-12T22:00:04 31791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 3081.08 2026-07-12T22:00:04 31792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 258.7 2026-07-12T22:00:04 31793 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 31794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 462.78 2026-07-12T22:00:04 31795 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 178.38 2026-07-12T22:00:04 31796 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3019.35 2026-07-12T22:00:04 31797 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 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 49661.0 2026-07-12T22:00:04 31798 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 26690.68 2026-07-12T22:00:04 31799 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 8234.87 2026-07-12T22:00:04 31800 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 1840.78 2026-07-12T22:00:04 31801 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 401.12 2026-07-12T22:00:04 31802 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 835.36 2026-07-12T22:00:04 31803 APV6538464 2023-01-19T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 241.83 2026-07-12T22:00:04 31804 EXV6561810 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-07-12T22:00:04 31805 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6775.18 2026-07-12T22:00:04 31806 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 118.0 2026-07-12T22:00:04 31807 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.32 2026-07-12T22:00:04 31808 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 31809 0006532177 2023-01-14T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.14 2026-07-12T22:00:04 31810 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.49 2026-07-12T22:00:04 31811 0006548311 2023-02-06T00:00:00 2023 3 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 -26139.2 2026-07-12T22:00:04 31812 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.81 2026-07-12T22:00:04 31813 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3541.35 2026-07-12T22:00:04 31814 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 9009.06 2026-07-12T22:00:04 31815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 465.43 2026-07-12T22:00:04 31816 0006573219 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -259.89 2026-07-12T22:00:04 31817 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 31818 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-07-12T22:00:04 31819 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31820 APV6571146 2023-03-13T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.54 2026-07-12T22:00:04 31821 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.11 2026-07-12T22:00:04 31822 0006571649 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 242.43 2026-07-12T22:00:04 31823 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 594.12 2026-07-12T22:00:04 31824 APV6535847 2023-01-13T00:00:00 2023 3 570010 Grants - Employment Training 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 127844.34 2026-07-12T22:00:04 31825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 894.66 2026-07-12T22:00:04 31826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 776.09 2026-07-12T22:00:04 31827 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 31828 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397919 APRIL SLAVENS 1646.02 2026-07-12T22:00:04 31829 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.07 2026-07-12T22:00:04 31830 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 929.16 2026-07-12T22:00:04 31831 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.15 2026-07-12T22:00:04 31832 0006567291 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 603.63 2026-07-12T22:00:04 31834 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 882.5 2026-07-12T22:00:04 31835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.87 2026-07-12T22:00:04 31836 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 108.06 2026-07-12T22:00:04 31837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.36 2026-07-12T22:00:04 31838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2110.96 2026-07-12T22:00:04 31839 0006540893 2023-01-24T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 525.0 2026-07-12T22:00:04 31840 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 230.0 2026-07-12T22:00:04 31841 0006539095 2023-01-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 31842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 927.0 2026-07-12T22:00:04 31843 0006526517 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.3 2026-07-12T22:00:04 31844 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 507.64 2026-07-12T22:00:04 31845 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 7676.9 2026-07-12T22:00:04 31846 0006528385 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 694.26 2026-07-12T22:00:04 31847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 388.05 2026-07-12T22:00:04 31848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 280.25 2026-07-12T22:00:04 31849 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1001.21 2026-07-12T22:00:04 31850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 800.31 2026-07-12T22:00:04 31851 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 31852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 431.16 2026-07-12T22:00:04 31853 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 31854 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2111.5 2026-07-12T22:00:04 31855 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3315.18 2026-07-12T22:00:04 31856 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -22107.54 2026-07-12T22:00:04 31857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 540.75 2026-07-12T22:00:04 31858 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 31859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.21 2026-07-12T22:00:04 31860 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.57 2026-07-12T22:00:04 31861 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 1702430.52 2026-07-12T22:00:04 31862 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 452.86 2026-07-12T22:00:04 31863 HCM6577700 2023-03-29T00:00:00 2023 3 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 106412.14 2026-07-12T22:00:04 31864 EXV6561783 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 374.69 2026-07-12T22:00:04 31865 HCM6569991 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.79 2026-07-12T22:00:04 31866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1102.62 2026-07-12T22:00:04 31867 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2682.83 2026-07-12T22:00:04 31868 HCM6569976 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.24 2026-07-12T22:00:04 31869 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.6 2026-07-12T22:00:04 31870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 388.04 2026-07-12T22:00:04 31871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.21 2026-07-12T22:00:04 31872 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.02 2026-07-12T22:00:04 31873 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 31874 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 31875 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 827.95 2026-07-12T22:00:04 31876 0006546532 2023-02-01T00:00:00 2023 3 539105 ProgOp - Radio & TV 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.14 2026-07-12T22:00:04 31877 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061269 NORTHSIDE PLUMBING and HEATING COMPANY INC 565.0 2026-07-12T22:00:04 31878 0006553032 2023-02-08T00:00:00 2023 3 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 10913.03 2026-07-12T22:00:04 31879 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3350.22 2026-07-12T22:00:04 31880 0006549263 2023-02-01T00:00:00 2023 3 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 565.57 2026-07-12T22:00:04 31881 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 31882 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 31883 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 65.31 2026-07-12T22:00:04 31884 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31885 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2122.73 2026-07-12T22:00:04 31886 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3553.94 2026-07-12T22:00:04 31887 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.64 2026-07-12T22:00:04 31888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 183.11 2026-07-12T22:00:04 31889 0006554888 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.42 2026-07-12T22:00:04 31890 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 31891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.68 2026-07-12T22:00:04 31892 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 31893 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 187.2 2026-07-12T22:00:04 31894 HCM6552938 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 186.53 2026-07-12T22:00:04 31895 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 30192.88 2026-07-12T22:00:04 31896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 338.25 2026-07-12T22:00:04 31897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 823.26 2026-07-12T22:00:04 31898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.81 2026-07-12T22:00:04 31899 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1550.46 2026-07-12T22:00:04 31900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 409.6 2026-07-12T22:00:04 31901 0006564032 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 31902 APV6553389 2023-02-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 194.02 2026-07-12T22:00:04 31903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 323.37 2026-07-12T22:00:04 31904 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 31905 APV6543470 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 84052.75 2026-07-12T22:00:04 31906 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.64 2026-07-12T22:00:04 31907 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11197.0 2026-07-12T22:00:04 31908 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 31909 HCM6536435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.59 2026-07-12T22:00:04 31910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 221.33 2026-07-12T22:00:04 31911 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 588.04 2026-07-12T22:00:04 31912 APC6554070 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY -12500.0 2026-07-12T22:00:04 31913 0006566434 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115218.0 2026-07-12T22:00:04 31914 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6412.86 2026-07-12T22:00:04 31915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 222.76 2026-07-12T22:00:04 31916 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3341.07 2026-07-12T22:00:04 31917 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 31918 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-07-12T22:00:04 31919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 222.77 2026-07-12T22:00:04 31920 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.04 2026-07-12T22:00:04 31921 0006531273 2023-01-06T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 31922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.3 2026-07-12T22:00:04 31923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 431.16 2026-07-12T22:00:04 31924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 754.53 2026-07-12T22:00:04 31925 0006554009 2023-02-14T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1055.7 2026-07-12T22:00:04 31926 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 250.13 2026-07-12T22:00:04 31927 APV6551500 2023-02-09T00:00:00 2023 3 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 25796.26 2026-07-12T22:00:04 31928 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-07-12T22:00:04 31929 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 534.6 2026-07-12T22:00:04 31930 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.7 2026-07-12T22:00:04 31931 0006549116 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 305.62 2026-07-12T22:00:04 31932 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 31933 APV6571862 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 34.25 2026-07-12T22:00:04 31934 HCM6560333 2023-03-01T00:00:00 2023 3 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 160.63 2026-07-12T22:00:04 31935 APV6573583 2023-03-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337113 BARTRONICS INC 7.88 2026-07-12T22:00:04 31936 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.54 2026-07-12T22:00:04 31937 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 2192.94 2026-07-12T22:00:04 31938 0006553003 2023-02-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29.08 2026-07-12T22:00:04 31939 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.61 2026-07-12T22:00:04 31940 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 31941 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.97 2026-07-12T22:00:04 31942 0006529546 2023-01-04T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -625.23 2026-07-12T22:00:04 31943 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 31944 APV6575922 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 121.0 2026-07-12T22:00:04 31945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 417.68 2026-07-12T22:00:04 31946 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.68 2026-07-12T22:00:04 31947 0006564031 2023-03-01T00:00:00 2023 3 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 246.16 2026-07-12T22:00:04 31948 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 864.59 2026-07-12T22:00:04 31949 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2776.08 2026-07-12T22:00:04 31950 0006555866 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.1 2026-07-12T22:00:04 31951 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 231.08 2026-07-12T22:00:04 31952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303509 THOMAS BREVIG 668.3 2026-07-12T22:00:04 31953 APV6551500 2023-02-09T00:00:00 2023 3 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 0000109195 INDIANA ALLIANCE OF BOYS AND 14537.67 2026-07-12T22:00:04 31954 0006557280 2023-02-20T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 196.16 2026-07-12T22:00:04 31955 APV6552270 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 1408.0 2026-07-12T22:00:04 31956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 215.58 2026-07-12T22:00:04 31957 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12456.32 2026-07-12T22:00:04 31958 HCM6536459 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-07-12T22:00:04 31959 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 250.38 2026-07-12T22:00:04 31960 HCM6569992 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 727.19 2026-07-12T22:00:04 31961 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397535 HAYLEY THOMPSON 900.26 2026-07-12T22:00:04 31962 APV6556149 2023-02-16T00:00:00 2023 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 31963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 891.06 2026-07-12T22:00:04 31964 HCM6569925 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 31965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 560.51 2026-07-12T22:00:04 31966 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 546.0 2026-07-12T22:00:04 31967 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 118644.42 2026-07-12T22:00:04 31968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 482.9 2026-07-12T22:00:04 31969 0006543164 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 114.75 2026-07-12T22:00:04 31970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.21 2026-07-12T22:00:04 31971 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.4 2026-07-12T22:00:04 31972 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.07 2026-07-12T22:00:04 31973 HCM6527488 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5523.01 2026-07-12T22:00:04 31974 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 31975 ARD6556988 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39414.67 2026-07-12T22:00:04 31976 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19680.98 2026-07-12T22:00:04 31977 0006549260 2023-02-07T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.62 2026-07-12T22:00:04 31978 HCM6543992 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2257.83 2026-07-12T22:00:04 31979 HCM6552922 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2574.5 2026-07-12T22:00:04 31980 HCM6552942 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.67 2026-07-12T22:00:04 31981 0006543900 2023-01-30T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 31982 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 31983 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398726 SHADAE HINES 1145.59 2026-07-12T22:00:04 31984 0006538125 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.04 2026-07-12T22:00:04 31985 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 31986 0006543851 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9403.57 2026-07-12T22:00:04 31987 0006564840 2023-03-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 889.48 2026-07-12T22:00:04 31988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 133.66 2026-07-12T22:00:04 31989 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 85.7 2026-07-12T22:00:04 31990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 627.17 2026-07-12T22:00:04 31991 APV6559707 2023-02-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000319152 JUSTIN SEARCY 57.76 2026-07-12T22:00:04 31992 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 31993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 824.24 2026-07-12T22:00:04 31994 APV6532420 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 73.3 2026-07-12T22:00:04 31995 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 88.51 2026-07-12T22:00:04 31996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1091.56 2026-07-12T22:00:04 31997 0006552992 2023-02-08T00:00:00 2023 3 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 112.99 2026-07-12T22:00:04 31998 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 12469.5 2026-07-12T22:00:04 31999 APV6557544 2023-02-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 347.24 2026-07-12T22:00:04 32000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 497.99 2026-07-12T22:00:04 32001 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 5807.37 2026-07-12T22:00:04 32002 0006574994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 68.07 2026-07-12T22:00:04 32003 HCM6543992 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2955.0 2026-07-12T22:00:04 32004 APV6553389 2023-02-13T00:00:00 2023 3 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 0000220067 BOSSE TITLE COMPANY 969.0 2026-07-12T22:00:04 32005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.72 2026-07-12T22:00:04 32006 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.63 2026-07-12T22:00:04 32007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 172.46 2026-07-12T22:00:04 32008 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1821.84 2026-07-12T22:00:04 32009 APV6548604 2023-02-06T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 36506.96 2026-07-12T22:00:04 32010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 712.85 2026-07-12T22:00:04 32011 0006563923 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23724.31 2026-07-12T22:00:04 32012 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 32013 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 603.45 2026-07-12T22:00:04 32014 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 332.03 2026-07-12T22:00:04 32015 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 32016 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 434631.37 2026-07-12T22:00:04 32017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 222.76 2026-07-12T22:00:04 32018 0006530582 2023-01-01T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 112.8 2026-07-12T22:00:04 32019 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 324.73 2026-07-12T22:00:04 32020 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1248.64 2026-07-12T22:00:04 32021 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 32022 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 32023 0006573279 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 32024 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.04 2026-07-12T22:00:04 32025 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.36 2026-07-12T22:00:04 32026 APV6538459 2023-01-19T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 491.8 2026-07-12T22:00:04 32027 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -117683.08 2026-07-12T22:00:04 32028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 215.58 2026-07-12T22:00:04 32029 APV6531578 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 27145.96 2026-07-12T22:00:04 32030 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 57.82 2026-07-12T22:00:04 32031 0006549118 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.6 2026-07-12T22:00:04 32032 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 445.53 2026-07-12T22:00:04 32033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 538.95 2026-07-12T22:00:04 32034 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 32035 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 47.19 2026-07-12T22:00:04 32036 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -66961.65 2026-07-12T22:00:04 32037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1374.32 2026-07-12T22:00:04 32038 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 1539.76 2026-07-12T22:00:04 32039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-07-12T22:00:04 32040 0006542430 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156501.28 2026-07-12T22:00:04 32041 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 833.99 2026-07-12T22:00:04 32042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 556.92 2026-07-12T22:00:04 32043 EXV6567076 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.5 2026-07-12T22:00:04 32044 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 32045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 939.93 2026-07-12T22:00:04 32046 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 3803.29 2026-07-12T22:00:04 32047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 323.37 2026-07-12T22:00:04 32048 0006557277 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13959.0 2026-07-12T22:00:04 32049 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32050 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 798.98 2026-07-12T22:00:04 32051 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 289.2 2026-07-12T22:00:04 32052 HCM6544022 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 681.08 2026-07-12T22:00:04 32053 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3171.45 2026-07-12T22:00:04 32054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 445.54 2026-07-12T22:00:04 32055 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1330.36 2026-07-12T22:00:04 32056 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 10791.67 2026-07-12T22:00:04 32057 HCM6527417 2023-01-04T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1406.06 2026-07-12T22:00:04 32058 APV6538609 2023-01-19T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000218919 RYAN C KITCHELL 50.96 2026-07-12T22:00:04 32059 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 10585.35 2026-07-12T22:00:04 32060 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 253.01 2026-07-12T22:00:04 32061 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 77000.0 2026-07-12T22:00:04 32062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.15 2026-07-12T22:00:04 32063 APV6569281 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 5062.5 2026-07-12T22:00:04 32064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 754.53 2026-07-12T22:00:04 32065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.21 2026-07-12T22:00:04 32066 0006547370 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 32067 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 1743.36 2026-07-12T22:00:04 32068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 517.39 2026-07-12T22:00:04 32069 EXV6572965 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 153.03 2026-07-12T22:00:04 32070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 377.27 2026-07-12T22:00:04 32071 APV6546921 2023-02-01T00:00:00 2023 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-07-12T22:00:04 32072 0006553039 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3352.15 2026-07-12T22:00:04 32073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3239.73 2026-07-12T22:00:04 32074 APV6544384 2023-01-25T00:00:00 2023 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000400319 THE MONEY MATTERS 3 INC 1262.76 2026-07-12T22:00:04 32075 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3496.62 2026-07-12T22:00:04 32076 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1791.56 2026-07-12T22:00:04 32077 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5618.7 2026-07-12T22:00:04 32078 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-07-12T22:00:04 32079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 111.39 2026-07-12T22:00:04 32080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 522.17 2026-07-12T22:00:04 32081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 261.57 2026-07-12T22:00:04 32082 0006553003 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 32083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.93 2026-07-12T22:00:04 32084 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 32085 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 32086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 732.97 2026-07-12T22:00:04 32087 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 32088 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.04 2026-07-12T22:00:04 32089 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 824.23 2026-07-12T22:00:04 32090 0006551079 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 198133.16 2026-07-12T22:00:04 32091 APV6576956 2023-03-23T00:00:00 2023 3 595530 OutoSt Travel - Lodging 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 655.17 2026-07-12T22:00:04 32092 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.4 2026-07-12T22:00:04 32093 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 492.75 2026-07-12T22:00:04 32094 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 90.0 2026-07-12T22:00:04 32095 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 32096 0006545697 2023-01-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.05 2026-07-12T22:00:04 32097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 970.11 2026-07-12T22:00:04 32098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 620.87 2026-07-12T22:00:04 32099 0006529552 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8644.32 2026-07-12T22:00:04 32100 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 608.37 2026-07-12T22:00:04 32101 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1081.89 2026-07-12T22:00:04 32102 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 18740.99 2026-07-12T22:00:04 32103 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.97 2026-07-12T22:00:04 32104 HCM6569971 2023-03-15T00:00:00 2023 3 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 13.35 2026-07-12T22:00:04 32105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.4 2026-07-12T22:00:04 32106 0006539971 2023-01-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1407.83 2026-07-12T22:00:04 32107 0006554861 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 32108 APV6569273 2023-03-10T00:00:00 2023 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 33.0 2026-07-12T22:00:04 32109 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 879.33 2026-07-12T22:00:04 32110 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 1236.88 2026-07-12T22:00:04 32111 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8696.78 2026-07-12T22:00:04 32112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 301.82 2026-07-12T22:00:04 32113 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 32114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.71 2026-07-12T22:00:04 32115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 215.58 2026-07-12T22:00:04 32116 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 170.26 2026-07-12T22:00:04 32120 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.0 2026-07-12T22:00:04 32121 APV6550419 2023-02-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 32122 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32123 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 32124 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 59331.85 2026-07-12T22:00:04 32187 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 542.29 2026-07-12T22:00:04 32188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305623 YOLANDA PALMER 377.27 2026-07-12T22:00:04 32189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 538.95 2026-07-12T22:00:04 32190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 1079.08 2026-07-12T22:00:04 32191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 263.53 2026-07-12T22:00:04 32192 APV6572759 2023-03-16T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1711.04 2026-07-12T22:00:04 32193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 646.74 2026-07-12T22:00:04 32194 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 0.0 2026-07-12T22:00:04 32195 0006567417 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.24 2026-07-12T22:00:04 32196 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.12 2026-07-12T22:00:04 32197 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 13333.32 2026-07-12T22:00:04 32198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.18 2026-07-12T22:00:04 32199 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 39002.88 2026-07-12T22:00:04 32200 HCM6560388 2023-03-01T00:00:00 2023 3 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 447.81 2026-07-12T22:00:04 32201 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 632.0 2026-07-12T22:00:04 32202 HCM6569946 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.18 2026-07-12T22:00:04 32203 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 32.25 2026-07-12T22:00:04 32204 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.87 2026-07-12T22:00:04 32205 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2437.5 2026-07-12T22:00:04 32206 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC -6409.0 2026-07-12T22:00:04 32207 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1441.59 2026-07-12T22:00:04 32208 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 376.8 2026-07-12T22:00:04 32209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 804.83 2026-07-12T22:00:04 32210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 427.97 2026-07-12T22:00:04 32211 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 32212 HCM6536445 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1600.0 2026-07-12T22:00:04 32213 APV6549679 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000086102 SOUTHWEST BARTHOLOMEW VFD 5000.0 2026-07-12T22:00:04 32214 0006540882 2023-01-24T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.4 2026-07-12T22:00:04 32215 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2023.61 2026-07-12T22:00:04 32216 0006570861 2023-03-14T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.71 2026-07-12T22:00:04 32217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.83 2026-07-12T22:00:04 32218 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064891 WASHINGTON COUNTY 1000.0 2026-07-12T22:00:04 32219 EXV6627855 2023-03-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.25 2026-07-12T22:00:04 32220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 204.8 2026-07-12T22:00:04 32221 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 12049.4 2026-07-12T22:00:04 32222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 234.98 2026-07-12T22:00:04 32223 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.35 2026-07-12T22:00:04 32224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 274.0 2026-07-12T22:00:04 32225 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.84 2026-07-12T22:00:04 32226 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 129.0 2026-07-12T22:00:04 32227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 111.38 2026-07-12T22:00:04 32228 HCM6536417 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4851.08 2026-07-12T22:00:04 32229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 215.58 2026-07-12T22:00:04 32230 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.8 2026-07-12T22:00:04 32231 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.03 2026-07-12T22:00:04 32232 EXV6577409 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 697.72 2026-07-12T22:00:04 32233 0006543147 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.97 2026-07-12T22:00:04 32234 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.54 2026-07-12T22:00:04 32235 0006553003 2023-02-08T00:00:00 2023 3 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 844.44 2026-07-12T22:00:04 32236 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 326.7 2026-07-12T22:00:04 32237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 465.44 2026-07-12T22:00:04 32238 0006557901 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-07-12T22:00:04 32239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 201.2 2026-07-12T22:00:04 32240 APV6575887 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 621.5 2026-07-12T22:00:04 32241 APV6575168 2023-03-21T00:00:00 2023 3 547137 SpOp - Laundry - Container 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 210.07 2026-07-12T22:00:04 32242 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 37.5 2026-07-12T22:00:04 32243 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 261.76 2026-07-12T22:00:04 32244 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 688.61 2026-07-12T22:00:04 32245 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.4 2026-07-12T22:00:04 32246 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-07-12T22:00:04 32247 HCM6552918 2023-02-15T00:00:00 2023 3 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 77.5 2026-07-12T22:00:04 32248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 111.38 2026-07-12T22:00:04 32249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1160.61 2026-07-12T22:00:04 32250 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-07-12T22:00:04 32251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 779.69 2026-07-12T22:00:04 32252 APV6535481 2023-01-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 55609.4 2026-07-12T22:00:04 32253 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1240.14 2026-07-12T22:00:04 32254 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43100.28 2026-07-12T22:00:04 32255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1046.29 2026-07-12T22:00:04 32256 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 109.09 2026-07-12T22:00:04 32257 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.32 2026-07-12T22:00:04 32258 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.49 2026-07-12T22:00:04 32259 0006546532 2023-02-01T00:00:00 2023 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.5 2026-07-12T22:00:04 32260 HCM6527472 2023-01-04T00:00:00 2023 3 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 361252.21 2026-07-12T22:00:04 32261 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000064724 SHELBY COUNTY -12911.45 2026-07-12T22:00:04 32262 APV6529957 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088250 GLOGOZA, PETER J 15.0 2026-07-12T22:00:04 32263 APV6534053 2023-01-10T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 114.75 2026-07-12T22:00:04 32264 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82349.5 2026-07-12T22:00:04 32265 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 724.97 2026-07-12T22:00:04 32266 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 37075.01 2026-07-12T22:00:04 32267 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40866.6 2026-07-12T22:00:04 32268 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 245.05 2026-07-12T22:00:04 32269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 431.16 2026-07-12T22:00:04 32270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 664.63 2026-07-12T22:00:04 32271 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12657.45 2026-07-12T22:00:04 32272 EXV6567111 2023-03-06T00:00:00 2023 3 595110 InState Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 181.08 2026-07-12T22:00:04 32279 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5533.35 2026-07-12T22:00:04 32280 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1483.91 2026-07-12T22:00:04 32282 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 206514.0 2026-07-12T22:00:04 32349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 321.93 2026-07-12T22:00:04 32350 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 68.7 2026-07-12T22:00:04 32351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 323.37 2026-07-12T22:00:04 32352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 400.98 2026-07-12T22:00:04 32353 0006540893 2023-01-24T00:00:00 2023 3 520204 Energy - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 356.48 2026-07-12T22:00:04 32367 HCM6536351 2023-01-10T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -500.0 2026-07-12T22:00:04 32368 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 375.97 2026-07-12T22:00:04 32369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1782.13 2026-07-12T22:00:04 32370 APV6549746 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -147680.34 2026-07-12T22:00:04 32371 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 3638.0 2026-07-12T22:00:04 32372 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 275.87 2026-07-12T22:00:04 32373 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.32 2026-07-12T22:00:04 32374 APV6539323 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.95 2026-07-12T22:00:04 32375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 155.94 2026-07-12T22:00:04 32376 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.21 2026-07-12T22:00:04 32378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 323.37 2026-07-12T22:00:04 32379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 556.91 2026-07-12T22:00:04 32380 0006527326 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 32381 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32382 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10990.7 2026-07-12T22:00:04 32383 0006574284 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -4.87 2026-07-12T22:00:04 32384 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.94 2026-07-12T22:00:04 32385 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5201.91 2026-07-12T22:00:04 32386 0006653258 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 938.9 2026-07-12T22:00:04 32387 APV6555283 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 20466.44 2026-07-12T22:00:04 32388 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1324.96 2026-07-12T22:00:04 32389 0006533743 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.2 2026-07-12T22:00:04 32390 0006571691 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 32391 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-07-12T22:00:04 32392 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 32393 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.78 2026-07-12T22:00:04 32394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 926.34 2026-07-12T22:00:04 32395 HCM6569993 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 546.0 2026-07-12T22:00:04 32396 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 242.81 2026-07-12T22:00:04 32397 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.11 2026-07-12T22:00:04 32398 APV6533952 2023-01-11T00:00:00 2023 3 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000410331 TRAPWIRE INC 38107.21 2026-07-12T22:00:04 32399 APV6563443 2023-03-01T00:00:00 2023 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 27.36 2026-07-12T22:00:04 32400 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 10272.63 2026-07-12T22:00:04 32401 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE -111.38 2026-07-12T22:00:04 32402 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6191.93 2026-07-12T22:00:04 32403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.54 2026-07-12T22:00:04 32404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 628.0 2026-07-12T22:00:04 32405 EXV6532688 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.43 2026-07-12T22:00:04 32406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 779.68 2026-07-12T22:00:04 32407 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 32408 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 32409 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.06 2026-07-12T22:00:04 32410 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 32411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 503.02 2026-07-12T22:00:04 32412 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8120.69 2026-07-12T22:00:04 32413 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 60.98 2026-07-12T22:00:04 32414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 442.65 2026-07-12T22:00:04 32415 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 163878.13 2026-07-12T22:00:04 32416 0006572366 2023-03-16T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 32417 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 757.41 2026-07-12T22:00:04 32418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330061 TERRY KEITH 711.41 2026-07-12T22:00:04 32419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 732.97 2026-07-12T22:00:04 32420 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 25.32 2026-07-12T22:00:04 32421 APV6652544 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 15426.97 2026-07-12T22:00:04 32422 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32423 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 347.49 2026-07-12T22:00:04 32424 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 32425 HCM6544021 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 281.48 2026-07-12T22:00:04 32437 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 32438 APV6564236 2023-03-02T00:00:00 2023 3 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 423.74 2026-07-12T22:00:04 32439 HCM6560327 2023-03-01T00:00:00 2023 3 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 4849.6 2026-07-12T22:00:04 32440 0006574251 2023-03-20T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10088.1 2026-07-12T22:00:04 32441 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 32442 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 28969.71 2026-07-12T22:00:04 32443 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 47894.18 2026-07-12T22:00:04 32444 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.72 2026-07-12T22:00:04 32445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 583.5 2026-07-12T22:00:04 32446 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.48 2026-07-12T22:00:04 32447 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7371.11 2026-07-12T22:00:04 32448 APV6556136 2023-02-16T00:00:00 2023 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 868.17 2026-07-12T22:00:04 32449 HCM6527443 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 197.67 2026-07-12T22:00:04 32450 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -16530.0 2026-07-12T22:00:04 32451 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6862.0 2026-07-12T22:00:04 32458 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 12500.0 2026-07-12T22:00:04 32459 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3759.68 2026-07-12T22:00:04 32460 0006571712 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 32461 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 32462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 865.2 2026-07-12T22:00:04 32463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 540.38 2026-07-12T22:00:04 32464 0006544862 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.8 2026-07-12T22:00:04 32465 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 119196.18 2026-07-12T22:00:04 32466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 334.15 2026-07-12T22:00:04 32467 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12005.0 2026-07-12T22:00:04 32468 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13381.42 2026-07-12T22:00:04 32469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 756.94 2026-07-12T22:00:04 32470 APV6559703 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 99610.95 2026-07-12T22:00:04 32471 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 32472 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 176.9 2026-07-12T22:00:04 32473 0006657709 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 32474 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 711.25 2026-07-12T22:00:04 32475 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 32476 0006547387 2023-02-03T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 32477 HCM6527465 2023-01-04T00:00:00 2023 3 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 769.28 2026-07-12T22:00:04 32478 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.24 2026-07-12T22:00:04 32479 HCM6577708 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 32480 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 402.85 2026-07-12T22:00:04 32481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 111.39 2026-07-12T22:00:04 32482 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 104354.01 2026-07-12T22:00:04 32483 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 32484 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 229.0 2026-07-12T22:00:04 32485 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 12944.82 2026-07-12T22:00:04 32486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 242.81 2026-07-12T22:00:04 32487 0006568884 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 69.2 2026-07-12T22:00:04 32488 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 32489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.16 2026-07-12T22:00:04 32490 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.49 2026-07-12T22:00:04 32491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 344.93 2026-07-12T22:00:04 32492 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 78.0 2026-07-12T22:00:04 32493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 824.24 2026-07-12T22:00:04 32494 0006544086 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 254922.0 2026-07-12T22:00:04 32495 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4442.77 2026-07-12T22:00:04 32496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373164 REBECCA VANLANDINGHAM 431.16 2026-07-12T22:00:04 32497 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32498 0006551022 2023-02-09T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 32499 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 32500 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 804.83 2026-07-12T22:00:04 32501 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1416.67 2026-07-12T22:00:04 32502 APV6544550 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 5020.54 2026-07-12T22:00:04 32503 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 32504 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 280.25 2026-07-12T22:00:04 32505 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1971.84 2026-07-12T22:00:04 32509 HCM6544010 2023-02-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1213.26 2026-07-12T22:00:04 32510 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.54 2026-07-12T22:00:04 32511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 417.69 2026-07-12T22:00:04 32512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 417.68 2026-07-12T22:00:04 32513 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 810.0 2026-07-12T22:00:04 32514 0006565736 2023-03-06T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.29 2026-07-12T22:00:04 32515 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.74 2026-07-12T22:00:04 32516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.63 2026-07-12T22:00:04 32517 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 317.6 2026-07-12T22:00:04 32518 APV6565956 2023-03-06T00:00:00 2023 3 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058568 BRYANT, MICHAEL 11.13 2026-07-12T22:00:04 32519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 956.53 2026-07-12T22:00:04 32520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 215.58 2026-07-12T22:00:04 32521 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4371.49 2026-07-12T22:00:04 32522 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 1713.18 2026-07-12T22:00:04 32523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 974.6 2026-07-12T22:00:04 32524 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 119871.46 2026-07-12T22:00:04 32525 HCM6527465 2023-01-04T00:00:00 2023 3 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 485.11 2026-07-12T22:00:04 32526 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 32527 HCM6577648 2023-03-29T00:00:00 2023 3 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 2.59 2026-07-12T22:00:04 32528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 222.76 2026-07-12T22:00:04 32529 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3101.34 2026-07-12T22:00:04 32530 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 905.44 2026-07-12T22:00:04 32531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.96 2026-07-12T22:00:04 32532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 1026.16 2026-07-12T22:00:04 32533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 540.75 2026-07-12T22:00:04 32534 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 12311.79 2026-07-12T22:00:04 32535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 215.58 2026-07-12T22:00:04 32536 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 353.44 2026-07-12T22:00:04 32537 APV6566760 2023-03-06T00:00:00 2023 3 538700 Const - Roads 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000198911 WILLIAM J BOLLMAN 881.74 2026-07-12T22:00:04 32538 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000053562 CITY OF GARY 5031.26 2026-07-12T22:00:04 32539 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 88.8 2026-07-12T22:00:04 32540 ARD6550714 2023-02-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1087.93 2026-07-12T22:00:04 32541 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 136.5 2026-07-12T22:00:04 32542 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 249115.33 2026-07-12T22:00:04 32543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3129.87 2026-07-12T22:00:04 32544 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3586.51 2026-07-12T22:00:04 32545 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 32546 0006532898 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -901.92 2026-07-12T22:00:04 32547 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 32548 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.88 2026-07-12T22:00:04 32549 ARD6576160 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3028.13 2026-07-12T22:00:04 32550 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2893.83 2026-07-12T22:00:04 32551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252251 TA-MEIA DIXON 417.69 2026-07-12T22:00:04 32552 0006566429 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 513.91 2026-07-12T22:00:04 32553 APV6560602 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 97.2 2026-07-12T22:00:04 32554 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 32555 APV6538515 2023-01-18T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081569 ROBERT DAYSON 35.88 2026-07-12T22:00:04 32556 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12780.0 2026-07-12T22:00:04 32557 APV6558281 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 32558 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1112008.13 2026-07-12T22:00:04 32559 EXV6574768 2023-03-07T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 32560 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 32561 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32562 APV6573650 2023-03-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 51.84 2026-07-12T22:00:04 32563 HCM6560353 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.65 2026-07-12T22:00:04 32564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 846.51 2026-07-12T22:00:04 32565 HCM6544071 2023-02-01T00:00:00 2023 3 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 297.57 2026-07-12T22:00:04 32566 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 32567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 334.15 2026-07-12T22:00:04 32568 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 32569 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2132.8 2026-07-12T22:00:04 32571 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.82 2026-07-12T22:00:04 32572 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.8 2026-07-12T22:00:04 32573 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment 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 2360.8 2026-07-12T22:00:04 32574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 181.09 2026-07-12T22:00:04 32575 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353444 CECILIA BURCHETT 1728.0 2026-07-12T22:00:04 32576 APV6558752 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 1346.17 2026-07-12T22:00:04 32577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 265.17 2026-07-12T22:00:04 32578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 540.74 2026-07-12T22:00:04 32579 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 32580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 582.07 2026-07-12T22:00:04 32581 APV6571085 2023-03-14T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000415158 GEORGIA DEPARTMENT OF AGRICULTURE 210.0 2026-07-12T22:00:04 32582 APV6575839 2023-03-22T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 23995.0 2026-07-12T22:00:04 32583 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 2433.29 2026-07-12T22:00:04 32584 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1715.17 2026-07-12T22:00:04 32585 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 225.0 2026-07-12T22:00:04 32586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 334.15 2026-07-12T22:00:04 32587 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 183.41 2026-07-12T22:00:04 32588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 317.76 2026-07-12T22:00:04 32589 HCM6569953 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 82.01 2026-07-12T22:00:04 32590 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2760.73 2026-07-12T22:00:04 32591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 431.16 2026-07-12T22:00:04 32592 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -492.45 2026-07-12T22:00:04 32593 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 89801.85 2026-07-12T22:00:04 32594 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 81.82 2026-07-12T22:00:04 32595 APV6564214 2023-03-02T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 4249.29 2026-07-12T22:00:04 32596 APV6542713 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 191580.58 2026-07-12T22:00:04 32597 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-07-12T22:00:04 32598 HCM6560336 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.85 2026-07-12T22:00:04 32599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 724.35 2026-07-12T22:00:04 32600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1091.55 2026-07-12T22:00:04 32601 0006537359 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.75 2026-07-12T22:00:04 32602 0006567456 2023-03-08T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.77 2026-07-12T22:00:04 32603 0006539971 2023-01-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.54 2026-07-12T22:00:04 32604 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.88 2026-07-12T22:00:04 32605 APV6571849 2023-03-15T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 15535.11 2026-07-12T22:00:04 32606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1106.64 2026-07-12T22:00:04 32607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1392.96 2026-07-12T22:00:04 32608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.41 2026-07-12T22:00:04 32609 APV6565957 2023-03-06T00:00:00 2023 3 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 2026-07-12T22:00:04 32610 0006560266 2023-02-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1687.86 2026-07-12T22:00:04 32611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 819.21 2026-07-12T22:00:04 32612 EXV6564574 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-07-12T22:00:04 32613 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 54.71 2026-07-12T22:00:04 32614 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000236028 NATASHA NICHOLE HENRY 1.32 2026-07-12T22:00:04 32615 HCM6543967 2023-02-01T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.97 2026-07-12T22:00:04 32616 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 125.86 2026-07-12T22:00:04 32617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 342.05 2026-07-12T22:00:04 32618 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 32619 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.75 2026-07-12T22:00:04 32620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 258.69 2026-07-12T22:00:04 32621 APV6575691 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 1000.0 2026-07-12T22:00:04 32622 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 32623 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.58 2026-07-12T22:00:04 32624 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.75 2026-07-12T22:00:04 32625 0006543151 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.48 2026-07-12T22:00:04 32626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.27 2026-07-12T22:00:04 32627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.96 2026-07-12T22:00:04 32628 EXV6567118 2023-03-06T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 68.13 2026-07-12T22:00:04 32629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 215.58 2026-07-12T22:00:04 32630 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1537.0 2026-07-12T22:00:04 32631 HCM6552940 2023-02-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32753.04 2026-07-12T22:00:04 32632 0006532202 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 32633 HCM6543990 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 169.87 2026-07-12T22:00:04 32634 0006537430 2023-01-18T00:00:00 2023 3 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 31.24 2026-07-12T22:00:04 32635 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 628.0 2026-07-12T22:00:04 32636 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 80324.61 2026-07-12T22:00:04 32637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 377.26 2026-07-12T22:00:04 32638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1401.27 2026-07-12T22:00:04 32639 APV6575691 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110313 BUTLER, CITY OF 70394.69 2026-07-12T22:00:04 32640 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 32641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 222.76 2026-07-12T22:00:04 32642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 883.88 2026-07-12T22:00:04 32643 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 32644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 445.53 2026-07-12T22:00:04 32645 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.04 2026-07-12T22:00:04 32646 0006575498 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 32647 0006563121 2023-02-28T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.71 2026-07-12T22:00:04 32648 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2510.11 2026-07-12T22:00:04 32649 ARD6569538 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3215966.86 2026-07-12T22:00:04 32650 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.68 2026-07-12T22:00:04 32651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.71 2026-07-12T22:00:04 32652 HCM6560277 2023-03-01T00:00:00 2023 3 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 9.87 2026-07-12T22:00:04 32653 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.64 2026-07-12T22:00:04 32654 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 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 4555.5 2026-07-12T22:00:04 32655 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341356 TIMOTHY COFFMAN 275.36 2026-07-12T22:00:04 32656 HCM6560306 2023-03-01T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9402.88 2026-07-12T22:00:04 32657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 215.58 2026-07-12T22:00:04 32658 APV6562471 2023-02-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183008 SUSAN J SHAMBAUGH 77.22 2026-07-12T22:00:04 32659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 442.66 2026-07-12T22:00:04 32660 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1444.19 2026-07-12T22:00:04 32661 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 32662 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 32663 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 212.0 2026-07-12T22:00:04 32664 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 32665 APV6627566 2023-03-27T00:00:00 2023 3 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 695.0 2026-07-12T22:00:04 32666 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 39750.0 2026-07-12T22:00:04 32667 0006567424 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 32668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 838.04 2026-07-12T22:00:04 32669 0006543147 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 87.07 2026-07-12T22:00:04 32670 EXV6531833 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 319.03 2026-07-12T22:00:04 32671 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.1 2026-07-12T22:00:04 32672 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 19832.11 2026-07-12T22:00:04 32673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 835.37 2026-07-12T22:00:04 32674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 603.63 2026-07-12T22:00:04 32675 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 32676 HCM6560327 2023-03-01T00:00:00 2023 3 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 766.74 2026-07-12T22:00:04 32677 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 32678 0006574994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.85 2026-07-12T22:00:04 32679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.32 2026-07-12T22:00:04 32680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2510.0 2026-07-12T22:00:04 32681 HCM6543971 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-07-12T22:00:04 32682 0006538151 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 32683 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 32684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 111.39 2026-07-12T22:00:04 32685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 459.64 2026-07-12T22:00:04 32686 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.3 2026-07-12T22:00:04 32687 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 32688 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1051.05 2026-07-12T22:00:04 32689 HCM6527465 2023-01-04T00:00:00 2023 3 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 585.69 2026-07-12T22:00:04 32690 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 22547.36 2026-07-12T22:00:04 32691 HCM6536457 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.33 2026-07-12T22:00:04 32692 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 32693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 261.57 2026-07-12T22:00:04 32694 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 34.95 2026-07-12T22:00:04 32695 0006534484 2023-01-12T00:00:00 2023 3 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 12150.59 2026-07-12T22:00:04 32696 0006554055 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 32697 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 32698 HCM6543970 2023-02-01T00:00:00 2023 3 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 7.76 2026-07-12T22:00:04 32699 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 182525.92 2026-07-12T22:00:04 32700 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 155.88 2026-07-12T22:00:04 32701 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -106.47 2026-07-12T22:00:04 32702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 100.61 2026-07-12T22:00:04 32703 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8092.5 2026-07-12T22:00:04 32704 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 32705 HCM6577691 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62949.19 2026-07-12T22:00:04 32706 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 32707 HCM6569976 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.38 2026-07-12T22:00:04 32708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1077.9 2026-07-12T22:00:04 32709 HCM6527448 2023-01-04T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 23.66 2026-07-12T22:00:04 32710 HCM6569979 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 171.13 2026-07-12T22:00:04 32711 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 2439.26 2026-07-12T22:00:04 32712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1509.06 2026-07-12T22:00:04 32713 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 306.22 2026-07-12T22:00:04 32714 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 346.65 2026-07-12T22:00:04 32715 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 957.89 2026-07-12T22:00:04 32716 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 16008.0 2026-07-12T22:00:04 32717 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 36713.0 2026-07-12T22:00:04 32718 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 32719 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-07-12T22:00:04 32720 0006653248 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.22 2026-07-12T22:00:04 32721 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 32722 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.37 2026-07-12T22:00:04 32723 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.83 2026-07-12T22:00:04 32724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 267.32 2026-07-12T22:00:04 32725 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9112.39 2026-07-12T22:00:04 32726 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 622.44 2026-07-12T22:00:04 32727 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.7 2026-07-12T22:00:04 32728 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES -712.85 2026-07-12T22:00:04 32729 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-07-12T22:00:04 32730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 222.77 2026-07-12T22:00:04 32731 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 32732 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 32733 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 114.59 2026-07-12T22:00:04 32734 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.87 2026-07-12T22:00:04 32735 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -770.98 2026-07-12T22:00:04 32736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.66 2026-07-12T22:00:04 32737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.17 2026-07-12T22:00:04 32738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1247.49 2026-07-12T22:00:04 32739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 377.26 2026-07-12T22:00:04 32740 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.7 2026-07-12T22:00:04 32741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 445.54 2026-07-12T22:00:04 32742 0006570739 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32743 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8982.71 2026-07-12T22:00:04 32744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-07-12T22:00:04 32745 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 32746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 323.37 2026-07-12T22:00:04 32747 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 112.9 2026-07-12T22:00:04 32748 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 42.1 2026-07-12T22:00:04 32749 0006546532 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 32750 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 14603.61 2026-07-12T22:00:04 32751 APV6556157 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 59379.82 2026-07-12T22:00:04 32752 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2040.0 2026-07-12T22:00:04 32753 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.83 2026-07-12T22:00:04 32754 APV6551500 2023-02-09T00:00:00 2023 3 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 6666.0 2026-07-12T22:00:04 32755 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.49 2026-07-12T22:00:04 32756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1280.75 2026-07-12T22:00:04 32757 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.08 2026-07-12T22:00:04 32758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 754.53 2026-07-12T22:00:04 32759 APV6557480 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000405515 ODP BUSINESS SOLUTIONS LLC 208.9 2026-07-12T22:00:04 32760 APV6571061 2023-03-14T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 719.0 2026-07-12T22:00:04 32761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 404.21 2026-07-12T22:00:04 32762 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 8361.5 2026-07-12T22:00:04 32763 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3965.91 2026-07-12T22:00:04 32764 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 67.5 2026-07-12T22:00:04 32765 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.32 2026-07-12T22:00:04 32766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.74 2026-07-12T22:00:04 32767 HCM6552923 2023-02-15T00:00:00 2023 3 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 10749.57 2026-07-12T22:00:04 32768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 623.74 2026-07-12T22:00:04 32769 0006561070 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32770 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.15 2026-07-12T22:00:04 32771 HCM6536345 2023-01-10T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.2 2026-07-12T22:00:04 32772 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 32773 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 117.47 2026-07-12T22:00:04 32774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-07-12T22:00:04 32775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.56 2026-07-12T22:00:04 32776 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339646 SARAH MYERS 971.25 2026-07-12T22:00:04 32777 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.45 2026-07-12T22:00:04 32778 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 578.97 2026-07-12T22:00:04 32779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 764.59 2026-07-12T22:00:04 32780 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 23820.0 2026-07-12T22:00:04 32781 APV6548499 2023-02-06T00:00:00 2023 3 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 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Services General Ledger Entry 90.69 2026-07-12T22:00:04 32815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1535.22 2026-07-12T22:00:04 32816 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 127.99 2026-07-12T22:00:04 32817 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.75 2026-07-12T22:00:04 32818 0006537334 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.94 2026-07-12T22:00:04 32819 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1835.25 2026-07-12T22:00:04 32820 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 909.59 2026-07-12T22:00:04 32821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services 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32834 HCM6544034 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-12T22:00:04 32835 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 318.6 2026-07-12T22:00:04 32836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 2359.74 2026-07-12T22:00:04 32837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 222.77 2026-07-12T22:00:04 32838 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.31 2026-07-12T22:00:04 32839 0006540893 2023-01-24T00:00:00 2023 3 544022 Inf Main-Roadway Paint Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.0 2026-07-12T22:00:04 32840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 222.77 2026-07-12T22:00:04 32841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 754.53 2026-07-12T22:00:04 32842 0006536529 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2277.0 2026-07-12T22:00:04 32843 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 32844 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3804.91 2026-07-12T22:00:04 32845 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -32.13 2026-07-12T22:00:04 32846 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 1504.54 2026-07-12T22:00:04 32847 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 846.51 2026-07-12T22:00:04 32848 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 109419.56 2026-07-12T22:00:04 32849 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 366.45 2026-07-12T22:00:04 32850 HCM6552937 2023-02-15T00:00:00 2023 3 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 5.24 2026-07-12T22:00:04 32851 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -79.53 2026-07-12T22:00:04 32852 0006532171 2023-01-08T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -362.74 2026-07-12T22:00:04 32853 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 5973.05 2026-07-12T22:00:04 32854 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 32855 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 389.68 2026-07-12T22:00:04 32856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 267.32 2026-07-12T22:00:04 32857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1113.83 2026-07-12T22:00:04 32858 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 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 3469.84 2026-07-12T22:00:04 32859 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 23599.4 2026-07-12T22:00:04 32860 EXV6567105 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.75 2026-07-12T22:00:04 32861 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2261.65 2026-07-12T22:00:04 32862 HCM6536460 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 32863 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.63 2026-07-12T22:00:04 32864 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.36 2026-07-12T22:00:04 32865 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 45101.21 2026-07-12T22:00:04 32866 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 32867 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 178385.59 2026-07-12T22:00:04 32868 APV6562486 2023-02-28T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 127.5 2026-07-12T22:00:04 32869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 514.59 2026-07-12T22:00:04 32870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.97 2026-07-12T22:00:04 32871 0006563121 2023-02-28T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.83 2026-07-12T22:00:04 32872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.21 2026-07-12T22:00:04 32873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 995.54 2026-07-12T22:00:04 32874 0006557256 2023-02-20T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.44 2026-07-12T22:00:04 32875 APV6652726 2023-03-28T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 950.3 2026-07-12T22:00:04 32876 EXV6569607 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 136.12 2026-07-12T22:00:04 32877 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.11 2026-07-12T22:00:04 32878 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373224 ERIN POWERS 658.72 2026-07-12T22:00:04 32879 APV6568624 2023-03-09T00:00:00 2023 3 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 5844.86 2026-07-12T22:00:04 32880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 582.07 2026-07-12T22:00:04 32881 APV6627604 2023-03-27T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 7175.63 2026-07-12T22:00:04 32882 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4523.66 2026-07-12T22:00:04 32883 APV6530148 2023-01-04T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 177660.0 2026-07-12T22:00:04 32884 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 7213.7 2026-07-12T22:00:04 32885 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 12499.98 2026-07-12T22:00:04 32886 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-07-12T22:00:04 32887 APV6540407 2023-01-23T00:00:00 2023 3 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 36514.48 2026-07-12T22:00:04 32888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 377.26 2026-07-12T22:00:04 32889 0006544095 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9327.2 2026-07-12T22:00:04 32890 0006549260 2023-02-07T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 32891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 891.07 2026-07-12T22:00:04 32892 APV6575990 2023-03-22T00:00:00 2023 3 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 4234.84 2026-07-12T22:00:04 32893 EXV6562819 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 209.89 2026-07-12T22:00:04 32894 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 252.87 2026-07-12T22:00:04 32895 HCM6536444 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-07-12T22:00:04 32896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 323.37 2026-07-12T22:00:04 32897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 970.11 2026-07-12T22:00:04 32898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 642.86 2026-07-12T22:00:04 32899 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.49 2026-07-12T22:00:04 32900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 111.38 2026-07-12T22:00:04 32901 APV6558989 2023-02-22T00:00:00 2023 3 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 69659.7 2026-07-12T22:00:04 32902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 107.79 2026-07-12T22:00:04 32903 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1452.34 2026-07-12T22:00:04 32904 APV6627483 2023-03-27T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 17367.68 2026-07-12T22:00:04 32905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 222.77 2026-07-12T22:00:04 32906 APV6554463 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 24985.47 2026-07-12T22:00:04 32907 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 670.85 2026-07-12T22:00:04 32908 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-07-12T22:00:04 32909 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 32910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 323.37 2026-07-12T22:00:04 32911 APV6541284 2023-01-24T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5612.54 2026-07-12T22:00:04 32912 APV6530070 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 3058.08 2026-07-12T22:00:04 32913 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-07-12T22:00:04 32914 0006535330 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100900.4 2026-07-12T22:00:04 32915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 215.58 2026-07-12T22:00:04 32916 HCM6544021 2023-02-01T00:00:00 2023 3 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 18895.52 2026-07-12T22:00:04 32917 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 32918 APV6550419 2023-02-08T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 432.5 2026-07-12T22:00:04 32919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 431.16 2026-07-12T22:00:04 32920 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 14.15 2026-07-12T22:00:04 32921 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 518.33 2026-07-12T22:00:04 32922 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 70.0 2026-07-12T22:00:04 32923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 323.37 2026-07-12T22:00:04 32924 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.36 2026-07-12T22:00:04 32925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 1219.32 2026-07-12T22:00:04 32926 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1786.63 2026-07-12T22:00:04 32927 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.42 2026-07-12T22:00:04 32928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 334.15 2026-07-12T22:00:04 32929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 334.15 2026-07-12T22:00:04 32930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.69 2026-07-12T22:00:04 32931 HCM6552940 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.59 2026-07-12T22:00:04 32932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 643.87 2026-07-12T22:00:04 32933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.61 2026-07-12T22:00:04 32934 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.27 2026-07-12T22:00:04 32935 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 67.35 2026-07-12T22:00:04 32936 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 1074.29 2026-07-12T22:00:04 32937 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.19 2026-07-12T22:00:04 32938 APV6529963 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002481 ZIMMER TRACTOR INC 1704.34 2026-07-12T22:00:04 32939 APV6550413 2023-02-08T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 2036.4 2026-07-12T22:00:04 32940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 812.09 2026-07-12T22:00:04 32941 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 32942 APV6569150 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072541 TOWN OF EDINBURGH 5000.0 2026-07-12T22:00:04 32943 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1033.99 2026-07-12T22:00:04 32944 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 32945 0006553003 2023-02-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 144.88 2026-07-12T22:00:04 32946 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3998.62 2026-07-12T22:00:04 32947 HCM6536415 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.69 2026-07-12T22:00:04 32948 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.12 2026-07-12T22:00:04 32949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 201.2 2026-07-12T22:00:04 32950 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 32951 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32952 APV6548499 2023-02-06T00:00:00 2023 3 571100 Grants - Counties 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 0.0 2026-07-12T22:00:04 32953 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.47 2026-07-12T22:00:04 32954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.94 2026-07-12T22:00:04 32955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 172.47 2026-07-12T22:00:04 32956 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-07-12T22:00:04 32957 APV6558958 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16806.15 2026-07-12T22:00:04 32958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 400.98 2026-07-12T22:00:04 32959 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.82 2026-07-12T22:00:04 32960 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.99 2026-07-12T22:00:04 32961 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 267.32 2026-07-12T22:00:04 32962 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 61.0 2026-07-12T22:00:04 32963 APV6558759 2023-02-22T00:00:00 2023 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000068244 CENTIER BANK 26.25 2026-07-12T22:00:04 32964 0006560252 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 32965 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 32966 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48625.52 2026-07-12T22:00:04 32967 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5499.54 2026-07-12T22:00:04 32968 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-07-12T22:00:04 32969 APV6533305 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16900.85 2026-07-12T22:00:04 32970 APV6563460 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-07-12T22:00:04 32971 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 20606.99 2026-07-12T22:00:04 32972 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 728.68 2026-07-12T22:00:04 32973 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 606.0 2026-07-12T22:00:04 32974 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 111.23 2026-07-12T22:00:04 32975 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 32976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 1307.85 2026-07-12T22:00:04 32977 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.78 2026-07-12T22:00:04 32978 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 32979 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 334.14 2026-07-12T22:00:04 32980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241679 TROY GORDON 77.25 2026-07-12T22:00:04 32981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 529.06 2026-07-12T22:00:04 32982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 503.02 2026-07-12T22:00:04 32983 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 32984 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074540 SUTHERLIN, MICHAEL 89.42 2026-07-12T22:00:04 32985 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.95 2026-07-12T22:00:04 32986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 107.79 2026-07-12T22:00:04 32987 HCM6527448 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 26.2 2026-07-12T22:00:04 32988 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412889 JENNIFER ELLEN STEVENS 79.03 2026-07-12T22:00:04 32989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 431.16 2026-07-12T22:00:04 32990 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 67639.87 2026-07-12T22:00:04 32991 0006566445 2023-03-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 250.11 2026-07-12T22:00:04 32992 0006573184 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18651.16 2026-07-12T22:00:04 32993 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1295.54 2026-07-12T22:00:04 32994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 178.21 2026-07-12T22:00:04 32995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 704.23 2026-07-12T22:00:04 32996 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000170306 TOWN and COUNTRY CONSTRUCTION INC 1000.0 2026-07-12T22:00:04 33007 APV6568624 2023-03-09T00:00:00 2023 3 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 1680.66 2026-07-12T22:00:04 33008 APV6535689 2023-01-13T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 33009 APV6571137 2023-03-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 33010 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 11070.8 2026-07-12T22:00:04 33011 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.0 2026-07-12T22:00:04 33012 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 27.09 2026-07-12T22:00:04 33016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 650.5 2026-07-12T22:00:04 33017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 301.81 2026-07-12T22:00:04 33018 APV6542685 2023-01-26T00:00:00 2023 3 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 0000009657 ZEIGLER BROS INC 104.85 2026-07-12T22:00:04 33019 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6026.5 2026-07-12T22:00:04 33020 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.9 2026-07-12T22:00:04 33021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 510.07 2026-07-12T22:00:04 33022 APV6572704 2023-03-16T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2726.55 2026-07-12T22:00:04 33023 APV6575228 2023-03-21T00:00:00 2023 3 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 25055.89 2026-07-12T22:00:04 33024 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 33025 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19557.58 2026-07-12T22:00:04 33026 0006541618 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44273.0 2026-07-12T22:00:04 33027 0006573184 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.33 2026-07-12T22:00:04 33028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.09 2026-07-12T22:00:04 33029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 233.47 2026-07-12T22:00:04 33030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 2006.62 2026-07-12T22:00:04 33031 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 244327.25 2026-07-12T22:00:04 33032 APV6563455 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000359395 HIGH PURITY STANDARDS LLC 31.89 2026-07-12T22:00:04 33033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.5 2026-07-12T22:00:04 33034 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 101121.48 2026-07-12T22:00:04 33035 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.0 2026-07-12T22:00:04 33036 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 53466.3 2026-07-12T22:00:04 33037 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 33038 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 33039 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 33040 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 33041 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 33042 APV6537636 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 33043 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 55.58 2026-07-12T22:00:04 33044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 201.21 2026-07-12T22:00:04 33045 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3302.55 2026-07-12T22:00:04 33046 APV6542732 2023-01-26T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1413.75 2026-07-12T22:00:04 33047 APV6548494 2023-02-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 33048 0006559445 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33049 0006548306 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -213.71 2026-07-12T22:00:04 33050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 538.95 2026-07-12T22:00:04 33051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 538.95 2026-07-12T22:00:04 33052 APV6562482 2023-02-27T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 249.86 2026-07-12T22:00:04 33053 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 16568.99 2026-07-12T22:00:04 33054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330498 TERRY FISHER 111.38 2026-07-12T22:00:04 33055 HCM6536395 2023-01-18T00:00:00 2023 3 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 160.48 2026-07-12T22:00:04 33056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.85 2026-07-12T22:00:04 33057 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100255 TEDDY BEAR DAY CARE 352.8 2026-07-12T22:00:04 33058 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 33059 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 33060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.81 2026-07-12T22:00:04 33061 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 33062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.41 2026-07-12T22:00:04 33063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 977.22 2026-07-12T22:00:04 33064 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.47 2026-07-12T22:00:04 33065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.81 2026-07-12T22:00:04 33066 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 33067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 503.02 2026-07-12T22:00:04 33068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.37 2026-07-12T22:00:04 33069 HCM6569948 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 270.0 2026-07-12T22:00:04 33070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.37 2026-07-12T22:00:04 33071 APV6546888 2023-02-02T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000086147 DANIEL J GALLION 44.92 2026-07-12T22:00:04 33072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 323.37 2026-07-12T22:00:04 33073 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 33074 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2416.21 2026-07-12T22:00:04 33075 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1300.0 2026-07-12T22:00:04 33076 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 33077 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 178.21 2026-07-12T22:00:04 33078 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.85 2026-07-12T22:00:04 33079 HCM6527469 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1689.01 2026-07-12T22:00:04 33080 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.66 2026-07-12T22:00:04 33081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1106.65 2026-07-12T22:00:04 33082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 289.59 2026-07-12T22:00:04 33083 APV6569334 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 54.44 2026-07-12T22:00:04 33084 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -79.09 2026-07-12T22:00:04 33085 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.69 2026-07-12T22:00:04 33086 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 474.69 2026-07-12T22:00:04 33087 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.01 2026-07-12T22:00:04 33088 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5000.0 2026-07-12T22:00:04 33089 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 33090 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 33091 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.63 2026-07-12T22:00:04 33092 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-07-12T22:00:04 33093 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 271.86 2026-07-12T22:00:04 33094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303662 ROGER YOUNG 321.93 2026-07-12T22:00:04 33095 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 33096 APV6657077 2023-03-28T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-07-12T22:00:04 33097 APV6575686 2023-03-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 793.44 2026-07-12T22:00:04 33098 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7317.08 2026-07-12T22:00:04 33099 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 1110.21 2026-07-12T22:00:04 33100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 732.97 2026-07-12T22:00:04 33101 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.38 2026-07-12T22:00:04 33102 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.36 2026-07-12T22:00:04 33103 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 33104 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 33105 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 78.0 2026-07-12T22:00:04 33106 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 52.83 2026-07-12T22:00:04 33107 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1725.16 2026-07-12T22:00:04 33108 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.57 2026-07-12T22:00:04 33109 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 33110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 334.14 2026-07-12T22:00:04 33111 APV6556104 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 64099.59 2026-07-12T22:00:04 33112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 66.83 2026-07-12T22:00:04 33113 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 33114 APV6573628 2023-03-16T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 629.6 2026-07-12T22:00:04 33115 0006559411 2023-02-23T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.4 2026-07-12T22:00:04 33116 APV6540407 2023-01-23T00:00:00 2023 3 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 6638.26 2026-07-12T22:00:04 33117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 334.15 2026-07-12T22:00:04 33118 0006553039 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 33119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 2092.42 2026-07-12T22:00:04 33120 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-07-12T22:00:04 33121 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 14031.59 2026-07-12T22:00:04 33122 0006575009 2023-03-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 33123 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.27 2026-07-12T22:00:04 33124 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.81 2026-07-12T22:00:04 33125 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 33126 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 8432.95 2026-07-12T22:00:04 33127 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 33128 APV6540407 2023-01-23T00:00:00 2023 3 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 2824.8 2026-07-12T22:00:04 33129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 538.95 2026-07-12T22:00:04 33130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 2016.03 2026-07-12T22:00:04 33131 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17220.96 2026-07-12T22:00:04 33132 0006553035 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.38 2026-07-12T22:00:04 33133 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 303.23 2026-07-12T22:00:04 33134 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5687.32 2026-07-12T22:00:04 33135 APV6563292 2023-03-01T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 767.75 2026-07-12T22:00:04 33136 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 486.91 2026-07-12T22:00:04 33137 APV6652692 2023-03-27T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000316064 ROBERT DILLEY 162.66 2026-07-12T22:00:04 33138 0006574935 2023-03-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3886165.55 2026-07-12T22:00:04 33139 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 159.89 2026-07-12T22:00:04 33140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 905.44 2026-07-12T22:00:04 33141 APV6561387 2023-02-27T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 0000390849 TALL OAKS CONSERVANCY DISTRICT 212793.07 2026-07-12T22:00:04 33142 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.3 2026-07-12T22:00:04 33143 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.05 2026-07-12T22:00:04 33144 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 121.56 2026-07-12T22:00:04 33145 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.2 2026-07-12T22:00:04 33146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 237.14 2026-07-12T22:00:04 33147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 301.81 2026-07-12T22:00:04 33148 APV6557521 2023-02-06T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 1824.61 2026-07-12T22:00:04 33149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 457.34 2026-07-12T22:00:04 33150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 215.58 2026-07-12T22:00:04 33151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 301.81 2026-07-12T22:00:04 33152 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 334.15 2026-07-12T22:00:04 33153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 150.91 2026-07-12T22:00:04 33154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 946.69 2026-07-12T22:00:04 33155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 978.95 2026-07-12T22:00:04 33156 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 33160 APV6657169 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 149.9 2026-07-12T22:00:04 33161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1225.21 2026-07-12T22:00:04 33162 APV6552422 2023-02-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 111874.33 2026-07-12T22:00:04 33163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 497.99 2026-07-12T22:00:04 33164 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 2850.49 2026-07-12T22:00:04 33165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 405.56 2026-07-12T22:00:04 33166 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-07-12T22:00:04 33186 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 4.05 2026-07-12T22:00:04 33187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 1207.25 2026-07-12T22:00:04 33188 0006545677 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33189 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -30.7 2026-07-12T22:00:04 33190 EXV6561717 2023-02-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.12 2026-07-12T22:00:04 33191 0006659604 2023-03-31T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 731475.22 2026-07-12T22:00:04 33192 APV6565054 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 544.5 2026-07-12T22:00:04 33193 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.75 2026-07-12T22:00:04 33194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 311.88 2026-07-12T22:00:04 33195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 222.77 2026-07-12T22:00:04 33196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 344.93 2026-07-12T22:00:04 33197 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 33198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 623.74 2026-07-12T22:00:04 33199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 799.8 2026-07-12T22:00:04 33200 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.52 2026-07-12T22:00:04 33201 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 33202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 215.58 2026-07-12T22:00:04 33203 APV6555289 2023-02-15T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.7 2026-07-12T22:00:04 33204 0006527321 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.27 2026-07-12T22:00:04 33205 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.15 2026-07-12T22:00:04 33206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 944.51 2026-07-12T22:00:04 33207 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1763.48 2026-07-12T22:00:04 33208 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1276.0 2026-07-12T22:00:04 33209 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9431.2 2026-07-12T22:00:04 33210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 935.62 2026-07-12T22:00:04 33211 0006545698 2023-01-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.43 2026-07-12T22:00:04 33212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 862.32 2026-07-12T22:00:04 33213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 417.68 2026-07-12T22:00:04 33214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 538.95 2026-07-12T22:00:04 33215 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.33 2026-07-12T22:00:04 33216 HCM6552902 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 12.22 2026-07-12T22:00:04 33217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 155.94 2026-07-12T22:00:04 33218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.96 2026-07-12T22:00:04 33219 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.65 2026-07-12T22:00:04 33220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.04 2026-07-12T22:00:04 33221 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 33222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1609.67 2026-07-12T22:00:04 33223 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33224 0006577789 2023-03-24T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.03 2026-07-12T22:00:04 33225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 596.79 2026-07-12T22:00:04 33226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 301.81 2026-07-12T22:00:04 33227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 388.05 2026-07-12T22:00:04 33228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 155.93 2026-07-12T22:00:04 33229 0006546596 2023-02-02T00:00:00 2023 3 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 4.19 2026-07-12T22:00:04 33230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 111.39 2026-07-12T22:00:04 33231 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 74.54 2026-07-12T22:00:04 33232 APV6549645 2023-02-07T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-07-12T22:00:04 33233 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -168.73 2026-07-12T22:00:04 33234 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 38069.43 2026-07-12T22:00:04 33235 0006565521 2023-03-01T00:00:00 2023 3 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 0.03 2026-07-12T22:00:04 33236 HCM6577691 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 916.67 2026-07-12T22:00:04 33237 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 696.56 2026-07-12T22:00:04 33238 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 33239 APV6543482 2023-01-27T00:00:00 2023 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000052540 ACT INC 12.0 2026-07-12T22:00:04 33240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.87 2026-07-12T22:00:04 33241 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.59 2026-07-12T22:00:04 33242 APV6546899 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 17.3 2026-07-12T22:00:04 33243 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 246.78 2026-07-12T22:00:04 33244 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 424.76 2026-07-12T22:00:04 33245 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 30.0 2026-07-12T22:00:04 33246 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 33247 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397396 RICHARD BLAIZE 432.17 2026-07-12T22:00:04 33248 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 33249 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 449.49 2026-07-12T22:00:04 33250 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 553.36 2026-07-12T22:00:04 33251 0006538125 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.03 2026-07-12T22:00:04 33252 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.3 2026-07-12T22:00:04 33253 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.39 2026-07-12T22:00:04 33254 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000000293 MADISON COUNTY AUDITOR 1000.0 2026-07-12T22:00:04 33255 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 35809.72 2026-07-12T22:00:04 33256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 344.93 2026-07-12T22:00:04 33257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 417.68 2026-07-12T22:00:04 33258 APV6540407 2023-01-23T00:00:00 2023 3 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 12290.37 2026-07-12T22:00:04 33259 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 223866.5 2026-07-12T22:00:04 33260 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 33261 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.5 2026-07-12T22:00:04 33262 APV6529062 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 18.9 2026-07-12T22:00:04 33263 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 625.74 2026-07-12T22:00:04 33264 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 17223.8 2026-07-12T22:00:04 33265 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-07-12T22:00:04 33266 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.33 2026-07-12T22:00:04 33267 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8923.76 2026-07-12T22:00:04 33268 HCM6560335 2023-03-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.12 2026-07-12T22:00:04 33269 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 33270 APV6554452 2023-02-14T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 54823.65 2026-07-12T22:00:04 33271 HCM6560351 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 179.64 2026-07-12T22:00:04 33272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 405.56 2026-07-12T22:00:04 33273 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 34044.24 2026-07-12T22:00:04 33274 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 33275 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1078.52 2026-07-12T22:00:04 33276 HCM6569918 2023-03-15T00:00:00 2023 3 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 1454.04 2026-07-12T22:00:04 33277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1465.94 2026-07-12T22:00:04 33278 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.74 2026-07-12T22:00:04 33279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 222.77 2026-07-12T22:00:04 33280 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.1 2026-07-12T22:00:04 33281 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1539.76 2026-07-12T22:00:04 33282 0006537400 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 161.63 2026-07-12T22:00:04 33283 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 2343.16 2026-07-12T22:00:04 33284 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 17651.2 2026-07-12T22:00:04 33285 0006553039 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.46 2026-07-12T22:00:04 33286 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 15721.08 2026-07-12T22:00:04 33287 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 74.31 2026-07-12T22:00:04 33288 APV6532498 2023-01-09T00:00:00 2023 3 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 92617.15 2026-07-12T22:00:04 33289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 323.37 2026-07-12T22:00:04 33290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 442.65 2026-07-12T22:00:04 33291 0006559445 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 417.69 2026-07-12T22:00:04 33293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1903.14 2026-07-12T22:00:04 33294 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 132.9 2026-07-12T22:00:04 33295 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 447.75 2026-07-12T22:00:04 33296 APV6540407 2023-01-23T00:00:00 2023 3 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 7750.45 2026-07-12T22:00:04 33297 HCM6560331 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 91.0 2026-07-12T22:00:04 33298 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 321.87 2026-07-12T22:00:04 33299 APV6531610 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -1760.55 2026-07-12T22:00:04 33300 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.37 2026-07-12T22:00:04 33301 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 33302 APV6565954 2023-03-02T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 11.47 2026-07-12T22:00:04 33303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 808.42 2026-07-12T22:00:04 33304 HCM6527448 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.61 2026-07-12T22:00:04 33305 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 304.29 2026-07-12T22:00:04 33306 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 12622.1 2026-07-12T22:00:04 33307 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 168.92 2026-07-12T22:00:04 33308 HCM6527461 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3036.86 2026-07-12T22:00:04 33309 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2744.75 2026-07-12T22:00:04 33310 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 33311 APV6545180 2023-01-31T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.0 2026-07-12T22:00:04 33312 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 74.19 2026-07-12T22:00:04 33313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.56 2026-07-12T22:00:04 33314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2165.29 2026-07-12T22:00:04 33315 APV6627620 2023-03-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2382.0 2026-07-12T22:00:04 33316 0006564031 2023-03-01T00:00:00 2023 3 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 966.24 2026-07-12T22:00:04 33317 APV6569260 2023-03-10T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 55.92 2026-07-12T22:00:04 33318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 628.78 2026-07-12T22:00:04 33319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1069.22 2026-07-12T22:00:04 33320 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 33321 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.36 2026-07-12T22:00:04 33322 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1593.14 2026-07-12T22:00:04 33323 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 33324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 1281.76 2026-07-12T22:00:04 33325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 445.53 2026-07-12T22:00:04 33326 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.54 2026-07-12T22:00:04 33327 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 33328 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 334.14 2026-07-12T22:00:04 33329 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26574.18 2026-07-12T22:00:04 33330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 409.6 2026-07-12T22:00:04 33331 HCM6577684 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1173.66 2026-07-12T22:00:04 33332 HCM6577700 2023-03-29T00:00:00 2023 3 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 3037.73 2026-07-12T22:00:04 33333 APV6533843 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 6774.2 2026-07-12T22:00:04 33334 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 845.12 2026-07-12T22:00:04 33335 0006563943 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.62 2026-07-12T22:00:04 33336 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4151.8 2026-07-12T22:00:04 33337 APV6572713 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7835.02 2026-07-12T22:00:04 33338 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 33339 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.46 2026-07-12T22:00:04 33340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1420.73 2026-07-12T22:00:04 33341 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 33342 APV6534891 2023-01-12T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 62327.61 2026-07-12T22:00:04 33343 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.56 2026-07-12T22:00:04 33344 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1102.65 2026-07-12T22:00:04 33345 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 13082.27 2026-07-12T22:00:04 33346 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397336 JIMMIE WOLF 292.26 2026-07-12T22:00:04 33347 0006544087 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9380.4 2026-07-12T22:00:04 33348 HCM6527422 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 134.84 2026-07-12T22:00:04 33349 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 33350 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 33351 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 33352 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 556.91 2026-07-12T22:00:04 33353 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 33354 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1237.62 2026-07-12T22:00:04 33355 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 33356 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3200.88 2026-07-12T22:00:04 33357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.75 2026-07-12T22:00:04 33358 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 160.5 2026-07-12T22:00:04 33359 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.29 2026-07-12T22:00:04 33360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1782.13 2026-07-12T22:00:04 33361 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 33362 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 7413.44 2026-07-12T22:00:04 33363 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 33364 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 34058.39 2026-07-12T22:00:04 33365 0006537436 2023-01-18T00:00:00 2023 3 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 0.29 2026-07-12T22:00:04 33366 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 33367 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.33 2026-07-12T22:00:04 33368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 819.21 2026-07-12T22:00:04 33369 HCM6527470 2023-01-04T00:00:00 2023 3 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 9583.68 2026-07-12T22:00:04 33370 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.38 2026-07-12T22:00:04 33371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 359.38 2026-07-12T22:00:04 33372 0006573279 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 505.48 2026-07-12T22:00:04 33373 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.54 2026-07-12T22:00:04 33374 HCM6536457 2023-01-18T00:00:00 2023 3 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 31.96 2026-07-12T22:00:04 33375 HCM6536443 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 98.1 2026-07-12T22:00:04 33376 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 33377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 446.11 2026-07-12T22:00:04 33378 0006554836 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.09 2026-07-12T22:00:04 33379 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 38.07 2026-07-12T22:00:04 33380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.26 2026-07-12T22:00:04 33381 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 33382 0006535330 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.89 2026-07-12T22:00:04 33383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 215.58 2026-07-12T22:00:04 33384 APV6568534 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 1756.75 2026-07-12T22:00:04 33385 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 33386 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9892.88 2026-07-12T22:00:04 33387 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 33388 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 33389 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -7.15 2026-07-12T22:00:04 33390 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 279.42 2026-07-12T22:00:04 33391 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 33392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 201.21 2026-07-12T22:00:04 33393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.87 2026-07-12T22:00:04 33394 HCM6569976 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 135.27 2026-07-12T22:00:04 33395 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 33396 HCM6560331 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 104.9 2026-07-12T22:00:04 33397 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000236028 NATASHA NICHOLE HENRY 0.16 2026-07-12T22:00:04 33398 APV6542794 2023-01-26T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 49514.66 2026-07-12T22:00:04 33399 APV6556694 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.62 2026-07-12T22:00:04 33400 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-07-12T22:00:04 33401 HCM6577705 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 172.95 2026-07-12T22:00:04 33402 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 99.29 2026-07-12T22:00:04 33403 0006657616 2023-03-30T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2864.91 2026-07-12T22:00:04 33404 APV6536845 2023-01-17T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 1795.0 2026-07-12T22:00:04 33405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 957.75 2026-07-12T22:00:04 33406 APV6546079 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 16776.0 2026-07-12T22:00:04 33407 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.92 2026-07-12T22:00:04 33408 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-07-12T22:00:04 33409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 763.52 2026-07-12T22:00:04 33410 HCM6577706 2023-03-29T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 33411 APV6530074 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 29891.9 2026-07-12T22:00:04 33412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265438 APRIL JOHNSON-DAVIS 377.26 2026-07-12T22:00:04 33413 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1695.3 2026-07-12T22:00:04 33414 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.59 2026-07-12T22:00:04 33415 0006657583 2023-03-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 330.99 2026-07-12T22:00:04 33416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 377.27 2026-07-12T22:00:04 33417 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.36 2026-07-12T22:00:04 33418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 779.68 2026-07-12T22:00:04 33419 APV6542707 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 142.1 2026-07-12T22:00:04 33420 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-07-12T22:00:04 33421 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 33422 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 447.85 2026-07-12T22:00:04 33423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 431.16 2026-07-12T22:00:04 33424 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 802.39 2026-07-12T22:00:04 33425 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 14.37 2026-07-12T22:00:04 33426 0006569003 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -62.54 2026-07-12T22:00:04 33427 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1403.26 2026-07-12T22:00:04 33428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.71 2026-07-12T22:00:04 33429 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 33430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 804.83 2026-07-12T22:00:04 33431 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 33432 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 80.75 2026-07-12T22:00:04 33433 APV6538539 2023-01-19T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY -17.97 2026-07-12T22:00:04 33434 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2925.54 2026-07-12T22:00:04 33435 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1413.18 2026-07-12T22:00:04 33436 APV6532498 2023-01-09T00:00:00 2023 3 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 9628.29 2026-07-12T22:00:04 33437 0006573166 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.9 2026-07-12T22:00:04 33438 APV6571218 2023-03-14T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412831 JOHN WANKE 200.0 2026-07-12T22:00:04 33439 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 33440 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 157427.9 2026-07-12T22:00:04 33441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1227.37 2026-07-12T22:00:04 33442 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25428.57 2026-07-12T22:00:04 33443 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 217.0 2026-07-12T22:00:04 33444 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1809.45 2026-07-12T22:00:04 33445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 3232.77 2026-07-12T22:00:04 33446 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 601.01 2026-07-12T22:00:04 33447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.81 2026-07-12T22:00:04 33448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.69 2026-07-12T22:00:04 33449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 963.61 2026-07-12T22:00:04 33450 APV6556754 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 350.0 2026-07-12T22:00:04 33451 0006536522 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 33452 0006530519 2023-01-05T00:00:00 2023 3 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 93.58 2026-07-12T22:00:04 33453 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14645.49 2026-07-12T22:00:04 33454 APV6563443 2023-03-01T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 253.05 2026-07-12T22:00:04 33455 HCM6577680 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal 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Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1442.09 2026-07-12T22:00:04 33459 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.04 2026-07-12T22:00:04 33460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.56 2026-07-12T22:00:04 33461 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 960217.66 2026-07-12T22:00:04 33462 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 559.0 2026-07-12T22:00:04 33463 0006564032 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 33464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1285.93 2026-07-12T22:00:04 33465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 562.37 2026-07-12T22:00:04 33466 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 547.05 2026-07-12T22:00:04 33467 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 33468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 267.32 2026-07-12T22:00:04 33469 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 222.76 2026-07-12T22:00:04 33470 APV6544385 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 33471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.72 2026-07-12T22:00:04 33485 0006553039 2023-02-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 862.96 2026-07-12T22:00:04 33486 HCM6560335 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6832.53 2026-07-12T22:00:04 33487 0006542386 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special 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0000054249 COMPUTER SCIENCES CORPORATION 34624.08 2026-07-12T22:00:04 33491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 318.85 2026-07-12T22:00:04 33492 HCM6544014 2023-02-01T00:00:00 2023 3 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 717.14 2026-07-12T22:00:04 33493 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 33494 0006573189 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -29.95 2026-07-12T22:00:04 33495 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 33496 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37775.01 2026-07-12T22:00:04 33497 APV6575990 2023-03-22T00:00:00 2023 3 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 2141.41 2026-07-12T22:00:04 33498 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.4 2026-07-12T22:00:04 33499 APV6565953 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 396.99 2026-07-12T22:00:04 33500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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General Ledger Entry 46.74 2026-07-12T22:00:04 33504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 377.26 2026-07-12T22:00:04 33505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 865.19 2026-07-12T22:00:04 33506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1370.68 2026-07-12T22:00:04 33507 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1002.58 2026-07-12T22:00:04 33508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.99 2026-07-12T22:00:04 33509 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 642.21 2026-07-12T22:00:04 33510 APV6559655 2023-02-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 272.21 2026-07-12T22:00:04 33511 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 73440.13 2026-07-12T22:00:04 33512 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.69 2026-07-12T22:00:04 33513 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 33514 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 8579.71 2026-07-12T22:00:04 33515 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.43 2026-07-12T22:00:04 33516 APV6546899 2023-02-02T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 898.47 2026-07-12T22:00:04 33517 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.2 2026-07-12T22:00:04 33518 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405967 VICTORIA DUKE 668.3 2026-07-12T22:00:04 33519 0006577806 2023-03-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 33520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.21 2026-07-12T22:00:04 33521 0006564904 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-07-12T22:00:04 33522 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1100.75 2026-07-12T22:00:04 33523 0006557253 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.82 2026-07-12T22:00:04 33524 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 628.0 2026-07-12T22:00:04 33525 APV6542648 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 241.78 2026-07-12T22:00:04 33526 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16192.35 2026-07-12T22:00:04 33527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 867.07 2026-07-12T22:00:04 33528 0006564904 2023-03-01T00:00:00 2023 3 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 1846.31 2026-07-12T22:00:04 33529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 251.51 2026-07-12T22:00:04 33530 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340706 LISA MARIE DAMIANI 756.94 2026-07-12T22:00:04 33531 HCM6543963 2023-02-01T00:00:00 2023 3 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 2026-07-12T22:00:04 33532 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 33533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 234.77 2026-07-12T22:00:04 33534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 569.01 2026-07-12T22:00:04 33535 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1068.12 2026-07-12T22:00:04 33536 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355452 LARRY SWANSON 862.32 2026-07-12T22:00:04 33544 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 76.73 2026-07-12T22:00:04 33545 0006577862 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12871.25 2026-07-12T22:00:04 33546 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 464.7 2026-07-12T22:00:04 33547 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.82 2026-07-12T22:00:04 33548 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 4145.56 2026-07-12T22:00:04 33549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 1062.81 2026-07-12T22:00:04 33550 APV6544385 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572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 9306.46 2026-07-12T22:00:04 33564 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 12136.07 2026-07-12T22:00:04 33565 APV6572641 2023-03-16T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-07-12T22:00:04 33566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 579.19 2026-07-12T22:00:04 33567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 754.53 2026-07-12T22:00:04 33568 APV6544386 2023-01-30T00:00:00 2023 3 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 0000359395 HIGH PURITY STANDARDS LLC 36.0 2026-07-12T22:00:04 33569 0006556688 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 360.0 2026-07-12T22:00:04 33570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 100.61 2026-07-12T22:00:04 33571 APV6575264 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11037.6 2026-07-12T22:00:04 33572 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 33573 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 65.0 2026-07-12T22:00:04 33574 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 33575 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.85 2026-07-12T22:00:04 33576 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 384.38 2026-07-12T22:00:04 33577 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.39 2026-07-12T22:00:04 33578 0006568967 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban 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General Ledger Entry 1599.85 2026-07-12T22:00:04 33582 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 33583 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 900.0 2026-07-12T22:00:04 33584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 668.3 2026-07-12T22:00:04 33585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 289.59 2026-07-12T22:00:04 33586 APV6567629 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414055 BRADEN SCOTT NOLAN 364.0 2026-07-12T22:00:04 33587 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-07-12T22:00:04 33588 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2884.95 2026-07-12T22:00:04 33589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 1014.95 2026-07-12T22:00:04 33590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-07-12T22:00:04 33591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.61 2026-07-12T22:00:04 33592 0006656931 2023-03-29T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-07-12T22:00:04 33593 APV6531529 2023-01-06T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 916.95 2026-07-12T22:00:04 33594 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 17375.13 2026-07-12T22:00:04 33595 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 33596 APV6556149 2023-02-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 522.94 2026-07-12T22:00:04 33597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 389.84 2026-07-12T22:00:04 33598 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-07-12T22:00:04 33599 HCM6577691 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1965.43 2026-07-12T22:00:04 33600 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.47 2026-07-12T22:00:04 33601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1254.33 2026-07-12T22:00:04 33602 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -22933.28 2026-07-12T22:00:04 33603 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 11202.24 2026-07-12T22:00:04 33604 HCM6577652 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 159.74 2026-07-12T22:00:04 33605 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8292.96 2026-07-12T22:00:04 33606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 311.87 2026-07-12T22:00:04 33607 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.66 2026-07-12T22:00:04 33608 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 262.84 2026-07-12T22:00:04 33609 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 414860.2 2026-07-12T22:00:04 33610 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 22859.0 2026-07-12T22:00:04 33611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 845.07 2026-07-12T22:00:04 33612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 412.48 2026-07-12T22:00:04 33613 APV6530077 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 66247.77 2026-07-12T22:00:04 33614 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 400.98 2026-07-12T22:00:04 33615 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 425.38 2026-07-12T22:00:04 33616 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.41 2026-07-12T22:00:04 33617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.83 2026-07-12T22:00:04 33618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 754.53 2026-07-12T22:00:04 33619 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 33620 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-07-12T22:00:04 33621 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 44491.12 2026-07-12T22:00:04 33622 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 33623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 434.39 2026-07-12T22:00:04 33624 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.42 2026-07-12T22:00:04 33625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 301.81 2026-07-12T22:00:04 33626 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-07-12T22:00:04 33627 0006547355 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.57 2026-07-12T22:00:04 33628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2216.3 2026-07-12T22:00:04 33629 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.45 2026-07-12T22:00:04 33630 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 96.74 2026-07-12T22:00:04 33631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.27 2026-07-12T22:00:04 33632 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.19 2026-07-12T22:00:04 33633 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 638.23 2026-07-12T22:00:04 33634 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.5 2026-07-12T22:00:04 33635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 2100.68 2026-07-12T22:00:04 33636 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8771.85 2026-07-12T22:00:04 33637 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.41 2026-07-12T22:00:04 33638 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.11 2026-07-12T22:00:04 33639 APV6557615 2023-02-18T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 243056.28 2026-07-12T22:00:04 33640 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 83.0 2026-07-12T22:00:04 33641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.61 2026-07-12T22:00:04 33642 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 33643 ARD6561684 2023-02-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -399.6 2026-07-12T22:00:04 33644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259868 CRYSTAL L WARD 404.22 2026-07-12T22:00:04 33645 EXV6561750 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 85.97 2026-07-12T22:00:04 33646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1623.75 2026-07-12T22:00:04 33647 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 628.0 2026-07-12T22:00:04 33648 APV6577037 2023-03-23T00:00:00 2023 3 547030 SpOp-Refrigeration 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 345.45 2026-07-12T22:00:04 33649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 334.15 2026-07-12T22:00:04 33650 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-07-12T22:00:04 33651 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 308.83 2026-07-12T22:00:04 33652 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 33653 0006572369 2023-03-16T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 33654 APV6536966 2023-01-17T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118170 CENTURYLINK INC 38787.71 2026-07-12T22:00:04 33655 0006557954 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -22071.13 2026-07-12T22:00:04 33656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 400.98 2026-07-12T22:00:04 33657 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1108.91 2026-07-12T22:00:04 33658 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-12T22:00:04 33659 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 33660 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 33661 0006540095 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 33662 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000312820 MURPHY MENTORING GROUP INC 7500.0 2026-07-12T22:00:04 33663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 1164.79 2026-07-12T22:00:04 33664 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 1030.0 2026-07-12T22:00:04 33665 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 8368.89 2026-07-12T22:00:04 33666 HCM6577655 2023-03-29T00:00:00 2023 3 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 799.86 2026-07-12T22:00:04 33667 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 33668 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4536.79 2026-07-12T22:00:04 33669 0006533743 2023-01-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.77 2026-07-12T22:00:04 33670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 474.28 2026-07-12T22:00:04 33671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 3308.52 2026-07-12T22:00:04 33672 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 1413.12 2026-07-12T22:00:04 33673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.84 2026-07-12T22:00:04 33674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 510.06 2026-07-12T22:00:04 33675 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 119.15 2026-07-12T22:00:04 33676 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 41975.22 2026-07-12T22:00:04 33677 APV6533315 2023-01-10T00:00:00 2023 3 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 840.7 2026-07-12T22:00:04 33678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 904.66 2026-07-12T22:00:04 33679 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 445.53 2026-07-12T22:00:04 33680 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 33681 APV6566775 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2214.01 2026-07-12T22:00:04 33682 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 620.12 2026-07-12T22:00:04 33683 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 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 3641.82 2026-07-12T22:00:04 33684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356537 MARY GRAVES 661.98 2026-07-12T22:00:04 33685 0006566489 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48.0 2026-07-12T22:00:04 33686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 679.08 2026-07-12T22:00:04 33687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 485.63 2026-07-12T22:00:04 33688 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 33689 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1782.13 2026-07-12T22:00:04 33690 HCM6577698 2023-03-29T00:00:00 2023 3 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 207.48 2026-07-12T22:00:04 33691 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 628.0 2026-07-12T22:00:04 33692 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 105541.44 2026-07-12T22:00:04 33693 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 22111.99 2026-07-12T22:00:04 33694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 416.07 2026-07-12T22:00:04 33695 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 628.0 2026-07-12T22:00:04 33696 0006543851 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -8.94 2026-07-12T22:00:04 33697 HCM6527487 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 267.12 2026-07-12T22:00:04 33698 HCM6552939 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.19 2026-07-12T22:00:04 33699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.76 2026-07-12T22:00:04 33700 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 33701 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 270800.87 2026-07-12T22:00:04 33702 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 4000.0 2026-07-12T22:00:04 33703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 757.05 2026-07-12T22:00:04 33704 APV6537733 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 2418.34 2026-07-12T22:00:04 33705 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121967 M.S.D. WAYNE TWP TREASURER 544350.56 2026-07-12T22:00:04 33706 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 43805.34 2026-07-12T22:00:04 33707 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 19285.11 2026-07-12T22:00:04 33708 APV6535689 2023-01-13T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 5795.0 2026-07-12T22:00:04 33709 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.13 2026-07-12T22:00:04 33710 0006536299 2023-01-17T00:00:00 2023 3 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 11.65 2026-07-12T22:00:04 33711 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 67.4 2026-07-12T22:00:04 33712 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 524.55 2026-07-12T22:00:04 33713 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1455.82 2026-07-12T22:00:04 33714 APV6557301 2023-02-20T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 6021.02 2026-07-12T22:00:04 33715 APV6658060 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4404.0 2026-07-12T22:00:04 33716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 181.08 2026-07-12T22:00:04 33717 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2595.43 2026-07-12T22:00:04 33718 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 50.41 2026-07-12T22:00:04 33719 0006553005 2023-02-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.88 2026-07-12T22:00:04 33720 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 727.02 2026-07-12T22:00:04 33721 0006640266 2023-03-28T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7047.72 2026-07-12T22:00:04 33722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 643.86 2026-07-12T22:00:04 33723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 323.37 2026-07-12T22:00:04 33724 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 21.29 2026-07-12T22:00:04 33725 HCM6544012 2023-02-01T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 33726 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.82 2026-07-12T22:00:04 33727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 449.7 2026-07-12T22:00:04 33728 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1840.0 2026-07-12T22:00:04 33729 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 33730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 201.21 2026-07-12T22:00:04 33731 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-07-12T22:00:04 33732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.6 2026-07-12T22:00:04 33733 0006575668 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -168.35 2026-07-12T22:00:04 33734 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 33735 APV6537681 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 9857.5 2026-07-12T22:00:04 33736 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 2428.68 2026-07-12T22:00:04 33737 HCM6552902 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 362.59 2026-07-12T22:00:04 33738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 956.27 2026-07-12T22:00:04 33739 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 822.22 2026-07-12T22:00:04 33740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 311.87 2026-07-12T22:00:04 33741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 419.92 2026-07-12T22:00:04 33742 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-07-12T22:00:04 33743 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 25950.0 2026-07-12T22:00:04 33744 0006562014 2023-02-28T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.23 2026-07-12T22:00:04 33746 APV6539399 2023-01-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 7829.55 2026-07-12T22:00:04 33747 HCM6569967 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 33748 0006540874 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.4 2026-07-12T22:00:04 33749 0006545697 2023-01-31T00:00:00 2023 3 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 53.15 2026-07-12T22:00:04 33750 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 33751 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 33752 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 33753 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.43 2026-07-12T22:00:04 33754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 1237.91 2026-07-12T22:00:04 33755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 538.95 2026-07-12T22:00:04 33756 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.11 2026-07-12T22:00:04 33757 0006573166 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.79 2026-07-12T22:00:04 33758 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 33759 0006527315 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1382.55 2026-07-12T22:00:04 33760 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 12382.19 2026-07-12T22:00:04 33761 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1257.65 2026-07-12T22:00:04 33762 0006656991 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 33763 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.7 2026-07-12T22:00:04 33764 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.39 2026-07-12T22:00:04 33765 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 33766 APV6552422 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79164.16 2026-07-12T22:00:04 33767 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 194.0 2026-07-12T22:00:04 33768 HCM6536389 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 504.08 2026-07-12T22:00:04 33769 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.05 2026-07-12T22:00:04 33770 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1347.37 2026-07-12T22:00:04 33771 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.79 2026-07-12T22:00:04 33772 HCM6569978 2023-03-15T00:00:00 2023 3 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 6549.67 2026-07-12T22:00:04 33773 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 33774 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 33775 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 33776 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-07-12T22:00:04 33777 0006571691 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 33778 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 16906.88 2026-07-12T22:00:04 33779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 150.91 2026-07-12T22:00:04 33780 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6925.59 2026-07-12T22:00:04 33781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 393.65 2026-07-12T22:00:04 33782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.37 2026-07-12T22:00:04 33783 APV6548494 2023-02-06T00:00:00 2023 3 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000087019 JP MORGAN CHASE BANK 507.95 2026-07-12T22:00:04 33784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 510.06 2026-07-12T22:00:04 33785 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 36063.06 2026-07-12T22:00:04 33786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1011.47 2026-07-12T22:00:04 33787 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11487.9 2026-07-12T22:00:04 33788 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 54708.42 2026-07-12T22:00:04 33789 0006554853 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.12 2026-07-12T22:00:04 33790 0006568323 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -28.06 2026-07-12T22:00:04 33791 APV6577195 2023-03-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 208058.38 2026-07-12T22:00:04 33792 APV6557616 2023-02-20T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1.35 2026-07-12T22:00:04 33793 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.95 2026-07-12T22:00:04 33794 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9718.38 2026-07-12T22:00:04 33795 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 135.98 2026-07-12T22:00:04 33796 APV6571892 2023-03-15T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 481.65 2026-07-12T22:00:04 33797 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 277.74 2026-07-12T22:00:04 33798 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 33799 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 96.0 2026-07-12T22:00:04 33800 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 1123.75 2026-07-12T22:00:04 33801 0006545763 2023-02-01T00:00:00 2023 3 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -21.75 2026-07-12T22:00:04 33802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 971.25 2026-07-12T22:00:04 33803 APV6532435 2023-01-09T00:00:00 2023 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 912.45 2026-07-12T22:00:04 33804 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 33805 APV6546128 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 5262.0 2026-07-12T22:00:04 33806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 194.02 2026-07-12T22:00:04 33807 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 674.0 2026-07-12T22:00:04 33808 0006545699 2023-01-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.46 2026-07-12T22:00:04 33809 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 541.2 2026-07-12T22:00:04 33810 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.39 2026-07-12T22:00:04 33811 0006659606 2023-03-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8767.14 2026-07-12T22:00:04 33812 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.63 2026-07-12T22:00:04 33813 HCM6552914 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.7 2026-07-12T22:00:04 33814 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 303.32 2026-07-12T22:00:04 33815 APV6532394 2023-01-04T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3609.97 2026-07-12T22:00:04 33816 APV6569155 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.95 2026-07-12T22:00:04 33817 APV6564247 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 33818 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 879.05 2026-07-12T22:00:04 33819 APV6540353 2023-01-23T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10930.96 2026-07-12T22:00:04 33820 0006661618 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 387.08 2026-07-12T22:00:04 33821 HCM6536396 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7299.5 2026-07-12T22:00:04 33822 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 17998.61 2026-07-12T22:00:04 33823 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 727.8 2026-07-12T22:00:04 33824 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 990.67 2026-07-12T22:00:04 33825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 150.91 2026-07-12T22:00:04 33826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 648.89 2026-07-12T22:00:04 33827 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-07-12T22:00:04 33828 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 9.31 2026-07-12T22:00:04 33829 0006545699 2023-01-31T00:00:00 2023 3 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 0.22 2026-07-12T22:00:04 33830 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.62 2026-07-12T22:00:04 33831 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.44 2026-07-12T22:00:04 33832 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 33833 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 658.5 2026-07-12T22:00:04 33834 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054178 WHITLEY COUNTY 1000.0 2026-07-12T22:00:04 33835 APV6556220 2023-02-16T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 209053.96 2026-07-12T22:00:04 33836 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 165068.07 2026-07-12T22:00:04 33837 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 80.37 2026-07-12T22:00:04 33838 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 3439.42 2026-07-12T22:00:04 33839 APV6547744 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 33840 0006527373 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 33841 APV6548457 2023-02-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 399.0 2026-07-12T22:00:04 33842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.35 2026-07-12T22:00:04 33843 0006540965 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.67 2026-07-12T22:00:04 33844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.89 2026-07-12T22:00:04 33845 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-07-12T22:00:04 33846 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.65 2026-07-12T22:00:04 33847 0006561094 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -3.2 2026-07-12T22:00:04 33848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 336.01 2026-07-12T22:00:04 33849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 323.37 2026-07-12T22:00:04 33850 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.76 2026-07-12T22:00:04 33851 APV6657995 2023-03-30T00:00:00 2023 3 595194 InState Travel -LuggageFee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377917 BRITTNI OHAIR 70.0 2026-07-12T22:00:04 33852 HCM6552977 2023-02-15T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24.71 2026-07-12T22:00:04 33853 0006564904 2023-03-01T00:00:00 2023 3 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 3.84 2026-07-12T22:00:04 33854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 301.81 2026-07-12T22:00:04 33855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.63 2026-07-12T22:00:04 33856 0006571589 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.45 2026-07-12T22:00:04 33857 APV6534001 2023-01-11T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 60.76 2026-07-12T22:00:04 33858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 178.22 2026-07-12T22:00:04 33859 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 6741.2 2026-07-12T22:00:04 33860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 417.68 2026-07-12T22:00:04 33861 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 1276.47 2026-07-12T22:00:04 33862 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 33863 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 602.58 2026-07-12T22:00:04 33864 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 194.43 2026-07-12T22:00:04 33865 0006536529 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -8.08 2026-07-12T22:00:04 33866 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 1656.93 2026-07-12T22:00:04 33867 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 33868 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 33869 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 1302.6 2026-07-12T22:00:04 33870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.42 2026-07-12T22:00:04 33871 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-07-12T22:00:04 33872 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 220.64 2026-07-12T22:00:04 33873 0006549260 2023-02-07T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -499.08 2026-07-12T22:00:04 33874 APV6577101 2023-03-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 98477.03 2026-07-12T22:00:04 33875 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 33876 APV6547827 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 40071.91 2026-07-12T22:00:04 33877 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.02 2026-07-12T22:00:04 33878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-07-12T22:00:04 33879 0006543215 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 149.62 2026-07-12T22:00:04 33880 HCM6577652 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 342.02 2026-07-12T22:00:04 33881 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 84.06 2026-07-12T22:00:04 33882 0006540830 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-07-12T22:00:04 33883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1408.46 2026-07-12T22:00:04 33884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 334.15 2026-07-12T22:00:04 33885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.69 2026-07-12T22:00:04 33886 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 33887 HCM6536461 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.0 2026-07-12T22:00:04 33888 0006553037 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.42 2026-07-12T22:00:04 33889 HCM6569990 2023-03-15T00:00:00 2023 3 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 94.73 2026-07-12T22:00:04 33890 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 81.0 2026-07-12T22:00:04 33891 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 618.82 2026-07-12T22:00:04 33892 APV6659031 2023-03-31T00:00:00 2023 3 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 0000119779 ACADEMIC THERAPY PUBLICATIONS INC 150.0 2026-07-12T22:00:04 33893 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 408.11 2026-07-12T22:00:04 33894 HCM6552894 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1698.7 2026-07-12T22:00:04 33895 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 170.0 2026-07-12T22:00:04 33896 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.7 2026-07-12T22:00:04 33897 0006546532 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.11 2026-07-12T22:00:04 33898 0006526512 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 325.72 2026-07-12T22:00:04 33899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 258.69 2026-07-12T22:00:04 33900 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 19822.36 2026-07-12T22:00:04 33901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.81 2026-07-12T22:00:04 33902 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 523.37 2026-07-12T22:00:04 33903 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 33904 APV6565127 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 380835.34 2026-07-12T22:00:04 33905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1174.43 2026-07-12T22:00:04 33906 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 251.84 2026-07-12T22:00:04 33907 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 45.0 2026-07-12T22:00:04 33908 APV6536798 2023-01-17T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 1000.0 2026-07-12T22:00:04 33909 HCM6552902 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 246.25 2026-07-12T22:00:04 33910 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2522.29 2026-07-12T22:00:04 33911 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.72 2026-07-12T22:00:04 33912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 417.69 2026-07-12T22:00:04 33913 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 33914 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3131.85 2026-07-12T22:00:04 33915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1006.04 2026-07-12T22:00:04 33916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3215.81 2026-07-12T22:00:04 33917 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2246.76 2026-07-12T22:00:04 33918 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.14 2026-07-12T22:00:04 33919 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.22 2026-07-12T22:00:04 33920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 323.37 2026-07-12T22:00:04 33921 EXV6659270 2023-03-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 33922 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1226.71 2026-07-12T22:00:04 33923 APV6572623 2023-03-16T00:00:00 2023 3 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 17.65 2026-07-12T22:00:04 33924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 632.95 2026-07-12T22:00:04 33925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 181.09 2026-07-12T22:00:04 33926 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 33927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2597.74 2026-07-12T22:00:04 33928 0006567424 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1871.8 2026-07-12T22:00:04 33929 HCM6536430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1225.05 2026-07-12T22:00:04 33930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293488 PATRICIA NEWTON 503.02 2026-07-12T22:00:04 33931 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 33932 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 106.11 2026-07-12T22:00:04 33933 0006553039 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 506.06 2026-07-12T22:00:04 33934 0006567422 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 33935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 272.44 2026-07-12T22:00:04 33936 ARD6658373 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1763.03 2026-07-12T22:00:04 33937 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000116291 CENTER FOR WOMEN AND FAMILIES 3942.45 2026-07-12T22:00:04 33938 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 154.15 2026-07-12T22:00:04 33939 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.6 2026-07-12T22:00:04 33940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 641.85 2026-07-12T22:00:04 33941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.2 2026-07-12T22:00:04 33942 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10774.14 2026-07-12T22:00:04 33943 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 33944 0006659604 2023-03-31T00:00:00 2023 3 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 3.88 2026-07-12T22:00:04 33945 APV6652544 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 31854.07 2026-07-12T22:00:04 33946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 646.92 2026-07-12T22:00:04 33947 0006546544 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.49 2026-07-12T22:00:04 33948 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 5019.84 2026-07-12T22:00:04 33949 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4185.23 2026-07-12T22:00:04 33950 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 33951 HCM6560336 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 84.51 2026-07-12T22:00:04 33952 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2618.88 2026-07-12T22:00:04 33953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 409.6 2026-07-12T22:00:04 33954 0006556584 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 33955 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.32 2026-07-12T22:00:04 33956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 356.43 2026-07-12T22:00:04 33957 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1439.44 2026-07-12T22:00:04 33958 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 67.2 2026-07-12T22:00:04 33959 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 33960 APV6538602 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2171.9 2026-07-12T22:00:04 33961 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 336.14 2026-07-12T22:00:04 33962 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 83.37 2026-07-12T22:00:04 33963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.74 2026-07-12T22:00:04 33964 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 39328.0 2026-07-12T22:00:04 33965 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 14760.31 2026-07-12T22:00:04 33966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.33 2026-07-12T22:00:04 33967 HCM6544010 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 33968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 200.49 2026-07-12T22:00:04 33969 APV6533845 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education National Institute of Food and Agriculture Dept of Agriculture Farm and Ranch Stress Assistance Network Competitive Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18282.87 2026-07-12T22:00:04 33970 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 33971 APV6539414 2023-01-20T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.83 2026-07-12T22:00:04 33972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 1247.49 2026-07-12T22:00:04 33973 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.48 2026-07-12T22:00:04 33974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 222.77 2026-07-12T22:00:04 33975 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 245.47 2026-07-12T22:00:04 33976 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4726.63 2026-07-12T22:00:04 33977 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 8020.46 2026-07-12T22:00:04 33978 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 184.23 2026-07-12T22:00:04 33979 INV6566216 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 33980 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 45317.49 2026-07-12T22:00:04 33981 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 730.25 2026-07-12T22:00:04 33982 HCM6543997 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 12.38 2026-07-12T22:00:04 33983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 377.27 2026-07-12T22:00:04 33984 0006533698 2023-01-01T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 88.73 2026-07-12T22:00:04 33985 APV6575131 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 15600.64 2026-07-12T22:00:04 33986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 579.19 2026-07-12T22:00:04 33987 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1707.3 2026-07-12T22:00:04 33988 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3319.44 2026-07-12T22:00:04 33989 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20941.39 2026-07-12T22:00:04 33990 0006661618 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.52 2026-07-12T22:00:04 33991 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.94 2026-07-12T22:00:04 33992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 283.5 2026-07-12T22:00:04 33993 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 33994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 382.3 2026-07-12T22:00:04 33995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 431.16 2026-07-12T22:00:04 33996 APV6541876 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065687 HDR ENGINEERING INC 81736.58 2026-07-12T22:00:04 33997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 971.84 2026-07-12T22:00:04 33998 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.93 2026-07-12T22:00:04 33999 HCM6569993 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10743.29 2026-07-12T22:00:04 34000 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000397545 WESTMORELAND CLINICAL INC 1175.0 2026-07-12T22:00:04 34001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 694.36 2026-07-12T22:00:04 34002 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.28 2026-07-12T22:00:04 34003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 540.75 2026-07-12T22:00:04 34004 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 25491.19 2026-07-12T22:00:04 34005 APV6575990 2023-03-22T00:00:00 2023 3 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 12109.97 2026-07-12T22:00:04 34006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 1529.07 2026-07-12T22:00:04 34007 HCM6552937 2023-02-15T00:00:00 2023 3 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 6919.84 2026-07-12T22:00:04 34008 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 34009 HCM6552918 2023-02-15T00:00:00 2023 3 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 7.83 2026-07-12T22:00:04 34010 APV6575131 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-07-12T22:00:04 34011 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 3515.4 2026-07-12T22:00:04 34012 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 223.2 2026-07-12T22:00:04 34013 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.0 2026-07-12T22:00:04 34014 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 86.55 2026-07-12T22:00:04 34015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 323.37 2026-07-12T22:00:04 34016 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 34017 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 34018 0006533743 2023-01-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7683.62 2026-07-12T22:00:04 34019 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.2 2026-07-12T22:00:04 34020 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 20987.99 2026-07-12T22:00:04 34021 HCM6577678 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38870.81 2026-07-12T22:00:04 34022 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 34023 APV6545221 2023-01-17T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.92 2026-07-12T22:00:04 34024 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34025 0006546532 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3541.25 2026-07-12T22:00:04 34026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 334.15 2026-07-12T22:00:04 34027 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1005.0 2026-07-12T22:00:04 34028 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 204.23 2026-07-12T22:00:04 34029 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26.65 2026-07-12T22:00:04 34030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 150.9 2026-07-12T22:00:04 34031 APV6563299 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000054542 SAFELITE AUTOGLASS 556.34 2026-07-12T22:00:04 34032 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 34033 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 34034 APV6570417 2023-03-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394876 CHRISTOPHER KERMODE 174.26 2026-07-12T22:00:04 34035 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.83 2026-07-12T22:00:04 34036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.45 2026-07-12T22:00:04 34037 APV6557518 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 121.15 2026-07-12T22:00:04 34038 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.38 2026-07-12T22:00:04 34039 APV6571122 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 290.05 2026-07-12T22:00:04 34040 HCM6527461 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2299.13 2026-07-12T22:00:04 34041 0006535330 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 488.96 2026-07-12T22:00:04 34042 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 270.0 2026-07-12T22:00:04 34043 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 219.07 2026-07-12T22:00:04 34044 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000387995 ROBERT BURNS 234.0 2026-07-12T22:00:04 34045 ARD6567844 2023-03-08T00:00:00 2023 3 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -527.48 2026-07-12T22:00:04 34046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 784.71 2026-07-12T22:00:04 34047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 862.32 2026-07-12T22:00:04 34048 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 484.74 2026-07-12T22:00:04 34049 APV6531551 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 265.31 2026-07-12T22:00:04 34050 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 19.08 2026-07-12T22:00:04 34051 APV6560735 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 68811.05 2026-07-12T22:00:04 34052 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 19009.01 2026-07-12T22:00:04 34053 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 34054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 579.19 2026-07-12T22:00:04 34055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 641.35 2026-07-12T22:00:04 34056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 956.53 2026-07-12T22:00:04 34057 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17187.32 2026-07-12T22:00:04 34058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1447.98 2026-07-12T22:00:04 34059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 311.88 2026-07-12T22:00:04 34060 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -5.06 2026-07-12T22:00:04 34061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 402.41 2026-07-12T22:00:04 34062 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 2517.6 2026-07-12T22:00:04 34063 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 5882.21 2026-07-12T22:00:04 34064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 620.32 2026-07-12T22:00:04 34065 0006567459 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -166.71 2026-07-12T22:00:04 34066 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 34067 HCM6569993 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.84 2026-07-12T22:00:04 34068 APV6627621 2023-03-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 41849.33 2026-07-12T22:00:04 34069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 201.21 2026-07-12T22:00:04 34070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 267.32 2026-07-12T22:00:04 34071 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8419094.84 2026-07-12T22:00:04 34072 APV6557497 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1712.75 2026-07-12T22:00:04 34073 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 20591.38 2026-07-12T22:00:04 34074 APV6542740 2023-01-26T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-07-12T22:00:04 34075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 237.14 2026-07-12T22:00:04 34076 ARD6563662 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -69.15 2026-07-12T22:00:04 34077 HCM6536496 2023-01-18T00:00:00 2023 3 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 12954.38 2026-07-12T22:00:04 34078 APV6538576 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 49.59 2026-07-12T22:00:04 34079 APV6550419 2023-02-08T00:00:00 2023 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 929.17 2026-07-12T22:00:04 34080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 2606.36 2026-07-12T22:00:04 34081 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10543.88 2026-07-12T22:00:04 34082 0006527316 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 186.22 2026-07-12T22:00:04 34083 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1348.7 2026-07-12T22:00:04 34084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 178.21 2026-07-12T22:00:04 34085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1113.83 2026-07-12T22:00:04 34086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 138.33 2026-07-12T22:00:04 34087 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 24339.41 2026-07-12T22:00:04 34098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.45 2026-07-12T22:00:04 34099 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 34100 0006563923 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 195608.41 2026-07-12T22:00:04 34101 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 34102 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-12T22:00:04 34103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 560.51 2026-07-12T22:00:04 34104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 527.07 2026-07-12T22:00:04 34105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 417.69 2026-07-12T22:00:04 34106 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 2610.76 2026-07-12T22:00:04 34107 HCM6544010 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.04 2026-07-12T22:00:04 34108 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 34109 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 235.93 2026-07-12T22:00:04 34110 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 2869.59 2026-07-12T22:00:04 34111 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 34112 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 650.0 2026-07-12T22:00:04 34113 0006566515 2023-03-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3065.88 2026-07-12T22:00:04 34114 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.57 2026-07-12T22:00:04 34115 0006540890 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.15 2026-07-12T22:00:04 34116 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.02 2026-07-12T22:00:04 34117 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2713.95 2026-07-12T22:00:04 34118 HCM6527486 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.76 2026-07-12T22:00:04 34119 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 30000.0 2026-07-12T22:00:04 34120 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 97.0 2026-07-12T22:00:04 34121 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.73 2026-07-12T22:00:04 34122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 237.14 2026-07-12T22:00:04 34123 APV6569318 2023-03-10T00:00:00 2023 3 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 2026-07-12T22:00:04 34124 APV6531674 2023-01-06T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 16383.08 2026-07-12T22:00:04 34125 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-07-12T22:00:04 34126 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 34127 APV6538303 2023-01-19T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000233411 SIMPLIFY COMPLIANCE LLC 9.0 2026-07-12T22:00:04 34128 APV6558989 2023-02-22T00:00:00 2023 3 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 2189.1 2026-07-12T22:00:04 34129 0006551947 2023-02-10T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 34130 0006653269 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4909.64 2026-07-12T22:00:04 34131 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 34132 HCM6527441 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4815.56 2026-07-12T22:00:04 34133 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 23294.4 2026-07-12T22:00:04 34134 ACC00H0002 2023-02-28T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.38 2026-07-12T22:00:04 34135 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-07-12T22:00:04 34136 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1114.77 2026-07-12T22:00:04 34137 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 98529.8 2026-07-12T22:00:04 34138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 377.27 2026-07-12T22:00:04 34139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.14 2026-07-12T22:00:04 34140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 517.39 2026-07-12T22:00:04 34141 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.53 2026-07-12T22:00:04 34142 0006567424 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.58 2026-07-12T22:00:04 34143 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.31 2026-07-12T22:00:04 34144 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 1637.55 2026-07-12T22:00:04 34145 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.94 2026-07-12T22:00:04 34146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 222.77 2026-07-12T22:00:04 34147 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-07-12T22:00:04 34148 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-07-12T22:00:04 34149 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 14955.56 2026-07-12T22:00:04 34150 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.05 2026-07-12T22:00:04 34151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1564.39 2026-07-12T22:00:04 34152 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 34153 0006574125 2023-03-20T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1482.0 2026-07-12T22:00:04 34154 APV6565068 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 37.02 2026-07-12T22:00:04 34155 0006558049 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34156 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 34157 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.33 2026-07-12T22:00:04 34158 HCM6536445 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.0 2026-07-12T22:00:04 34159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 826.47 2026-07-12T22:00:04 34160 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 34161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244071 MARY SHAFFER 772.19 2026-07-12T22:00:04 34162 0006575610 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -58.73 2026-07-12T22:00:04 34163 0006567477 2023-03-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 19.85 2026-07-12T22:00:04 34164 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 117.1 2026-07-12T22:00:04 34165 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.68 2026-07-12T22:00:04 34166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207601 AMANDA HODGES 404.21 2026-07-12T22:00:04 34167 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1986.12 2026-07-12T22:00:04 34168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.42 2026-07-12T22:00:04 34169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 417.69 2026-07-12T22:00:04 34170 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 34171 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.47 2026-07-12T22:00:04 34172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 323.37 2026-07-12T22:00:04 34173 0006563262 2023-03-01T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -612.96 2026-07-12T22:00:04 34174 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.7 2026-07-12T22:00:04 34175 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 34176 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 83.0 2026-07-12T22:00:04 34177 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 85253.79 2026-07-12T22:00:04 34178 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.94 2026-07-12T22:00:04 34179 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.25 2026-07-12T22:00:04 34180 APV6568624 2023-03-09T00:00:00 2023 3 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 62747.3 2026-07-12T22:00:04 34181 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-07-12T22:00:04 34182 APV6544386 2023-01-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063620 SEXSON MECHANICAL CORPORATION 52509.98 2026-07-12T22:00:04 34183 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.61 2026-07-12T22:00:04 34184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 811.12 2026-07-12T22:00:04 34185 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1264.72 2026-07-12T22:00:04 34186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 215.58 2026-07-12T22:00:04 34187 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 426.0 2026-07-12T22:00:04 34188 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 150.67 2026-07-12T22:00:04 34189 APV6543492 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000339269 EDWARD GARCIA 104.0 2026-07-12T22:00:04 34190 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 34191 0006571589 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.71 2026-07-12T22:00:04 34192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.56 2026-07-12T22:00:04 34193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315350 KIM DAILEY 43.12 2026-07-12T22:00:04 34194 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 34195 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 34196 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 539.95 2026-07-12T22:00:04 34197 ACC00H0002 2023-02-28T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 490.73 2026-07-12T22:00:04 34198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.21 2026-07-12T22:00:04 34199 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 34200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 754.53 2026-07-12T22:00:04 34201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 919.27 2026-07-12T22:00:04 34202 EXV6548847 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.99 2026-07-12T22:00:04 34203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1684.33 2026-07-12T22:00:04 34204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 111.38 2026-07-12T22:00:04 34205 APV6542713 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 310449.56 2026-07-12T22:00:04 34206 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5010.94 2026-07-12T22:00:04 34207 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 296.19 2026-07-12T22:00:04 34208 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3835.0 2026-07-12T22:00:04 34209 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 34210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 111.39 2026-07-12T22:00:04 34211 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-07-12T22:00:04 34212 EXV6560005 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 34213 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 62.42 2026-07-12T22:00:04 34214 APV6542732 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2754.41 2026-07-12T22:00:04 34215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 222.77 2026-07-12T22:00:04 34216 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14210.16 2026-07-12T22:00:04 34217 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.55 2026-07-12T22:00:04 34218 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 17801.88 2026-07-12T22:00:04 34219 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 8652.41 2026-07-12T22:00:04 34220 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 34221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.56 2026-07-12T22:00:04 34222 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 5672.39 2026-07-12T22:00:04 34223 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.56 2026-07-12T22:00:04 34224 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9331.0 2026-07-12T22:00:04 34225 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 7979.08 2026-07-12T22:00:04 34226 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 34227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 445.53 2026-07-12T22:00:04 34228 0006573353 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 34229 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 80160.03 2026-07-12T22:00:04 34230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 503.02 2026-07-12T22:00:04 34231 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2283.51 2026-07-12T22:00:04 34232 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000353456 LEAH GRANDY 6.8 2026-07-12T22:00:04 34233 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15.4 2026-07-12T22:00:04 34234 0006533743 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.99 2026-07-12T22:00:04 34235 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106.17 2026-07-12T22:00:04 34236 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6384.39 2026-07-12T22:00:04 34237 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 34238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 979.81 2026-07-12T22:00:04 34239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 417.69 2026-07-12T22:00:04 34240 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.53 2026-07-12T22:00:04 34241 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-07-12T22:00:04 34242 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15923.12 2026-07-12T22:00:04 34243 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 34244 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34245 0006574293 2023-03-20T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 413.86 2026-07-12T22:00:04 34246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 237.13 2026-07-12T22:00:04 34247 HCM6569988 2023-03-15T00:00:00 2023 3 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 43.51 2026-07-12T22:00:04 34248 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40319.48 2026-07-12T22:00:04 34249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 717.43 2026-07-12T22:00:04 34250 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 585.11 2026-07-12T22:00:04 34251 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.21 2026-07-12T22:00:04 34252 0006566579 2023-03-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 34253 0006537394 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2293.26 2026-07-12T22:00:04 34254 0006545699 2023-01-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 100.82 2026-07-12T22:00:04 34255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 431.16 2026-07-12T22:00:04 34256 0006553050 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2065.42 2026-07-12T22:00:04 34257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 323.37 2026-07-12T22:00:04 34258 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 44256.67 2026-07-12T22:00:04 34259 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 34260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1471.82 2026-07-12T22:00:04 34261 APV6569334 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000205575 UNITED RELIGIOUS COMMUNITY OF 22953.12 2026-07-12T22:00:04 34262 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 32641.44 2026-07-12T22:00:04 34263 0006654488 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.25 2026-07-12T22:00:04 34264 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 34265 APV6529113 2023-01-03T00:00:00 2023 3 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 59.61 2026-07-12T22:00:04 34266 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 34267 0006543900 2023-01-30T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 34268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.02 2026-07-12T22:00:04 34269 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8.44 2026-07-12T22:00:04 34270 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 639365.07 2026-07-12T22:00:04 34271 APV6571091 2023-03-14T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6751.4 2026-07-12T22:00:04 34272 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 34273 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 34274 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 282.31 2026-07-12T22:00:04 34275 HCM6569995 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 192.97 2026-07-12T22:00:04 34276 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 116.0 2026-07-12T22:00:04 34277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1422.83 2026-07-12T22:00:04 34278 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 15667.2 2026-07-12T22:00:04 34279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.79 2026-07-12T22:00:04 34280 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 34281 APV6555310 2023-02-15T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000341113 ELISE MARIE GALLAGHER 77.76 2026-07-12T22:00:04 34282 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 445.53 2026-07-12T22:00:04 34283 HCM6577725 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1653.0 2026-07-12T22:00:04 34284 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.32 2026-07-12T22:00:04 34285 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2802.08 2026-07-12T22:00:04 34286 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 819.2 2026-07-12T22:00:04 34287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 690.57 2026-07-12T22:00:04 34288 HCM6577761 2023-03-29T00:00:00 2023 3 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 3305.88 2026-07-12T22:00:04 34289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 237.14 2026-07-12T22:00:04 34290 0006573249 2023-03-17T00:00:00 2023 3 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 289.17 2026-07-12T22:00:04 34291 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.68 2026-07-12T22:00:04 34292 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 34293 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 267.32 2026-07-12T22:00:04 34294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 301.81 2026-07-12T22:00:04 34295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 938.51 2026-07-12T22:00:04 34296 APV6565170 2023-03-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15614.2 2026-07-12T22:00:04 34297 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 31.0 2026-07-12T22:00:04 34298 APV6533360 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 2916.0 2026-07-12T22:00:04 34299 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1498.54 2026-07-12T22:00:04 34300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 465.44 2026-07-12T22:00:04 34301 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4071.43 2026-07-12T22:00:04 34302 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 34303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.25 2026-07-12T22:00:04 34304 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406279 KAREN STEVENS 26.86 2026-07-12T22:00:04 34305 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -221.0 2026-07-12T22:00:04 34306 0006567422 2023-03-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -22207.68 2026-07-12T22:00:04 34326 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 117.3 2026-07-12T22:00:04 34327 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5130.02 2026-07-12T22:00:04 34328 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 445865.11 2026-07-12T22:00:04 34329 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 2767.89 2026-07-12T22:00:04 34330 APV6531608 2023-01-06T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 213.19 2026-07-12T22:00:04 34331 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 254.0 2026-07-12T22:00:04 34332 0006540882 2023-01-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 34333 0006548249 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -110.26 2026-07-12T22:00:04 34334 0006568967 2023-03-10T00:00:00 2023 3 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 10600.37 2026-07-12T22:00:04 34335 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-07-12T22:00:04 34336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 329.7 2026-07-12T22:00:04 34337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 86.23 2026-07-12T22:00:04 34338 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 168.68 2026-07-12T22:00:04 34339 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 34340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.2 2026-07-12T22:00:04 34341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.11 2026-07-12T22:00:04 34342 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.42 2026-07-12T22:00:04 34343 0006549112 2023-02-07T00:00:00 2023 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.95 2026-07-12T22:00:04 34344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 155.94 2026-07-12T22:00:04 34345 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 381085.1 2026-07-12T22:00:04 34346 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 34347 0006535404 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9595.5 2026-07-12T22:00:04 34348 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 3455.04 2026-07-12T22:00:04 34349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 949.63 2026-07-12T22:00:04 34350 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401666 DAVID G MAZUR 557.83 2026-07-12T22:00:04 34351 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2459.1 2026-07-12T22:00:04 34352 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.0 2026-07-12T22:00:04 34353 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.07 2026-07-12T22:00:04 34354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 946.32 2026-07-12T22:00:04 34355 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 25.0 2026-07-12T22:00:04 34356 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062061 WAYNE COUNTY 1000.0 2026-07-12T22:00:04 34357 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 485.63 2026-07-12T22:00:04 34358 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.12 2026-07-12T22:00:04 34359 APV6554311 2023-02-14T00:00:00 2023 3 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 0000004175 HUMPHREYS OUTDOOR POWER INC 52.48 2026-07-12T22:00:04 34360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 107.79 2026-07-12T22:00:04 34361 0006548258 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 21.91 2026-07-12T22:00:04 34362 0006529532 2023-01-04T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9270.54 2026-07-12T22:00:04 34363 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 34364 HCM6560336 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.05 2026-07-12T22:00:04 34365 0006566515 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 299.27 2026-07-12T22:00:04 34366 APV6556220 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 74351.0 2026-07-12T22:00:04 34367 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 113.09 2026-07-12T22:00:04 34368 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 34369 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.5 2026-07-12T22:00:04 34370 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 600.0 2026-07-12T22:00:04 34371 APV6550419 2023-02-08T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 424.94 2026-07-12T22:00:04 34372 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6002.91 2026-07-12T22:00:04 34373 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 219734.37 2026-07-12T22:00:04 34374 APV6533247 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 300.0 2026-07-12T22:00:04 34375 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 234.15 2026-07-12T22:00:04 34376 0006527297 2023-01-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 302.3 2026-07-12T22:00:04 34377 HCM6543992 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 270.0 2026-07-12T22:00:04 34378 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10640.0 2026-07-12T22:00:04 34379 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 15586.0 2026-07-12T22:00:04 34380 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 8416.65 2026-07-12T22:00:04 34381 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 56.94 2026-07-12T22:00:04 34382 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 34383 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 34384 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 6.54 2026-07-12T22:00:04 34385 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242681.13 2026-07-12T22:00:04 34386 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2773.84 2026-07-12T22:00:04 34387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 200.48 2026-07-12T22:00:04 34388 HCM6536455 2023-01-18T00:00:00 2023 3 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 65.61 2026-07-12T22:00:04 34389 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34390 0006653269 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.72 2026-07-12T22:00:04 34391 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8491.66 2026-07-12T22:00:04 34392 APV6563496 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 40.59 2026-07-12T22:00:04 34393 0006653253 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2126.95 2026-07-12T22:00:04 34394 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 305.0 2026-07-12T22:00:04 34395 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 246.22 2026-07-12T22:00:04 34396 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 699.04 2026-07-12T22:00:04 34397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-07-12T22:00:04 34398 0006545699 2023-01-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 294.52 2026-07-12T22:00:04 34399 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.68 2026-07-12T22:00:04 34400 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 34401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 323.37 2026-07-12T22:00:04 34402 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.66 2026-07-12T22:00:04 34403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 804.83 2026-07-12T22:00:04 34404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 155.94 2026-07-12T22:00:04 34405 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 34406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 704.23 2026-07-12T22:00:04 34407 HCM6527521 2023-01-04T00:00:00 2023 3 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 28.37 2026-07-12T22:00:04 34408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1095.79 2026-07-12T22:00:04 34409 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.01 2026-07-12T22:00:04 34410 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 609.74 2026-07-12T22:00:04 34411 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 6052.25 2026-07-12T22:00:04 34412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 632.94 2026-07-12T22:00:04 34413 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 297.71 2026-07-12T22:00:04 34414 0006563773 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8.87 2026-07-12T22:00:04 34415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 409.61 2026-07-12T22:00:04 34416 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 34417 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 34418 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 34419 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 496320.0 2026-07-12T22:00:04 34420 HCM6560331 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 75.6 2026-07-12T22:00:04 34421 0006571663 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291554153.15 2026-07-12T22:00:04 34422 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1073.61 2026-07-12T22:00:04 34423 APV6546887 2023-02-01T00:00:00 2023 3 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 54.0 2026-07-12T22:00:04 34424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 281.69 2026-07-12T22:00:04 34425 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 34426 APV6564236 2023-03-02T00:00:00 2023 3 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 367.22 2026-07-12T22:00:04 34427 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12555.96 2026-07-12T22:00:04 34428 0006529552 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 34429 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 34430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 549.73 2026-07-12T22:00:04 34431 0006657732 2023-03-29T00:00:00 2023 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -27.0 2026-07-12T22:00:04 34432 0006575503 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 34433 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 34434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 494.98 2026-07-12T22:00:04 34435 0006565510 2023-03-06T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 267.65 2026-07-12T22:00:04 34436 APV6557604 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000119208 WEX BANK 28.76 2026-07-12T22:00:04 34437 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.52 2026-07-12T22:00:04 34438 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 346.15 2026-07-12T22:00:04 34439 APV6658091 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1772.01 2026-07-12T22:00:04 34440 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1654.25 2026-07-12T22:00:04 34441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 538.95 2026-07-12T22:00:04 34442 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9616.57 2026-07-12T22:00:04 34443 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 27846.21 2026-07-12T22:00:04 34444 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381834 EMILY GIVAN-COOTS 2534.98 2026-07-12T22:00:04 34445 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.8 2026-07-12T22:00:04 34446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 946.31 2026-07-12T22:00:04 34447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-07-12T22:00:04 34448 0006656966 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34449 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-07-12T22:00:04 34450 EXV6537107 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28.34 2026-07-12T22:00:04 34451 APV6577188 2023-03-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.0 2026-07-12T22:00:04 34452 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.37 2026-07-12T22:00:04 34453 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 566.57 2026-07-12T22:00:04 34454 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393993 GOODLIFE PROPERTIES LLC 1520.0 2026-07-12T22:00:04 34455 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 10488.67 2026-07-12T22:00:04 34456 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 35373.97 2026-07-12T22:00:04 34457 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. 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2026-07-12T22:00:04 34472 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 34473 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 21.46 2026-07-12T22:00:04 34474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1346.29 2026-07-12T22:00:04 34475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 1214.1 2026-07-12T22:00:04 34476 0006528483 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -76.64 2026-07-12T22:00:04 34477 APV6536953 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 26.73 2026-07-12T22:00:04 34478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.21 2026-07-12T22:00:04 34479 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 34480 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 417.69 2026-07-12T22:00:04 34481 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 49421.09 2026-07-12T22:00:04 34482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 334.15 2026-07-12T22:00:04 34483 APV6551500 2023-02-09T00:00:00 2023 3 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 4137.95 2026-07-12T22:00:04 34484 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5546.28 2026-07-12T22:00:04 34485 APV6567698 2023-03-08T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000199941 GREATER PORTAGE CHAMBER OF COMMERCE 129.0 2026-07-12T22:00:04 34486 HCM6552918 2023-02-15T00:00:00 2023 3 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 42.37 2026-07-12T22:00:04 34487 0006535429 2023-01-13T00:00:00 2023 3 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 General Ledger Entry -0.01 2026-07-12T22:00:04 34488 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000373656 ROBERT HASEMAN 90.0 2026-07-12T22:00:04 34489 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 31393.86 2026-07-12T22:00:04 34490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 802.01 2026-07-12T22:00:04 34491 0006557253 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.56 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 34499 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 301.72 2026-07-12T22:00:04 34500 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 643.5 2026-07-12T22:00:04 34501 HCM6560307 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 34502 APV6567629 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386384 B and B ENERGY SYSTEMS INC 5.12 2026-07-12T22:00:04 34503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371255 SUZAN WHITE 388.04 2026-07-12T22:00:04 34504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 344.93 2026-07-12T22:00:04 34505 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.5 2026-07-12T22:00:04 34506 APV6546140 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 30550.09 2026-07-12T22:00:04 34507 0006552063 2023-02-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration 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APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 242.0 2026-07-12T22:00:04 34512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 342.05 2026-07-12T22:00:04 34513 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 779.68 2026-07-12T22:00:04 34514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 490.09 2026-07-12T22:00:04 34515 APV6575990 2023-03-22T00:00:00 2023 3 571209 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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and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 34519 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 34520 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.06 2026-07-12T22:00:04 34521 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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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 11943.67 2026-07-12T22:00:04 34529 0006570742 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34530 0006545729 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61453.0 2026-07-12T22:00:04 34531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 300.74 2026-07-12T22:00:04 34532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.45 2026-07-12T22:00:04 34533 0006573248 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 73.5 2026-07-12T22:00:04 34534 APV6578034 2023-03-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4750.0 2026-07-12T22:00:04 34535 APV6575263 2023-03-21T00:00:00 2023 3 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 352.18 2026-07-12T22:00:04 34536 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 14881.12 2026-07-12T22:00:04 34537 APV6539399 2023-01-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 5787.08 2026-07-12T22:00:04 34538 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 34539 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 34540 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 34541 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.67 2026-07-12T22:00:04 34542 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076404 CITY OF AURORA 12880.0 2026-07-12T22:00:04 34543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1514.81 2026-07-12T22:00:04 34544 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.34 2026-07-12T22:00:04 34545 APV6536798 2023-01-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3026.22 2026-07-12T22:00:04 34546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1034.79 2026-07-12T22:00:04 34547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 895.99 2026-07-12T22:00:04 34548 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34549 EXV6548844 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.97 2026-07-12T22:00:04 34550 ARD6572099 2023-03-15T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 34551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 646.91 2026-07-12T22:00:04 34552 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 15171.05 2026-07-12T22:00:04 34553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.27 2026-07-12T22:00:04 34554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 378.7 2026-07-12T22:00:04 34555 HCM6560318 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2002.25 2026-07-12T22:00:04 34556 APV6531623 2023-01-05T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 162.98 2026-07-12T22:00:04 34557 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.67 2026-07-12T22:00:04 34558 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.57 2026-07-12T22:00:04 34559 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 14896.65 2026-07-12T22:00:04 34560 0006540847 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 34561 APV6558364 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 31124.65 2026-07-12T22:00:04 34562 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 34563 0006536627 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.58 2026-07-12T22:00:04 34564 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34565 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 617.3 2026-07-12T22:00:04 34566 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41962.89 2026-07-12T22:00:04 34567 APV6536903 2023-01-16T00:00:00 2023 3 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 9257.53 2026-07-12T22:00:04 34568 APV6541898 2023-01-25T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000410320 NALINI MOHAN AMBATY 747.33 2026-07-12T22:00:04 34569 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-07-12T22:00:04 34570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 668.3 2026-07-12T22:00:04 34571 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.73 2026-07-12T22:00:04 34572 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402716 SAMANTHA JO L BOWER 101.0 2026-07-12T22:00:04 34573 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 34574 APV6540987 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-07-12T22:00:04 34575 HCM6536415 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 263.05 2026-07-12T22:00:04 34576 APV6567646 2023-03-08T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 2331.79 2026-07-12T22:00:04 34577 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 811.94 2026-07-12T22:00:04 34578 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1412.8 2026-07-12T22:00:04 34579 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 34580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 215.58 2026-07-12T22:00:04 34581 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 34582 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 34583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.41 2026-07-12T22:00:04 34584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 989.08 2026-07-12T22:00:04 34585 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 628.0 2026-07-12T22:00:04 34586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326568 FRANKLIN COPPESS 201.21 2026-07-12T22:00:04 34587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 464.91 2026-07-12T22:00:04 34588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.52 2026-07-12T22:00:04 34589 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 15160.45 2026-07-12T22:00:04 34590 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 687.6 2026-07-12T22:00:04 34591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 631.39 2026-07-12T22:00:04 34592 APV6566730 2023-03-07T00:00:00 2023 3 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 7185.37 2026-07-12T22:00:04 34593 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 963.79 2026-07-12T22:00:04 34594 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000311123 PLAYWORKS EDUCATION ENERGIZED 36950.0 2026-07-12T22:00:04 34595 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 34596 APV6540353 2023-01-23T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 35.84 2026-07-12T22:00:04 34597 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 34598 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 329.34 2026-07-12T22:00:04 34599 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.58 2026-07-12T22:00:04 34600 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 34601 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.01 2026-07-12T22:00:04 34602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.53 2026-07-12T22:00:04 34603 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1920.63 2026-07-12T22:00:04 34604 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18636.65 2026-07-12T22:00:04 34605 0006539074 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 530.0 2026-07-12T22:00:04 34606 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 87742.21 2026-07-12T22:00:04 34607 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 5.26 2026-07-12T22:00:04 34608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 556.92 2026-07-12T22:00:04 34609 0006563262 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -1801.38 2026-07-12T22:00:04 34610 0006557283 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.72 2026-07-12T22:00:04 34611 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-12T22:00:04 34612 0006537330 2023-01-18T00:00:00 2023 3 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 20983.03 2026-07-12T22:00:04 34613 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-07-12T22:00:04 34614 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 466.61 2026-07-12T22:00:04 34615 APV6573628 2023-03-16T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 162.48 2026-07-12T22:00:04 34616 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 193.69 2026-07-12T22:00:04 34617 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-07-12T22:00:04 34618 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.46 2026-07-12T22:00:04 34619 0006557283 2023-02-20T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.14 2026-07-12T22:00:04 34620 APV6529113 2023-01-03T00:00:00 2023 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.71 2026-07-12T22:00:04 34621 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 34622 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 267.32 2026-07-12T22:00:04 34630 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.32 2026-07-12T22:00:04 34631 0006654488 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193.99 2026-07-12T22:00:04 34632 APV6538512 2023-01-11T00:00:00 2023 3 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 101.53 2026-07-12T22:00:04 34633 0006529601 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.69 2026-07-12T22:00:04 34634 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 34635 APV6530148 2023-01-04T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal 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2026-07-12T22:00:04 34639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 400.98 2026-07-12T22:00:04 34640 APV6529162 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 0.0 2026-07-12T22:00:04 34641 HCM6536306 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.62 2026-07-12T22:00:04 34642 APV6556058 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1967.35 2026-07-12T22:00:04 34643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.64 2026-07-12T22:00:04 34644 APV6564235 2023-03-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 492.19 2026-07-12T22:00:04 34645 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34646 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.13 2026-07-12T22:00:04 34647 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.85 2026-07-12T22:00:04 34648 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 11211.83 2026-07-12T22:00:04 34649 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 723.61 2026-07-12T22:00:04 34650 APV6538512 2023-01-11T00:00:00 2023 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 10629.0 2026-07-12T22:00:04 34651 0006540871 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33484.5 2026-07-12T22:00:04 34652 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 146.65 2026-07-12T22:00:04 34653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 712.47 2026-07-12T22:00:04 34654 EXV6567120 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.29 2026-07-12T22:00:04 34655 0006657709 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 34656 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 4113.0 2026-07-12T22:00:04 34657 HCM6560335 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 34658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 431.16 2026-07-12T22:00:04 34659 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15349.57 2026-07-12T22:00:04 34660 0006556662 2023-02-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.85 2026-07-12T22:00:04 34661 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.58 2026-07-12T22:00:04 34662 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 91618.0 2026-07-12T22:00:04 34663 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.13 2026-07-12T22:00:04 34664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 241.45 2026-07-12T22:00:04 34665 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 4153.49 2026-07-12T22:00:04 34666 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 26.71 2026-07-12T22:00:04 34667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 1013.23 2026-07-12T22:00:04 34668 0006536299 2023-01-17T00:00:00 2023 3 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 37.91 2026-07-12T22:00:04 34669 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.25 2026-07-12T22:00:04 34670 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 152475.63 2026-07-12T22:00:04 34671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1787.81 2026-07-12T22:00:04 34672 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086806 PERCIFIELD INC 82.0 2026-07-12T22:00:04 34676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 155.93 2026-07-12T22:00:04 34677 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1782.13 2026-07-12T22:00:04 34678 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 218851.51 2026-07-12T22:00:04 34679 0006571603 2023-03-15T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 469.05 2026-07-12T22:00:04 34680 HCM6552874 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 34681 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11888.05 2026-07-12T22:00:04 34682 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.96 2026-07-12T22:00:04 34683 APV6542732 2023-01-26T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 2796.2 2026-07-12T22:00:04 34684 APV6575884 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8550.0 2026-07-12T22:00:04 34685 0006553006 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 34686 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 7020.0 2026-07-12T22:00:04 34687 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 19602.72 2026-07-12T22:00:04 34688 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 34689 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 1000.0 2026-07-12T22:00:04 34690 HCM6569990 2023-03-15T00:00:00 2023 3 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 1208.75 2026-07-12T22:00:04 34691 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 75.0 2026-07-12T22:00:04 34692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 905.43 2026-07-12T22:00:04 34693 0006640266 2023-03-28T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 36.0 2026-07-12T22:00:04 34694 0006543220 2023-01-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 34695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 474.28 2026-07-12T22:00:04 34696 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 2.42 2026-07-12T22:00:04 34697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 538.95 2026-07-12T22:00:04 34698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 261.57 2026-07-12T22:00:04 34699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 200.49 2026-07-12T22:00:04 34700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 419.72 2026-07-12T22:00:04 34701 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.97 2026-07-12T22:00:04 34702 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 34703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 301.81 2026-07-12T22:00:04 34704 APV6545239 2023-01-31T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -28331.03 2026-07-12T22:00:04 34705 HCM6560348 2023-03-01T00:00:00 2023 3 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 84.23 2026-07-12T22:00:04 34706 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 173.89 2026-07-12T22:00:04 34707 HCM6536439 2023-01-18T00:00:00 2023 3 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 529.7 2026-07-12T22:00:04 34708 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.53 2026-07-12T22:00:04 34709 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 34710 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 72.68 2026-07-12T22:00:04 34711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322628 DORIS BELTON 912.08 2026-07-12T22:00:04 34712 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1103.12 2026-07-12T22:00:04 34713 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.45 2026-07-12T22:00:04 34714 APV6549741 2023-02-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 69815.67 2026-07-12T22:00:04 34715 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -52.9 2026-07-12T22:00:04 34716 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-07-12T22:00:04 34717 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 16.63 2026-07-12T22:00:04 34718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 423.26 2026-07-12T22:00:04 34719 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 7.0 2026-07-12T22:00:04 34720 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 365199.27 2026-07-12T22:00:04 34721 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7677.46 2026-07-12T22:00:04 34722 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 10978.99 2026-07-12T22:00:04 34723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 668.29 2026-07-12T22:00:04 34724 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.69 2026-07-12T22:00:04 34725 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073570 HOLLOMAN, CAROL A. 223.28 2026-07-12T22:00:04 34726 APV6537455 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 5125.0 2026-07-12T22:00:04 34727 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.57 2026-07-12T22:00:04 34728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 388.05 2026-07-12T22:00:04 34729 APV6565079 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 47.21 2026-07-12T22:00:04 34730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2253.72 2026-07-12T22:00:04 34731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 267.32 2026-07-12T22:00:04 34732 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 690.0 2026-07-12T22:00:04 34733 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.99 2026-07-12T22:00:04 34734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 503.02 2026-07-12T22:00:04 34735 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 0.0 2026-07-12T22:00:04 34736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 701.71 2026-07-12T22:00:04 34737 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 34738 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 34739 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 34740 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.48 2026-07-12T22:00:04 34741 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399064 CRAIG CATTERALL 137.79 2026-07-12T22:00:04 34742 HCM6577709 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.1 2026-07-12T22:00:04 34743 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3561.02 2026-07-12T22:00:04 34744 APV6575171 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-07-12T22:00:04 34745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 846.51 2026-07-12T22:00:04 34746 0006556662 2023-02-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.77 2026-07-12T22:00:04 34747 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241777 PHILLIP MARK MORGAN 405.56 2026-07-12T22:00:04 34748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 258.69 2026-07-12T22:00:04 34749 APV6539464 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 14985.88 2026-07-12T22:00:04 34750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1514.81 2026-07-12T22:00:04 34751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 918.01 2026-07-12T22:00:04 34752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316297 R DAVID FAULKNER II 267.32 2026-07-12T22:00:04 34753 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 55125.96 2026-07-12T22:00:04 34754 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 217.18 2026-07-12T22:00:04 34755 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 974.8 2026-07-12T22:00:04 34756 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.18 2026-07-12T22:00:04 34757 HCM6577705 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.9 2026-07-12T22:00:04 34758 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 34759 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-07-12T22:00:04 34760 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 34761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.45 2026-07-12T22:00:04 34762 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5436.75 2026-07-12T22:00:04 34763 EXV6550794 2023-02-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 34764 0006557901 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.5 2026-07-12T22:00:04 34765 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 544.19 2026-07-12T22:00:04 34766 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 454.0 2026-07-12T22:00:04 34767 HCM6577761 2023-03-29T00:00:00 2023 3 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 485.21 2026-07-12T22:00:04 34768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 311.87 2026-07-12T22:00:04 34769 APV6551500 2023-02-09T00:00:00 2023 3 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 62559.94 2026-07-12T22:00:04 34770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 405.57 2026-07-12T22:00:04 34771 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 155.94 2026-07-12T22:00:04 34772 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 2483.65 2026-07-12T22:00:04 34773 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 34774 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 34775 APV6533212 2023-01-10T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 117.6 2026-07-12T22:00:04 34776 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 638.23 2026-07-12T22:00:04 34777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 846.51 2026-07-12T22:00:04 34778 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.09 2026-07-12T22:00:04 34779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 668.29 2026-07-12T22:00:04 34780 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 34781 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 42922.42 2026-07-12T22:00:04 34782 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000372168 DAVID WAMPNER 158.52 2026-07-12T22:00:04 34783 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 934.42 2026-07-12T22:00:04 34784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 556.91 2026-07-12T22:00:04 34785 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34786 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2468.03 2026-07-12T22:00:04 34787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 556.91 2026-07-12T22:00:04 34788 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-07-12T22:00:04 34789 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 443.95 2026-07-12T22:00:04 34790 0006546533 2023-02-01T00:00:00 2023 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.53 2026-07-12T22:00:04 34791 0006538167 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -259.62 2026-07-12T22:00:04 34792 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.61 2026-07-12T22:00:04 34793 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 34794 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -6615.07 2026-07-12T22:00:04 34795 APV6539399 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 38.5 2026-07-12T22:00:04 34796 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2221.76 2026-07-12T22:00:04 34797 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-07-12T22:00:04 34798 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 628.0 2026-07-12T22:00:04 34799 HCM6536430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 34800 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-07-12T22:00:04 34801 HCM6536465 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 34802 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 34803 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.5 2026-07-12T22:00:04 34804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 341.69 2026-07-12T22:00:04 34805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.66 2026-07-12T22:00:04 34806 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000346042 CHAD MYSIEWICZ 175.27 2026-07-12T22:00:04 34807 0006546596 2023-02-02T00:00:00 2023 3 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 2.46 2026-07-12T22:00:04 34808 0006557901 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202.27 2026-07-12T22:00:04 34809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1690.79 2026-07-12T22:00:04 34810 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 34811 APV6571993 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 160.96 2026-07-12T22:00:04 34812 0006543884 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.54 2026-07-12T22:00:04 34813 HCM6527456 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 381.01 2026-07-12T22:00:04 34814 0006572366 2023-03-16T00:00:00 2023 3 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 34815 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 1041.75 2026-07-12T22:00:04 34816 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 34817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 891.06 2026-07-12T22:00:04 34818 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 60.19 2026-07-12T22:00:04 34819 APV6531551 2023-01-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK -180.14 2026-07-12T22:00:04 34820 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 32600.0 2026-07-12T22:00:04 34821 APV6575131 2023-03-21T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 2269.81 2026-07-12T22:00:04 34822 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053403 MERRILLVILLE, TOWN OF 16990.13 2026-07-12T22:00:04 34823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.06 2026-07-12T22:00:04 34824 0006549116 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 407.92 2026-07-12T22:00:04 34825 HCM6552923 2023-02-15T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 34826 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18104.18 2026-07-12T22:00:04 34827 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 34828 HCM6527448 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 34829 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34830 APV6557451 2023-02-20T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 527.13 2026-07-12T22:00:04 34831 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.67 2026-07-12T22:00:04 34832 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 34833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353268 BEVERLY TURNER 402.41 2026-07-12T22:00:04 34834 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.57 2026-07-12T22:00:04 34835 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 130.4 2026-07-12T22:00:04 34836 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2250.0 2026-07-12T22:00:04 34837 HCM6527469 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.28 2026-07-12T22:00:04 34838 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000331260 JASON RIVICH 0.29 2026-07-12T22:00:04 34839 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.3 2026-07-12T22:00:04 34840 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 34841 0006573189 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.23 2026-07-12T22:00:04 34842 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 39.2 2026-07-12T22:00:04 34843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.26 2026-07-12T22:00:04 34844 0006530519 2023-01-05T00:00:00 2023 3 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 177.29 2026-07-12T22:00:04 34845 APV6572641 2023-03-16T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP -60.0 2026-07-12T22:00:04 34846 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.41 2026-07-12T22:00:04 34847 APV6532446 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 23759.24 2026-07-12T22:00:04 34848 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.82 2026-07-12T22:00:04 34849 0006533701 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 231.79 2026-07-12T22:00:04 34850 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1113.83 2026-07-12T22:00:04 34851 HCM6543970 2023-02-01T00:00:00 2023 3 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 665.5 2026-07-12T22:00:04 34852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 935.62 2026-07-12T22:00:04 34853 APV6627628 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 67829.95 2026-07-12T22:00:04 34854 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1710.15 2026-07-12T22:00:04 34855 HCM6577707 2023-03-29T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 222.34 2026-07-12T22:00:04 34856 HCM6544037 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21190.29 2026-07-12T22:00:04 34857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 344.93 2026-07-12T22:00:04 34858 0006570721 2023-03-14T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34859 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.01 2026-07-12T22:00:04 34860 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2671.68 2026-07-12T22:00:04 34861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 301.81 2026-07-12T22:00:04 34862 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 31219.85 2026-07-12T22:00:04 34863 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34864 APV6533986 2023-01-11T00:00:00 2023 3 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 5.19 2026-07-12T22:00:04 34865 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 472.0 2026-07-12T22:00:04 34866 APV6577101 2023-03-23T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 153875.26 2026-07-12T22:00:04 34867 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 2997.94 2026-07-12T22:00:04 34868 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 34869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 646.74 2026-07-12T22:00:04 34870 APV6565082 2023-03-03T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1225.87 2026-07-12T22:00:04 34871 HCM6577698 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.07 2026-07-12T22:00:04 34872 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20597.33 2026-07-12T22:00:04 34873 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.43 2026-07-12T22:00:04 34874 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 34875 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.56 2026-07-12T22:00:04 34876 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3097.96 2026-07-12T22:00:04 34877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.84 2026-07-12T22:00:04 34878 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4146.36 2026-07-12T22:00:04 34879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 623.74 2026-07-12T22:00:04 34880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 442.65 2026-07-12T22:00:04 34881 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-07-12T22:00:04 34882 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 87.74 2026-07-12T22:00:04 34883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 86.24 2026-07-12T22:00:04 34884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 261.57 2026-07-12T22:00:04 34885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 754.53 2026-07-12T22:00:04 34886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 237.14 2026-07-12T22:00:04 34887 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 5.76 2026-07-12T22:00:04 34888 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 468.82 2026-07-12T22:00:04 34889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 323.37 2026-07-12T22:00:04 34890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.45 2026-07-12T22:00:04 34891 APV6536833 2023-01-17T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 19.35 2026-07-12T22:00:04 34892 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7459.41 2026-07-12T22:00:04 34893 EXV6573886 2023-03-12T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.9 2026-07-12T22:00:04 34894 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 512.96 2026-07-12T22:00:04 34895 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.64 2026-07-12T22:00:04 34896 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075922 MYERS HOCKEMEYER AND MCNAGNY LLP 750.0 2026-07-12T22:00:04 34897 0006526545 2023-01-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - 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Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.42 2026-07-12T22:00:04 34917 0006564048 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 220.84 2026-07-12T22:00:04 34918 APV6572465 2023-03-16T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 9058.0 2026-07-12T22:00:04 34919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.29 2026-07-12T22:00:04 34920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 2522.29 2026-07-12T22:00:04 34921 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1788.14 2026-07-12T22:00:04 34922 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5927.81 2026-07-12T22:00:04 34923 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.37 2026-07-12T22:00:04 34924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.11 2026-07-12T22:00:04 34925 APV6556773 2023-02-16T00:00:00 2023 3 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 104.33 2026-07-12T22:00:04 34926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 757.41 2026-07-12T22:00:04 34927 APV6548457 2023-02-06T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 494.21 2026-07-12T22:00:04 34928 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.68 2026-07-12T22:00:04 34929 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12793.06 2026-07-12T22:00:04 34930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.29 2026-07-12T22:00:04 34931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 754.53 2026-07-12T22:00:04 34932 0006544990 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.58 2026-07-12T22:00:04 34933 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 34934 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 34935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 404.22 2026-07-12T22:00:04 34936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.59 2026-07-12T22:00:04 34937 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 60.15 2026-07-12T22:00:04 34938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 241.45 2026-07-12T22:00:04 34939 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 34940 0006573171 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -96.86 2026-07-12T22:00:04 34941 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6185.56 2026-07-12T22:00:04 34942 0006536522 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 105.61 2026-07-12T22:00:04 34943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243580 DIANE PEARSON 405.57 2026-07-12T22:00:04 34944 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.76 2026-07-12T22:00:04 34945 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 34946 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.1 2026-07-12T22:00:04 34947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 289.59 2026-07-12T22:00:04 34948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1954.45 2026-07-12T22:00:04 34949 HCM6569953 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1260.22 2026-07-12T22:00:04 34950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 754.53 2026-07-12T22:00:04 34951 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 16995.44 2026-07-12T22:00:04 34952 0006553030 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.0 2026-07-12T22:00:04 34958 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3962.1 2026-07-12T22:00:04 34959 0006572399 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 34960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.81 2026-07-12T22:00:04 34961 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-07-12T22:00:04 34962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-07-12T22:00:04 34963 0006570759 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -18297.52 2026-07-12T22:00:04 34964 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 34965 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 34966 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 34967 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 34968 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 2692.34 2026-07-12T22:00:04 34969 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.19 2026-07-12T22:00:04 34970 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-07-12T22:00:04 34971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.14 2026-07-12T22:00:04 34972 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 262.52 2026-07-12T22:00:04 34973 0006567477 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.6 2026-07-12T22:00:04 34974 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2660.48 2026-07-12T22:00:04 34975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 301.81 2026-07-12T22:00:04 34976 APV6569318 2023-03-10T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 62.94 2026-07-12T22:00:04 34977 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 34978 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 67518.6 2026-07-12T22:00:04 34979 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 808.52 2026-07-12T22:00:04 34980 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -4482.52 2026-07-12T22:00:04 34981 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -701.67 2026-07-12T22:00:04 34982 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 34983 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 34984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.21 2026-07-12T22:00:04 34985 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 712.85 2026-07-12T22:00:04 34986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.97 2026-07-12T22:00:04 34987 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.79 2026-07-12T22:00:04 34988 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 34989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 538.95 2026-07-12T22:00:04 34990 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -156.22 2026-07-12T22:00:04 34991 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 1000.0 2026-07-12T22:00:04 34992 0006571690 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34993 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1297.34 2026-07-12T22:00:04 34994 HCM6552923 2023-02-15T00:00:00 2023 3 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 23.55 2026-07-12T22:00:04 34995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 129.35 2026-07-12T22:00:04 34996 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 34997 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 577.6 2026-07-12T22:00:04 34998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 1002.44 2026-07-12T22:00:04 34999 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 673.5 2026-07-12T22:00:04 35000 0006527315 2023-01-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 35001 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 321.81 2026-07-12T22:00:04 35002 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19266.72 2026-07-12T22:00:04 35003 HCM6552918 2023-02-15T00:00:00 2023 3 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 724.87 2026-07-12T22:00:04 35004 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 35005 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 199.0 2026-07-12T22:00:04 35006 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.89 2026-07-12T22:00:04 35007 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.3 2026-07-12T22:00:04 35008 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000404886 IT COULD HAVE BEEN ME INC 4625.0 2026-07-12T22:00:04 35022 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 38.0 2026-07-12T22:00:04 35023 APV6567629 2023-03-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 84.56 2026-07-12T22:00:04 35024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 431.16 2026-07-12T22:00:04 35025 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 35026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 323.37 2026-07-12T22:00:04 35027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 540.74 2026-07-12T22:00:04 35028 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 36.36 2026-07-12T22:00:04 35029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 133.66 2026-07-12T22:00:04 35030 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 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 48458.74 2026-07-12T22:00:04 35031 APV6563554 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 888.16 2026-07-12T22:00:04 35032 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-07-12T22:00:04 35033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1250.37 2026-07-12T22:00:04 35034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 712.85 2026-07-12T22:00:04 35035 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 35036 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 50.31 2026-07-12T22:00:04 35037 HCM6536415 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.59 2026-07-12T22:00:04 35038 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.55 2026-07-12T22:00:04 35039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 111.39 2026-07-12T22:00:04 35040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 334.14 2026-07-12T22:00:04 35041 0006574251 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -550.18 2026-07-12T22:00:04 35042 APV6572759 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 76.8 2026-07-12T22:00:04 35043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 301.81 2026-07-12T22:00:04 35044 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 1899.74 2026-07-12T22:00:04 35045 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-07-12T22:00:04 35046 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 35047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 431.16 2026-07-12T22:00:04 35048 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 35049 HCM6527441 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8663.74 2026-07-12T22:00:04 35050 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 35051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 646.74 2026-07-12T22:00:04 35052 0006538133 2023-01-19T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35053 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 35054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 66.83 2026-07-12T22:00:04 35055 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 378.85 2026-07-12T22:00:04 35056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1061.57 2026-07-12T22:00:04 35057 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 35058 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 35059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 404.22 2026-07-12T22:00:04 35060 APV6558989 2023-02-22T00:00:00 2023 3 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 1272064.65 2026-07-12T22:00:04 35061 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 603.63 2026-07-12T22:00:04 35062 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 650.0 2026-07-12T22:00:04 35063 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 8374.89 2026-07-12T22:00:04 35064 EXV6532688 2023-01-05T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.3 2026-07-12T22:00:04 35065 APV6571091 2023-03-14T00:00:00 2023 3 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 4050.0 2026-07-12T22:00:04 35066 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-07-12T22:00:04 35067 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 35068 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5446.14 2026-07-12T22:00:04 35069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268623 ERIC SIMANTON 222.76 2026-07-12T22:00:04 35070 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.05 2026-07-12T22:00:04 35071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.6 2026-07-12T22:00:04 35072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 378.7 2026-07-12T22:00:04 35073 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 75915.89 2026-07-12T22:00:04 35074 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 276.72 2026-07-12T22:00:04 35075 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 35076 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 2828.96 2026-07-12T22:00:04 35077 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 628.0 2026-07-12T22:00:04 35078 HCM6569992 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.3 2026-07-12T22:00:04 35079 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13077.78 2026-07-12T22:00:04 35080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 258.69 2026-07-12T22:00:04 35081 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 893.14 2026-07-12T22:00:04 35082 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 92708.63 2026-07-12T22:00:04 35083 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 35084 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 4253.0 2026-07-12T22:00:04 35085 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 36937.97 2026-07-12T22:00:04 35086 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.77 2026-07-12T22:00:04 35087 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 35088 APV6543482 2023-01-27T00:00:00 2023 3 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 304.05 2026-07-12T22:00:04 35089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 334.15 2026-07-12T22:00:04 35090 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 30.94 2026-07-12T22:00:04 35091 0006540049 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 361651.37 2026-07-12T22:00:04 35092 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 8649.3 2026-07-12T22:00:04 35093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 258.69 2026-07-12T22:00:04 35094 0006537436 2023-01-18T00:00:00 2023 3 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 400.03 2026-07-12T22:00:04 35095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 490.02 2026-07-12T22:00:04 35096 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 35097 0006536529 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -131.0 2026-07-12T22:00:04 35098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 107.79 2026-07-12T22:00:04 35099 0006546637 2023-02-02T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.49 2026-07-12T22:00:04 35100 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 224.48 2026-07-12T22:00:04 35101 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1066.83 2026-07-12T22:00:04 35102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 841.17 2026-07-12T22:00:04 35103 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 460.0 2026-07-12T22:00:04 35104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1023.54 2026-07-12T22:00:04 35105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 417.69 2026-07-12T22:00:04 35106 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2294.79 2026-07-12T22:00:04 35107 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.33 2026-07-12T22:00:04 35108 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 35109 APV6530778 2023-01-05T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 35110 APV6565068 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000405515 ODP BUSINESS SOLUTIONS LLC 30.76 2026-07-12T22:00:04 35111 0006536532 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 678.87 2026-07-12T22:00:04 35112 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 272.29 2026-07-12T22:00:04 35113 0006526547 2023-01-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1291.05 2026-07-12T22:00:04 35114 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.68 2026-07-12T22:00:04 35115 EXV6657381 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.98 2026-07-12T22:00:04 35116 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 37.0 2026-07-12T22:00:04 35117 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.05 2026-07-12T22:00:04 35118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1227.37 2026-07-12T22:00:04 35119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.8 2026-07-12T22:00:04 35120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1164.13 2026-07-12T22:00:04 35121 HCM6527490 2023-01-04T00:00:00 2023 3 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 3172.35 2026-07-12T22:00:04 35122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 517.39 2026-07-12T22:00:04 35123 0006567311 2023-03-08T00:00:00 2023 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -22153.28 2026-07-12T22:00:04 35124 APV6538287 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000004796 INDIANA UNIV -180.0 2026-07-12T22:00:04 35125 0006574130 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.91 2026-07-12T22:00:04 35126 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 35127 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 209499.65 2026-07-12T22:00:04 35128 0006573248 2023-03-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 38.21 2026-07-12T22:00:04 35129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 237.14 2026-07-12T22:00:04 35130 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1020.83 2026-07-12T22:00:04 35131 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 29484.26 2026-07-12T22:00:04 35132 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35.73 2026-07-12T22:00:04 35133 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 35134 HCM6527472 2023-01-04T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 35135 APV6575990 2023-03-22T00:00:00 2023 3 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 1276724.06 2026-07-12T22:00:04 35136 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 35137 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296306 BRITTNEY WILSON 1135.44 2026-07-12T22:00:04 35138 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.71 2026-07-12T22:00:04 35139 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 41.74 2026-07-12T22:00:04 35140 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.59 2026-07-12T22:00:04 35141 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1900.24 2026-07-12T22:00:04 35142 0006543164 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 175.15 2026-07-12T22:00:04 35143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.61 2026-07-12T22:00:04 35144 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 868.0 2026-07-12T22:00:04 35145 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.12 2026-07-12T22:00:04 35146 APV6561396 2023-02-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 50264.76 2026-07-12T22:00:04 35147 APV6559808 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 6000.0 2026-07-12T22:00:04 35148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 665.28 2026-07-12T22:00:04 35149 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 80.1 2026-07-12T22:00:04 35150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1649.91 2026-07-12T22:00:04 35151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 548.01 2026-07-12T22:00:04 35152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 540.75 2026-07-12T22:00:04 35153 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.15 2026-07-12T22:00:04 35154 0006546565 2023-02-02T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11.24 2026-07-12T22:00:04 35155 APV6552361 2023-02-10T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 26.15 2026-07-12T22:00:04 35156 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 35157 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35158 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.04 2026-07-12T22:00:04 35159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 362.18 2026-07-12T22:00:04 35160 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.3 2026-07-12T22:00:04 35161 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 35162 0006574130 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.44 2026-07-12T22:00:04 35163 0006570861 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.56 2026-07-12T22:00:04 35164 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 7118.42 2026-07-12T22:00:04 35165 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 35166 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 728.52 2026-07-12T22:00:04 35167 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 35168 APV6530867 2023-01-05T00:00:00 2023 3 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 744.93 2026-07-12T22:00:04 35169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224126 PERLA GRABER 409.6 2026-07-12T22:00:04 35170 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 15468.16 2026-07-12T22:00:04 35171 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000108911 DINOTO AND DINOTO LLC 72.95 2026-07-12T22:00:04 35172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 258.7 2026-07-12T22:00:04 35173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 800.31 2026-07-12T22:00:04 35174 APV6560588 2023-02-24T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402366 WHITE BEARD WELDING LLC 4624.11 2026-07-12T22:00:04 35175 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 757.41 2026-07-12T22:00:04 35176 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 5720.0 2026-07-12T22:00:04 35177 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.98 2026-07-12T22:00:04 35178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 471.63 2026-07-12T22:00:04 35179 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.56 2026-07-12T22:00:04 35180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 222.77 2026-07-12T22:00:04 35181 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 35182 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 31.53 2026-07-12T22:00:04 35183 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.18 2026-07-12T22:00:04 35184 APV6542707 2023-01-26T00:00:00 2023 3 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 0000065415 CEM CORPORATION 34071.0 2026-07-12T22:00:04 35185 0006573212 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -46.32 2026-07-12T22:00:04 35186 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 147641.74 2026-07-12T22:00:04 35187 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 229.56 2026-07-12T22:00:04 35188 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 35189 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 924.47 2026-07-12T22:00:04 35190 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 35191 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 923.07 2026-07-12T22:00:04 35192 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1248.26 2026-07-12T22:00:04 35193 APV6540413 2023-01-23T00:00:00 2023 3 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 0000399871 INDIANA UNIVERSITY 263.52 2026-07-12T22:00:04 35194 APV6555195 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1166.67 2026-07-12T22:00:04 35195 0006557901 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 245.03 2026-07-12T22:00:04 35196 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 35197 HCM6560388 2023-03-01T00:00:00 2023 3 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 66.74 2026-07-12T22:00:04 35198 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 118.5 2026-07-12T22:00:04 35199 APV6627617 2023-03-27T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 35200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 835.37 2026-07-12T22:00:04 35201 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35202 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.78 2026-07-12T22:00:04 35203 0006570811 2023-03-14T00:00:00 2023 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1755.0 2026-07-12T22:00:04 35204 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 205.03 2026-07-12T22:00:04 35205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 389.84 2026-07-12T22:00:04 35206 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.7 2026-07-12T22:00:04 35207 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 103.29 2026-07-12T22:00:04 35208 APV6536833 2023-01-17T00:00:00 2023 3 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.0 2026-07-12T22:00:04 35209 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 35210 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 49.0 2026-07-12T22:00:04 35211 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 111.09 2026-07-12T22:00:04 35212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 712.85 2026-07-12T22:00:04 35213 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2705.31 2026-07-12T22:00:04 35214 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 217.49 2026-07-12T22:00:04 35215 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 38744.51 2026-07-12T22:00:04 35216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.05 2026-07-12T22:00:04 35217 0006561165 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 7.27 2026-07-12T22:00:04 35218 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16.5 2026-07-12T22:00:04 35219 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 65.73 2026-07-12T22:00:04 35220 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 35221 APV6546887 2023-02-01T00:00:00 2023 3 531065 Editorial Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000393740 PATRICIA PRATHER 5362.5 2026-07-12T22:00:04 35222 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 479287.12 2026-07-12T22:00:04 35223 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 727.02 2026-07-12T22:00:04 35224 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 926.36 2026-07-12T22:00:04 35225 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 9.51 2026-07-12T22:00:04 35226 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6037.48 2026-07-12T22:00:04 35227 HCM6569949 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 35228 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 802.08 2026-07-12T22:00:04 35229 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.52 2026-07-12T22:00:04 35230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 482.89 2026-07-12T22:00:04 35231 0006529546 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3.76 2026-07-12T22:00:04 35232 0006556617 2023-02-17T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -984.38 2026-07-12T22:00:04 35233 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 18248.85 2026-07-12T22:00:04 35234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 400.98 2026-07-12T22:00:04 35235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 1320.54 2026-07-12T22:00:04 35236 0006536298 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -3440.4 2026-07-12T22:00:04 35237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 334.15 2026-07-12T22:00:04 35238 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10232.8 2026-07-12T22:00:04 35239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 441.94 2026-07-12T22:00:04 35240 0006553039 2023-02-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 25363.56 2026-07-12T22:00:04 35241 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 35242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.37 2026-07-12T22:00:04 35243 APV6546723 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 35.43 2026-07-12T22:00:04 35244 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 35245 HCM6544022 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.0 2026-07-12T22:00:04 35246 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 485.63 2026-07-12T22:00:04 35247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 801.21 2026-07-12T22:00:04 35248 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 674.1 2026-07-12T22:00:04 35249 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1695.82 2026-07-12T22:00:04 35250 0006549263 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.25 2026-07-12T22:00:04 35251 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 87.05 2026-07-12T22:00:04 35252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 201.2 2026-07-12T22:00:04 35253 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 35254 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 119.45 2026-07-12T22:00:04 35255 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 4369.5 2026-07-12T22:00:04 35256 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.31 2026-07-12T22:00:04 35257 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2529.85 2026-07-12T22:00:04 35258 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 799.88 2026-07-12T22:00:04 35259 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 416.81 2026-07-12T22:00:04 35260 0006546596 2023-02-02T00:00:00 2023 3 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 98.14 2026-07-12T22:00:04 35261 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2556.0 2026-07-12T22:00:04 35262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1447.98 2026-07-12T22:00:04 35263 0006565510 2023-03-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -41.02 2026-07-12T22:00:04 35264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 382.3 2026-07-12T22:00:04 35265 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -25.56 2026-07-12T22:00:04 35266 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 43359.01 2026-07-12T22:00:04 35267 0006562092 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 35268 APV6534062 2023-01-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1606.21 2026-07-12T22:00:04 35269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 334.14 2026-07-12T22:00:04 35270 APV6546031 2023-02-01T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 78031.59 2026-07-12T22:00:04 35271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 258.69 2026-07-12T22:00:04 35272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.82 2026-07-12T22:00:04 35273 0006657583 2023-03-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -142.15 2026-07-12T22:00:04 35274 APV6534793 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1520.62 2026-07-12T22:00:04 35275 0006559334 2023-02-22T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 35276 APV6529113 2023-01-03T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 35277 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 35278 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 35279 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 3734.25 2026-07-12T22:00:04 35280 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.2 2026-07-12T22:00:04 35281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2315.65 2026-07-12T22:00:04 35282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 431.16 2026-07-12T22:00:04 35283 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.79 2026-07-12T22:00:04 35284 0006559404 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 35285 0006566429 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 690.23 2026-07-12T22:00:04 35286 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.05 2026-07-12T22:00:04 35287 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.89 2026-07-12T22:00:04 35288 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 35289 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35290 0006575610 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -23.42 2026-07-12T22:00:04 35291 0006552998 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 764.81 2026-07-12T22:00:04 35292 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000225067 MERCER HEALTH and BENEFITS 27921.87 2026-07-12T22:00:04 35293 0006575011 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3206.25 2026-07-12T22:00:04 35294 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 35295 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 43.84 2026-07-12T22:00:04 35296 0006548166 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 35297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 560.51 2026-07-12T22:00:04 35298 APV6539465 2023-01-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 1600.0 2026-07-12T22:00:04 35299 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35300 0006549263 2023-02-01T00:00:00 2023 3 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 43979.4 2026-07-12T22:00:04 35301 APV6551500 2023-02-09T00:00:00 2023 3 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 7468.09 2026-07-12T22:00:04 35302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.41 2026-07-12T22:00:04 35303 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 8938.1 2026-07-12T22:00:04 35304 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 189.22 2026-07-12T22:00:04 35305 APV6627281 2023-03-27T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 166827.85 2026-07-12T22:00:04 35306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 201.2 2026-07-12T22:00:04 35307 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 624.08 2026-07-12T22:00:04 35308 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 35309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 201.21 2026-07-12T22:00:04 35310 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 152.58 2026-07-12T22:00:04 35311 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-07-12T22:00:04 35312 EXV6570623 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-07-12T22:00:04 35313 APV6543475 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4580.61 2026-07-12T22:00:04 35314 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 417.69 2026-07-12T22:00:04 35315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 913.34 2026-07-12T22:00:04 35316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1398.46 2026-07-12T22:00:04 35317 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35318 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 20.38 2026-07-12T22:00:04 35319 0006568260 2023-03-09T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1742.86 2026-07-12T22:00:04 35320 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12310.1 2026-07-12T22:00:04 35321 0006567318 2023-03-08T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35322 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-07-12T22:00:04 35323 0006536623 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40112.65 2026-07-12T22:00:04 35324 APV6574464 2023-03-20T00:00:00 2023 3 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 213.54 2026-07-12T22:00:04 35325 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 112708.23 2026-07-12T22:00:04 35326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1619.01 2026-07-12T22:00:04 35327 0006527315 2023-01-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.33 2026-07-12T22:00:04 35328 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 35329 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -4166.67 2026-07-12T22:00:04 35330 HCM6536435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 60.0 2026-07-12T22:00:04 35331 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 35332 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 175683.97 2026-07-12T22:00:04 35333 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.39 2026-07-12T22:00:04 35334 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 367.12 2026-07-12T22:00:04 35335 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 3799.03 2026-07-12T22:00:04 35336 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000311186 LINN FUROIS 323.37 2026-07-12T22:00:04 35337 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 35338 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 35339 EXV6576269 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.6 2026-07-12T22:00:04 35340 APV6575171 2023-03-21T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000121967 M.S.D. WAYNE TWP TREASURER 500.0 2026-07-12T22:00:04 35341 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 391.5 2026-07-12T22:00:04 35342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.59 2026-07-12T22:00:04 35343 APV6551452 2023-02-09T00:00:00 2023 3 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 120120.91 2026-07-12T22:00:04 35344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.42 2026-07-12T22:00:04 35345 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145304.39 2026-07-12T22:00:04 35346 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 268.23 2026-07-12T22:00:04 35347 APV6540269 2023-01-23T00:00:00 2023 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 35348 0006545719 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 35349 APV6566828 2023-03-07T00:00:00 2023 3 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 19343.67 2026-07-12T22:00:04 35350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 482.51 2026-07-12T22:00:04 35351 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 35352 APV6577036 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000236880 PACE INC 6471.42 2026-07-12T22:00:04 35353 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.16 2026-07-12T22:00:04 35354 ARD6562703 2023-02-28T00:00:00 2023 3 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 -205.0 2026-07-12T22:00:04 35355 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 486.24 2026-07-12T22:00:04 35356 APV6572746 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 15.5 2026-07-12T22:00:04 35357 HCM6560327 2023-03-01T00:00:00 2023 3 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 1012.06 2026-07-12T22:00:04 35358 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 628.0 2026-07-12T22:00:04 35359 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 45188.06 2026-07-12T22:00:04 35360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.69 2026-07-12T22:00:04 35361 HCM6536496 2023-01-18T00:00:00 2023 3 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 0.74 2026-07-12T22:00:04 35362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1267.61 2026-07-12T22:00:04 35363 0006573229 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 5473.35 2026-07-12T22:00:04 35364 0006658723 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2506.5 2026-07-12T22:00:04 35365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.37 2026-07-12T22:00:04 35366 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 295.77 2026-07-12T22:00:04 35367 EXV6561799 2023-02-08T00:00:00 2023 3 595110 InState Travel - 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Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 27.06 2026-07-12T22:00:04 35443 0006572399 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.9 2026-07-12T22:00:04 35444 APV6532419 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 905.58 2026-07-12T22:00:04 35445 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 281.7 2026-07-12T22:00:04 35446 APV6574586 2023-03-18T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 53010.0 2026-07-12T22:00:04 35447 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -122.9 2026-07-12T22:00:04 35448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 646.74 2026-07-12T22:00:04 35449 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5690.22 2026-07-12T22:00:04 35450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 664.63 2026-07-12T22:00:04 35451 APC6565083 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK -39.3 2026-07-12T22:00:04 35452 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-07-12T22:00:04 35453 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 628.0 2026-07-12T22:00:04 35454 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 35455 HCM6536419 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7502.4 2026-07-12T22:00:04 35456 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 503.18 2026-07-12T22:00:04 35457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 2004.89 2026-07-12T22:00:04 35458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 538.95 2026-07-12T22:00:04 35459 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.5 2026-07-12T22:00:04 35460 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 35461 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 35462 APV6568624 2023-03-09T00:00:00 2023 3 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 8344.4 2026-07-12T22:00:04 35463 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 35464 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.01 2026-07-12T22:00:04 35465 APV6532394 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 967.59 2026-07-12T22:00:04 35466 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 35467 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 32.13 2026-07-12T22:00:04 35468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 835.37 2026-07-12T22:00:04 35469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1096.65 2026-07-12T22:00:04 35470 0006529598 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1423.79 2026-07-12T22:00:04 35471 HCM6544037 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1652.88 2026-07-12T22:00:04 35472 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 905.85 2026-07-12T22:00:04 35473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.81 2026-07-12T22:00:04 35474 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35475 EXV6571413 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 125.0 2026-07-12T22:00:04 35476 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 1106.64 2026-07-12T22:00:04 35477 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 35478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 746.9 2026-07-12T22:00:04 35479 0006537430 2023-01-18T00:00:00 2023 3 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 5240.22 2026-07-12T22:00:04 35480 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.21 2026-07-12T22:00:04 35481 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 211866.01 2026-07-12T22:00:04 35482 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-07-12T22:00:04 35483 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.44 2026-07-12T22:00:04 35484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 402.41 2026-07-12T22:00:04 35485 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 7485.0 2026-07-12T22:00:04 35486 0006553942 2023-02-14T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 35487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 668.3 2026-07-12T22:00:04 35488 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 32082.77 2026-07-12T22:00:04 35489 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.18 2026-07-12T22:00:04 35490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 338.24 2026-07-12T22:00:04 35491 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 218.26 2026-07-12T22:00:04 35492 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 35493 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000002223 FULTON COUNTY 1000.0 2026-07-12T22:00:04 35494 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 35495 0006574138 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.14 2026-07-12T22:00:04 35496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 241.45 2026-07-12T22:00:04 35497 APV6563416 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 4432.0 2026-07-12T22:00:04 35498 0006557246 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.17 2026-07-12T22:00:04 35499 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 48715.21 2026-07-12T22:00:04 35500 APV6529995 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000055084 VIGO COUNTY 1728.0 2026-07-12T22:00:04 35501 0006553050 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 136.5 2026-07-12T22:00:04 35502 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 3232.45 2026-07-12T22:00:04 35503 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.8 2026-07-12T22:00:04 35504 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.64 2026-07-12T22:00:04 35505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 404.22 2026-07-12T22:00:04 35506 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 35507 APV6652726 2023-03-28T00:00:00 2023 3 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 128.25 2026-07-12T22:00:04 35508 HCM6536447 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.88 2026-07-12T22:00:04 35509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 480.95 2026-07-12T22:00:04 35510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.42 2026-07-12T22:00:04 35511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 732.97 2026-07-12T22:00:04 35512 APV6575939 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 24477.37 2026-07-12T22:00:04 35513 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 35514 HCM6569979 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 35515 0006555866 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 356.59 2026-07-12T22:00:04 35516 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.19 2026-07-12T22:00:04 35517 0006569005 2023-03-10T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 35518 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.46 2026-07-12T22:00:04 35519 HCM6560331 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 151.12 2026-07-12T22:00:04 35520 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.3 2026-07-12T22:00:04 35521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 64.67 2026-07-12T22:00:04 35522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 943.16 2026-07-12T22:00:04 35523 HCM6527483 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 35524 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.79 2026-07-12T22:00:04 35525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2229.18 2026-07-12T22:00:04 35526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1358.15 2026-07-12T22:00:04 35527 APV6553410 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 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 754.97 2026-07-12T22:00:04 35528 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 35529 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4027.43 2026-07-12T22:00:04 35530 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 35531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 334.15 2026-07-12T22:00:04 35532 0006556597 2023-02-17T00:00:00 2023 3 595120 InState Travel - 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Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 106.45 2026-07-12T22:00:04 35619 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.15 2026-07-12T22:00:04 35620 0006540095 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.52 2026-07-12T22:00:04 35621 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 35622 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000262351 CONSTELLATION STAGE and SCREEN INC 5200.0 2026-07-12T22:00:04 35623 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 528.61 2026-07-12T22:00:04 35624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1006.11 2026-07-12T22:00:04 35625 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5020.18 2026-07-12T22:00:04 35626 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 19966.48 2026-07-12T22:00:04 35627 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-07-12T22:00:04 35628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 694.36 2026-07-12T22:00:04 35629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 402.42 2026-07-12T22:00:04 35630 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 35631 0006542484 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -69.13 2026-07-12T22:00:04 35632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 779.68 2026-07-12T22:00:04 35633 EXV6566198 2023-03-01T00:00:00 2023 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 533.52 2026-07-12T22:00:04 35646 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 35647 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7433.0 2026-07-12T22:00:04 35648 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 35649 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 481.9 2026-07-12T22:00:04 35658 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 6781.66 2026-07-12T22:00:04 35659 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 95370.7 2026-07-12T22:00:04 35660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 885.31 2026-07-12T22:00:04 35661 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.17 2026-07-12T22:00:04 35662 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 8500.0 2026-07-12T22:00:04 35663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 111.39 2026-07-12T22:00:04 35664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 431.16 2026-07-12T22:00:04 35665 0006567297 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1461.86 2026-07-12T22:00:04 35666 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 35667 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 411.78 2026-07-12T22:00:04 35668 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 702.82 2026-07-12T22:00:04 35669 0006562131 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.32 2026-07-12T22:00:04 35670 APV6537623 2023-01-17T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1420.02 2026-07-12T22:00:04 35671 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.98 2026-07-12T22:00:04 35672 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 178586.94 2026-07-12T22:00:04 35673 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17441.87 2026-07-12T22:00:04 35674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.11 2026-07-12T22:00:04 35675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.41 2026-07-12T22:00:04 35676 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 169.0 2026-07-12T22:00:04 35677 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8401.04 2026-07-12T22:00:04 35678 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 1246.08 2026-07-12T22:00:04 35679 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 57011.62 2026-07-12T22:00:04 35680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.08 2026-07-12T22:00:04 35681 0006659810 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.16 2026-07-12T22:00:04 35682 ARD6556352 2023-02-16T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3062.56 2026-07-12T22:00:04 35683 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.41 2026-07-12T22:00:04 35684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 744.47 2026-07-12T22:00:04 35685 APV6541849 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 197.6 2026-07-12T22:00:04 35686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1813.89 2026-07-12T22:00:04 35687 HCM6569916 2023-03-15T00:00:00 2023 3 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 3.4 2026-07-12T22:00:04 35688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 430.08 2026-07-12T22:00:04 35689 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 539.94 2026-07-12T22:00:04 35690 APV6577096 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 805.0 2026-07-12T22:00:04 35691 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.89 2026-07-12T22:00:04 35692 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060391 UNION CITY CLERK TREASURER 75550.0 2026-07-12T22:00:04 35693 0006552992 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-07-12T22:00:04 35694 0006573266 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -298.83 2026-07-12T22:00:04 35695 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -25.88 2026-07-12T22:00:04 35696 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 24215.07 2026-07-12T22:00:04 35697 HCM6560284 2023-03-01T00:00:00 2023 3 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 689.0 2026-07-12T22:00:04 35698 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 422.97 2026-07-12T22:00:04 35699 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 257.6 2026-07-12T22:00:04 35700 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 21787.7 2026-07-12T22:00:04 35701 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35702 0006539071 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 35703 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 409092.0 2026-07-12T22:00:04 35704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 868.79 2026-07-12T22:00:04 35705 HCM6560351 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33039.42 2026-07-12T22:00:04 35706 0006640266 2023-03-28T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2367.24 2026-07-12T22:00:04 35707 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 94.48 2026-07-12T22:00:04 35708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 652.7 2026-07-12T22:00:04 35709 EXV6548843 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.75 2026-07-12T22:00:04 35710 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16690.03 2026-07-12T22:00:04 35711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1401.27 2026-07-12T22:00:04 35712 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 106.2 2026-07-12T22:00:04 35713 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 63.52 2026-07-12T22:00:04 35714 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 35715 EXV6568803 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 5.64 2026-07-12T22:00:04 35716 APV6562490 2023-02-28T00:00:00 2023 3 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 27677.82 2026-07-12T22:00:04 35717 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 68.33 2026-07-12T22:00:04 35718 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 52603.24 2026-07-12T22:00:04 35719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.38 2026-07-12T22:00:04 35720 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 35721 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 35722 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4009.71 2026-07-12T22:00:04 35723 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.76 2026-07-12T22:00:04 35724 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35725 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 35726 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 35727 APV6570404 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 27.06 2026-07-12T22:00:04 35728 HCM6527465 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189663.11 2026-07-12T22:00:04 35729 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-07-12T22:00:04 35730 0006537292 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1168.42 2026-07-12T22:00:04 35731 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-07-12T22:00:04 35732 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1292.87 2026-07-12T22:00:04 35733 HCM6569988 2023-03-15T00:00:00 2023 3 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 32.81 2026-07-12T22:00:04 35734 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 35735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 1069.27 2026-07-12T22:00:04 35736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-07-12T22:00:04 35737 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1135.62 2026-07-12T22:00:04 35738 0006546531 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.66 2026-07-12T22:00:04 35739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 261.57 2026-07-12T22:00:04 35740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 267.32 2026-07-12T22:00:04 35741 HCM6552939 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.55 2026-07-12T22:00:04 35742 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 2661.39 2026-07-12T22:00:04 35743 HCM6577656 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.76 2026-07-12T22:00:04 35744 APV6551500 2023-02-09T00:00:00 2023 3 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 14668.73 2026-07-12T22:00:04 35745 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 35746 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.03 2026-07-12T22:00:04 35747 0006557901 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.81 2026-07-12T22:00:04 35748 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 90.01 2026-07-12T22:00:04 35749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 181.09 2026-07-12T22:00:04 35750 0006567456 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1243.86 2026-07-12T22:00:04 35751 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 35752 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 35753 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 35754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 468.7 2026-07-12T22:00:04 35755 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 35756 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23711.53 2026-07-12T22:00:04 35757 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 43.68 2026-07-12T22:00:04 35758 APV6658206 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 819887.42 2026-07-12T22:00:04 35759 0006570753 2023-03-14T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 464.91 2026-07-12T22:00:04 35761 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 445.53 2026-07-12T22:00:04 35762 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000384013 BARRY EMMONS 1888.92 2026-07-12T22:00:04 35763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.11 2026-07-12T22:00:04 35764 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35765 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 485.63 2026-07-12T22:00:04 35766 APV6537592 2023-01-18T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357941 PATTERSON HORTH INC 524849.0 2026-07-12T22:00:04 35767 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.38 2026-07-12T22:00:04 35768 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.18 2026-07-12T22:00:04 35769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 801.96 2026-07-12T22:00:04 35770 0006537334 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 398074.76 2026-07-12T22:00:04 35771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.26 2026-07-12T22:00:04 35772 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 4115.7 2026-07-12T22:00:04 35773 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 138.26 2026-07-12T22:00:04 35774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260995 DEBRA ANNE VANDAGRIFFT 474.28 2026-07-12T22:00:04 35775 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 296.1 2026-07-12T22:00:04 35776 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.78 2026-07-12T22:00:04 35777 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17379.46 2026-07-12T22:00:04 35778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 335.45 2026-07-12T22:00:04 35779 APV6536832 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14.44 2026-07-12T22:00:04 35780 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 195146.81 2026-07-12T22:00:04 35781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1349.32 2026-07-12T22:00:04 35782 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35783 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 5699.24 2026-07-12T22:00:04 35784 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 131.58 2026-07-12T22:00:04 35785 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 63.7 2026-07-12T22:00:04 35786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 342.05 2026-07-12T22:00:04 35787 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-07-12T22:00:04 35788 0006553039 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 35789 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 56613.54 2026-07-12T22:00:04 35790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 466.95 2026-07-12T22:00:04 35791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 388.04 2026-07-12T22:00:04 35792 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2.4 2026-07-12T22:00:04 35793 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.1 2026-07-12T22:00:04 35794 0006595090 2023-03-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4010.19 2026-07-12T22:00:04 35795 APH6570664 2023-03-14T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 140.4 2026-07-12T22:00:04 35796 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 41.95 2026-07-12T22:00:04 35797 0006537411 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.99 2026-07-12T22:00:04 35798 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 35799 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 19814.61 2026-07-12T22:00:04 35800 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.45 2026-07-12T22:00:04 35801 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 10046.29 2026-07-12T22:00:04 35802 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 487.03 2026-07-12T22:00:04 35803 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 181.84 2026-07-12T22:00:04 35804 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 16.89 2026-07-12T22:00:04 35805 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 284.0 2026-07-12T22:00:04 35806 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.96 2026-07-12T22:00:04 35807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 301.81 2026-07-12T22:00:04 35808 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -40.36 2026-07-12T22:00:04 35809 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.57 2026-07-12T22:00:04 35810 0006661618 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.27 2026-07-12T22:00:04 35811 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.24 2026-07-12T22:00:04 35812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 107.79 2026-07-12T22:00:04 35813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 671.96 2026-07-12T22:00:04 35814 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1004.83 2026-07-12T22:00:04 35815 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 767.28 2026-07-12T22:00:04 35816 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397962 JAMES RAYMOND LANE 699.04 2026-07-12T22:00:04 35817 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 37.76 2026-07-12T22:00:04 35818 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 35819 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.93 2026-07-12T22:00:04 35820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 178.21 2026-07-12T22:00:04 35821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.57 2026-07-12T22:00:04 35822 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28421.55 2026-07-12T22:00:04 35823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.05 2026-07-12T22:00:04 35824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 469.1 2026-07-12T22:00:04 35825 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 706.61 2026-07-12T22:00:04 35826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071743 JOSEPH POST 349.52 2026-07-12T22:00:04 35827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355438 DAWN MICHEL 431.16 2026-07-12T22:00:04 35828 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 88024.28 2026-07-12T22:00:04 35829 APV6546082 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 2479.39 2026-07-12T22:00:04 35830 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 1012.7 2026-07-12T22:00:04 35831 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 35832 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 142885.33 2026-07-12T22:00:04 35833 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.77 2026-07-12T22:00:04 35834 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19965.78 2026-07-12T22:00:04 35835 HCM6552940 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.87 2026-07-12T22:00:04 35836 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1292.04 2026-07-12T22:00:04 35837 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 70242.47 2026-07-12T22:00:04 35838 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.62 2026-07-12T22:00:04 35839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 323.37 2026-07-12T22:00:04 35840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-07-12T22:00:04 35841 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 35842 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.85 2026-07-12T22:00:04 35843 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 35844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 1422.83 2026-07-12T22:00:04 35845 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 35846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 474.28 2026-07-12T22:00:04 35847 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 761.72 2026-07-12T22:00:04 35848 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 630.0 2026-07-12T22:00:04 35849 APV6533997 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064100 DAVIESS COUNTY 22400.0 2026-07-12T22:00:04 35850 APV6564223 2023-03-02T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 35851 HCM6527487 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 35852 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 819.21 2026-07-12T22:00:04 35854 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.1 2026-07-12T22:00:04 35855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 388.05 2026-07-12T22:00:04 35856 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 998.21 2026-07-12T22:00:04 35857 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 2340.0 2026-07-12T22:00:04 35858 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.9 2026-07-12T22:00:04 35859 0006575668 2023-03-22T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -680.92 2026-07-12T22:00:04 35860 APV6658966 2023-03-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 6452.8 2026-07-12T22:00:04 35861 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.11 2026-07-12T22:00:04 35862 APV6567652 2023-03-08T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 329.23 2026-07-12T22:00:04 35863 EXV6572177 2023-03-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 35864 EXV6567098 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.83 2026-07-12T22:00:04 35865 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064724 SHELBY COUNTY 1189.76 2026-07-12T22:00:04 35866 0006545719 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 35867 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 35868 0006572399 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.55 2026-07-12T22:00:04 35869 APV6547005 2023-02-01T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 118223.44 2026-07-12T22:00:04 35870 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 411.81 2026-07-12T22:00:04 35871 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 84755.88 2026-07-12T22:00:04 35872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 334.15 2026-07-12T22:00:04 35873 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.67 2026-07-12T22:00:04 35874 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409813 TERRI L FORTUNE 527.06 2026-07-12T22:00:04 35875 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.28 2026-07-12T22:00:04 35876 APV6572710 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 327.07 2026-07-12T22:00:04 35877 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 1329.48 2026-07-12T22:00:04 35878 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 53.16 2026-07-12T22:00:04 35879 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.36 2026-07-12T22:00:04 35880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 301.81 2026-07-12T22:00:04 35881 EXV6657380 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 42.5 2026-07-12T22:00:04 35882 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 35883 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 628.0 2026-07-12T22:00:04 35884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 334.15 2026-07-12T22:00:04 35885 APV6575990 2023-03-22T00:00:00 2023 3 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 36105.05 2026-07-12T22:00:04 35886 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 35887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 523.14 2026-07-12T22:00:04 35888 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 48.07 2026-07-12T22:00:04 35889 APV6529062 2023-01-03T00:00:00 2023 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 14820.0 2026-07-12T22:00:04 35890 APV6533957 2023-01-11T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 231842.56 2026-07-12T22:00:04 35891 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 35892 HCM6536459 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.21 2026-07-12T22:00:04 35893 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 15843.54 2026-07-12T22:00:04 35894 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 806.11 2026-07-12T22:00:04 35895 APV6549679 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 770.33 2026-07-12T22:00:04 35896 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.93 2026-07-12T22:00:04 35897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 372.24 2026-07-12T22:00:04 35898 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.56 2026-07-12T22:00:04 35899 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 35900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1164.13 2026-07-12T22:00:04 35901 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6090.01 2026-07-12T22:00:04 35902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 776.09 2026-07-12T22:00:04 35903 0006547432 2023-02-03T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14246.07 2026-07-12T22:00:04 35904 0006562014 2023-02-28T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35905 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 35906 APV6568631 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000016091 MCGAVIC OUTDOOR POWER EQ INC 3120.0 2026-07-12T22:00:04 35907 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 35908 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-07-12T22:00:04 35909 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.71 2026-07-12T22:00:04 35910 0006547387 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 35911 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 35912 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 35913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 215.58 2026-07-12T22:00:04 35914 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000375358 DYNAMIC MINDS ACADEMY INC 1260.0 2026-07-12T22:00:04 35915 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 35916 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 35917 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35918 HCM6552918 2023-02-15T00:00:00 2023 3 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 1411.46 2026-07-12T22:00:04 35919 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 35920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.32 2026-07-12T22:00:04 35921 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 35922 0006575648 2023-03-22T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3.17 2026-07-12T22:00:04 35923 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 35924 0006554888 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164.1 2026-07-12T22:00:04 35925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 1247.49 2026-07-12T22:00:04 35926 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 230.6 2026-07-12T22:00:04 35927 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.59 2026-07-12T22:00:04 35928 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 41.8 2026-07-12T22:00:04 35929 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 576.49 2026-07-12T22:00:04 35930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1206.85 2026-07-12T22:00:04 35931 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000363438 OPTIMAL RHYTHMS INC 25000.0 2026-07-12T22:00:04 35932 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 35933 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 4503.43 2026-07-12T22:00:04 35934 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 232.99 2026-07-12T22:00:04 35935 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 145087.1 2026-07-12T22:00:04 35936 APV6556220 2023-02-16T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 12794.43 2026-07-12T22:00:04 35937 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 800.0 2026-07-12T22:00:04 35938 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 105375.28 2026-07-12T22:00:04 35939 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.95 2026-07-12T22:00:04 35940 HCM6577708 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.31 2026-07-12T22:00:04 35941 0006529551 2023-01-04T00:00:00 2023 3 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 329468.9 2026-07-12T22:00:04 35942 0006564031 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 0.28 2026-07-12T22:00:04 35943 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 35944 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 59.5 2026-07-12T22:00:04 35945 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 35946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 107.79 2026-07-12T22:00:04 35947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 503.02 2026-07-12T22:00:04 35948 HCM6560327 2023-03-01T00:00:00 2023 3 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 1586.6 2026-07-12T22:00:04 35949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 323.37 2026-07-12T22:00:04 35950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 349.67 2026-07-12T22:00:04 35951 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 417.68 2026-07-12T22:00:04 35952 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.64 2026-07-12T22:00:04 35953 HCM6544021 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6929.25 2026-07-12T22:00:04 35954 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.73 2026-07-12T22:00:04 35955 APV6544551 2023-01-30T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3560.43 2026-07-12T22:00:04 35956 0006572399 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.18 2026-07-12T22:00:04 35957 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 35958 HCM6536446 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 563.5 2026-07-12T22:00:04 35959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 563.39 2026-07-12T22:00:04 35960 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.15 2026-07-12T22:00:04 35961 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 3049.02 2026-07-12T22:00:04 35962 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1223.6 2026-07-12T22:00:04 35963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 311.87 2026-07-12T22:00:04 35964 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27772.07 2026-07-12T22:00:04 35965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 267.32 2026-07-12T22:00:04 35966 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 190.73 2026-07-12T22:00:04 35967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.75 2026-07-12T22:00:04 35968 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.26 2026-07-12T22:00:04 35969 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 317.32 2026-07-12T22:00:04 35970 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 35164.44 2026-07-12T22:00:04 35971 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.2 2026-07-12T22:00:04 35972 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2789.57 2026-07-12T22:00:04 35973 ARD6552537 2023-02-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -94463.52 2026-07-12T22:00:04 35974 0006564031 2023-03-01T00:00:00 2023 3 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 1282.14 2026-07-12T22:00:04 35975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 400.98 2026-07-12T22:00:04 35976 0006565521 2023-03-01T00:00:00 2023 3 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 0.25 2026-07-12T22:00:04 35977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 658.72 2026-07-12T22:00:04 35978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 388.04 2026-07-12T22:00:04 35979 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 894.7 2026-07-12T22:00:04 35980 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383281 LEO KEMPF 97.46 2026-07-12T22:00:04 35981 0006659604 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 198.32 2026-07-12T22:00:04 35982 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 35983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 178.21 2026-07-12T22:00:04 35984 0006533780 2023-01-11T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9817.38 2026-07-12T22:00:04 35985 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 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 2704.48 2026-07-12T22:00:04 35986 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.75 2026-07-12T22:00:04 35987 0006526523 2023-01-08T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-07-12T22:00:04 35988 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.28 2026-07-12T22:00:04 35989 EXV6578303 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 170.91 2026-07-12T22:00:04 35990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 1420.35 2026-07-12T22:00:04 35991 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 35992 APV6540291 2023-01-23T00:00:00 2023 3 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) 0000083810 ANITA RENEE NANCE 64.0 2026-07-12T22:00:04 35993 APV6545220 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 219.34 2026-07-12T22:00:04 35994 APV6568522 2023-03-09T00:00:00 2023 3 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 5457.13 2026-07-12T22:00:04 35995 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 445.53 2026-07-12T22:00:04 35996 APV6530099 2023-01-04T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC 550.0 2026-07-12T22:00:04 35997 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 35998 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 69537.79 2026-07-12T22:00:04 35999 0006542466 2023-01-26T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -6380.97 2026-07-12T22:00:04 36000 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.21 2026-07-12T22:00:04 36001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1879.48 2026-07-12T22:00:04 36002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 150.91 2026-07-12T22:00:04 36003 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 146.9 2026-07-12T22:00:04 36004 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 36005 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 36006 0006552007 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 197.99 2026-07-12T22:00:04 36007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 222.76 2026-07-12T22:00:04 36008 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 36009 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 891.69 2026-07-12T22:00:04 36010 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 708.0 2026-07-12T22:00:04 36011 0006573166 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.5 2026-07-12T22:00:04 36012 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 36013 EXV6568804 2023-03-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.22 2026-07-12T22:00:04 36014 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 22600.0 2026-07-12T22:00:04 36015 APV6658784 2023-03-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 1566.41 2026-07-12T22:00:04 36016 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.84 2026-07-12T22:00:04 36017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-07-12T22:00:04 36018 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33344.58 2026-07-12T22:00:04 36019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 804.83 2026-07-12T22:00:04 36020 0006538177 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.06 2026-07-12T22:00:04 36021 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 99297.0 2026-07-12T22:00:04 36022 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 36023 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 14.15 2026-07-12T22:00:04 36024 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 36025 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 36026 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 504.79 2026-07-12T22:00:04 36027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1401.27 2026-07-12T22:00:04 36028 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.56 2026-07-12T22:00:04 36029 APV6556058 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.46 2026-07-12T22:00:04 36030 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 240.71 2026-07-12T22:00:04 36031 APV6542748 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-07-12T22:00:04 36032 APV6550518 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339150 KYLE MEREDITH 135.26 2026-07-12T22:00:04 36033 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 349.45 2026-07-12T22:00:04 36034 APV6550419 2023-02-08T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 431.61 2026-07-12T22:00:04 36035 APV6539414 2023-01-20T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.89 2026-07-12T22:00:04 36036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.39 2026-07-12T22:00:04 36037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 668.29 2026-07-12T22:00:04 36038 APV6551500 2023-02-09T00:00:00 2023 3 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 31414.81 2026-07-12T22:00:04 36039 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 36040 APV6571935 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 72268.33 2026-07-12T22:00:04 36041 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2255.98 2026-07-12T22:00:04 36042 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Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 7791.79 2026-07-12T22:00:04 36046 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.78 2026-07-12T22:00:04 36047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 473.37 2026-07-12T22:00:04 36048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 405.56 2026-07-12T22:00:04 36049 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 3604.8 2026-07-12T22:00:04 36050 0006546532 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35799.29 2026-07-12T22:00:04 36051 APV6559703 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1141.26 2026-07-12T22:00:04 36052 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 36053 ARD6535100 2023-01-12T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 36054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.97 2026-07-12T22:00:04 36055 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 192.0 2026-07-12T22:00:04 36056 APV6566014 2023-03-06T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47633.44 2026-07-12T22:00:04 36057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 344.93 2026-07-12T22:00:04 36058 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 64379.01 2026-07-12T22:00:04 36059 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 238.95 2026-07-12T22:00:04 36060 APV6564247 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402598 CATHOLIC CHARITIES TELL CITY INC 3112.68 2026-07-12T22:00:04 36061 0006563274 2023-03-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2169.28 2026-07-12T22:00:04 36062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 646.74 2026-07-12T22:00:04 36063 0006551935 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.29 2026-07-12T22:00:04 36064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1077.9 2026-07-12T22:00:04 36065 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 2976.0 2026-07-12T22:00:04 36066 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.33 2026-07-12T22:00:04 36067 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 75.0 2026-07-12T22:00:04 36068 APV6560588 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 8904.23 2026-07-12T22:00:04 36069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.97 2026-07-12T22:00:04 36070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 623.75 2026-07-12T22:00:04 36071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.81 2026-07-12T22:00:04 36072 APV6543482 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 590.2 2026-07-12T22:00:04 36073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1609.26 2026-07-12T22:00:04 36074 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 453.45 2026-07-12T22:00:04 36075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 155.94 2026-07-12T22:00:04 36076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.57 2026-07-12T22:00:04 36077 HCM6536430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.0 2026-07-12T22:00:04 36078 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.54 2026-07-12T22:00:04 36079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 388.05 2026-07-12T22:00:04 36080 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 809.72 2026-07-12T22:00:04 36081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 583.15 2026-07-12T22:00:04 36082 0006564031 2023-03-01T00:00:00 2023 3 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 146.29 2026-07-12T22:00:04 36083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 405.56 2026-07-12T22:00:04 36084 EXV6550836 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.76 2026-07-12T22:00:04 36085 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 15000.0 2026-07-12T22:00:04 36086 0006552992 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 182.0 2026-07-12T22:00:04 36087 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-07-12T22:00:04 36088 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.85 2026-07-12T22:00:04 36089 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 14.8 2026-07-12T22:00:04 36090 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 507268.32 2026-07-12T22:00:04 36091 0006659606 2023-03-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 64.05 2026-07-12T22:00:04 36092 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 36093 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.95 2026-07-12T22:00:04 36094 0006561074 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 1.2 2026-07-12T22:00:04 36095 HCM6527422 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 31.32 2026-07-12T22:00:04 36096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 465.44 2026-07-12T22:00:04 36097 APV6529793 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1848.37 2026-07-12T22:00:04 36098 APV6563499 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -93.07 2026-07-12T22:00:04 36099 APV6541182 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 1439.6 2026-07-12T22:00:04 36100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 417.69 2026-07-12T22:00:04 36101 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.07 2026-07-12T22:00:04 36102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.21 2026-07-12T22:00:04 36103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 402.41 2026-07-12T22:00:04 36104 HCM6577718 2023-03-29T00:00:00 2023 3 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 174.49 2026-07-12T22:00:04 36105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 603.62 2026-07-12T22:00:04 36106 APV6575171 2023-03-21T00:00:00 2023 3 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 0000298719 MOLECULAR DEVICES LLC 1837.0 2026-07-12T22:00:04 36107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 258.7 2026-07-12T22:00:04 36108 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4068.27 2026-07-12T22:00:04 36109 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 63.4 2026-07-12T22:00:04 36110 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.72 2026-07-12T22:00:04 36111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 703.22 2026-07-12T22:00:04 36112 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 131123.62 2026-07-12T22:00:04 36113 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.43 2026-07-12T22:00:04 36114 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.55 2026-07-12T22:00:04 36115 HCM6553034 2023-02-15T00:00:00 2023 3 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 152.55 2026-07-12T22:00:04 36116 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 3145.8 2026-07-12T22:00:04 36117 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2412.24 2026-07-12T22:00:04 36118 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9244.37 2026-07-12T22:00:04 36119 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 128.64 2026-07-12T22:00:04 36120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 704.23 2026-07-12T22:00:04 36121 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 36122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 242.82 2026-07-12T22:00:04 36123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 505.32 2026-07-12T22:00:04 36124 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 155.1 2026-07-12T22:00:04 36125 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1307.18 2026-07-12T22:00:04 36126 APV6539337 2023-01-20T00:00:00 2023 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068999 TOWN OF DUNE ACRES 1100.0 2026-07-12T22:00:04 36127 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 367.04 2026-07-12T22:00:04 36128 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 4501.96 2026-07-12T22:00:04 36129 0006544862 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.51 2026-07-12T22:00:04 36130 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 36131 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.09 2026-07-12T22:00:04 36132 HCM6544021 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 353.67 2026-07-12T22:00:04 36133 0006569026 2023-03-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 161059.77 2026-07-12T22:00:04 36134 APV6540303 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 4465.95 2026-07-12T22:00:04 36135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 271.63 2026-07-12T22:00:04 36136 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 8.0 2026-07-12T22:00:04 36137 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.8 2026-07-12T22:00:04 36138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 540.75 2026-07-12T22:00:04 36139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 658.72 2026-07-12T22:00:04 36140 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-07-12T22:00:04 36141 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 36142 APV6572759 2023-03-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408816 THE TROYER GROUP INC 65.62 2026-07-12T22:00:04 36143 0006565521 2023-03-01T00:00:00 2023 3 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 14.48 2026-07-12T22:00:04 36144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 982.5 2026-07-12T22:00:04 36145 HCM6552918 2023-02-15T00:00:00 2023 3 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 131.78 2026-07-12T22:00:04 36146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 1069.27 2026-07-12T22:00:04 36147 APV6532211 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000055084 VIGO COUNTY 1500.0 2026-07-12T22:00:04 36148 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 36149 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4.41 2026-07-12T22:00:04 36150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1113.83 2026-07-12T22:00:04 36151 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 36152 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 36153 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.31 2026-07-12T22:00:04 36154 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 69.0 2026-07-12T22:00:04 36155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 334.15 2026-07-12T22:00:04 36156 0006546533 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 36157 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 52840.02 2026-07-12T22:00:04 36158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 107.79 2026-07-12T22:00:04 36159 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.28 2026-07-12T22:00:04 36160 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36161 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053943 JEFFERSON COUNTY 55000.0 2026-07-12T22:00:04 36162 0006564928 2023-03-03T00:00:00 2023 3 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 63.97 2026-07-12T22:00:04 36163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 485.63 2026-07-12T22:00:04 36164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 555.12 2026-07-12T22:00:04 36165 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.09 2026-07-12T22:00:04 36166 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 36167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 405.56 2026-07-12T22:00:04 36168 0006554861 2023-02-15T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 36169 0006545697 2023-01-31T00:00:00 2023 3 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 0.04 2026-07-12T22:00:04 36170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 724.35 2026-07-12T22:00:04 36171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 3212.51 2026-07-12T22:00:04 36172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 100.6 2026-07-12T22:00:04 36173 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 36174 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-07-12T22:00:04 36175 EXV6556397 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.86 2026-07-12T22:00:04 36176 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.53 2026-07-12T22:00:04 36177 APV6560724 2023-02-24T00:00:00 2023 3 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 14.22 2026-07-12T22:00:04 36178 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 135.81 2026-07-12T22:00:04 36179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 754.53 2026-07-12T22:00:04 36180 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 136.68 2026-07-12T22:00:04 36181 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 278.42 2026-07-12T22:00:04 36182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 538.95 2026-07-12T22:00:04 36183 HCM6577678 2023-03-29T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9573.75 2026-07-12T22:00:04 36184 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 1094.27 2026-07-12T22:00:04 36185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 36193 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.47 2026-07-12T22:00:04 36194 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.18 2026-07-12T22:00:04 36195 APV6569334 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of 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0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1920.13 2026-07-12T22:00:04 36206 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.29 2026-07-12T22:00:04 36207 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 113.66 2026-07-12T22:00:04 36208 APV6565973 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 593.27 2026-07-12T22:00:04 36216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 120.73 2026-07-12T22:00:04 36217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.85 2026-07-12T22:00:04 36218 0006571630 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12417.75 2026-07-12T22:00:04 36219 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36220 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-07-12T22:00:04 36221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.17 2026-07-12T22:00:04 36222 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 36223 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 36224 HCM6577721 2023-03-29T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.39 2026-07-12T22:00:04 36225 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.65 2026-07-12T22:00:04 36226 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407759 LASHONE HARRIS 527.06 2026-07-12T22:00:04 36227 APV6574510 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078606 CODY COMPUTER SERVICES, INC 2308.79 2026-07-12T22:00:04 36228 HCM6577720 2023-03-29T00:00:00 2023 3 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 49.75 2026-07-12T22:00:04 36229 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.15 2026-07-12T22:00:04 36230 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39435.87 2026-07-12T22:00:04 36231 0006559456 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 36232 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14257.65 2026-07-12T22:00:04 36233 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 228.58 2026-07-12T22:00:04 36234 HCM6552923 2023-02-15T00:00:00 2023 3 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 2109.32 2026-07-12T22:00:04 36235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 323.37 2026-07-12T22:00:04 36236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 400.98 2026-07-12T22:00:04 36237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.69 2026-07-12T22:00:04 36238 APV6536798 2023-01-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 330.0 2026-07-12T22:00:04 36239 0006566429 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.23 2026-07-12T22:00:04 36240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.56 2026-07-12T22:00:04 36241 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000079346 MARSHALL COUNTY 1574.0 2026-07-12T22:00:04 36242 HCM6552937 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 204.21 2026-07-12T22:00:04 36243 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 144737.36 2026-07-12T22:00:04 36244 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 541.2 2026-07-12T22:00:04 36245 0006552998 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 136.04 2026-07-12T22:00:04 36246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 724.35 2026-07-12T22:00:04 36247 HCM6536496 2023-01-18T00:00:00 2023 3 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 253.97 2026-07-12T22:00:04 36248 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 17883.0 2026-07-12T22:00:04 36249 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 36250 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 72.0 2026-07-12T22:00:04 36251 HCM6527469 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.73 2026-07-12T22:00:04 36252 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.99 2026-07-12T22:00:04 36253 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 77559.1 2026-07-12T22:00:04 36254 0006559402 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 36255 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.28 2026-07-12T22:00:04 36256 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 19018.61 2026-07-12T22:00:04 36257 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. -1432.53 2026-07-12T22:00:04 36258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 808.43 2026-07-12T22:00:04 36259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 281.69 2026-07-12T22:00:04 36260 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 36261 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 36262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 301.81 2026-07-12T22:00:04 36263 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 36264 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 315.3 2026-07-12T22:00:04 36265 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 417.69 2026-07-12T22:00:04 36267 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 36268 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 87.45 2026-07-12T22:00:04 36269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.64 2026-07-12T22:00:04 36270 HCM6527487 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.72 2026-07-12T22:00:04 36271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 261.57 2026-07-12T22:00:04 36272 0006561070 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 732.97 2026-07-12T22:00:04 36274 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 42.0 2026-07-12T22:00:04 36275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1293.48 2026-07-12T22:00:04 36276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278699 CRAIG DAVEY 404.22 2026-07-12T22:00:04 36277 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 781.99 2026-07-12T22:00:04 36278 HCM6569961 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4141.97 2026-07-12T22:00:04 36279 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000309085 JULIO RODRIGUEZ 35.28 2026-07-12T22:00:04 36280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 366.49 2026-07-12T22:00:04 36281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 267.32 2026-07-12T22:00:04 36282 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 36283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 344.93 2026-07-12T22:00:04 36284 0006570861 2023-03-14T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 36285 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.8 2026-07-12T22:00:04 36286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 452.71 2026-07-12T22:00:04 36287 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.07 2026-07-12T22:00:04 36288 APV6559655 2023-02-23T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 975.0 2026-07-12T22:00:04 36289 ACC00I0002 2023-03-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 744.43 2026-07-12T22:00:04 36290 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.17 2026-07-12T22:00:04 36291 EXV6576239 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 36292 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 665.2 2026-07-12T22:00:04 36293 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 533.52 2026-07-12T22:00:04 36294 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 153.32 2026-07-12T22:00:04 36295 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 36296 HCM6577720 2023-03-29T00:00:00 2023 3 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 85.71 2026-07-12T22:00:04 36297 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3322.09 2026-07-12T22:00:04 36298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1497.59 2026-07-12T22:00:04 36299 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 36300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 334.15 2026-07-12T22:00:04 36301 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 743.31 2026-07-12T22:00:04 36302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1401.27 2026-07-12T22:00:04 36303 0006537292 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 12327.0 2026-07-12T22:00:04 36304 0006565521 2023-03-01T00:00:00 2023 3 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 2026-07-12T22:00:04 36305 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1860.57 2026-07-12T22:00:04 36306 0006532204 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -54.05 2026-07-12T22:00:04 36307 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.14 2026-07-12T22:00:04 36308 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.24 2026-07-12T22:00:04 36309 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324479 JENNIFER MIRACLE 72.67 2026-07-12T22:00:04 36366 APV6566777 2023-03-07T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 801.2 2026-07-12T22:00:04 36367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 603.63 2026-07-12T22:00:04 36368 ARD6562682 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -9231.13 2026-07-12T22:00:04 36369 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.78 2026-07-12T22:00:04 36370 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 36371 0006575648 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4695.58 2026-07-12T22:00:04 36372 0006553003 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 273.74 2026-07-12T22:00:04 36383 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 2059.48 2026-07-12T22:00:04 36384 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 100.0 2026-07-12T22:00:04 36385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 100.6 2026-07-12T22:00:04 36386 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 36387 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.21 2026-07-12T22:00:04 36388 APH6540645 2023-01-24T00:00:00 2023 3 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 711.72 2026-07-12T22:00:04 36389 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 36390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.57 2026-07-12T22:00:04 36391 0006537334 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.95 2026-07-12T22:00:04 36392 APV6536845 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 0.0 2026-07-12T22:00:04 36393 APV6575226 2023-03-21T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.85 2026-07-12T22:00:04 36394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 431.16 2026-07-12T22:00:04 36395 APV6540269 2023-01-23T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 5.68 2026-07-12T22:00:04 36396 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4023.25 2026-07-12T22:00:04 36397 0006575648 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 24.57 2026-07-12T22:00:04 36398 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000409345 RECOVER OUT LOUD INC 37000.0 2026-07-12T22:00:04 36399 0006553039 2023-02-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.49 2026-07-12T22:00:04 36400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 215.58 2026-07-12T22:00:04 36401 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 410.88 2026-07-12T22:00:04 36402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 222.76 2026-07-12T22:00:04 36403 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 400.8 2026-07-12T22:00:04 36404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 603.63 2026-07-12T22:00:04 36405 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 694.0 2026-07-12T22:00:04 36406 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.47 2026-07-12T22:00:04 36407 APV6530833 2023-01-05T00:00:00 2023 3 539048 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 4719.0 2026-07-12T22:00:04 36408 HCM6527465 2023-01-04T00:00:00 2023 3 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 18588.64 2026-07-12T22:00:04 36409 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 583.96 2026-07-12T22:00:04 36410 APV6549645 2023-02-07T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 607.41 2026-07-12T22:00:04 36411 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340705 ROBIN STOUT 408.05 2026-07-12T22:00:04 36412 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 36413 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 215.41 2026-07-12T22:00:04 36414 EXV6568789 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 36415 EXV6564634 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.76 2026-07-12T22:00:04 36416 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 7216.75 2026-07-12T22:00:04 36417 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 500.0 2026-07-12T22:00:04 36418 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 8710.63 2026-07-12T22:00:04 36419 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 67.47 2026-07-12T22:00:04 36420 APV6529989 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065687 HDR ENGINEERING INC 30052.69 2026-07-12T22:00:04 36421 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 252.0 2026-07-12T22:00:04 36422 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 36423 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 175.0 2026-07-12T22:00:04 36424 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 36425 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 873.31 2026-07-12T22:00:04 36426 HCM6553996 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.66 2026-07-12T22:00:04 36427 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-07-12T22:00:04 36428 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 29.0 2026-07-12T22:00:04 36429 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 36430 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2483.44 2026-07-12T22:00:04 36431 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 227527.98 2026-07-12T22:00:04 36432 APV6657084 2023-03-29T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1253.44 2026-07-12T22:00:04 36433 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 36434 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 48500.0 2026-07-12T22:00:04 36435 0006577862 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.53 2026-07-12T22:00:04 36436 0006553030 2023-02-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 86.27 2026-07-12T22:00:04 36437 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 17634.37 2026-07-12T22:00:04 36438 APV6570417 2023-03-13T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 354.75 2026-07-12T22:00:04 36439 0006566583 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 36440 APV6532498 2023-01-09T00:00:00 2023 3 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 28863.04 2026-07-12T22:00:04 36441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 417.69 2026-07-12T22:00:04 36442 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111539 BHASIN, AMARJIT S MD LTD 14.0 2026-07-12T22:00:04 36443 APV6577037 2023-03-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 227.13 2026-07-12T22:00:04 36444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 120.73 2026-07-12T22:00:04 36445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1098.81 2026-07-12T22:00:04 36446 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 36447 HCM6552874 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 36448 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 110.88 2026-07-12T22:00:04 36449 0006537405 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.31 2026-07-12T22:00:04 36450 HCM6536423 2023-01-18T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 212.81 2026-07-12T22:00:04 36451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 485.63 2026-07-12T22:00:04 36452 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1069.58 2026-07-12T22:00:04 36453 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.79 2026-07-12T22:00:04 36454 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 36455 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 36456 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 8773.11 2026-07-12T22:00:04 36457 APV6536887 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -294.63 2026-07-12T22:00:04 36458 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.29 2026-07-12T22:00:04 36459 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 800.0 2026-07-12T22:00:04 36460 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 279.23 2026-07-12T22:00:04 36461 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 108.63 2026-07-12T22:00:04 36462 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.68 2026-07-12T22:00:04 36463 HCM6536443 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.58 2026-07-12T22:00:04 36464 0006576822 2023-03-23T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -0.04 2026-07-12T22:00:04 36465 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 23864.23 2026-07-12T22:00:04 36466 0006571688 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 36467 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 222.76 2026-07-12T22:00:04 36468 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121821 MITCHELL COMM SCHOOL TREASURER 14.0 2026-07-12T22:00:04 36469 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 658.72 2026-07-12T22:00:04 36470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 258.7 2026-07-12T22:00:04 36471 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.09 2026-07-12T22:00:04 36472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 596.98 2026-07-12T22:00:04 36473 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 211.76 2026-07-12T22:00:04 36474 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 1501.04 2026-07-12T22:00:04 36475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 362.18 2026-07-12T22:00:04 36476 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 3135.0 2026-07-12T22:00:04 36477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 845.08 2026-07-12T22:00:04 36478 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 36479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.61 2026-07-12T22:00:04 36480 0006548224 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 36481 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 21.31 2026-07-12T22:00:04 36482 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 663.32 2026-07-12T22:00:04 36483 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 1958.66 2026-07-12T22:00:04 36484 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1334.59 2026-07-12T22:00:04 36485 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 18475.38 2026-07-12T22:00:04 36486 APV6541132 2023-01-24T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000257932 TRI-TECH FORENSICS INC 9506.0 2026-07-12T22:00:04 36487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.82 2026-07-12T22:00:04 36488 0006529546 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.62 2026-07-12T22:00:04 36489 HCM6527469 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2660.97 2026-07-12T22:00:04 36490 0006557239 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.62 2026-07-12T22:00:04 36491 0006542467 2023-01-26T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -23.26 2026-07-12T22:00:04 36492 0006557283 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 830.99 2026-07-12T22:00:04 36493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.57 2026-07-12T22:00:04 36494 EXV6552623 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.9 2026-07-12T22:00:04 36495 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 905.44 2026-07-12T22:00:04 36497 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 36498 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 237.96 2026-07-12T22:00:04 36499 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.56 2026-07-12T22:00:04 36500 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1777.58 2026-07-12T22:00:04 36501 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 6300.0 2026-07-12T22:00:04 36502 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 799.83 2026-07-12T22:00:04 36503 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 28174.1 2026-07-12T22:00:04 36504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 1000.07 2026-07-12T22:00:04 36505 APV6530811 2023-01-05T00:00:00 2023 3 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.37 2026-07-12T22:00:04 36506 0006574128 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -4198.99 2026-07-12T22:00:04 36507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 560.51 2026-07-12T22:00:04 36508 HCM6569998 2023-03-15T00:00:00 2023 3 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 29.3 2026-07-12T22:00:04 36509 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 628.0 2026-07-12T22:00:04 36510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 637.31 2026-07-12T22:00:04 36511 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -60.37 2026-07-12T22:00:04 36512 EXV6545497 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 290.21 2026-07-12T22:00:04 36513 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 111.39 2026-07-12T22:00:04 36514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1748.36 2026-07-12T22:00:04 36515 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 36516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 301.81 2026-07-12T22:00:04 36517 0006537435 2023-01-18T00:00:00 2023 3 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 3868.43 2026-07-12T22:00:04 36518 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 769.08 2026-07-12T22:00:04 36519 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36520 APV6566611 2023-03-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 2320.27 2026-07-12T22:00:04 36521 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.56 2026-07-12T22:00:04 36522 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 628.0 2026-07-12T22:00:04 36523 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.27 2026-07-12T22:00:04 36524 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2720.41 2026-07-12T22:00:04 36525 0006557891 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -3383.88 2026-07-12T22:00:04 36526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1830.99 2026-07-12T22:00:04 36527 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 36528 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 9847.87 2026-07-12T22:00:04 36529 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 139.22 2026-07-12T22:00:04 36530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 835.37 2026-07-12T22:00:04 36531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 948.55 2026-07-12T22:00:04 36532 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 43.26 2026-07-12T22:00:04 36533 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.48 2026-07-12T22:00:04 36534 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 184.16 2026-07-12T22:00:04 36535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 484.74 2026-07-12T22:00:04 36536 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 36537 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 36538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 630.43 2026-07-12T22:00:04 36539 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 36540 0006653253 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 96.93 2026-07-12T22:00:04 36541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 824.95 2026-07-12T22:00:04 36542 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2332.05 2026-07-12T22:00:04 36543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 482.9 2026-07-12T22:00:04 36544 APV6557533 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-07-12T22:00:04 36545 HCM6560348 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.8 2026-07-12T22:00:04 36546 APV6541153 2023-01-24T00:00:00 2023 3 548115 MedVet-LabSupply-Water 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001563 VWR INTERNATIONAL 3240.74 2026-07-12T22:00:04 36547 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 36548 0006540830 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.81 2026-07-12T22:00:04 36549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 215.58 2026-07-12T22:00:04 36550 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 36551 APV6541153 2023-01-24T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084542 HIVELY WELDING CO INC 73.12 2026-07-12T22:00:04 36552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 757.41 2026-07-12T22:00:04 36553 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.08 2026-07-12T22:00:04 36554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 409.6 2026-07-12T22:00:04 36555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 1207.25 2026-07-12T22:00:04 36556 APV6559817 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 36557 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.9 2026-07-12T22:00:04 36558 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 361.23 2026-07-12T22:00:04 36559 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.42 2026-07-12T22:00:04 36560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 462.78 2026-07-12T22:00:04 36561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 804.83 2026-07-12T22:00:04 36562 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 36563 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 156.49 2026-07-12T22:00:04 36564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 129.35 2026-07-12T22:00:04 36565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 754.53 2026-07-12T22:00:04 36566 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 955.59 2026-07-12T22:00:04 36567 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 163.33 2026-07-12T22:00:04 36568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 163.29 2026-07-12T22:00:04 36569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 66.83 2026-07-12T22:00:04 36570 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.31 2026-07-12T22:00:04 36571 0006574293 2023-03-20T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 520.28 2026-07-12T22:00:04 36572 APV6578081 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.6 2026-07-12T22:00:04 36573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 261.57 2026-07-12T22:00:04 36574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 129.35 2026-07-12T22:00:04 36575 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 36576 APV6565085 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 36577 APV6550459 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000378885 VANBUREN TOWNSHIP VOLUNTEER FIREARMS 5000.0 2026-07-12T22:00:04 36578 0006595090 2023-03-27T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 164739.92 2026-07-12T22:00:04 36579 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.26 2026-07-12T22:00:04 36580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 582.06 2026-07-12T22:00:04 36581 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 45190.2 2026-07-12T22:00:04 36582 0006550132 2023-02-08T00:00:00 2023 3 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 4530.0 2026-07-12T22:00:04 36583 APV6575990 2023-03-22T00:00:00 2023 3 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 15152.84 2026-07-12T22:00:04 36584 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 67404.96 2026-07-12T22:00:04 36585 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 12469.11 2026-07-12T22:00:04 36586 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 36587 HCM6569961 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 217.4 2026-07-12T22:00:04 36588 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 118.35 2026-07-12T22:00:04 36589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 194.02 2026-07-12T22:00:04 36590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 445.53 2026-07-12T22:00:04 36591 HCM6560336 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.6 2026-07-12T22:00:04 36592 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 4140.7 2026-07-12T22:00:04 36593 APV6530881 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 135517.5 2026-07-12T22:00:04 36594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.57 2026-07-12T22:00:04 36595 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 32.46 2026-07-12T22:00:04 36596 EXV6561738 2023-02-13T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 93.64 2026-07-12T22:00:04 36597 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.1 2026-07-12T22:00:04 36598 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 36599 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1047.84 2026-07-12T22:00:04 36600 APV6538515 2023-01-18T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081569 ROBERT DAYSON 53.76 2026-07-12T22:00:04 36601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 378.71 2026-07-12T22:00:04 36602 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 39297.07 2026-07-12T22:00:04 36603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 89.1 2026-07-12T22:00:04 36604 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.5 2026-07-12T22:00:04 36605 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 36606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 323.37 2026-07-12T22:00:04 36607 0006652439 2023-03-28T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 36608 APV6541884 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.23 2026-07-12T22:00:04 36609 EXV6660366 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.51 2026-07-12T22:00:04 36610 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP -10000.0 2026-07-12T22:00:04 36611 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 628.0 2026-07-12T22:00:04 36612 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.2 2026-07-12T22:00:04 36613 0006535434 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 36614 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000240424 CARLA COUSINO 203.74 2026-07-12T22:00:04 36615 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 360.0 2026-07-12T22:00:04 36616 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 47907.53 2026-07-12T22:00:04 36617 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 16106.0 2026-07-12T22:00:04 36618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 826.97 2026-07-12T22:00:04 36619 0006546532 2023-02-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.58 2026-07-12T22:00:04 36620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 281.28 2026-07-12T22:00:04 36621 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 100.94 2026-07-12T22:00:04 36622 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-07-12T22:00:04 36623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 1158.39 2026-07-12T22:00:04 36624 0006566429 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 60.84 2026-07-12T22:00:04 36625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.82 2026-07-12T22:00:04 36626 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 24.6 2026-07-12T22:00:04 36627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1192.15 2026-07-12T22:00:04 36628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 281.69 2026-07-12T22:00:04 36629 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 277.45 2026-07-12T22:00:04 36630 APV6559694 2023-02-23T00:00:00 2023 3 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 0000002917 MORSCHES LUMBER INC 45.84 2026-07-12T22:00:04 36631 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 36632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 344.92 2026-07-12T22:00:04 36633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 445.53 2026-07-12T22:00:04 36634 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 36635 0006557246 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.37 2026-07-12T22:00:04 36636 0006574272 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 694.02 2026-07-12T22:00:04 36637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 445.53 2026-07-12T22:00:04 36638 APV6536250 2023-01-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 36639 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 302.3 2026-07-12T22:00:04 36640 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 10121.31 2026-07-12T22:00:04 36641 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.95 2026-07-12T22:00:04 36642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1356.43 2026-07-12T22:00:04 36643 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 168084.0 2026-07-12T22:00:04 36644 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1144.02 2026-07-12T22:00:04 36645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 808.43 2026-07-12T22:00:04 36646 0006535456 2023-01-13T00:00:00 2023 3 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 413.24 2026-07-12T22:00:04 36647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 623.75 2026-07-12T22:00:04 36648 0006549131 2023-02-07T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -94.34 2026-07-12T22:00:04 36649 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 36650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 442.65 2026-07-12T22:00:04 36651 APV6575839 2023-03-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 12981.78 2026-07-12T22:00:04 36652 APV6578081 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53.24 2026-07-12T22:00:04 36653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 342.06 2026-07-12T22:00:04 36654 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36655 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.1 2026-07-12T22:00:04 36656 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 459297.21 2026-07-12T22:00:04 36657 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.42 2026-07-12T22:00:04 36658 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.53 2026-07-12T22:00:04 36659 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 36660 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 36661 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.53 2026-07-12T22:00:04 36662 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36663 0006569003 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28943.04 2026-07-12T22:00:04 36664 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 36665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 648.89 2026-07-12T22:00:04 36666 HCM6552977 2023-02-15T00:00:00 2023 3 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 15.05 2026-07-12T22:00:04 36667 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 463.02 2026-07-12T22:00:04 36668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 215.58 2026-07-12T22:00:04 36669 0006640266 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 30642.91 2026-07-12T22:00:04 36670 APV6543482 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 55643.54 2026-07-12T22:00:04 36671 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 6646.33 2026-07-12T22:00:04 36672 HCM6560306 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 318.03 2026-07-12T22:00:04 36673 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 39.52 2026-07-12T22:00:04 36674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 404.21 2026-07-12T22:00:04 36675 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-07-12T22:00:04 36676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 445.54 2026-07-12T22:00:04 36677 0006566531 2023-03-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 27.79 2026-07-12T22:00:04 36678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 797.65 2026-07-12T22:00:04 36679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.82 2026-07-12T22:00:04 36680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 422.53 2026-07-12T22:00:04 36681 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 36682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 301.81 2026-07-12T22:00:04 36683 0006554853 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1463.75 2026-07-12T22:00:04 36684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241047 PATRICIA AND CHARLIE MURRY 812.61 2026-07-12T22:00:04 36685 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 36686 APV6543465 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 554.46 2026-07-12T22:00:04 36687 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 880.54 2026-07-12T22:00:04 36688 HCM6536331 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.27 2026-07-12T22:00:04 36689 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1905.34 2026-07-12T22:00:04 36690 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 11750.0 2026-07-12T22:00:04 36691 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92363.72 2026-07-12T22:00:04 36692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2479.17 2026-07-12T22:00:04 36693 0006657667 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1642374.61 2026-07-12T22:00:04 36694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 431.16 2026-07-12T22:00:04 36695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 323.37 2026-07-12T22:00:04 36696 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 9370.24 2026-07-12T22:00:04 36697 0006545698 2023-01-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.66 2026-07-12T22:00:04 36698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 739.72 2026-07-12T22:00:04 36699 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 41307.79 2026-07-12T22:00:04 36700 APV6529989 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Small Business Administration Small Business Administration Small Business Development Centers 0000119208 WEX BANK 148.96 2026-07-12T22:00:04 36701 0006536299 2023-01-17T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-07-12T22:00:04 36702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 970.11 2026-07-12T22:00:04 36703 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 1098.4 2026-07-12T22:00:04 36704 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 531.04 2026-07-12T22:00:04 36705 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 79162.86 2026-07-12T22:00:04 36706 APV6541127 2023-01-24T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC -358.47 2026-07-12T22:00:04 36707 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.25 2026-07-12T22:00:04 36708 0006526547 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 76.15 2026-07-12T22:00:04 36709 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-07-12T22:00:04 36710 APV6550586 2023-02-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1920.0 2026-07-12T22:00:04 36711 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 89.7 2026-07-12T22:00:04 36712 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 227546.93 2026-07-12T22:00:04 36713 0006563140 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -70.93 2026-07-12T22:00:04 36714 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 36715 0006660635 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 36716 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 50.47 2026-07-12T22:00:04 36717 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 36718 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229261.54 2026-07-12T22:00:04 36719 APV6570327 2023-03-13T00:00:00 2023 3 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 143.77 2026-07-12T22:00:04 36720 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.1 2026-07-12T22:00:04 36721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 503.02 2026-07-12T22:00:04 36722 ARD6539628 2023-01-20T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 36723 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 36724 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.05 2026-07-12T22:00:04 36725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 490.08 2026-07-12T22:00:04 36726 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 25735.0 2026-07-12T22:00:04 36727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 133.66 2026-07-12T22:00:04 36728 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 315.65 2026-07-12T22:00:04 36729 HCM6536388 2023-01-18T00:00:00 2023 3 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 0.64 2026-07-12T22:00:04 36730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 161.68 2026-07-12T22:00:04 36731 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.95 2026-07-12T22:00:04 36732 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.93 2026-07-12T22:00:04 36733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 1031.85 2026-07-12T22:00:04 36734 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-07-12T22:00:04 36735 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 36736 APV6573586 2023-03-17T00:00:00 2023 3 541010 Mot Veh 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 32.84 2026-07-12T22:00:04 36737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298218 SHIRLEY FORD 679.08 2026-07-12T22:00:04 36738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 107.79 2026-07-12T22:00:04 36739 APV6652726 2023-03-28T00:00:00 2023 3 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 280.68 2026-07-12T22:00:04 36740 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 66.59 2026-07-12T22:00:04 36741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 603.63 2026-07-12T22:00:04 36742 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.17 2026-07-12T22:00:04 36743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.93 2026-07-12T22:00:04 36744 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 36745 0006547338 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -611.11 2026-07-12T22:00:04 36746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 627.17 2026-07-12T22:00:04 36747 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 36748 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36749 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 38.9 2026-07-12T22:00:04 36750 0006545698 2023-01-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.0 2026-07-12T22:00:04 36751 0006535439 2023-01-13T00:00:00 2023 3 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 1038.04 2026-07-12T22:00:04 36752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 362.18 2026-07-12T22:00:04 36753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 409.6 2026-07-12T22:00:04 36754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 779.69 2026-07-12T22:00:04 36755 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 36756 0006527314 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 36757 APV6541182 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 795.0 2026-07-12T22:00:04 36758 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 5415.28 2026-07-12T22:00:04 36759 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.72 2026-07-12T22:00:04 36760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 523.14 2026-07-12T22:00:04 36761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 405.56 2026-07-12T22:00:04 36762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1158.38 2026-07-12T22:00:04 36763 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1113.83 2026-07-12T22:00:04 36764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 431.16 2026-07-12T22:00:04 36765 EXV6554628 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.0 2026-07-12T22:00:04 36766 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 42521.64 2026-07-12T22:00:04 36767 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 377.26 2026-07-12T22:00:04 36769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 671.97 2026-07-12T22:00:04 36770 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10062.07 2026-07-12T22:00:04 36771 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 34.58 2026-07-12T22:00:04 36772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 917.35 2026-07-12T22:00:04 36773 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 36774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 754.53 2026-07-12T22:00:04 36775 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 36776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 757.05 2026-07-12T22:00:04 36777 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 36778 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7680.22 2026-07-12T22:00:04 36779 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 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 21197.96 2026-07-12T22:00:04 36780 0006544088 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 36781 APV6565925 2023-03-06T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-07-12T22:00:04 36782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 556.92 2026-07-12T22:00:04 36783 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.9 2026-07-12T22:00:04 36784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 725.21 2026-07-12T22:00:04 36785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1710.27 2026-07-12T22:00:04 36786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 988.42 2026-07-12T22:00:04 36787 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.14 2026-07-12T22:00:04 36788 APV6557451 2023-02-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 923.49 2026-07-12T22:00:04 36789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 779.68 2026-07-12T22:00:04 36790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 258.7 2026-07-12T22:00:04 36791 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3867.94 2026-07-12T22:00:04 36792 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 36793 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 36794 HCM6536417 2023-01-18T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 506.78 2026-07-12T22:00:04 36795 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 36796 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 659.23 2026-07-12T22:00:04 36797 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-12T22:00:04 36798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 215.58 2026-07-12T22:00:04 36799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388083 LISA N KOONS 334.15 2026-07-12T22:00:04 36800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1106.64 2026-07-12T22:00:04 36801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 754.53 2026-07-12T22:00:04 36802 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2695.03 2026-07-12T22:00:04 36803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 538.95 2026-07-12T22:00:04 36804 HCM6536349 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.87 2026-07-12T22:00:04 36805 0006567424 2023-03-08T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227781.81 2026-07-12T22:00:04 36806 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 17659.96 2026-07-12T22:00:04 36807 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 37505.59 2026-07-12T22:00:04 36808 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 798.64 2026-07-12T22:00:04 36809 APV6562412 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 197989.97 2026-07-12T22:00:04 36810 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 36811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 222.77 2026-07-12T22:00:04 36812 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 10000.0 2026-07-12T22:00:04 36813 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-07-12T22:00:04 36814 0006542386 2023-01-26T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 36815 APV6554376 2023-02-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.42 2026-07-12T22:00:04 36816 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 36817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.45 2026-07-12T22:00:04 36818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 534.64 2026-07-12T22:00:04 36819 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1029.6 2026-07-12T22:00:04 36820 APV6575990 2023-03-22T00:00:00 2023 3 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 4894.17 2026-07-12T22:00:04 36821 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12320.75 2026-07-12T22:00:04 36822 HCM6552865 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 36823 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.21 2026-07-12T22:00:04 36824 0006566572 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.9 2026-07-12T22:00:04 36825 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 30.62 2026-07-12T22:00:04 36826 0006567422 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 36827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 388.04 2026-07-12T22:00:04 36828 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.59 2026-07-12T22:00:04 36829 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12.45 2026-07-12T22:00:04 36830 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 36831 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2768.05 2026-07-12T22:00:04 36832 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.81 2026-07-12T22:00:04 36833 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.91 2026-07-12T22:00:04 36834 APV6540340 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-07-12T22:00:04 36835 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-07-12T22:00:04 36836 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 36837 APV6551500 2023-02-09T00:00:00 2023 3 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 5656.36 2026-07-12T22:00:04 36838 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.45 2026-07-12T22:00:04 36839 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -3224.51 2026-07-12T22:00:04 36840 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.88 2026-07-12T22:00:04 36841 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 36842 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000242415 JESSICA L TRIMBLE 21.83 2026-07-12T22:00:04 36843 HCM6577723 2023-03-29T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 182.0 2026-07-12T22:00:04 36844 0006536571 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 92.03 2026-07-12T22:00:04 36845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.04 2026-07-12T22:00:04 36846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 194.02 2026-07-12T22:00:04 36847 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 344.79 2026-07-12T22:00:04 36848 APV6558869 2023-02-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 17046.03 2026-07-12T22:00:04 36849 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.26 2026-07-12T22:00:04 36850 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.91 2026-07-12T22:00:04 36851 0006552841 2023-02-12T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.66 2026-07-12T22:00:04 36852 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.29 2026-07-12T22:00:04 36853 APV6528831 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000119208 WEX BANK 54.26 2026-07-12T22:00:04 36854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-07-12T22:00:04 36855 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.19 2026-07-12T22:00:04 36856 HCM6527487 2023-01-04T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-07-12T22:00:04 36857 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410242 JELAND PALICTE 682.63 2026-07-12T22:00:04 36858 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36859 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 807.3 2026-07-12T22:00:04 36860 APV6569334 2023-03-10T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 6.47 2026-07-12T22:00:04 36861 APV6541234 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC 1367.52 2026-07-12T22:00:04 36862 0006557226 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6835.66 2026-07-12T22:00:04 36863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 724.35 2026-07-12T22:00:04 36864 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.97 2026-07-12T22:00:04 36865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 377.26 2026-07-12T22:00:04 36866 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 121.92 2026-07-12T22:00:04 36867 HCM6536458 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.57 2026-07-12T22:00:04 36868 HCM6560327 2023-03-01T00:00:00 2023 3 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 7.19 2026-07-12T22:00:04 36869 ACC00G0002 2023-01-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36870 APV6571916 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000383391 UMKC FOUNDATION 3200.0 2026-07-12T22:00:04 36871 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 36872 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4226.99 2026-07-12T22:00:04 36873 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 132.3 2026-07-12T22:00:04 36874 0006567372 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -322.36 2026-07-12T22:00:04 36875 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403856 ALLISON KRISTINE FOWLER 481.9 2026-07-12T22:00:04 36876 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 481.18 2026-07-12T22:00:04 36877 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 30750.88 2026-07-12T22:00:04 36878 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 36879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.36 2026-07-12T22:00:04 36880 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 2230.82 2026-07-12T22:00:04 36881 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 595.8 2026-07-12T22:00:04 36882 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000406341 LATITUDE INDIANA LLC 14606.51 2026-07-12T22:00:04 36883 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 36.05 2026-07-12T22:00:04 36884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 1056.34 2026-07-12T22:00:04 36885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 445.53 2026-07-12T22:00:04 36886 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 17500.0 2026-07-12T22:00:04 36968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 1036.22 2026-07-12T22:00:04 36969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 120.73 2026-07-12T22:00:04 36970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 129.35 2026-07-12T22:00:04 36971 HCM6552873 2023-02-15T00:00:00 2023 3 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 6121.67 2026-07-12T22:00:04 36972 APV6543395 2023-01-27T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000304740 PATRIOT PRODUCTS LLC 15000.0 2026-07-12T22:00:04 36973 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC -31577.36 2026-07-12T22:00:04 36974 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000055084 VIGO COUNTY 74337.5 2026-07-12T22:00:04 36975 0006537430 2023-01-18T00:00:00 2023 3 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 0.46 2026-07-12T22:00:04 36976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377443 ALISSA DOROUGH 431.16 2026-07-12T22:00:04 36977 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 86942.99 2026-07-12T22:00:04 36978 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 36979 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.41 2026-07-12T22:00:04 36980 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. 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Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 32.39 2026-07-12T22:00:04 36998 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 36999 APV6532395 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000066732 KENT STATE UNIV 18687.3 2026-07-12T22:00:04 37000 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4569.32 2026-07-12T22:00:04 37001 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216983 LITTLE LAMBS DAYCARE, INC 3948.34 2026-07-12T22:00:04 37002 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.81 2026-07-12T22:00:04 37003 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 37004 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 37005 HCM6552926 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 19.44 2026-07-12T22:00:04 37006 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37000.4 2026-07-12T22:00:04 37007 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.4 2026-07-12T22:00:04 37008 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.8 2026-07-12T22:00:04 37009 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -665937.38 2026-07-12T22:00:04 37010 APV6541174 2023-01-24T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 1024.63 2026-07-12T22:00:04 37011 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 460.9 2026-07-12T22:00:04 37012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 332.0 2026-07-12T22:00:04 37013 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2387.39 2026-07-12T22:00:04 37014 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 159.8 2026-07-12T22:00:04 37015 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -11.41 2026-07-12T22:00:04 37016 0006573282 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 37017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 334.15 2026-07-12T22:00:04 37018 HCM6536443 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-07-12T22:00:04 37019 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 4467.86 2026-07-12T22:00:04 37020 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5283.93 2026-07-12T22:00:04 37021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 563.38 2026-07-12T22:00:04 37022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 846.51 2026-07-12T22:00:04 37023 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-07-12T22:00:04 37024 APV6574455 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 138.09 2026-07-12T22:00:04 37025 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 34155.93 2026-07-12T22:00:04 37026 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.02 2026-07-12T22:00:04 37027 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 96778.73 2026-07-12T22:00:04 37028 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 37029 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 37030 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 699.04 2026-07-12T22:00:04 37031 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -148.23 2026-07-12T22:00:04 37032 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10687.5 2026-07-12T22:00:04 37033 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000094784 TOWN OF NEW MARKET 83241.38 2026-07-12T22:00:04 37034 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 168.0 2026-07-12T22:00:04 37035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 267.32 2026-07-12T22:00:04 37036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 431.16 2026-07-12T22:00:04 37037 APV6557480 2023-02-20T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000345723 AMERICAN FISHERIES SOCIETY 242.25 2026-07-12T22:00:04 37038 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1768.56 2026-07-12T22:00:04 37039 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 11114.22 2026-07-12T22:00:04 37040 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3093.32 2026-07-12T22:00:04 37041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 318.84 2026-07-12T22:00:04 37042 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.29 2026-07-12T22:00:04 37043 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 37044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 289.59 2026-07-12T22:00:04 37045 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -459.55 2026-07-12T22:00:04 37046 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 37047 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 139595.8 2026-07-12T22:00:04 37048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1046.29 2026-07-12T22:00:04 37049 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.24 2026-07-12T22:00:04 37050 HCM6543964 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16231.33 2026-07-12T22:00:04 37051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 431.16 2026-07-12T22:00:04 37052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 523.14 2026-07-12T22:00:04 37053 HCM6544010 2023-02-01T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.26 2026-07-12T22:00:04 37054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 504.78 2026-07-12T22:00:04 37055 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 4400.0 2026-07-12T22:00:04 37056 HCM6560346 2023-03-01T00:00:00 2023 3 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 6.99 2026-07-12T22:00:04 37057 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 37058 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 104.09 2026-07-12T22:00:04 37059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 215.58 2026-07-12T22:00:04 37060 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1204.43 2026-07-12T22:00:04 37061 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 971.69 2026-07-12T22:00:04 37062 APV6541854 2023-01-25T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 152.5 2026-07-12T22:00:04 37063 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34876.19 2026-07-12T22:00:04 37064 0006544968 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 43810.49 2026-07-12T22:00:04 37065 APV6533201 2023-01-10T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000348325 MONACO ENTERPRISES INC 1310.4 2026-07-12T22:00:04 37066 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.67 2026-07-12T22:00:04 37067 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.15 2026-07-12T22:00:04 37068 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6922.24 2026-07-12T22:00:04 37069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 503.02 2026-07-12T22:00:04 37070 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.28 2026-07-12T22:00:04 37071 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3135.0 2026-07-12T22:00:04 37072 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 37073 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.8 2026-07-12T22:00:04 37074 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 76874.93 2026-07-12T22:00:04 37075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 201.21 2026-07-12T22:00:04 37076 APV6574440 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3796.88 2026-07-12T22:00:04 37077 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.98 2026-07-12T22:00:04 37078 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 2727.16 2026-07-12T22:00:04 37079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1961.78 2026-07-12T22:00:04 37080 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410222 STEPHANY ABPLANALP 1281.9 2026-07-12T22:00:04 37081 0006535456 2023-01-13T00:00:00 2023 3 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 46.76 2026-07-12T22:00:04 37082 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 37083 0006640266 2023-03-28T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 86.44 2026-07-12T22:00:04 37084 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 37085 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 57067.88 2026-07-12T22:00:04 37086 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-07-12T22:00:04 37087 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 17002.29 2026-07-12T22:00:04 37088 APV6561406 2023-02-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 37089 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 37090 APV6568584 2023-03-09T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 17.24 2026-07-12T22:00:04 37091 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13252.5 2026-07-12T22:00:04 37092 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 37093 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 37094 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 37095 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000308185 CHA CONSULTING INC 13141.97 2026-07-12T22:00:04 37096 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3661.02 2026-07-12T22:00:04 37097 0006540965 2023-01-24T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.16 2026-07-12T22:00:04 37098 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.78 2026-07-12T22:00:04 37099 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.27 2026-07-12T22:00:04 37100 0006552841 2023-02-12T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 447.79 2026-07-12T22:00:04 37101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1315.04 2026-07-12T22:00:04 37102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 222.77 2026-07-12T22:00:04 37103 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5815.54 2026-07-12T22:00:04 37104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 289.6 2026-07-12T22:00:04 37105 0006571589 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.9 2026-07-12T22:00:04 37106 0006545697 2023-01-31T00:00:00 2023 3 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 1.12 2026-07-12T22:00:04 37107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1648.47 2026-07-12T22:00:04 37108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 510.06 2026-07-12T22:00:04 37109 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3946.02 2026-07-12T22:00:04 37110 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-07-12T22:00:04 37111 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 158.25 2026-07-12T22:00:04 37112 APV6652744 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 178806.77 2026-07-12T22:00:04 37113 APV6533046 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2923.0 2026-07-12T22:00:04 37114 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 37115 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.42 2026-07-12T22:00:04 37116 0006538143 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 117.58 2026-07-12T22:00:04 37117 HCM6536496 2023-01-18T00:00:00 2023 3 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 3151.14 2026-07-12T22:00:04 37118 0006552841 2023-02-12T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1097.02 2026-07-12T22:00:04 37119 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 615.06 2026-07-12T22:00:04 37120 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.04 2026-07-12T22:00:04 37121 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 425.7 2026-07-12T22:00:04 37122 HCM6536499 2023-01-18T00:00:00 2023 3 518800 Vision Care 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 1.81 2026-07-12T22:00:04 37123 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 37124 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-07-12T22:00:04 37125 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.0 2026-07-12T22:00:04 37126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 490.01 2026-07-12T22:00:04 37127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 301.81 2026-07-12T22:00:04 37128 APV6568624 2023-03-09T00:00:00 2023 3 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 4173.08 2026-07-12T22:00:04 37129 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 20496.68 2026-07-12T22:00:04 37130 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 37131 APV6568630 2023-03-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000069996 WHITE CONSTRUCTION 115216.95 2026-07-12T22:00:04 37132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.17 2026-07-12T22:00:04 37133 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.06 2026-07-12T22:00:04 37134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 538.95 2026-07-12T22:00:04 37135 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-07-12T22:00:04 37136 0006656943 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 37137 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 37138 EXV6548900 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 131.58 2026-07-12T22:00:04 37139 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 37140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1016.59 2026-07-12T22:00:04 37141 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 37142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 234.98 2026-07-12T22:00:04 37143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 464.69 2026-07-12T22:00:04 37144 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 37145 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 37146 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27437.46 2026-07-12T22:00:04 37147 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.2 2026-07-12T22:00:04 37148 0006574251 2023-03-20T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -211.35 2026-07-12T22:00:04 37149 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 37150 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 88.77 2026-07-12T22:00:04 37151 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 450624.76 2026-07-12T22:00:04 37172 0006566489 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 117.94 2026-07-12T22:00:04 37173 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2512.13 2026-07-12T22:00:04 37174 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 37175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 405.56 2026-07-12T22:00:04 37176 APV6568584 2023-03-09T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 2090.83 2026-07-12T22:00:04 37177 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-07-12T22:00:04 37178 0006532176 2023-01-08T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -228.88 2026-07-12T22:00:04 37179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 417.69 2026-07-12T22:00:04 37180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 150.91 2026-07-12T22:00:04 37181 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4855.25 2026-07-12T22:00:04 37188 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 37189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.73 2026-07-12T22:00:04 37190 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 2735.38 2026-07-12T22:00:04 37191 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 558.21 2026-07-12T22:00:04 37192 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 37193 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 279.38 2026-07-12T22:00:04 37194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 712.85 2026-07-12T22:00:04 37195 APV6531606 2023-01-06T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 51949.38 2026-07-12T22:00:04 37196 APV6555897 2023-02-16T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 37197 HCM6552874 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37198 0006572366 2023-03-16T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 37199 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 824.24 2026-07-12T22:00:04 37200 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.32 2026-07-12T22:00:04 37201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1113.83 2026-07-12T22:00:04 37202 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5923.5 2026-07-12T22:00:04 37203 0006568262 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14646.61 2026-07-12T22:00:04 37204 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 486.32 2026-07-12T22:00:04 37205 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.77 2026-07-12T22:00:04 37206 APV6657125 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 37207 APV6562486 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 6.96 2026-07-12T22:00:04 37208 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 37209 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.62 2026-07-12T22:00:04 37210 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1013.76 2026-07-12T22:00:04 37211 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 37212 0006595090 2023-03-27T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9363.03 2026-07-12T22:00:04 37213 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77060.13 2026-07-12T22:00:04 37214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 181.08 2026-07-12T22:00:04 37215 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.72 2026-07-12T22:00:04 37216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 201.21 2026-07-12T22:00:04 37217 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 37218 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 37219 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 37220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 445.53 2026-07-12T22:00:04 37221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 417.69 2026-07-12T22:00:04 37222 EXV6548904 2023-01-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-07-12T22:00:04 37223 0006543851 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1856.55 2026-07-12T22:00:04 37224 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.74 2026-07-12T22:00:04 37225 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.91 2026-07-12T22:00:04 37226 0006557256 2023-02-20T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.75 2026-07-12T22:00:04 37227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.65 2026-07-12T22:00:04 37228 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2853.91 2026-07-12T22:00:04 37229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 784.71 2026-07-12T22:00:04 37230 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 628.0 2026-07-12T22:00:04 37231 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.33 2026-07-12T22:00:04 37232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1348.1 2026-07-12T22:00:04 37233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.05 2026-07-12T22:00:04 37234 EXV6574777 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 455.74 2026-07-12T22:00:04 37235 HCM6552909 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.74 2026-07-12T22:00:04 37236 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-07-12T22:00:04 37237 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-07-12T22:00:04 37238 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.47 2026-07-12T22:00:04 37239 APV6555388 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 37240 APV6541222 2023-01-24T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 37241 HCM6577707 2023-03-29T00:00:00 2023 3 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 318.23 2026-07-12T22:00:04 37242 HCM6536423 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 9.93 2026-07-12T22:00:04 37243 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3480.36 2026-07-12T22:00:04 37244 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.72 2026-07-12T22:00:04 37245 0006538258 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 37246 0006563204 2023-03-01T00:00:00 2023 3 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 218.89 2026-07-12T22:00:04 37247 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.07 2026-07-12T22:00:04 37248 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 125.74 2026-07-12T22:00:04 37249 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000411111 KATRINA BATES 5000.0 2026-07-12T22:00:04 37250 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1361.99 2026-07-12T22:00:04 37251 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 118.0 2026-07-12T22:00:04 37252 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.18 2026-07-12T22:00:04 37253 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 685.5 2026-07-12T22:00:04 37254 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.08 2026-07-12T22:00:04 37255 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7756.66 2026-07-12T22:00:04 37256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 517.39 2026-07-12T22:00:04 37257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 538.95 2026-07-12T22:00:04 37258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 490.08 2026-07-12T22:00:04 37259 0006527298 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 37260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 377.26 2026-07-12T22:00:04 37261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 258.7 2026-07-12T22:00:04 37262 APV6554270 2023-02-14T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 403.16 2026-07-12T22:00:04 37263 HCM6536439 2023-01-18T00:00:00 2023 3 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 4.07 2026-07-12T22:00:04 37264 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1082807.26 2026-07-12T22:00:04 37265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 215.58 2026-07-12T22:00:04 37266 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.55 2026-07-12T22:00:04 37267 APV6627546 2023-03-24T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-07-12T22:00:04 37268 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 513.62 2026-07-12T22:00:04 37269 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 9823.15 2026-07-12T22:00:04 37270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 241.45 2026-07-12T22:00:04 37271 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-07-12T22:00:04 37272 APV6541168 2023-01-24T00:00:00 2023 3 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000412164 GRITTEN TURF COMPANY 200.0 2026-07-12T22:00:04 37273 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.4 2026-07-12T22:00:04 37274 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.37 2026-07-12T22:00:04 37275 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 3988.8 2026-07-12T22:00:04 37276 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.63 2026-07-12T22:00:04 37277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 925.55 2026-07-12T22:00:04 37278 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078925 THE SALVATION ARMY 11500.0 2026-07-12T22:00:04 37279 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 30.32 2026-07-12T22:00:04 37280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 970.11 2026-07-12T22:00:04 37281 0006553003 2023-02-08T00:00:00 2023 3 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 207.31 2026-07-12T22:00:04 37282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 157.05 2026-07-12T22:00:04 37283 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2535.37 2026-07-12T22:00:04 37284 0006563923 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10438.32 2026-07-12T22:00:04 37285 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37286 HCM6569923 2023-03-15T00:00:00 2023 3 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 4241.61 2026-07-12T22:00:04 37287 EXV6548031 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 268.55 2026-07-12T22:00:04 37288 0006568340 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.5 2026-07-12T22:00:04 37289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 1113.83 2026-07-12T22:00:04 37290 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 37291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 503.02 2026-07-12T22:00:04 37292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 377.27 2026-07-12T22:00:04 37293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 874.89 2026-07-12T22:00:04 37294 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2752.17 2026-07-12T22:00:04 37295 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 13332.33 2026-07-12T22:00:04 37296 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 480.22 2026-07-12T22:00:04 37297 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -102.34 2026-07-12T22:00:04 37298 0006527298 2023-01-08T00:00:00 2023 3 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 5973.86 2026-07-12T22:00:04 37299 0006575601 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 250.0 2026-07-12T22:00:04 37300 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.81 2026-07-12T22:00:04 37301 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 37302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.72 2026-07-12T22:00:04 37303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 846.51 2026-07-12T22:00:04 37304 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 628.0 2026-07-12T22:00:04 37305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375239 GARY MANIS 215.58 2026-07-12T22:00:04 37306 HCM6536435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 37307 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-07-12T22:00:04 37308 0006527315 2023-01-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 861.65 2026-07-12T22:00:04 37309 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 225.47 2026-07-12T22:00:04 37310 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 234.75 2026-07-12T22:00:04 37311 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-07-12T22:00:04 37312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1299.08 2026-07-12T22:00:04 37313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 474.27 2026-07-12T22:00:04 37314 0006554852 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 529.25 2026-07-12T22:00:04 37315 APV6565925 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000405515 ODP BUSINESS SOLUTIONS LLC 338.02 2026-07-12T22:00:04 37316 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 37317 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 37318 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 18.42 2026-07-12T22:00:04 37319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 100.6 2026-07-12T22:00:04 37320 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 37321 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 926.65 2026-07-12T22:00:04 37322 HCM6536437 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-07-12T22:00:04 37323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 301.81 2026-07-12T22:00:04 37324 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 37325 APV6545180 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN -82.0 2026-07-12T22:00:04 37326 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 37327 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 102726.0 2026-07-12T22:00:04 37328 APV6555153 2023-02-15T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-07-12T22:00:04 37329 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 37330 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 37331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 201.21 2026-07-12T22:00:04 37332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 404.21 2026-07-12T22:00:04 37333 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-07-12T22:00:04 37334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 161.69 2026-07-12T22:00:04 37335 0006565521 2023-03-01T00:00:00 2023 3 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 85.74 2026-07-12T22:00:04 37336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 200.49 2026-07-12T22:00:04 37337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.72 2026-07-12T22:00:04 37338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1293.48 2026-07-12T22:00:04 37339 APV6658114 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 4723.96 2026-07-12T22:00:04 37340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.84 2026-07-12T22:00:04 37341 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1740.0 2026-07-12T22:00:04 37342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.38 2026-07-12T22:00:04 37343 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3089.61 2026-07-12T22:00:04 37344 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.51 2026-07-12T22:00:04 37345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 107.79 2026-07-12T22:00:04 37346 APV6565953 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 375.44 2026-07-12T22:00:04 37347 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 302.1 2026-07-12T22:00:04 37348 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1917.55 2026-07-12T22:00:04 37349 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 17022.0 2026-07-12T22:00:04 37350 0006567424 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 394.47 2026-07-12T22:00:04 37351 0006563940 2023-03-02T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2448.1 2026-07-12T22:00:04 37352 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 41.68 2026-07-12T22:00:04 37353 HCM6527488 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152565.05 2026-07-12T22:00:04 37354 APV6578081 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 216213.25 2026-07-12T22:00:04 37355 APV6565119 2023-03-03T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 900.0 2026-07-12T22:00:04 37356 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 37357 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 37358 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 37359 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 37360 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 96858.83 2026-07-12T22:00:04 37361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 862.32 2026-07-12T22:00:04 37362 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 37363 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293013 DEATONS WATERFRONT SERVICES LLC 13850.9 2026-07-12T22:00:04 37364 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 143478.83 2026-07-12T22:00:04 37365 0006561094 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -1196.4 2026-07-12T22:00:04 37366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 490.08 2026-07-12T22:00:04 37367 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 37368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 782.56 2026-07-12T22:00:04 37369 APV6533300 2023-01-10T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC -2835.0 2026-07-12T22:00:04 37370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 534.64 2026-07-12T22:00:04 37371 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 17279.68 2026-07-12T22:00:04 37372 EXV6577379 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-07-12T22:00:04 37373 0006547321 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -911.89 2026-07-12T22:00:04 37374 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 37375 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.18 2026-07-12T22:00:04 37376 0006572366 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 37377 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 66.45 2026-07-12T22:00:04 37378 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000361963 HAROLD BULMER 67.73 2026-07-12T22:00:04 37379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 711.41 2026-07-12T22:00:04 37380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244633 JERRI ANN JONES 757.04 2026-07-12T22:00:04 37381 APV6568624 2023-03-09T00:00:00 2023 3 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 8786.28 2026-07-12T22:00:04 37382 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 37383 ACC00F0002 2023-01-01T00:00:00 2023 3 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.7 2026-07-12T22:00:04 37384 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.01 2026-07-12T22:00:04 37385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1226.11 2026-07-12T22:00:04 37386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 178.22 2026-07-12T22:00:04 37387 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 37388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 404.21 2026-07-12T22:00:04 37389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 485.63 2026-07-12T22:00:04 37390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 172.47 2026-07-12T22:00:04 37391 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 37392 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 298.73 2026-07-12T22:00:04 37393 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.83 2026-07-12T22:00:04 37394 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-07-12T22:00:04 37395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.57 2026-07-12T22:00:04 37396 APV6549678 2023-02-06T00:00:00 2023 3 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 0000230006 LANCE TRESENRITER 80.64 2026-07-12T22:00:04 37397 0006553050 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 37398 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.1 2026-07-12T22:00:04 37399 EXV6571480 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13.78 2026-07-12T22:00:04 37400 0006560214 2023-02-24T00:00:00 2023 3 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 16.46 2026-07-12T22:00:04 37401 APV6562479 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 18773.26 2026-07-12T22:00:04 37402 HCM6527487 2023-01-04T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31813.21 2026-07-12T22:00:04 37403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 646.91 2026-07-12T22:00:04 37404 APV6531608 2023-01-06T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.52 2026-07-12T22:00:04 37405 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.48 2026-07-12T22:00:04 37406 APV6544384 2023-01-25T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 134.59 2026-07-12T22:00:04 37407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 405.56 2026-07-12T22:00:04 37408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 808.43 2026-07-12T22:00:04 37409 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 494.67 2026-07-12T22:00:04 37410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 646.74 2026-07-12T22:00:04 37411 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 37412 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.55 2026-07-12T22:00:04 37413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 349.52 2026-07-12T22:00:04 37414 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3976.73 2026-07-12T22:00:04 37415 HCM6577728 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 37416 0006546545 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37417 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5193.7 2026-07-12T22:00:04 37418 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1749891.43 2026-07-12T22:00:04 37419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.26 2026-07-12T22:00:04 37420 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3381.89 2026-07-12T22:00:04 37421 ARD6657331 2023-03-29T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.36 2026-07-12T22:00:04 37422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.2 2026-07-12T22:00:04 37423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 540.75 2026-07-12T22:00:04 37424 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 37425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1207.25 2026-07-12T22:00:04 37426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 965.79 2026-07-12T22:00:04 37427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 583.5 2026-07-12T22:00:04 37428 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 37429 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 37430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.81 2026-07-12T22:00:04 37431 APV6541248 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000053954 INDIANA STATE PARK INN AUTHORITY 11274.0 2026-07-12T22:00:04 37432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 517.39 2026-07-12T22:00:04 37433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 323.37 2026-07-12T22:00:04 37434 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 37435 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32481.17 2026-07-12T22:00:04 37436 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 276.85 2026-07-12T22:00:04 37437 HCM6560333 2023-03-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1064.15 2026-07-12T22:00:04 37438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 215.58 2026-07-12T22:00:04 37439 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 37440 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 16538.95 2026-07-12T22:00:04 37441 0006566583 2023-03-08T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.42 2026-07-12T22:00:04 37442 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 628.0 2026-07-12T22:00:04 37443 0006568323 2023-03-09T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 253.3 2026-07-12T22:00:04 37444 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-07-12T22:00:04 37445 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.54 2026-07-12T22:00:04 37446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 613.05 2026-07-12T22:00:04 37447 EXV6573896 2023-03-16T00:00:00 2023 3 595110 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412343 JAMES BEASLEY 673.2 2026-07-12T22:00:04 37459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241083 LINDA J. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 57977.31 2026-07-12T22:00:04 37466 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 85000.0 2026-07-12T22:00:04 37467 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.53 2026-07-12T22:00:04 37468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 529.07 2026-07-12T22:00:04 37469 0006559443 2023-02-23T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 37530 APV6551355 2023-02-09T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 677.7 2026-07-12T22:00:04 37531 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 37532 0006527287 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 214.59 2026-07-12T22:00:04 37533 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 37534 0006536570 2023-01-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3346.24 2026-07-12T22:00:04 37535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 201.21 2026-07-12T22:00:04 37536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 603.63 2026-07-12T22:00:04 37537 APV6534880 2023-01-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000054131 GUIDESOFT INC -287.21 2026-07-12T22:00:04 37538 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 7071.2 2026-07-12T22:00:04 37539 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000242415 JESSICA L TRIMBLE 0.66 2026-07-12T22:00:04 37540 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.48 2026-07-12T22:00:04 37541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1107.45 2026-07-12T22:00:04 37542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 546.44 2026-07-12T22:00:04 37543 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 170.0 2026-07-12T22:00:04 37544 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 37545 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 37546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 323.37 2026-07-12T22:00:04 37547 HCM6544030 2023-02-01T00:00:00 2023 3 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 13.04 2026-07-12T22:00:04 37548 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 851.0 2026-07-12T22:00:04 37549 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.09 2026-07-12T22:00:04 37550 APV6578113 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 54.25 2026-07-12T22:00:04 37551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1926.92 2026-07-12T22:00:04 37552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 782.99 2026-07-12T22:00:04 37553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 323.37 2026-07-12T22:00:04 37554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 388.04 2026-07-12T22:00:04 37555 APV6551344 2023-02-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 89.05 2026-07-12T22:00:04 37556 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.81 2026-07-12T22:00:04 37557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 296.95 2026-07-12T22:00:04 37558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 111.38 2026-07-12T22:00:04 37559 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2024.94 2026-07-12T22:00:04 37560 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.48 2026-07-12T22:00:04 37561 APV6544163 2023-01-30T00:00:00 2023 3 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 30.86 2026-07-12T22:00:04 37562 0006535328 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.21 2026-07-12T22:00:04 37563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 241.45 2026-07-12T22:00:04 37564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1643.12 2026-07-12T22:00:04 37565 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 37566 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 591.31 2026-07-12T22:00:04 37567 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323804 CHARLES COOPER 486.61 2026-07-12T22:00:04 37568 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202.22 2026-07-12T22:00:04 37569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1455.0 2026-07-12T22:00:04 37570 0006564031 2023-03-01T00:00:00 2023 3 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 414.27 2026-07-12T22:00:04 37571 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 19.56 2026-07-12T22:00:04 37572 0006574251 2023-03-20T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5742.06 2026-07-12T22:00:04 37573 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 222.76 2026-07-12T22:00:04 37574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 215.58 2026-07-12T22:00:04 37575 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 1002.45 2026-07-12T22:00:04 37576 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.32 2026-07-12T22:00:04 37577 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1286.01 2026-07-12T22:00:04 37578 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -8982.71 2026-07-12T22:00:04 37579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 623.75 2026-07-12T22:00:04 37580 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 103.5 2026-07-12T22:00:04 37581 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 37582 0006557913 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2622.62 2026-07-12T22:00:04 37583 APV6561433 2023-02-27T00:00:00 2023 3 547020 SpOp-Housekeeping 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 1177.6 2026-07-12T22:00:04 37584 APV6537639 2023-01-18T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 3474.76 2026-07-12T22:00:04 37585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.62 2026-07-12T22:00:04 37586 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.85 2026-07-12T22:00:04 37587 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 224.08 2026-07-12T22:00:04 37588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 231.38 2026-07-12T22:00:04 37589 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.21 2026-07-12T22:00:04 37590 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 34.16 2026-07-12T22:00:04 37591 APV6572591 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 20139.61 2026-07-12T22:00:04 37592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.81 2026-07-12T22:00:04 37593 APV6559693 2023-02-22T00:00:00 2023 3 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 28.87 2026-07-12T22:00:04 37594 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC -910.13 2026-07-12T22:00:04 37595 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 21340.18 2026-07-12T22:00:04 37596 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 12482.84 2026-07-12T22:00:04 37597 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 809.69 2026-07-12T22:00:04 37598 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 37599 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3997.95 2026-07-12T22:00:04 37600 INV6578315 2023-03-24T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.48 2026-07-12T22:00:04 37601 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 108832.41 2026-07-12T22:00:04 37602 HCM6527470 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 37603 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 584.72 2026-07-12T22:00:04 37604 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7458.85 2026-07-12T22:00:04 37605 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2196.82 2026-07-12T22:00:04 37618 0006543900 2023-01-30T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 37619 HCM6560318 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1645.28 2026-07-12T22:00:04 37620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 111.38 2026-07-12T22:00:04 37621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 280.26 2026-07-12T22:00:04 37622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 757.41 2026-07-12T22:00:04 37623 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 223.49 2026-07-12T22:00:04 37654 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 179.44 2026-07-12T22:00:04 37655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1691.91 2026-07-12T22:00:04 37656 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 815.0 2026-07-12T22:00:04 37657 0006575547 2023-03-22T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 37658 APV6550510 2023-02-08T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 36548.56 2026-07-12T22:00:04 37659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 404.21 2026-07-12T22:00:04 37660 APV6544386 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 75.46 2026-07-12T22:00:04 37661 APV6574577 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 76666.66 2026-07-12T22:00:04 37662 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000402774 RANDAL L SMITH JR 34.55 2026-07-12T22:00:04 37663 EXV6577390 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 37664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 111.38 2026-07-12T22:00:04 37665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 668.3 2026-07-12T22:00:04 37666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.84 2026-07-12T22:00:04 37667 0006575649 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 37668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 503.02 2026-07-12T22:00:04 37669 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 53524.61 2026-07-12T22:00:04 37674 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-07-12T22:00:04 37675 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 153.6 2026-07-12T22:00:04 37676 APV6566777 2023-03-07T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 60.0 2026-07-12T22:00:04 37677 APV6551500 2023-02-09T00:00:00 2023 3 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 106319.12 2026-07-12T22:00:04 37678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 776.09 2026-07-12T22:00:04 37679 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 7937.6 2026-07-12T22:00:04 37680 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 36736.64 2026-07-12T22:00:04 37681 0006543151 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.28 2026-07-12T22:00:04 37682 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 2580.0 2026-07-12T22:00:04 37683 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 1226.1 2026-07-12T22:00:04 37684 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 37685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 445.53 2026-07-12T22:00:04 37686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.64 2026-07-12T22:00:04 37687 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 2358.2 2026-07-12T22:00:04 37743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 222.77 2026-07-12T22:00:04 37744 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 37745 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 37746 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 256.0 2026-07-12T22:00:04 37747 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 204.36 2026-07-12T22:00:04 37748 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.07 2026-07-12T22:00:04 37749 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 32852.31 2026-07-12T22:00:04 37765 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.53 2026-07-12T22:00:04 37766 0006527292 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.23 2026-07-12T22:00:04 37767 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.59 2026-07-12T22:00:04 37768 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.12 2026-07-12T22:00:04 37769 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 4140.55 2026-07-12T22:00:04 37770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1348.4 2026-07-12T22:00:04 37771 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 637.58 2026-07-12T22:00:04 37772 0006556651 2023-02-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -5.52 2026-07-12T22:00:04 37773 0006556687 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1698.92 2026-07-12T22:00:04 37774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 819.78 2026-07-12T22:00:04 37775 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.09 2026-07-12T22:00:04 37776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 546.89 2026-07-12T22:00:04 37777 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 5942.35 2026-07-12T22:00:04 37778 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1202.94 2026-07-12T22:00:04 37779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2055.34 2026-07-12T22:00:04 37780 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 37781 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.57 2026-07-12T22:00:04 37782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 712.85 2026-07-12T22:00:04 37783 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.1 2026-07-12T22:00:04 37784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 556.91 2026-07-12T22:00:04 37785 APV6652778 2023-03-28T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2722.69 2026-07-12T22:00:04 37786 0006555866 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.65 2026-07-12T22:00:04 37787 0006564885 2023-03-03T00:00:00 2023 3 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 -3.0 2026-07-12T22:00:04 37788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.06 2026-07-12T22:00:04 37789 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 318.08 2026-07-12T22:00:04 37790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 563.38 2026-07-12T22:00:04 37791 HCM6560353 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10206.44 2026-07-12T22:00:04 37792 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 243.45 2026-07-12T22:00:04 37793 0006536522 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.85 2026-07-12T22:00:04 37794 HCM6569916 2023-03-15T00:00:00 2023 3 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 8.18 2026-07-12T22:00:04 37795 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 7543.75 2026-07-12T22:00:04 37796 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.4 2026-07-12T22:00:04 37797 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.2 2026-07-12T22:00:04 37798 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 73752.19 2026-07-12T22:00:04 37799 EXV6573011 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.78 2026-07-12T22:00:04 37800 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.58 2026-07-12T22:00:04 37801 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 674.53 2026-07-12T22:00:04 37802 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 37803 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -489.31 2026-07-12T22:00:04 37804 EXV6661384 2023-03-31T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 309.19 2026-07-12T22:00:04 37805 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 37806 HCM6536417 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44.73 2026-07-12T22:00:04 37807 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 37808 0006547410 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 37809 0006532193 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22488.26 2026-07-12T22:00:04 37810 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-07-12T22:00:04 37811 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 32975.86 2026-07-12T22:00:04 37812 APV6558989 2023-02-22T00:00:00 2023 3 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 8582.11 2026-07-12T22:00:04 37813 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 185.47 2026-07-12T22:00:04 37814 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 997.59 2026-07-12T22:00:04 37815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 388.04 2026-07-12T22:00:04 37816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 405.56 2026-07-12T22:00:04 37817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 215.58 2026-07-12T22:00:04 37818 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10531.14 2026-07-12T22:00:04 37819 APV6566774 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 37820 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.69 2026-07-12T22:00:04 37821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 776.09 2026-07-12T22:00:04 37822 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 47406.69 2026-07-12T22:00:04 37823 0006570759 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1900.98 2026-07-12T22:00:04 37824 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 88539.89 2026-07-12T22:00:04 37825 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 93.08 2026-07-12T22:00:04 37826 0006556584 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 905.44 2026-07-12T22:00:04 37828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 261.57 2026-07-12T22:00:04 37829 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1272.9 2026-07-12T22:00:04 37830 0006547400 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 37831 HCM6544034 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-07-12T22:00:04 37832 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 3996.9 2026-07-12T22:00:04 37833 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 159.24 2026-07-12T22:00:04 37834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 603.63 2026-07-12T22:00:04 37835 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 37836 APV6564236 2023-03-02T00:00:00 2023 3 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 158.57 2026-07-12T22:00:04 37837 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 56299.97 2026-07-12T22:00:04 37838 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.6 2026-07-12T22:00:04 37839 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 129.86 2026-07-12T22:00:04 37840 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1349.31 2026-07-12T22:00:04 37841 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 37842 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 1343.76 2026-07-12T22:00:04 37843 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 37844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 378.7 2026-07-12T22:00:04 37845 0006574994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.49 2026-07-12T22:00:04 37846 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 628.0 2026-07-12T22:00:04 37847 APV6536966 2023-01-17T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 17962.4 2026-07-12T22:00:04 37848 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 668.3 2026-07-12T22:00:04 37849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 819.21 2026-07-12T22:00:04 37850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 331.99 2026-07-12T22:00:04 37851 0006533679 2023-01-11T00:00:00 2023 3 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 250.0 2026-07-12T22:00:04 37852 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 82000.0 2026-07-12T22:00:04 37853 0006557250 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.15 2026-07-12T22:00:04 37854 0006545675 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.54 2026-07-12T22:00:04 37855 APV6569281 2023-03-10T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398560 AI CONCEPTS LLC 12750.0 2026-07-12T22:00:04 37856 HCM6552942 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.6 2026-07-12T22:00:04 37857 0006534593 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.58 2026-07-12T22:00:04 37858 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 958.74 2026-07-12T22:00:04 37859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 517.39 2026-07-12T22:00:04 37860 APV6538620 2023-01-19T00:00:00 2023 3 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 0000056469 CENTRAL INDIANA EDUCATIONAL 250.0 2026-07-12T22:00:04 37861 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 7559.99 2026-07-12T22:00:04 37862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 378.71 2026-07-12T22:00:04 37863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 551.31 2026-07-12T22:00:04 37864 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.09 2026-07-12T22:00:04 37865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 754.53 2026-07-12T22:00:04 37866 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 231.6 2026-07-12T22:00:04 37867 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.05 2026-07-12T22:00:04 37868 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 8284.75 2026-07-12T22:00:04 37869 EXV6531854 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 145.2 2026-07-12T22:00:04 37870 EXV6571434 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.76 2026-07-12T22:00:04 37871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 431.16 2026-07-12T22:00:04 37872 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 299.63 2026-07-12T22:00:04 37873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.6 2026-07-12T22:00:04 37874 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 28355.3 2026-07-12T22:00:04 37875 EXV6561781 2023-02-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.94 2026-07-12T22:00:04 37876 0006572366 2023-03-16T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 37877 APV6556149 2023-02-16T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2776.23 2026-07-12T22:00:04 37878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.81 2026-07-12T22:00:04 37879 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 742.16 2026-07-12T22:00:04 37880 APV6652849 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.2 2026-07-12T22:00:04 37881 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 37882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 377.26 2026-07-12T22:00:04 37883 APV6533201 2023-01-10T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 323.0 2026-07-12T22:00:04 37884 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 371.7 2026-07-12T22:00:04 37885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 341.05 2026-07-12T22:00:04 37886 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37887 APV6538683 2023-01-19T00:00:00 2023 3 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 500.0 2026-07-12T22:00:04 37888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 188.85 2026-07-12T22:00:04 37889 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.35 2026-07-12T22:00:04 37890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306776 JENNIFER MANZKE 538.95 2026-07-12T22:00:04 37891 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 37892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 344.93 2026-07-12T22:00:04 37893 0006540965 2023-01-24T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.25 2026-07-12T22:00:04 37894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 255.03 2026-07-12T22:00:04 37895 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 440.1 2026-07-12T22:00:04 37896 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 55310.0 2026-07-12T22:00:04 37897 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140463 DOROTHY CAMPBELL 929.16 2026-07-12T22:00:04 37898 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.49 2026-07-12T22:00:04 37899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 405.56 2026-07-12T22:00:04 37900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 538.95 2026-07-12T22:00:04 37901 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-07-12T22:00:04 37902 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 812.89 2026-07-12T22:00:04 37903 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 522.94 2026-07-12T22:00:04 37904 0006552027 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.3 2026-07-12T22:00:04 37905 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 37906 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 5305.2 2026-07-12T22:00:04 37907 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 86.68 2026-07-12T22:00:04 37908 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 37909 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 37910 HCM6569923 2023-03-15T00:00:00 2023 3 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 23.8 2026-07-12T22:00:04 37911 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 37912 HCM6536417 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 181916.63 2026-07-12T22:00:04 37913 ACC00H0002 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -490.73 2026-07-12T22:00:04 37914 0006563145 2023-03-01T00:00:00 2023 3 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 595099.3 2026-07-12T22:00:04 37915 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 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 7881.63 2026-07-12T22:00:04 37916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 556.92 2026-07-12T22:00:04 37917 HCM6536417 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19762.67 2026-07-12T22:00:04 37918 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 37919 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 385.0 2026-07-12T22:00:04 37920 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 127.0 2026-07-12T22:00:04 37921 APV6529963 2023-01-04T00:00:00 2023 3 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 126.18 2026-07-12T22:00:04 37922 HCM6536460 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8560.56 2026-07-12T22:00:04 37923 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.15 2026-07-12T22:00:04 37924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 200.49 2026-07-12T22:00:04 37925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1113.83 2026-07-12T22:00:04 37926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3446.91 2026-07-12T22:00:04 37927 APV6538537 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 361.46 2026-07-12T22:00:04 37928 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.6 2026-07-12T22:00:04 37929 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14.4 2026-07-12T22:00:04 37930 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-07-12T22:00:04 37931 HCM6543963 2023-02-01T00:00:00 2023 3 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 14.65 2026-07-12T22:00:04 37932 0006546448 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -362.45 2026-07-12T22:00:04 37933 APV6532430 2023-01-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 88314.55 2026-07-12T22:00:04 37934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 402.41 2026-07-12T22:00:04 37935 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 37936 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 104264.45 2026-07-12T22:00:04 37937 0006537405 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1682.96 2026-07-12T22:00:04 37938 APV6539337 2023-01-20T00:00:00 2023 3 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 0000000291 GRAHAM FEED COMPANY 258.35 2026-07-12T22:00:04 37939 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 31.74 2026-07-12T22:00:04 37940 EXV6574787 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.68 2026-07-12T22:00:04 37941 HCM6527483 2023-01-04T00:00:00 2023 3 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 897.37 2026-07-12T22:00:04 37942 APV6627281 2023-03-27T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 151503.58 2026-07-12T22:00:04 37943 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51758.75 2026-07-12T22:00:04 37944 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.33 2026-07-12T22:00:04 37945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1126.77 2026-07-12T22:00:04 37946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 323.37 2026-07-12T22:00:04 37947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 503.02 2026-07-12T22:00:04 37948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 684.11 2026-07-12T22:00:04 37949 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3905.52 2026-07-12T22:00:04 37950 0006549263 2023-02-01T00:00:00 2023 3 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 72.49 2026-07-12T22:00:04 37951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.85 2026-07-12T22:00:04 37952 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 37953 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405032 WORKLIFE SYSTEMS INC 23880.0 2026-07-12T22:00:04 37954 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 859.0 2026-07-12T22:00:04 37955 APV6565965 2023-03-03T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5000.0 2026-07-12T22:00:04 37956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 241.45 2026-07-12T22:00:04 37957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 107.79 2026-07-12T22:00:04 37958 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5460.09 2026-07-12T22:00:04 37959 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 37960 0006542400 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41387.0 2026-07-12T22:00:04 37961 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.84 2026-07-12T22:00:04 37962 0006531274 2023-01-06T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 88492.95 2026-07-12T22:00:04 37963 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 37964 0006574251 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -22137.28 2026-07-12T22:00:04 37965 0006526512 2023-01-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.82 2026-07-12T22:00:04 37966 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 1324.7 2026-07-12T22:00:04 37967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 556.91 2026-07-12T22:00:04 37968 APV6575699 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379444 RICHARD MAHON 42.26 2026-07-12T22:00:04 37969 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 37970 APV6530005 2023-01-04T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 37971 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 481.89 2026-07-12T22:00:04 37972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 779.68 2026-07-12T22:00:04 37973 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.1 2026-07-12T22:00:04 37974 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 1012.69 2026-07-12T22:00:04 37975 APV6556146 2023-02-16T00:00:00 2023 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 967.0 2026-07-12T22:00:04 37976 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 37977 0006653269 2023-03-29T00:00:00 2023 3 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 61.38 2026-07-12T22:00:04 37978 APV6532435 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 27.35 2026-07-12T22:00:04 37979 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.62 2026-07-12T22:00:04 37980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 198.7 2026-07-12T22:00:04 37981 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 76.0 2026-07-12T22:00:04 37982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.45 2026-07-12T22:00:04 37983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 107.79 2026-07-12T22:00:04 37984 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.14 2026-07-12T22:00:04 37985 APV6564944 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120920 DILLSBORO CLERK-TREASURER 183896.0 2026-07-12T22:00:04 37986 0006553030 2023-02-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 43.72 2026-07-12T22:00:04 37987 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 628.0 2026-07-12T22:00:04 37988 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 485.63 2026-07-12T22:00:04 37989 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.42 2026-07-12T22:00:04 37990 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000412138 HUMAN AGRICULTURAL COOPERATIVE INC 400000.0 2026-07-12T22:00:04 37991 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 37992 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 166890.37 2026-07-12T22:00:04 37993 EXV6542221 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.8 2026-07-12T22:00:04 37994 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.58 2026-07-12T22:00:04 37995 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.07 2026-07-12T22:00:04 37996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1029.17 2026-07-12T22:00:04 37997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 928.5 2026-07-12T22:00:04 37998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 311.08 2026-07-12T22:00:04 37999 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 38000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 280.25 2026-07-12T22:00:04 38001 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 652.86 2026-07-12T22:00:04 38002 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 38.78 2026-07-12T22:00:04 38003 0006538161 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 23.19 2026-07-12T22:00:04 38004 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 38005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 668.3 2026-07-12T22:00:04 38006 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264747 MARY ROGERS 754.53 2026-07-12T22:00:04 38010 HCM6527444 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 115 Toxicology Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 854.2 2026-07-12T22:00:04 38011 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13076.28 2026-07-12T22:00:04 38012 0006568351 2023-03-09T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance 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Grant General Ledger Entry 48.0 2026-07-12T22:00:04 38020 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 123.0 2026-07-12T22:00:04 38021 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000086147 DANIEL J GALLION 94.71 2026-07-12T22:00:04 38022 APV6577078 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 63.86 2026-07-12T22:00:04 38023 0006536265 2023-01-16T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 494.34 2026-07-12T22:00:04 38024 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.55 2026-07-12T22:00:04 38025 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 337.71 2026-07-12T22:00:04 38026 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25486.07 2026-07-12T22:00:04 38027 APV6529162 2023-01-03T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC -89.5 2026-07-12T22:00:04 38028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 458.54 2026-07-12T22:00:04 38029 EXV6554626 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses 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38036 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 38037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 601.47 2026-07-12T22:00:04 38038 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.87 2026-07-12T22:00:04 38039 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 51.11 2026-07-12T22:00:04 38040 0006545675 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.7 2026-07-12T22:00:04 38041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 572.79 2026-07-12T22:00:04 38042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1500.33 2026-07-12T22:00:04 38043 APV6541234 2023-01-23T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.89 2026-07-12T22:00:04 38044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 572.28 2026-07-12T22:00:04 38045 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000236028 NATASHA NICHOLE HENRY 5.51 2026-07-12T22:00:04 38046 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33333.0 2026-07-12T22:00:04 38047 APV6578010 2023-03-24T00:00:00 2023 3 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056865 DEERE COMPANY 8984.75 2026-07-12T22:00:04 38048 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.16 2026-07-12T22:00:04 38049 APV6566828 2023-03-07T00:00:00 2023 3 533004 Main 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Assistance 0000342922 KAREN ADAMS 323.37 2026-07-12T22:00:04 38053 0006575648 2023-03-22T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 2.16 2026-07-12T22:00:04 38054 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.59 2026-07-12T22:00:04 38055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.6 2026-07-12T22:00:04 38056 0006659791 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Human Services Adoption Assistance General Ledger Entry 1724.47 2026-07-12T22:00:04 38063 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -244.45 2026-07-12T22:00:04 38064 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 38065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1315.88 2026-07-12T22:00:04 38066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 404.21 2026-07-12T22:00:04 38067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 512.36 2026-07-12T22:00:04 38068 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 699.04 2026-07-12T22:00:04 38069 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 445.53 2026-07-12T22:00:04 38070 0006564032 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38071 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 224.0 2026-07-12T22:00:04 38072 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 38073 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 241.0 2026-07-12T22:00:04 38074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3606.13 2026-07-12T22:00:04 38075 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3723.81 2026-07-12T22:00:04 38076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 107.79 2026-07-12T22:00:04 38077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 3785.22 2026-07-12T22:00:04 38078 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 108.29 2026-07-12T22:00:04 38079 APV6558989 2023-02-22T00:00:00 2023 3 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 15725.92 2026-07-12T22:00:04 38080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1563.59 2026-07-12T22:00:04 38081 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 160.8 2026-07-12T22:00:04 38082 0006578496 2023-03-29T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5664.54 2026-07-12T22:00:04 38083 0006564032 2023-02-28T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 222.77 2026-07-12T22:00:04 38085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.17 2026-07-12T22:00:04 38086 APV6569346 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 27625.77 2026-07-12T22:00:04 38087 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 190.74 2026-07-12T22:00:04 38088 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3032.25 2026-07-12T22:00:04 38089 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 38090 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-07-12T22:00:04 38091 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 38092 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 38093 EXV6576244 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9.3 2026-07-12T22:00:04 38094 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-07-12T22:00:04 38095 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 45797.73 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sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 5103.13 2026-07-12T22:00:04 38129 APV6546071 2023-02-01T00:00:00 2023 3 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 822.48 2026-07-12T22:00:04 38130 0006537390 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.07 2026-07-12T22:00:04 38131 HCM6569946 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger 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Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 497.99 2026-07-12T22:00:04 38139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 471.63 2026-07-12T22:00:04 38140 HCM6570029 2023-03-15T00:00:00 2023 3 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 2026-07-12T22:00:04 38141 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 241.08 2026-07-12T22:00:04 38142 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377781 MICHELLE AARON-SIMMONS 627.17 2026-07-12T22:00:04 38143 0006657583 2023-03-30T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 494.99 2026-07-12T22:00:04 38144 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 38145 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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38169 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 38170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 323.37 2026-07-12T22:00:04 38171 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.26 2026-07-12T22:00:04 38172 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38192 0006536522 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 942.97 2026-07-12T22:00:04 38193 0006571583 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-07-12T22:00:04 38194 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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Financial Assistance General Ledger Entry 7135.55 2026-07-12T22:00:04 38198 APV6554369 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.88 2026-07-12T22:00:04 38199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-07-12T22:00:04 38200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.21 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3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 366.48 2026-07-12T22:00:04 38205 APV6564290 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -40778.63 2026-07-12T22:00:04 38206 0006535336 2023-01-13T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2894.38 2026-07-12T22:00:04 38207 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.31 2026-07-12T22:00:04 38208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 445.53 2026-07-12T22:00:04 38209 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060609 YWCA OF GREATER LAFAYETTE 3800.0 2026-07-12T22:00:04 38210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 1002.45 2026-07-12T22:00:04 38215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 323.37 2026-07-12T22:00:04 38216 0006532141 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 107.79 2026-07-12T22:00:04 38218 HCM6560335 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3068.44 2026-07-12T22:00:04 38219 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 628.0 2026-07-12T22:00:04 38220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 267.32 2026-07-12T22:00:04 38221 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.24 2026-07-12T22:00:04 38222 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4423.06 2026-07-12T22:00:04 38223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 377.27 2026-07-12T22:00:04 38224 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept 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Public Assistance (Presidentially Declared Disasters) 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 37561.1 2026-07-12T22:00:04 38281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 356.43 2026-07-12T22:00:04 38282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257788 LYLE HOLCOMB 377.26 2026-07-12T22:00:04 38283 0006560214 2023-02-24T00:00:00 2023 3 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 -69.9 2026-07-12T22:00:04 38284 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 38285 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282484 BENJAMIN J HERMAN DC INC 14.0 2026-07-12T22:00:04 38286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 311.88 2026-07-12T22:00:04 38287 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - 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ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 45036.07 2026-07-12T22:00:04 38322 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.03 2026-07-12T22:00:04 38323 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 94607.92 2026-07-12T22:00:04 38324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 404.22 2026-07-12T22:00:04 38325 HCM6560325 2023-03-01T00:00:00 2023 3 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 20702.22 2026-07-12T22:00:04 38326 0006661618 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -1.24 2026-07-12T22:00:04 38327 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 262.9 2026-07-12T22:00:04 38328 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38329 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -9359.14 2026-07-12T22:00:04 38336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 321.93 2026-07-12T22:00:04 38337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 215.58 2026-07-12T22:00:04 38338 0006564910 2023-03-03T00:00:00 2023 3 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 4.28 2026-07-12T22:00:04 38339 APV6573550 2023-03-17T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 2795.13 2026-07-12T22:00:04 38340 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 38341 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.09 2026-07-12T22:00:04 38342 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 7988.36 2026-07-12T22:00:04 38343 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8623.54 2026-07-12T22:00:04 38344 APV6575990 2023-03-22T00:00:00 2023 3 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 15000.0 2026-07-12T22:00:04 38345 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 3220.25 2026-07-12T22:00:04 38346 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 38347 0006528742 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 43.26 2026-07-12T22:00:04 38348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 234.99 2026-07-12T22:00:04 38349 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120833 GREATER CLARK CTY SCHL TREAS 1462.9 2026-07-12T22:00:04 38350 APV6528904 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 38351 0006535328 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 38352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.71 2026-07-12T22:00:04 38353 0006569876 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.17 2026-07-12T22:00:04 38354 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247.5 2026-07-12T22:00:04 38355 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.28 2026-07-12T22:00:04 38356 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 38357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.96 2026-07-12T22:00:04 38358 APV6558989 2023-02-22T00:00:00 2023 3 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 3214.09 2026-07-12T22:00:04 38359 APV6558233 2023-02-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051751 INDIANA SECTION AWWA 950.0 2026-07-12T22:00:04 38360 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 430.27 2026-07-12T22:00:04 38361 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 571.79 2026-07-12T22:00:04 38362 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 6.76 2026-07-12T22:00:04 38363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 883.88 2026-07-12T22:00:04 38364 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.59 2026-07-12T22:00:04 38365 APV6533995 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074516 LOWER, GREGORY R 25.48 2026-07-12T22:00:04 38366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278646 SANDRA HAMM 478.94 2026-07-12T22:00:04 38367 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.01 2026-07-12T22:00:04 38368 0006531285 2023-01-06T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38369 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1126.0 2026-07-12T22:00:04 38370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 201.21 2026-07-12T22:00:04 38371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1185.69 2026-07-12T22:00:04 38372 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 38373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1262.11 2026-07-12T22:00:04 38374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.57 2026-07-12T22:00:04 38375 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 591.32 2026-07-12T22:00:04 38376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 280.26 2026-07-12T22:00:04 38377 APV6557451 2023-02-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 362.5 2026-07-12T22:00:04 38378 HCM6552939 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.88 2026-07-12T22:00:04 38379 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 38380 HCM6577706 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.22 2026-07-12T22:00:04 38381 HCM6560388 2023-03-01T00:00:00 2023 3 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 1439.91 2026-07-12T22:00:04 38382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-07-12T22:00:04 38383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 546.14 2026-07-12T22:00:04 38384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 378.7 2026-07-12T22:00:04 38385 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.05 2026-07-12T22:00:04 38386 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000068027 THE CENTRAL TRUST BANK 912.0 2026-07-12T22:00:04 38387 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 38388 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 36404.09 2026-07-12T22:00:04 38389 0006543851 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.79 2026-07-12T22:00:04 38390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 1056.35 2026-07-12T22:00:04 38391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.81 2026-07-12T22:00:04 38392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 523.14 2026-07-12T22:00:04 38393 APV6561350 2023-02-27T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 559.7 2026-07-12T22:00:04 38394 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 38395 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 2509.87 2026-07-12T22:00:04 38396 APV6562418 2023-02-28T00:00:00 2023 3 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 4.11 2026-07-12T22:00:04 38397 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 565.75 2026-07-12T22:00:04 38398 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 222.77 2026-07-12T22:00:04 38399 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-07-12T22:00:04 38400 0006574130 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 518.05 2026-07-12T22:00:04 38401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 2202.42 2026-07-12T22:00:04 38402 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 34209.14 2026-07-12T22:00:04 38403 APV6541283 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8602.41 2026-07-12T22:00:04 38404 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 51246.45 2026-07-12T22:00:04 38405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1358.88 2026-07-12T22:00:04 38406 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 13324.36 2026-07-12T22:00:04 38407 HCM6536457 2023-01-18T00:00:00 2023 3 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 5143.82 2026-07-12T22:00:04 38408 APV6529996 2023-01-04T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 195.26 2026-07-12T22:00:04 38409 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 2179.2 2026-07-12T22:00:04 38410 0006659810 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 38411 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 38412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.42 2026-07-12T22:00:04 38413 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.15 2026-07-12T22:00:04 38414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1271.92 2026-07-12T22:00:04 38415 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 49607.75 2026-07-12T22:00:04 38416 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 18633.03 2026-07-12T22:00:04 38417 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 193.39 2026-07-12T22:00:04 38418 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 443.7 2026-07-12T22:00:04 38419 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.44 2026-07-12T22:00:04 38420 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 33.87 2026-07-12T22:00:04 38421 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 360.36 2026-07-12T22:00:04 38422 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 38423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 280.25 2026-07-12T22:00:04 38424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 405.57 2026-07-12T22:00:04 38425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 433.0 2026-07-12T22:00:04 38426 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.14 2026-07-12T22:00:04 38427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1201.38 2026-07-12T22:00:04 38428 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19048.86 2026-07-12T22:00:04 38429 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38430 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 292.63 2026-07-12T22:00:04 38431 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.91 2026-07-12T22:00:04 38432 HCM6552977 2023-02-15T00:00:00 2023 3 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 4.73 2026-07-12T22:00:04 38433 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 318.6 2026-07-12T22:00:04 38434 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 778.12 2026-07-12T22:00:04 38435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 219.32 2026-07-12T22:00:04 38436 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 885.6 2026-07-12T22:00:04 38437 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55174.5 2026-07-12T22:00:04 38438 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 42723.91 2026-07-12T22:00:04 38439 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38440 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 107465.66 2026-07-12T22:00:04 38441 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.38 2026-07-12T22:00:04 38442 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.82 2026-07-12T22:00:04 38443 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 79.44 2026-07-12T22:00:04 38444 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11192.5 2026-07-12T22:00:04 38445 0006640266 2023-03-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 104.0 2026-07-12T22:00:04 38446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251553 ELLEN RIDDLE 404.21 2026-07-12T22:00:04 38447 0006527297 2023-01-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 38448 APV6566732 2023-03-07T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 38449 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 236.12 2026-07-12T22:00:04 38450 APV6575990 2023-03-22T00:00:00 2023 3 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 12768.5 2026-07-12T22:00:04 38451 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.6 2026-07-12T22:00:04 38452 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 519.04 2026-07-12T22:00:04 38453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 712.85 2026-07-12T22:00:04 38454 APV6544426 2023-01-30T00:00:00 2023 3 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 875.88 2026-07-12T22:00:04 38455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 289.6 2026-07-12T22:00:04 38456 ARD6561687 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -807.81 2026-07-12T22:00:04 38457 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 38458 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 403.5 2026-07-12T22:00:04 38459 0006546544 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.47 2026-07-12T22:00:04 38460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.81 2026-07-12T22:00:04 38461 0006538167 2023-01-19T00:00:00 2023 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -375.0 2026-07-12T22:00:04 38462 EXV6561739 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.02 2026-07-12T22:00:04 38463 0006537334 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 736.41 2026-07-12T22:00:04 38464 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17600.04 2026-07-12T22:00:04 38465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 215.58 2026-07-12T22:00:04 38466 HCM6560311 2023-03-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5708.83 2026-07-12T22:00:04 38467 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 38468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 623.75 2026-07-12T22:00:04 38469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.03 2026-07-12T22:00:04 38470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.84 2026-07-12T22:00:04 38471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 377.27 2026-07-12T22:00:04 38472 0006555772 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 942.21 2026-07-12T22:00:04 38473 0006532176 2023-01-08T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1594.39 2026-07-12T22:00:04 38474 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 38475 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2320.35 2026-07-12T22:00:04 38476 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1924.31 2026-07-12T22:00:04 38477 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402793 CHRISTOPHER SLOAN 1019.16 2026-07-12T22:00:04 38478 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 38479 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4917.47 2026-07-12T22:00:04 38480 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 38481 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 38482 HCM6527456 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 38483 0006566583 2023-03-08T00:00:00 2023 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 38484 0006535434 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.35 2026-07-12T22:00:04 38485 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076970 INDIANA FAMILY TO FAMILY 25000.0 2026-07-12T22:00:04 38486 APV6558273 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -8107.38 2026-07-12T22:00:04 38487 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 357.04 2026-07-12T22:00:04 38488 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1767.18 2026-07-12T22:00:04 38489 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.78 2026-07-12T22:00:04 38490 APV6540407 2023-01-23T00:00:00 2023 3 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 18988.01 2026-07-12T22:00:04 38491 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.39 2026-07-12T22:00:04 38492 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 7130.23 2026-07-12T22:00:04 38493 HCM6552938 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.6 2026-07-12T22:00:04 38494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 354.63 2026-07-12T22:00:04 38495 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 38496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 480.95 2026-07-12T22:00:04 38497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 377.27 2026-07-12T22:00:04 38498 HCM6543963 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 870.78 2026-07-12T22:00:04 38499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1722.05 2026-07-12T22:00:04 38500 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.9 2026-07-12T22:00:04 38501 EXV6553776 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266.7 2026-07-12T22:00:04 38502 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3113.8 2026-07-12T22:00:04 38503 HCM6527415 2023-01-04T00:00:00 2023 3 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 2026-07-12T22:00:04 38504 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 38505 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 38506 0006569823 2023-03-12T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-07-12T22:00:04 38507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 389.18 2026-07-12T22:00:04 38508 0006553037 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1133.34 2026-07-12T22:00:04 38509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267365 JOHN R SANNER JR 754.53 2026-07-12T22:00:04 38510 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 138.47 2026-07-12T22:00:04 38515 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2255.16 2026-07-12T22:00:04 38516 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5791.5 2026-07-12T22:00:04 38517 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 587.46 2026-07-12T22:00:04 38518 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 38519 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 12016.89 2026-07-12T22:00:04 38520 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 18567.42 2026-07-12T22:00:04 38521 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Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38528 APV6575814 2023-03-22T00:00:00 2023 3 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18648.72 2026-07-12T22:00:04 38529 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 38530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 301.81 2026-07-12T22:00:04 38531 0006573279 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.54 2026-07-12T22:00:04 38532 HCM6536462 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.91 2026-07-12T22:00:04 38533 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237887 ANGELIA BAUGH 660.65 2026-07-12T22:00:04 38538 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.41 2026-07-12T22:00:04 38539 EXV6555586 2023-02-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 38540 0006535330 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4830.13 2026-07-12T22:00:04 38541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 215.58 2026-07-12T22:00:04 38542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 237.14 2026-07-12T22:00:04 38543 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 38544 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077446 CENTER WORKFORCE INNOVATIONS 7066.23 2026-07-12T22:00:04 38545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 480.96 2026-07-12T22:00:04 38546 0006535328 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-07-12T22:00:04 38547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 241.45 2026-07-12T22:00:04 38548 APV6561350 2023-02-27T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 31723.89 2026-07-12T22:00:04 38549 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.61 2026-07-12T22:00:04 38550 0006529592 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54233.33 2026-07-12T22:00:04 38551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 495.84 2026-07-12T22:00:04 38552 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 38553 0006540830 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 38554 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 627.09 2026-07-12T22:00:04 38555 HCM6560318 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 217.41 2026-07-12T22:00:04 38556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 323.37 2026-07-12T22:00:04 38557 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5766.93 2026-07-12T22:00:04 38558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 1177.6 2026-07-12T22:00:04 38559 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 112.93 2026-07-12T22:00:04 38560 APV6538609 2023-01-19T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 752.1 2026-07-12T22:00:04 38561 APV6546071 2023-02-01T00:00:00 2023 3 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 1.32 2026-07-12T22:00:04 38562 HCM6569971 2023-03-15T00:00:00 2023 3 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 239.63 2026-07-12T22:00:04 38563 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302931 DIANE WILSON 2997.09 2026-07-12T22:00:04 38564 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 38565 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.15 2026-07-12T22:00:04 38566 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 97.0 2026-07-12T22:00:04 38567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 538.95 2026-07-12T22:00:04 38568 APV6532333 2023-01-09T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 851.6 2026-07-12T22:00:04 38569 APV6549679 2023-02-07T00:00:00 2023 3 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 2.5 2026-07-12T22:00:04 38570 HCM6527521 2023-01-04T00:00:00 2023 3 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 10.84 2026-07-12T22:00:04 38571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 172.47 2026-07-12T22:00:04 38572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1338.04 2026-07-12T22:00:04 38573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1142.57 2026-07-12T22:00:04 38574 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1173.68 2026-07-12T22:00:04 38575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 222.76 2026-07-12T22:00:04 38576 APV6532498 2023-01-09T00:00:00 2023 3 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 8283.28 2026-07-12T22:00:04 38577 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19859.99 2026-07-12T22:00:04 38578 0006572366 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38579 0006569003 2023-03-10T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1086.55 2026-07-12T22:00:04 38580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 613.05 2026-07-12T22:00:04 38581 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.38 2026-07-12T22:00:04 38582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 1826.69 2026-07-12T22:00:04 38583 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 107.54 2026-07-12T22:00:04 38584 APV6549485 2023-02-07T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 22.38 2026-07-12T22:00:04 38585 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 16507.6 2026-07-12T22:00:04 38586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 665.5 2026-07-12T22:00:04 38587 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.1 2026-07-12T22:00:04 38588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 242.81 2026-07-12T22:00:04 38589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 222.77 2026-07-12T22:00:04 38590 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.94 2026-07-12T22:00:04 38591 0006557221 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -533.48 2026-07-12T22:00:04 38592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 445.53 2026-07-12T22:00:04 38593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 222.77 2026-07-12T22:00:04 38594 0006546532 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123342.61 2026-07-12T22:00:04 38595 HCM6552865 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2140.37 2026-07-12T22:00:04 38596 HCM6552942 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.92 2026-07-12T22:00:04 38597 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 142.5 2026-07-12T22:00:04 38598 HCM6560306 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4967.1 2026-07-12T22:00:04 38599 0006547410 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 38600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 215.58 2026-07-12T22:00:04 38601 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 38602 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-07-12T22:00:04 38603 HCM6570029 2023-03-15T00:00:00 2023 3 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 479.26 2026-07-12T22:00:04 38604 0006656999 2023-03-29T00:00:00 2023 3 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 102.16 2026-07-12T22:00:04 38605 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-07-12T22:00:04 38606 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 522.94 2026-07-12T22:00:04 38607 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 241018.65 2026-07-12T22:00:04 38608 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 100.0 2026-07-12T22:00:04 38609 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-07-12T22:00:04 38610 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 133.88 2026-07-12T22:00:04 38611 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 169.05 2026-07-12T22:00:04 38612 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.1 2026-07-12T22:00:04 38613 APV6570137 2023-03-13T00:00:00 2023 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2350.14 2026-07-12T22:00:04 38614 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 38615 0006527280 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 574.38 2026-07-12T22:00:04 38616 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.47 2026-07-12T22:00:04 38617 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 38618 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.3 2026-07-12T22:00:04 38619 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1431.32 2026-07-12T22:00:04 38620 HCM6577721 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 7.07 2026-07-12T22:00:04 38621 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.86 2026-07-12T22:00:04 38622 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 252.95 2026-07-12T22:00:04 38623 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.82 2026-07-12T22:00:04 38624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 323.37 2026-07-12T22:00:04 38625 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 38626 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-07-12T22:00:04 38627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 445.53 2026-07-12T22:00:04 38628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 409.6 2026-07-12T22:00:04 38629 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 300.0 2026-07-12T22:00:04 38630 HCM6577684 2023-03-29T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 281.11 2026-07-12T22:00:04 38631 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 38632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 879.84 2026-07-12T22:00:04 38633 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 416.64 2026-07-12T22:00:04 38634 HCM6536457 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-07-12T22:00:04 38635 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-07-12T22:00:04 38636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294958 WALTER VANLUE 21.56 2026-07-12T22:00:04 38637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 431.16 2026-07-12T22:00:04 38638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 538.95 2026-07-12T22:00:04 38639 0006529546 2023-01-04T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2.06 2026-07-12T22:00:04 38640 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.03 2026-07-12T22:00:04 38641 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.51 2026-07-12T22:00:04 38642 APV6561546 2023-02-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 255735.14 2026-07-12T22:00:04 38643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 258.7 2026-07-12T22:00:04 38644 0006566429 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 229.86 2026-07-12T22:00:04 38645 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 685.42 2026-07-12T22:00:04 38646 0006564904 2023-03-01T00:00:00 2023 3 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 1707.32 2026-07-12T22:00:04 38647 APV6538576 2023-01-10T00:00:00 2023 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 101.09 2026-07-12T22:00:04 38648 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 856.89 2026-07-12T22:00:04 38649 0006570741 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38650 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 38651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249678 LORI A EPPERT 540.74 2026-07-12T22:00:04 38652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 449.92 2026-07-12T22:00:04 38653 HCM6536388 2023-01-18T00:00:00 2023 3 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 1.69 2026-07-12T22:00:04 38654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.26 2026-07-12T22:00:04 38655 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 38656 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072283 TOWN OF AUSTIN 32987.99 2026-07-12T22:00:04 38657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 556.91 2026-07-12T22:00:04 38658 0006541582 2023-01-25T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -61.0 2026-07-12T22:00:04 38659 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.05 2026-07-12T22:00:04 38660 HCM6544021 2023-02-01T00:00:00 2023 3 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 487.2 2026-07-12T22:00:04 38661 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 8794.76 2026-07-12T22:00:04 38662 APV6544455 2023-01-30T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 89.84 2026-07-12T22:00:04 38663 APV6570399 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 40680.38 2026-07-12T22:00:04 38664 APV6565170 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7729.38 2026-07-12T22:00:04 38665 0006570744 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38666 APV6568534 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 13700.77 2026-07-12T22:00:04 38667 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 38668 HCM6577705 2023-03-29T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 12.61 2026-07-12T22:00:04 38669 APV6538538 2023-01-18T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000300782 DONNA WALKER 52.02 2026-07-12T22:00:04 38670 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 38671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197194 LINDA ANN MARVEL 405.57 2026-07-12T22:00:04 38672 0006573279 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 32.44 2026-07-12T22:00:04 38673 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368396 MILLER SEWER and DRAIN INC 322.5 2026-07-12T22:00:04 38674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 637.47 2026-07-12T22:00:04 38675 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 38676 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 38677 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -12.0 2026-07-12T22:00:04 38678 APV6551500 2023-02-09T00:00:00 2023 3 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 85021.04 2026-07-12T22:00:04 38679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 280.26 2026-07-12T22:00:04 38680 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1606.63 2026-07-12T22:00:04 38681 0006568252 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.0 2026-07-12T22:00:04 38682 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.67 2026-07-12T22:00:04 38683 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.85 2026-07-12T22:00:04 38684 0006573270 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -6.06 2026-07-12T22:00:04 38685 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.2 2026-07-12T22:00:04 38686 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 38687 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 38688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.64 2026-07-12T22:00:04 38689 0006542386 2023-01-26T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.48 2026-07-12T22:00:04 38690 0006567456 2023-03-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.22 2026-07-12T22:00:04 38691 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7883.98 2026-07-12T22:00:04 38692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 452.72 2026-07-12T22:00:04 38693 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 87.4 2026-07-12T22:00:04 38694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 431.16 2026-07-12T22:00:04 38695 APV6569313 2023-03-06T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 51.3 2026-07-12T22:00:04 38696 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 338.49 2026-07-12T22:00:04 38697 APV6561412 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC -1768.21 2026-07-12T22:00:04 38698 0006541676 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42820.93 2026-07-12T22:00:04 38699 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2960.0 2026-07-12T22:00:04 38700 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 38701 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3733.58 2026-07-12T22:00:04 38702 APV6538612 2023-01-19T00:00:00 2023 3 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 10146.44 2026-07-12T22:00:04 38703 0006545697 2023-01-31T00:00:00 2023 3 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 13.59 2026-07-12T22:00:04 38704 APV6551500 2023-02-09T00:00:00 2023 3 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 6569.55 2026-07-12T22:00:04 38705 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 38706 HCM6569949 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 364.07 2026-07-12T22:00:04 38707 APV6538303 2023-01-19T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000366910 JEREMY JOHNSON 115.32 2026-07-12T22:00:04 38708 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.21 2026-07-12T22:00:04 38709 HCM6527469 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10715.79 2026-07-12T22:00:04 38710 EXV6561765 2023-02-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 38711 HCM6560323 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 203.31 2026-07-12T22:00:04 38712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 417.69 2026-07-12T22:00:04 38713 HCM6569993 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 38714 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 512.36 2026-07-12T22:00:04 38715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 873.04 2026-07-12T22:00:04 38716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 452.72 2026-07-12T22:00:04 38717 0006537334 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2726.73 2026-07-12T22:00:04 38718 APV6541884 2023-01-25T00:00:00 2023 3 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 0000085233 DANIEL CARNAHAN 39.33 2026-07-12T22:00:04 38719 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 1352.0 2026-07-12T22:00:04 38720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 668.29 2026-07-12T22:00:04 38721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 338.25 2026-07-12T22:00:04 38722 0006543182 2023-01-27T00:00:00 2023 3 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 466.23 2026-07-12T22:00:04 38723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268464 BARBARA MORGAN 377.27 2026-07-12T22:00:04 38724 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 127.16 2026-07-12T22:00:04 38725 APV6539395 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 283.56 2026-07-12T22:00:04 38726 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.83 2026-07-12T22:00:04 38727 0006560405 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1675.04 2026-07-12T22:00:04 38728 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 280.78 2026-07-12T22:00:04 38729 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 38730 APV6550525 2023-02-08T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2781.0 2026-07-12T22:00:04 38731 0006546532 2023-02-01T00:00:00 2023 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1103.7 2026-07-12T22:00:04 38732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 388.05 2026-07-12T22:00:04 38733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 222.76 2026-07-12T22:00:04 38734 APV6546144 2023-02-01T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 38735 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000331260 JASON RIVICH 422.38 2026-07-12T22:00:04 38736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 405.56 2026-07-12T22:00:04 38737 0006557989 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1739094.05 2026-07-12T22:00:04 38738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 150.9 2026-07-12T22:00:04 38739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 258.69 2026-07-12T22:00:04 38740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1459.56 2026-07-12T22:00:04 38741 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 533402.6 2026-07-12T22:00:04 38742 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.34 2026-07-12T22:00:04 38743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 769.83 2026-07-12T22:00:04 38744 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-07-12T22:00:04 38745 0006574072 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 38746 APV6577885 2023-03-23T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.05 2026-07-12T22:00:04 38747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1201.86 2026-07-12T22:00:04 38748 APV6539337 2023-01-20T00:00:00 2023 3 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 27.84 2026-07-12T22:00:04 38749 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 38750 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2512.63 2026-07-12T22:00:04 38751 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 8310.98 2026-07-12T22:00:04 38752 APV6568624 2023-03-09T00:00:00 2023 3 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 2084018.1 2026-07-12T22:00:04 38753 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2565.07 2026-07-12T22:00:04 38754 0006559402 2023-02-23T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.31 2026-07-12T22:00:04 38755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 445.53 2026-07-12T22:00:04 38756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2152.92 2026-07-12T22:00:04 38757 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 38758 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.7 2026-07-12T22:00:04 38759 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105451 HILLTOP NEIGHBORHOOD HOUSE 3725.35 2026-07-12T22:00:04 38760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 583.51 2026-07-12T22:00:04 38761 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 79688.96 2026-07-12T22:00:04 38762 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38763 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 38764 APV6551438 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2632.41 2026-07-12T22:00:04 38765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 291.04 2026-07-12T22:00:04 38766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 334.15 2026-07-12T22:00:04 38767 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 38768 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 584.29 2026-07-12T22:00:04 38769 HCM6552918 2023-02-15T00:00:00 2023 3 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 69.25 2026-07-12T22:00:04 38770 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 222.76 2026-07-12T22:00:04 38771 0006575668 2023-03-22T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -33369.08 2026-07-12T22:00:04 38772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 464.69 2026-07-12T22:00:04 38773 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 3887.75 2026-07-12T22:00:04 38774 0006528796 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24363.75 2026-07-12T22:00:04 38775 APV6558278 2023-02-20T00:00:00 2023 3 531010 Prof Serv - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 38782 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 38783 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 382.05 2026-07-12T22:00:04 38784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 323.37 2026-07-12T22:00:04 38785 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325255 JESSICA HIVELY 994.47 2026-07-12T22:00:04 38802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 344.93 2026-07-12T22:00:04 38803 APV6571928 2023-03-15T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 13484.65 2026-07-12T22:00:04 38804 APV6537608 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000405515 ODP BUSINESS SOLUTIONS LLC 16.4 2026-07-12T22:00:04 38805 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 114.0 2026-07-12T22:00:04 38806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.42 2026-07-12T22:00:04 38807 APV6554362 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 15140.8 2026-07-12T22:00:04 38808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 486.67 2026-07-12T22:00:04 38809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 321.93 2026-07-12T22:00:04 38810 ARD6565279 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 38811 HCM6560278 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.04 2026-07-12T22:00:04 38812 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1235.15 2026-07-12T22:00:04 38813 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38814 0006540893 2023-01-24T00:00:00 2023 3 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.79 2026-07-12T22:00:04 38815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1077.9 2026-07-12T22:00:04 38816 0006567456 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2988.6 2026-07-12T22:00:04 38817 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5496.12 2026-07-12T22:00:04 38818 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 38819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 417.68 2026-07-12T22:00:04 38820 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.7 2026-07-12T22:00:04 38821 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 289.6 2026-07-12T22:00:04 38822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 646.02 2026-07-12T22:00:04 38823 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 415.98 2026-07-12T22:00:04 38824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 222.77 2026-07-12T22:00:04 38825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 453.58 2026-07-12T22:00:04 38826 0006653196 2023-03-29T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.95 2026-07-12T22:00:04 38827 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 201.21 2026-07-12T22:00:04 38828 0006564031 2023-03-01T00:00:00 2023 3 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 158.28 2026-07-12T22:00:04 38829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 556.91 2026-07-12T22:00:04 38830 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 2499.86 2026-07-12T22:00:04 38831 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 38832 APV6537447 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 58056.34 2026-07-12T22:00:04 38833 0006653253 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.23 2026-07-12T22:00:04 38834 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38835 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 38836 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.53 2026-07-12T22:00:04 38837 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 7712.56 2026-07-12T22:00:04 38838 0006543215 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 14.74 2026-07-12T22:00:04 38839 HCM6552918 2023-02-15T00:00:00 2023 3 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 56.28 2026-07-12T22:00:04 38840 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 260.67 2026-07-12T22:00:04 38841 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 434.78 2026-07-12T22:00:04 38842 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064208 FOUNTAIN COUNTY 1000.0 2026-07-12T22:00:04 38843 0006534488 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 38844 APV6529162 2023-01-03T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 82.66 2026-07-12T22:00:04 38845 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.6 2026-07-12T22:00:04 38846 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 167.83 2026-07-12T22:00:04 38847 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 686.79 2026-07-12T22:00:04 38848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 1211.34 2026-07-12T22:00:04 38849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 221.33 2026-07-12T22:00:04 38850 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000177527 MICHELLE WIND 0.2 2026-07-12T22:00:04 38851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 321.93 2026-07-12T22:00:04 38852 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 38853 EXV6535160 2023-01-03T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.5 2026-07-12T22:00:04 38854 HCM6560318 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24960.91 2026-07-12T22:00:04 38855 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 38856 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 565.48 2026-07-12T22:00:04 38857 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 26683.0 2026-07-12T22:00:04 38858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 517.39 2026-07-12T22:00:04 38859 HCM6560348 2023-03-01T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 38860 APV6566865 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 25309.55 2026-07-12T22:00:04 38861 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 284.25 2026-07-12T22:00:04 38862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1225.21 2026-07-12T22:00:04 38863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249071 LISA TAYLOR 417.69 2026-07-12T22:00:04 38864 0006552043 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 38865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 215.58 2026-07-12T22:00:04 38866 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.97 2026-07-12T22:00:04 38867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 445.53 2026-07-12T22:00:04 38868 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 57242.67 2026-07-12T22:00:04 38869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 757.05 2026-07-12T22:00:04 38870 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 388.8 2026-07-12T22:00:04 38871 APV6534784 2023-01-12T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 490.73 2026-07-12T22:00:04 38872 APV6546921 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 402.89 2026-07-12T22:00:04 38873 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 694.36 2026-07-12T22:00:04 38874 HCM6544019 2023-02-01T00:00:00 2023 3 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 2120.03 2026-07-12T22:00:04 38875 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.36 2026-07-12T22:00:04 38876 HCM6577684 2023-03-29T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.53 2026-07-12T22:00:04 38877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1227.37 2026-07-12T22:00:04 38878 APV6536845 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 0.0 2026-07-12T22:00:04 38879 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.32 2026-07-12T22:00:04 38880 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.58 2026-07-12T22:00:04 38881 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 44696.98 2026-07-12T22:00:04 38882 APV6551500 2023-02-09T00:00:00 2023 3 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 1745.3 2026-07-12T22:00:04 38883 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 38884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 280.25 2026-07-12T22:00:04 38885 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 200.46 2026-07-12T22:00:04 38886 0006554861 2023-02-15T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 38887 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.13 2026-07-12T22:00:04 38888 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30075.31 2026-07-12T22:00:04 38889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 241.45 2026-07-12T22:00:04 38890 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 38891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 538.95 2026-07-12T22:00:04 38892 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 95.0 2026-07-12T22:00:04 38893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.29 2026-07-12T22:00:04 38894 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.28 2026-07-12T22:00:04 38895 HCM6552865 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 798.58 2026-07-12T22:00:04 38896 0006559408 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.11 2026-07-12T22:00:04 38897 0006542472 2023-01-26T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 38898 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 40.95 2026-07-12T22:00:04 38899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 431.16 2026-07-12T22:00:04 38900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 473.82 2026-07-12T22:00:04 38901 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 38902 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 70.98 2026-07-12T22:00:04 38903 HCM6527448 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 38904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 601.47 2026-07-12T22:00:04 38905 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 6871.77 2026-07-12T22:00:04 38906 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 790.0 2026-07-12T22:00:04 38907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 784.71 2026-07-12T22:00:04 38908 0006657599 2023-03-30T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.15 2026-07-12T22:00:04 38909 0006571688 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 38910 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 32.64 2026-07-12T22:00:04 38911 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 38912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1085.12 2026-07-12T22:00:04 38913 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 903.38 2026-07-12T22:00:04 38914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 4547.1 2026-07-12T22:00:04 38915 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 38916 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.53 2026-07-12T22:00:04 38917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 685.55 2026-07-12T22:00:04 38918 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 41.0 2026-07-12T22:00:04 38919 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 38920 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 106126.85 2026-07-12T22:00:04 38921 APV6657175 2023-03-29T00:00:00 2023 3 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 0000056469 CENTRAL INDIANA EDUCATIONAL 309.58 2026-07-12T22:00:04 38922 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 38923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.2 2026-07-12T22:00:04 38924 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 294781.21 2026-07-12T22:00:04 38925 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 203188.59 2026-07-12T22:00:04 38926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 409.6 2026-07-12T22:00:04 38927 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11000.0 2026-07-12T22:00:04 38928 0006530497 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 84.99 2026-07-12T22:00:04 38929 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.39 2026-07-12T22:00:04 38930 0006563923 2023-03-02T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.62 2026-07-12T22:00:04 38931 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.86 2026-07-12T22:00:04 38932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.82 2026-07-12T22:00:04 38933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 514.59 2026-07-12T22:00:04 38934 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 79.16 2026-07-12T22:00:04 38935 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4483.43 2026-07-12T22:00:04 38936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 245.04 2026-07-12T22:00:04 38937 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 38938 0006529628 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.22 2026-07-12T22:00:04 38939 APV6551390 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 38940 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.69 2026-07-12T22:00:04 38941 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 103937.0 2026-07-12T22:00:04 38942 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 38943 APV6532353 2023-01-09T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-07-12T22:00:04 38944 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 38945 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1879.65 2026-07-12T22:00:04 38946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1343.93 2026-07-12T22:00:04 38947 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 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 38370.48 2026-07-12T22:00:04 38948 HCM6569995 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.49 2026-07-12T22:00:04 38949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 362.17 2026-07-12T22:00:04 38950 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.59 2026-07-12T22:00:04 38951 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 70564.98 2026-07-12T22:00:04 38952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 215.58 2026-07-12T22:00:04 38953 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.87 2026-07-12T22:00:04 38954 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.71 2026-07-12T22:00:04 38955 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 357.78 2026-07-12T22:00:04 38956 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 272.58 2026-07-12T22:00:04 38957 0006575659 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 360.2 2026-07-12T22:00:04 38958 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38959 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.46 2026-07-12T22:00:04 38960 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 160.68 2026-07-12T22:00:04 38961 0006543172 2023-01-27T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.29 2026-07-12T22:00:04 38962 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 84.0 2026-07-12T22:00:04 38963 0006568356 2023-03-09T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -15.34 2026-07-12T22:00:04 38964 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 330.0 2026-07-12T22:00:04 38965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 684.11 2026-07-12T22:00:04 38966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 404.21 2026-07-12T22:00:04 38967 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 839.62 2026-07-12T22:00:04 38968 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 323.6 2026-07-12T22:00:04 38969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1570.5 2026-07-12T22:00:04 38970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 215.58 2026-07-12T22:00:04 38971 0006568356 2023-03-09T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.1 2026-07-12T22:00:04 38972 HCM6544014 2023-02-01T00:00:00 2023 3 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 1.6 2026-07-12T22:00:04 38973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 417.69 2026-07-12T22:00:04 38974 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 38975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 111.38 2026-07-12T22:00:04 38976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-07-12T22:00:04 38977 HCM6527473 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 686.91 2026-07-12T22:00:04 38978 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 508.0 2026-07-12T22:00:04 38979 APV6539353 2023-01-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000412417 ALISHA ASCHENBRENNER 0.0 2026-07-12T22:00:04 38980 APV6558273 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -72801.03 2026-07-12T22:00:04 38981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 587.67 2026-07-12T22:00:04 38982 0006543176 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38983 EXV6560020 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.57 2026-07-12T22:00:04 38984 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.4 2026-07-12T22:00:04 38985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.51 2026-07-12T22:00:04 38986 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 660.81 2026-07-12T22:00:04 38987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 89.1 2026-07-12T22:00:04 38988 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.42 2026-07-12T22:00:04 38989 ARD6554560 2023-02-14T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -201.92 2026-07-12T22:00:04 38990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 237.14 2026-07-12T22:00:04 38991 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 4352.66 2026-07-12T22:00:04 38992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 601.47 2026-07-12T22:00:04 38993 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 38994 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 628.0 2026-07-12T22:00:04 38995 HCM6527491 2023-01-04T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 38996 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3350.11 2026-07-12T22:00:04 38997 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 51.02 2026-07-12T22:00:04 38998 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 174.54 2026-07-12T22:00:04 38999 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 115.76 2026-07-12T22:00:04 39000 0006543164 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 346.09 2026-07-12T22:00:04 39001 0006543851 2023-01-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1338.85 2026-07-12T22:00:04 39002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 172.46 2026-07-12T22:00:04 39003 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-07-12T22:00:04 39004 APV6556097 2023-02-16T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7607.04 2026-07-12T22:00:04 39005 0006543857 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2042.02 2026-07-12T22:00:04 39006 0006538124 2023-01-19T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9055.16 2026-07-12T22:00:04 39007 0006535330 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3416.37 2026-07-12T22:00:04 39008 0006540040 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104893.29 2026-07-12T22:00:04 39009 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -863.41 2026-07-12T22:00:04 39010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 172.46 2026-07-12T22:00:04 39011 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.87 2026-07-12T22:00:04 39012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 281.69 2026-07-12T22:00:04 39013 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -243.69 2026-07-12T22:00:04 39014 0006654488 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.63 2026-07-12T22:00:04 39015 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 39016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 1006.04 2026-07-12T22:00:04 39017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.84 2026-07-12T22:00:04 39018 0006551935 2023-02-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 556.48 2026-07-12T22:00:04 39019 0006543861 2023-01-25T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 402.92 2026-07-12T22:00:04 39020 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1065.76 2026-07-12T22:00:04 39021 APV6534891 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 178.2 2026-07-12T22:00:04 39022 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 39023 APV6569334 2023-03-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 39024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 1336.6 2026-07-12T22:00:04 39025 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 15797.69 2026-07-12T22:00:04 39026 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 389.78 2026-07-12T22:00:04 39027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.51 2026-07-12T22:00:04 39028 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 163433.94 2026-07-12T22:00:04 39029 APV6535462 2023-01-13T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 8539.21 2026-07-12T22:00:04 39030 APV6559750 2023-02-23T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 1472.92 2026-07-12T22:00:04 39031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 201.21 2026-07-12T22:00:04 39032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 66.83 2026-07-12T22:00:04 39033 HCM6569992 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 977.61 2026-07-12T22:00:04 39034 APV6574505 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 315.0 2026-07-12T22:00:04 39035 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 6085.14 2026-07-12T22:00:04 39036 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-07-12T22:00:04 39037 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000388096 EIGHTFOLD AI INC 34520.55 2026-07-12T22:00:04 39038 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 6386.2 2026-07-12T22:00:04 39039 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 39040 APV6564236 2023-03-02T00:00:00 2023 3 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 250.56 2026-07-12T22:00:04 39041 0006542455 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 881.6 2026-07-12T22:00:04 39042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 503.02 2026-07-12T22:00:04 39043 HCM6544035 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31561.37 2026-07-12T22:00:04 39044 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.88 2026-07-12T22:00:04 39045 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 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(Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1407.97 2026-07-12T22:00:04 39050 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.26 2026-07-12T22:00:04 39051 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30843.93 2026-07-12T22:00:04 39052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 970.11 2026-07-12T22:00:04 39053 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 39054 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1907.22 2026-07-12T22:00:04 39055 0006543943 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8363.71 2026-07-12T22:00:04 39056 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 159.16 2026-07-12T22:00:04 39057 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 39058 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3043.0 2026-07-12T22:00:04 39059 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 39060 APV6537667 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 225507.0 2026-07-12T22:00:04 39061 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 39062 0006575498 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 39063 APV6533201 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372385 MICHAEL VINCENT 30.3 2026-07-12T22:00:04 39064 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -24.81 2026-07-12T22:00:04 39065 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 39066 HCM6527472 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 39067 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 2144.32 2026-07-12T22:00:04 39068 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 113520.01 2026-07-12T22:00:04 39069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 462.34 2026-07-12T22:00:04 39070 0006571583 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.51 2026-07-12T22:00:04 39071 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 322.46 2026-07-12T22:00:04 39072 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.03 2026-07-12T22:00:04 39073 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1624.0 2026-07-12T22:00:04 39074 APV6571849 2023-03-15T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 920.0 2026-07-12T22:00:04 39075 0006558044 2023-02-21T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -216.48 2026-07-12T22:00:04 39076 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.37 2026-07-12T22:00:04 39077 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 39078 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.28 2026-07-12T22:00:04 39079 0006572399 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 121.65 2026-07-12T22:00:04 39080 APV6531578 2023-01-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064474 REI REAL ESTATE SERVICES LLC 1962.97 2026-07-12T22:00:04 39081 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 502.4 2026-07-12T22:00:04 39082 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3618.03 2026-07-12T22:00:04 39083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 811.13 2026-07-12T22:00:04 39084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 556.91 2026-07-12T22:00:04 39085 0006537383 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.64 2026-07-12T22:00:04 39086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.33 2026-07-12T22:00:04 39087 HCM6527470 2023-01-04T00:00:00 2023 3 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 1408.09 2026-07-12T22:00:04 39088 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 39089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 404.21 2026-07-12T22:00:04 39090 APV6657083 2023-03-28T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2384.8 2026-07-12T22:00:04 39091 0006573166 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.74 2026-07-12T22:00:04 39092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327040 EMILY BROWN 804.83 2026-07-12T22:00:04 39093 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39094 APV6558963 2023-02-22T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 39095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 445.53 2026-07-12T22:00:04 39096 EXV6576279 2023-03-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.0 2026-07-12T22:00:04 39097 0006573248 2023-03-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 326.05 2026-07-12T22:00:04 39098 APV6568624 2023-03-09T00:00:00 2023 3 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 9276.48 2026-07-12T22:00:04 39099 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 39100 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 18.86 2026-07-12T22:00:04 39101 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.79 2026-07-12T22:00:04 39102 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 13541.42 2026-07-12T22:00:04 39103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1944.46 2026-07-12T22:00:04 39104 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3533.02 2026-07-12T22:00:04 39105 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 117.0 2026-07-12T22:00:04 39106 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23889.01 2026-07-12T22:00:04 39107 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.08 2026-07-12T22:00:04 39108 0006573279 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.76 2026-07-12T22:00:04 39109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1121.01 2026-07-12T22:00:04 39110 APV6530081 2023-01-04T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 41.85 2026-07-12T22:00:04 39111 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.39 2026-07-12T22:00:04 39112 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 70.5 2026-07-12T22:00:04 39113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 829.99 2026-07-12T22:00:04 39114 HCM6544033 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 39115 APV6532446 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 8405.76 2026-07-12T22:00:04 39116 APV6571926 2023-03-15T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1279.39 2026-07-12T22:00:04 39117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 267.32 2026-07-12T22:00:04 39118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 764.59 2026-07-12T22:00:04 39119 HCM6527490 2023-01-04T00:00:00 2023 3 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 192.35 2026-07-12T22:00:04 39120 0006557239 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.69 2026-07-12T22:00:04 39121 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5314.05 2026-07-12T22:00:04 39122 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 87.9 2026-07-12T22:00:04 39123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 172.47 2026-07-12T22:00:04 39124 0006530451 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 39125 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1526.16 2026-07-12T22:00:04 39126 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1479.08 2026-07-12T22:00:04 39127 APV6533223 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405515 ODP BUSINESS SOLUTIONS LLC 423.99 2026-07-12T22:00:04 39128 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27951.77 2026-07-12T22:00:04 39129 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.36 2026-07-12T22:00:04 39130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 389.84 2026-07-12T22:00:04 39131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 467.81 2026-07-12T22:00:04 39132 0006574929 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1674.14 2026-07-12T22:00:04 39133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 594.79 2026-07-12T22:00:04 39134 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 448.8 2026-07-12T22:00:04 39135 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 39136 0006569003 2023-03-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7349.92 2026-07-12T22:00:04 39137 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 364688.18 2026-07-12T22:00:04 39138 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6995.96 2026-07-12T22:00:04 39139 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 306920.0 2026-07-12T22:00:04 39140 APV6573550 2023-03-17T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 839.03 2026-07-12T22:00:04 39141 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3063.48 2026-07-12T22:00:04 39142 HCM6560304 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 10.6 2026-07-12T22:00:04 39143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 75.45 2026-07-12T22:00:04 39144 APV6558230 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2171.89 2026-07-12T22:00:04 39145 APV6537682 2023-01-18T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6524.24 2026-07-12T22:00:04 39146 0006657583 2023-03-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -216.23 2026-07-12T22:00:04 39147 HCM6543994 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1674.07 2026-07-12T22:00:04 39148 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 14.19 2026-07-12T22:00:04 39149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 334.15 2026-07-12T22:00:04 39150 0006546532 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 757007.73 2026-07-12T22:00:04 39151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.57 2026-07-12T22:00:04 39152 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 744.74 2026-07-12T22:00:04 39153 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 39154 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 55161.04 2026-07-12T22:00:04 39155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1509.06 2026-07-12T22:00:04 39156 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-07-12T22:00:04 39157 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 174.39 2026-07-12T22:00:04 39158 APV6546134 2023-02-01T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 39159 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 17.31 2026-07-12T22:00:04 39160 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 51.38 2026-07-12T22:00:04 39161 HCM6527420 2023-01-04T00:00:00 2023 3 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 32.65 2026-07-12T22:00:04 39162 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396287 MICHELLE RANSOM 196.8 2026-07-12T22:00:04 39163 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6411.55 2026-07-12T22:00:04 39164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 846.51 2026-07-12T22:00:04 39165 HCM6577652 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 77.81 2026-07-12T22:00:04 39166 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 142.55 2026-07-12T22:00:04 39167 0006560416 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -3770.0 2026-07-12T22:00:04 39168 0006652441 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 335.9 2026-07-12T22:00:04 39169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 334.15 2026-07-12T22:00:04 39170 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8976.25 2026-07-12T22:00:04 39171 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 238988.22 2026-07-12T22:00:04 39172 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.0 2026-07-12T22:00:04 39173 0006656934 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 39174 HCM6544071 2023-02-01T00:00:00 2023 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 290.6 2026-07-12T22:00:04 39175 HCM6552924 2023-02-15T00:00:00 2023 3 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 56.44 2026-07-12T22:00:04 39176 APV6560618 2023-02-23T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2286.2 2026-07-12T22:00:04 39177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 64.68 2026-07-12T22:00:04 39178 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3324.91 2026-07-12T22:00:04 39179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 490.08 2026-07-12T22:00:04 39180 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096009 WESTFIELD, CITY OF 65916.48 2026-07-12T22:00:04 39181 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.92 2026-07-12T22:00:04 39182 APV6575990 2023-03-22T00:00:00 2023 3 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 3418.6 2026-07-12T22:00:04 39183 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 39184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.75 2026-07-12T22:00:04 39185 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16497.25 2026-07-12T22:00:04 39186 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 308.97 2026-07-12T22:00:04 39187 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.26 2026-07-12T22:00:04 39188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.38 2026-07-12T22:00:04 39189 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39190 0006528793 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73091.25 2026-07-12T22:00:04 39191 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6470.31 2026-07-12T22:00:04 39192 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 150.9 2026-07-12T22:00:04 39194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 362.17 2026-07-12T22:00:04 39195 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87418.67 2026-07-12T22:00:04 39196 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 39197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 39198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 300.73 2026-07-12T22:00:04 39199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 107.79 2026-07-12T22:00:04 39200 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.23 2026-07-12T22:00:04 39201 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.57 2026-07-12T22:00:04 39202 0006659603 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 391.72 2026-07-12T22:00:04 39203 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 334.44 2026-07-12T22:00:04 39204 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 20.0 2026-07-12T22:00:04 39205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 201.21 2026-07-12T22:00:04 39206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 388.04 2026-07-12T22:00:04 39207 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 39208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 334.14 2026-07-12T22:00:04 39209 0006543147 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 63.69 2026-07-12T22:00:04 39210 0006543215 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2099.89 2026-07-12T22:00:04 39211 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -96.92 2026-07-12T22:00:04 39212 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 401.05 2026-07-12T22:00:04 39213 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.46 2026-07-12T22:00:04 39214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 981.28 2026-07-12T22:00:04 39215 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 39216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 222.77 2026-07-12T22:00:04 39217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 402.41 2026-07-12T22:00:04 39218 0006568961 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -39.75 2026-07-12T22:00:04 39219 APV6542685 2023-01-26T00:00:00 2023 3 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 4176.9 2026-07-12T22:00:04 39220 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13088.33 2026-07-12T22:00:04 39221 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000198148 MELISSA BACHTEL 2068.12 2026-07-12T22:00:04 39222 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 39223 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 84.95 2026-07-12T22:00:04 39224 APV6574524 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 333.13 2026-07-12T22:00:04 39225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 905.43 2026-07-12T22:00:04 39226 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-07-12T22:00:04 39227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 419.72 2026-07-12T22:00:04 39228 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.51 2026-07-12T22:00:04 39229 APV6565068 2023-03-03T00:00:00 2023 3 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 65.76 2026-07-12T22:00:04 39230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 323.37 2026-07-12T22:00:04 39231 APV6652776 2023-03-28T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 39232 HCM6544019 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.8 2026-07-12T22:00:04 39233 0006541676 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37871.43 2026-07-12T22:00:04 39234 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 533.52 2026-07-12T22:00:04 39235 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 556.91 2026-07-12T22:00:04 39236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 646.74 2026-07-12T22:00:04 39237 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000001679 VINCENNES UNIV 1286.7 2026-07-12T22:00:04 39238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 215.58 2026-07-12T22:00:04 39239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.56 2026-07-12T22:00:04 39240 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 535.86 2026-07-12T22:00:04 39241 APV6571218 2023-03-14T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412831 JOHN WANKE 2160.0 2026-07-12T22:00:04 39242 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.5 2026-07-12T22:00:04 39243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 754.53 2026-07-12T22:00:04 39244 HCM6552864 2023-02-15T00:00:00 2023 3 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 3.32 2026-07-12T22:00:04 39245 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 86980.08 2026-07-12T22:00:04 39246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241897 KELLY BECKNER 377.26 2026-07-12T22:00:04 39247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.3 2026-07-12T22:00:04 39248 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 485.63 2026-07-12T22:00:04 39249 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3834.61 2026-07-12T22:00:04 39250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 323.37 2026-07-12T22:00:04 39251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 311.87 2026-07-12T22:00:04 39252 HCM6577700 2023-03-29T00:00:00 2023 3 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 92.96 2026-07-12T22:00:04 39253 APV6556818 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 263.41 2026-07-12T22:00:04 39254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 417.69 2026-07-12T22:00:04 39255 0006557246 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.73 2026-07-12T22:00:04 39256 HCM6577722 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 796.63 2026-07-12T22:00:04 39257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 301.81 2026-07-12T22:00:04 39258 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 39259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 517.39 2026-07-12T22:00:04 39260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169359 GRACE WILLIAMS 377.26 2026-07-12T22:00:04 39261 0006553030 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 39262 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 682052.98 2026-07-12T22:00:04 39263 APV6530778 2023-01-05T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 3700.73 2026-07-12T22:00:04 39264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1297.19 2026-07-12T22:00:04 39265 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 39266 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39267 0006552027 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 39268 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 105206.88 2026-07-12T22:00:04 39269 HCM6527485 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1573.72 2026-07-12T22:00:04 39270 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 135.99 2026-07-12T22:00:04 39271 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1291.8 2026-07-12T22:00:04 39272 HCM6577656 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 997.79 2026-07-12T22:00:04 39273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.8 2026-07-12T22:00:04 39274 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 39275 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 540.75 2026-07-12T22:00:04 39276 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.49 2026-07-12T22:00:04 39277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.91 2026-07-12T22:00:04 39278 0006653222 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.51 2026-07-12T22:00:04 39279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351938 MARIAH BRINKMAN 245.05 2026-07-12T22:00:04 39280 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5238.54 2026-07-12T22:00:04 39281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.78 2026-07-12T22:00:04 39282 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.33 2026-07-12T22:00:04 39283 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 39284 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 27041.58 2026-07-12T22:00:04 39285 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 107.65 2026-07-12T22:00:04 39286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 474.27 2026-07-12T22:00:04 39287 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1757.7 2026-07-12T22:00:04 39288 APV6566814 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000002523 DELL MARKETING L.P. 2269.74 2026-07-12T22:00:04 39289 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 98.0 2026-07-12T22:00:04 39290 APV6558192 2023-02-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1090.98 2026-07-12T22:00:04 39291 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39292 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000403458 LAWRENCE COUNTY, CLERK 1000.0 2026-07-12T22:00:04 39293 0006554852 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1560.19 2026-07-12T22:00:04 39294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 684.11 2026-07-12T22:00:04 39295 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 22636.36 2026-07-12T22:00:04 39296 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 184.5 2026-07-12T22:00:04 39297 HCM6527490 2023-01-04T00:00:00 2023 3 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 19378.27 2026-07-12T22:00:04 39298 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1443.74 2026-07-12T22:00:04 39299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.21 2026-07-12T22:00:04 39300 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 4517.6 2026-07-12T22:00:04 39301 0006557901 2023-02-01T00:00:00 2023 3 548012 MedVet-RX Drugs 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-07-12T22:00:04 39302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 377.26 2026-07-12T22:00:04 39303 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.31 2026-07-12T22:00:04 39304 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 996.25 2026-07-12T22:00:04 39305 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.18 2026-07-12T22:00:04 39306 HCM6577691 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 621.93 2026-07-12T22:00:04 39307 HCM6536444 2023-01-18T00:00:00 2023 3 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 2012.87 2026-07-12T22:00:04 39308 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 123.18 2026-07-12T22:00:04 39309 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.76 2026-07-12T22:00:04 39310 0006545675 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 110.79 2026-07-12T22:00:04 39311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 431.16 2026-07-12T22:00:04 39312 APV6558942 2023-02-22T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000065378 COMPUTER AID, INC. 2977.0 2026-07-12T22:00:04 39313 APV6573584 2023-03-14T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 36.0 2026-07-12T22:00:04 39314 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.54 2026-07-12T22:00:04 39315 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 39316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 255.03 2026-07-12T22:00:04 39317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 930.5 2026-07-12T22:00:04 39318 APV6556146 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 178396.0 2026-07-12T22:00:04 39319 APV6531618 2023-01-06T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4000.02 2026-07-12T22:00:04 39320 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.69 2026-07-12T22:00:04 39321 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 46166.76 2026-07-12T22:00:04 39322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 754.53 2026-07-12T22:00:04 39323 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 85.0 2026-07-12T22:00:04 39324 0006569901 2023-03-13T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 39325 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 39326 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000177527 MICHELLE WIND 5.8 2026-07-12T22:00:04 39327 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 70.39 2026-07-12T22:00:04 39328 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 17194.61 2026-07-12T22:00:04 39329 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 76.17 2026-07-12T22:00:04 39330 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 27925.81 2026-07-12T22:00:04 39331 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.8 2026-07-12T22:00:04 39332 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 507.69 2026-07-12T22:00:04 39333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 534.63 2026-07-12T22:00:04 39334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 625.18 2026-07-12T22:00:04 39335 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3125.93 2026-07-12T22:00:04 39336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 2867.21 2026-07-12T22:00:04 39337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 465.44 2026-07-12T22:00:04 39338 0006557940 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 684920426.14 2026-07-12T22:00:04 39339 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39340 0006574293 2023-03-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 264.94 2026-07-12T22:00:04 39341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.85 2026-07-12T22:00:04 39342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 702.97 2026-07-12T22:00:04 39343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 258.69 2026-07-12T22:00:04 39344 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1030.63 2026-07-12T22:00:04 39345 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 39346 0006564031 2023-03-01T00:00:00 2023 3 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 323.32 2026-07-12T22:00:04 39347 HCM6552873 2023-02-15T00:00:00 2023 3 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 333.94 2026-07-12T22:00:04 39348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 631.39 2026-07-12T22:00:04 39349 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 2688.23 2026-07-12T22:00:04 39350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.61 2026-07-12T22:00:04 39351 APV6575887 2023-03-22T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 0.0 2026-07-12T22:00:04 39352 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 39353 0006542447 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1102.0 2026-07-12T22:00:04 39354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.23 2026-07-12T22:00:04 39355 HCM6536459 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20578.8 2026-07-12T22:00:04 39356 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 206819.98 2026-07-12T22:00:04 39357 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 155.94 2026-07-12T22:00:04 39358 APV6556785 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1725.0 2026-07-12T22:00:04 39359 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 267.32 2026-07-12T22:00:04 39360 EXV6553768 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 611.99 2026-07-12T22:00:04 39361 0006543182 2023-01-27T00:00:00 2023 3 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 -31.21 2026-07-12T22:00:04 39362 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 39363 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 39364 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 77.0 2026-07-12T22:00:04 39365 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -137.69 2026-07-12T22:00:04 39366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 234.98 2026-07-12T22:00:04 39367 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 7151.94 2026-07-12T22:00:04 39368 APV6536845 2023-01-17T00:00:00 2023 3 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 90.0 2026-07-12T22:00:04 39369 EXV6573013 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.32 2026-07-12T22:00:04 39370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 301.81 2026-07-12T22:00:04 39371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.21 2026-07-12T22:00:04 39372 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 42.4 2026-07-12T22:00:04 39373 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39374 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.79 2026-07-12T22:00:04 39375 0006564025 2023-03-02T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-07-12T22:00:04 39376 HCM6536439 2023-01-18T00:00:00 2023 3 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 0.17 2026-07-12T22:00:04 39377 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 39378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 338.24 2026-07-12T22:00:04 39379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 215.58 2026-07-12T22:00:04 39380 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-07-12T22:00:04 39381 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-07-12T22:00:04 39382 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 112.09 2026-07-12T22:00:04 39383 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 39384 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-07-12T22:00:04 39385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 1428.57 2026-07-12T22:00:04 39386 EXV6653004 2023-03-15T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.84 2026-07-12T22:00:04 39387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 258.69 2026-07-12T22:00:04 39388 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 58.29 2026-07-12T22:00:04 39389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1693.02 2026-07-12T22:00:04 39390 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 46431.82 2026-07-12T22:00:04 39391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 431.16 2026-07-12T22:00:04 39392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.98 2026-07-12T22:00:04 39393 APV6565925 2023-03-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 327.2 2026-07-12T22:00:04 39394 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 2287.82 2026-07-12T22:00:04 39395 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 246.5 2026-07-12T22:00:04 39396 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2650.16 2026-07-12T22:00:04 39397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 512.36 2026-07-12T22:00:04 39398 0006527311 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 39399 0006557246 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.23 2026-07-12T22:00:04 39400 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3309.36 2026-07-12T22:00:04 39401 APV6545823 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 709.97 2026-07-12T22:00:04 39402 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4497.91 2026-07-12T22:00:04 39403 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000410019 PARTNERSHIP FOR A HEALTHY HAMILTON 1382.7 2026-07-12T22:00:04 39404 0006526512 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.0 2026-07-12T22:00:04 39405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.81 2026-07-12T22:00:04 39406 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 1054.13 2026-07-12T22:00:04 39407 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.66 2026-07-12T22:00:04 39408 HCM6527470 2023-01-04T00:00:00 2023 3 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 1168.02 2026-07-12T22:00:04 39409 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 108.74 2026-07-12T22:00:04 39410 APV6577109 2023-03-23T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 541.13 2026-07-12T22:00:04 39411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.86 2026-07-12T22:00:04 39412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 352.11 2026-07-12T22:00:04 39413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 1133.21 2026-07-12T22:00:04 39414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 289.59 2026-07-12T22:00:04 39415 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 39416 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 127.97 2026-07-12T22:00:04 39417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 906.04 2026-07-12T22:00:04 39418 0006575524 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -724.64 2026-07-12T22:00:04 39419 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1048.56 2026-07-12T22:00:04 39420 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 237.52 2026-07-12T22:00:04 39421 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000385728 HIM BY HER FOUNDATION INC 10000.0 2026-07-12T22:00:04 39422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 452.71 2026-07-12T22:00:04 39423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 431.16 2026-07-12T22:00:04 39424 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 39425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 779.69 2026-07-12T22:00:04 39426 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 39427 APV6563449 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000240424 CARLA COUSINO 399.84 2026-07-12T22:00:04 39428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 201.2 2026-07-12T22:00:04 39429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 215.58 2026-07-12T22:00:04 39430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.12 2026-07-12T22:00:04 39431 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 39432 APV6566732 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2118.62 2026-07-12T22:00:04 39433 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 39434 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 39435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 215.29 2026-07-12T22:00:04 39436 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 444.44 2026-07-12T22:00:04 39437 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.43 2026-07-12T22:00:04 39438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1751.31 2026-07-12T22:00:04 39439 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 4810.0 2026-07-12T22:00:04 39440 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.34 2026-07-12T22:00:04 39441 APV6558989 2023-02-22T00:00:00 2023 3 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 133456.75 2026-07-12T22:00:04 39442 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.77 2026-07-12T22:00:04 39443 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 39444 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.77 2026-07-12T22:00:04 39445 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 140.93 2026-07-12T22:00:04 39446 HCM6560323 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.91 2026-07-12T22:00:04 39447 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 445.53 2026-07-12T22:00:04 39449 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 492.72 2026-07-12T22:00:04 39450 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 192.35 2026-07-12T22:00:04 39451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 2112.68 2026-07-12T22:00:04 39452 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 705.89 2026-07-12T22:00:04 39453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1177.28 2026-07-12T22:00:04 39454 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-07-12T22:00:04 39455 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 41.55 2026-07-12T22:00:04 39456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 301.81 2026-07-12T22:00:04 39457 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 39458 0006552841 2023-02-12T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19214.56 2026-07-12T22:00:04 39459 HCM6577700 2023-03-29T00:00:00 2023 3 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 587.12 2026-07-12T22:00:04 39460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 1021.38 2026-07-12T22:00:04 39461 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 785.14 2026-07-12T22:00:04 39462 APV6540407 2023-01-23T00:00:00 2023 3 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 139192.01 2026-07-12T22:00:04 39463 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410877 KEEPING PACE 39000.0 2026-07-12T22:00:04 39464 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2465.03 2026-07-12T22:00:04 39465 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 628.0 2026-07-12T22:00:04 39466 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 520.55 2026-07-12T22:00:04 39467 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.69 2026-07-12T22:00:04 39468 0006559443 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 242.05 2026-07-12T22:00:04 39469 0006545670 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 1009.57 2026-07-12T22:00:04 39471 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 39472 0006540893 2023-01-24T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4398.4 2026-07-12T22:00:04 39473 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 778.12 2026-07-12T22:00:04 39474 0006574262 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.27 2026-07-12T22:00:04 39475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 201.21 2026-07-12T22:00:04 39476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308843 SHERRY CAMPBELL 334.15 2026-07-12T22:00:04 39477 HCM6569946 2023-03-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.42 2026-07-12T22:00:04 39478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 366.49 2026-07-12T22:00:04 39479 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 5950.0 2026-07-12T22:00:04 39480 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.36 2026-07-12T22:00:04 39481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.8 2026-07-12T22:00:04 39482 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 95908.18 2026-07-12T22:00:04 39483 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2704.41 2026-07-12T22:00:04 39484 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3520.6 2026-07-12T22:00:04 39485 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 481.89 2026-07-12T22:00:04 39486 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.32 2026-07-12T22:00:04 39487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 247.09 2026-07-12T22:00:04 39488 APV6542748 2023-01-26T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 51.81 2026-07-12T22:00:04 39489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386951 AMANDA MICHELE DEBAILLIE 150.91 2026-07-12T22:00:04 39490 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 356.63 2026-07-12T22:00:04 39491 0006567363 2023-03-08T00:00:00 2023 3 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 665.06 2026-07-12T22:00:04 39492 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000345347 STEPHANIE CAMPBELL 72.81 2026-07-12T22:00:04 39493 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1961.47 2026-07-12T22:00:04 39494 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 587.32 2026-07-12T22:00:04 39495 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 6701.86 2026-07-12T22:00:04 39496 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 39497 APV6574507 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-07-12T22:00:04 39498 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 39499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.86 2026-07-12T22:00:04 39500 EXV6561740 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.08 2026-07-12T22:00:04 39501 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 39502 0006575503 2023-03-22T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 39503 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.02 2026-07-12T22:00:04 39504 0006563194 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1716.59 2026-07-12T22:00:04 39505 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 39506 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39507 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1568.46 2026-07-12T22:00:04 39508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 201.21 2026-07-12T22:00:04 39509 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 39510 HCM6527487 2023-01-04T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.04 2026-07-12T22:00:04 39511 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 39512 0006557246 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.56 2026-07-12T22:00:04 39513 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1964.78 2026-07-12T22:00:04 39514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 222.77 2026-07-12T22:00:04 39515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 334.15 2026-07-12T22:00:04 39516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 668.3 2026-07-12T22:00:04 39517 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.75 2026-07-12T22:00:04 39518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.94 2026-07-12T22:00:04 39519 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.55 2026-07-12T22:00:04 39520 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 39521 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137281 JOHN A II KESLER 750.0 2026-07-12T22:00:04 39522 EXV6571477 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.2 2026-07-12T22:00:04 39523 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.42 2026-07-12T22:00:04 39524 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5780.94 2026-07-12T22:00:04 39525 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 39526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1871.23 2026-07-12T22:00:04 39527 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 39.0 2026-07-12T22:00:04 39528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 311.87 2026-07-12T22:00:04 39529 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5067.78 2026-07-12T22:00:04 39530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 261.57 2026-07-12T22:00:04 39531 APV6534620 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.01 2026-07-12T22:00:04 39532 HCM6560304 2023-03-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.83 2026-07-12T22:00:04 39533 APV6534888 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 990.88 2026-07-12T22:00:04 39534 APV6557544 2023-02-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000148155 ADAM B. NORMAN 40.59 2026-07-12T22:00:04 39535 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.31 2026-07-12T22:00:04 39536 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 1173.49 2026-07-12T22:00:04 39537 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.28 2026-07-12T22:00:04 39538 APV6551399 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 19628.65 2026-07-12T22:00:04 39539 0006530436 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.54 2026-07-12T22:00:04 39540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 445.53 2026-07-12T22:00:04 39541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273543 KAREN BLACK-BROWN 404.21 2026-07-12T22:00:04 39542 APV6568574 2023-03-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000124437 SHARI SPINNER 11.55 2026-07-12T22:00:04 39543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1559.36 2026-07-12T22:00:04 39544 APV6540407 2023-01-23T00:00:00 2023 3 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 192970.91 2026-07-12T22:00:04 39545 APV6569260 2023-03-10T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 7490.73 2026-07-12T22:00:04 39546 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.34 2026-07-12T22:00:04 39547 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 6816.37 2026-07-12T22:00:04 39548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 739.44 2026-07-12T22:00:04 39549 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2700.37 2026-07-12T22:00:04 39550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 301.82 2026-07-12T22:00:04 39551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 527.06 2026-07-12T22:00:04 39552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 398.19 2026-07-12T22:00:04 39553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 583.5 2026-07-12T22:00:04 39554 APV6566871 2023-03-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 795.7 2026-07-12T22:00:04 39555 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 806.92 2026-07-12T22:00:04 39556 0006562014 2023-02-28T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39557 EXV6554631 2023-02-09T00:00:00 2023 3 595120 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 146.99 2026-07-12T22:00:04 39574 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 267.32 2026-07-12T22:00:04 39575 0006532189 2023-01-09T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1199.7 2026-07-12T22:00:04 39576 HCM6544034 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.22 2026-07-12T22:00:04 39577 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.79 2026-07-12T22:00:04 39598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 969.9 2026-07-12T22:00:04 39599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 311.87 2026-07-12T22:00:04 39600 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2026-07-12T22:00:04 39612 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.95 2026-07-12T22:00:04 39613 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 960.12 2026-07-12T22:00:04 39614 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 669.92 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local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 53376.74 2026-07-12T22:00:04 39810 HCM6527417 2023-01-04T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.28 2026-07-12T22:00:04 39811 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 11971.31 2026-07-12T22:00:04 39812 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.55 2026-07-12T22:00:04 39833 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 39834 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.92 2026-07-12T22:00:04 39835 0006546532 2023-02-01T00:00:00 2023 3 519900 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Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.46 2026-07-12T22:00:04 39846 0006577806 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 626.04 2026-07-12T22:00:04 39848 0006536627 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits 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Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 276.29 2026-07-12T22:00:04 39852 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 39853 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1598.63 2026-07-12T22:00:04 39854 APV6532420 2023-01-09T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland 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Services Adoption Assistance 0000288522 MARCIA PAGE 215.58 2026-07-12T22:00:04 39871 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 19.14 2026-07-12T22:00:04 39872 0006529601 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 567.73 2026-07-12T22:00:04 39873 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 658.72 2026-07-12T22:00:04 39874 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Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 586.32 2026-07-12T22:00:04 39878 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39879 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-07-12T22:00:04 39880 0006659810 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States 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Services General Ledger Entry 0.01 2026-07-12T22:00:04 39887 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397404 ASHEA LYNNETTE COLE 977.05 2026-07-12T22:00:04 39888 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13409.47 2026-07-12T22:00:04 39889 HCM6552938 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.46 2026-07-12T22:00:04 39890 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 753.16 2026-07-12T22:00:04 39891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1006.04 2026-07-12T22:00:04 39892 HCM6536444 2023-01-18T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 39893 0006553041 2023-02-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 307.67 2026-07-12T22:00:04 39894 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39895 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 39896 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29171.48 2026-07-12T22:00:04 39897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 431.16 2026-07-12T22:00:04 39898 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 141.0 2026-07-12T22:00:04 39899 APV6578024 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 274.74 2026-07-12T22:00:04 39900 0006552841 2023-02-12T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27503.41 2026-07-12T22:00:04 39901 0006568336 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 39902 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.99 2026-07-12T22:00:04 39903 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 747.79 2026-07-12T22:00:04 39904 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068580 AIRCON ENGINEERING INC 368.74 2026-07-12T22:00:04 39905 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39906 APV6578078 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1555.59 2026-07-12T22:00:04 39907 APV6540257 2023-01-23T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 305.89 2026-07-12T22:00:04 39908 APV6540370 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3234.73 2026-07-12T22:00:04 39909 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 39910 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.51 2026-07-12T22:00:04 39911 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 39912 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 143954.74 2026-07-12T22:00:04 39913 APV6560627 2023-02-24T00:00:00 2023 3 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY -18240.0 2026-07-12T22:00:04 39914 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.51 2026-07-12T22:00:04 39915 0006554851 2023-02-15T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 273186.0 2026-07-12T22:00:04 39916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.63 2026-07-12T22:00:04 39917 0006556651 2023-02-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -45.47 2026-07-12T22:00:04 39918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 215.58 2026-07-12T22:00:04 39919 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 658.72 2026-07-12T22:00:04 39920 0006553039 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26539.22 2026-07-12T22:00:04 39921 APV6563496 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 851.4 2026-07-12T22:00:04 39922 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.95 2026-07-12T22:00:04 39923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.21 2026-07-12T22:00:04 39924 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 39925 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 39926 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 985.63 2026-07-12T22:00:04 39927 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 4245.97 2026-07-12T22:00:04 39928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 423.25 2026-07-12T22:00:04 39929 0006575610 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.84 2026-07-12T22:00:04 39930 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-07-12T22:00:04 39931 APV6542654 2023-01-26T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 101.04 2026-07-12T22:00:04 39932 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.24 2026-07-12T22:00:04 39933 APV6544383 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9427.71 2026-07-12T22:00:04 39934 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 13.44 2026-07-12T22:00:04 39935 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 27.09 2026-07-12T22:00:04 39936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2491.46 2026-07-12T22:00:04 39937 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 190.13 2026-07-12T22:00:04 39938 APV6558952 2023-02-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.93 2026-07-12T22:00:04 39939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 712.85 2026-07-12T22:00:04 39940 0006537359 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.37 2026-07-12T22:00:04 39941 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 39942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 389.84 2026-07-12T22:00:04 39943 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 14.82 2026-07-12T22:00:04 39944 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1837.08 2026-07-12T22:00:04 39945 APH6658508 2023-03-31T00:00:00 2023 3 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 2413.8 2026-07-12T22:00:04 39946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 671.96 2026-07-12T22:00:04 39947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 334.15 2026-07-12T22:00:04 39948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 395.16 2026-07-12T22:00:04 39949 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 31.63 2026-07-12T22:00:04 39950 APV6533201 2023-01-10T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 2431.12 2026-07-12T22:00:04 39951 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 39952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 215.58 2026-07-12T22:00:04 39953 0006640266 2023-03-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.55 2026-07-12T22:00:04 39954 0006570744 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 1779.46 2026-07-12T22:00:04 39956 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 39957 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 15435.96 2026-07-12T22:00:04 39958 0006552027 2023-02-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1011.38 2026-07-12T22:00:04 39959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 356.42 2026-07-12T22:00:04 39960 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.17 2026-07-12T22:00:04 39961 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 826.81 2026-07-12T22:00:04 39962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 809.77 2026-07-12T22:00:04 39963 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 39964 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12992.2 2026-07-12T22:00:04 39965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 160.96 2026-07-12T22:00:04 39966 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-07-12T22:00:04 39967 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -809.17 2026-07-12T22:00:04 39968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 452.72 2026-07-12T22:00:04 39969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 323.37 2026-07-12T22:00:04 39970 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 39971 HCM6577706 2023-03-29T00:00:00 2023 3 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 613.69 2026-07-12T22:00:04 39972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.45 2026-07-12T22:00:04 39973 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75.0 2026-07-12T22:00:04 39974 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 327.33 2026-07-12T22:00:04 39975 0006548259 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 34.0 2026-07-12T22:00:04 39976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 301.81 2026-07-12T22:00:04 39977 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 39978 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-07-12T22:00:04 39979 HCM6552918 2023-02-15T00:00:00 2023 3 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 414.4 2026-07-12T22:00:04 39980 HCM6536390 2023-01-18T00:00:00 2023 3 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 615.27 2026-07-12T22:00:04 39981 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-07-12T22:00:04 39982 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5147.29 2026-07-12T22:00:04 39983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 215.58 2026-07-12T22:00:04 39984 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39985 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3351.57 2026-07-12T22:00:04 39986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 894.88 2026-07-12T22:00:04 39987 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1395.55 2026-07-12T22:00:04 39988 APV6575919 2023-03-22T00:00:00 2023 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000053382 INDIANA LAKES MANAGEMENT SOC 150.72 2026-07-12T22:00:04 39989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.84 2026-07-12T22:00:04 39990 HCM6560356 2023-03-01T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 39991 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 39992 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 481.89 2026-07-12T22:00:04 39993 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 39994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 593.67 2026-07-12T22:00:04 39995 APV6575990 2023-03-22T00:00:00 2023 3 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 36004.29 2026-07-12T22:00:04 39996 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 39997 EXV6573901 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 39998 APV6564236 2023-03-02T00:00:00 2023 3 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 83.92 2026-07-12T22:00:04 39999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.64 2026-07-12T22:00:04 40000 HCM6552899 2023-02-15T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.12 2026-07-12T22:00:04 40001 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 13205.64 2026-07-12T22:00:04 40002 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.51 2026-07-12T22:00:04 40003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 538.95 2026-07-12T22:00:04 40004 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 42.36 2026-07-12T22:00:04 40005 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 601.5 2026-07-12T22:00:04 40006 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1176.86 2026-07-12T22:00:04 40007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 779.69 2026-07-12T22:00:04 40008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 388.05 2026-07-12T22:00:04 40009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.72 2026-07-12T22:00:04 40010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384766 JORDAN B MILLER 982.1 2026-07-12T22:00:04 40011 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -6.16 2026-07-12T22:00:04 40012 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 9274.68 2026-07-12T22:00:04 40013 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.29 2026-07-12T22:00:04 40014 APV6574585 2023-03-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 9467.89 2026-07-12T22:00:04 40015 ARD6574700 2023-03-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2156.82 2026-07-12T22:00:04 40016 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2495.22 2026-07-12T22:00:04 40017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 194.02 2026-07-12T22:00:04 40018 0006553032 2023-02-08T00:00:00 2023 3 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 297.0 2026-07-12T22:00:04 40019 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 21497.0 2026-07-12T22:00:04 40020 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.75 2026-07-12T22:00:04 40021 APV6539353 2023-01-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1064.45 2026-07-12T22:00:04 40022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 988.42 2026-07-12T22:00:04 40023 0006574262 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 40024 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 294.64 2026-07-12T22:00:04 40025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 811.23 2026-07-12T22:00:04 40026 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 40027 APV6531529 2023-01-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1374.49 2026-07-12T22:00:04 40028 APV6565921 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000370138 ROSA HENSON 182.57 2026-07-12T22:00:04 40029 HCM6544014 2023-02-01T00:00:00 2023 3 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 2104.49 2026-07-12T22:00:04 40030 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 323.37 2026-07-12T22:00:04 40032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 732.97 2026-07-12T22:00:04 40033 0006557262 2023-02-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -598.95 2026-07-12T22:00:04 40034 HCM6536462 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.92 2026-07-12T22:00:04 40035 0006565510 2023-03-06T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.37 2026-07-12T22:00:04 40036 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1150.05 2026-07-12T22:00:04 40037 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6825.01 2026-07-12T22:00:04 40038 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1310.87 2026-07-12T22:00:04 40039 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.24 2026-07-12T22:00:04 40040 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.78 2026-07-12T22:00:04 40041 EXV6565334 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 455.84 2026-07-12T22:00:04 40042 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.39 2026-07-12T22:00:04 40043 0006574284 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -13.74 2026-07-12T22:00:04 40044 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 40045 0006578501 2023-03-27T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 40046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.97 2026-07-12T22:00:04 40047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 668.3 2026-07-12T22:00:04 40048 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 51.73 2026-07-12T22:00:04 40049 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 222.77 2026-07-12T22:00:04 40050 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 167.0 2026-07-12T22:00:04 40052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 323.37 2026-07-12T22:00:04 40053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 540.75 2026-07-12T22:00:04 40054 0006556651 2023-02-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.53 2026-07-12T22:00:04 40055 0006575569 2023-03-22T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 324677.7 2026-07-12T22:00:04 40056 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 3586.68 2026-07-12T22:00:04 40057 0006549260 2023-02-07T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 40058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.45 2026-07-12T22:00:04 40059 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 131.0 2026-07-12T22:00:04 40060 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1420.81 2026-07-12T22:00:04 40061 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 256.48 2026-07-12T22:00:04 40062 0006527314 2023-01-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.94 2026-07-12T22:00:04 40063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 241.45 2026-07-12T22:00:04 40064 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.94 2026-07-12T22:00:04 40065 APV6541127 2023-01-24T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16075.44 2026-07-12T22:00:04 40066 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.16 2026-07-12T22:00:04 40067 APV6546945 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000119208 WEX BANK 64.32 2026-07-12T22:00:04 40068 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 40069 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2144.31 2026-07-12T22:00:04 40070 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 119.01 2026-07-12T22:00:04 40071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 769.62 2026-07-12T22:00:04 40072 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 40073 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 40074 HCM6527443 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1291.4 2026-07-12T22:00:04 40075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 445.53 2026-07-12T22:00:04 40076 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.38 2026-07-12T22:00:04 40077 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40078 APV6570326 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 349353.4 2026-07-12T22:00:04 40079 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.12 2026-07-12T22:00:04 40080 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 12304.81 2026-07-12T22:00:04 40081 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 3599.2 2026-07-12T22:00:04 40086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 215.58 2026-07-12T22:00:04 40087 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394217 JUNE M COLLINS 1184.67 2026-07-12T22:00:04 40088 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-07-12T22:00:04 40089 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 40090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 215.58 2026-07-12T22:00:04 40091 0006556601 2023-02-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.1 2026-07-12T22:00:04 40092 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2221.14 2026-07-12T22:00:04 40093 EXV6550802 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 153.49 2026-07-12T22:00:04 40094 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2186.08 2026-07-12T22:00:04 40095 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-07-12T22:00:04 40097 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 152.36 2026-07-12T22:00:04 40098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1285.72 2026-07-12T22:00:04 40099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.11 2026-07-12T22:00:04 40100 HCM6560327 2023-03-01T00:00:00 2023 3 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 12304.01 2026-07-12T22:00:04 40101 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 253.5 2026-07-12T22:00:04 40102 APV6529113 2023-01-03T00:00:00 2023 3 599107 AdmOp - Art & Design 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 466.5 2026-07-12T22:00:04 40103 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 40104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 245.04 2026-07-12T22:00:04 40105 0006574933 2023-03-21T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -209.52 2026-07-12T22:00:04 40106 ARD6570592 2023-03-13T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75.0 2026-07-12T22:00:04 40107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 178.21 2026-07-12T22:00:04 40108 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 40109 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 1.06 2026-07-12T22:00:04 40110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 556.92 2026-07-12T22:00:04 40111 0006573175 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.23 2026-07-12T22:00:04 40112 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 40113 0006549116 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 82.0 2026-07-12T22:00:04 40114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 835.37 2026-07-12T22:00:04 40115 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.04 2026-07-12T22:00:04 40116 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.94 2026-07-12T22:00:04 40117 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.75 2026-07-12T22:00:04 40118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 349.52 2026-07-12T22:00:04 40119 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 5699.71 2026-07-12T22:00:04 40120 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 987.11 2026-07-12T22:00:04 40121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 502.95 2026-07-12T22:00:04 40122 APV6566807 2023-03-07T00:00:00 2023 3 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 35.71 2026-07-12T22:00:04 40123 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 40124 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.66 2026-07-12T22:00:04 40125 0006568340 2023-03-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.1 2026-07-12T22:00:04 40126 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.24 2026-07-12T22:00:04 40127 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 6655.78 2026-07-12T22:00:04 40128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 377.26 2026-07-12T22:00:04 40129 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment 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 864.0 2026-07-12T22:00:04 40130 APV6549741 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000125587 RHONDA G. HALEY 27.06 2026-07-12T22:00:04 40131 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 40132 0006543884 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -2.27 2026-07-12T22:00:04 40133 0006557245 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 581.8 2026-07-12T22:00:04 40134 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 49663.0 2026-07-12T22:00:04 40135 APV6570109 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000055084 VIGO COUNTY 500.0 2026-07-12T22:00:04 40136 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 40137 APV6560588 2023-02-24T00:00:00 2023 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 224.96 2026-07-12T22:00:04 40138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 377.26 2026-07-12T22:00:04 40139 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 267.31 2026-07-12T22:00:04 40140 0006527326 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 40141 APV6553574 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 53673.08 2026-07-12T22:00:04 40142 0006658718 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24772.0 2026-07-12T22:00:04 40143 HCM6536389 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 40144 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1658.99 2026-07-12T22:00:04 40145 APV6541884 2023-01-25T00:00:00 2023 3 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 0000082839 MITCHELL MARCUS 46.13 2026-07-12T22:00:04 40146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 891.07 2026-07-12T22:00:04 40147 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 110.04 2026-07-12T22:00:04 40148 APV6546723 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 27.41 2026-07-12T22:00:04 40149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 1180.66 2026-07-12T22:00:04 40150 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 40151 APV6652743 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 85478.62 2026-07-12T22:00:04 40152 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 40153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 977.87 2026-07-12T22:00:04 40154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 201.21 2026-07-12T22:00:04 40155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 215.58 2026-07-12T22:00:04 40156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.33 2026-07-12T22:00:04 40157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 409.6 2026-07-12T22:00:04 40158 APV6542729 2023-01-26T00:00:00 2023 3 536010 Ship Trans - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 150.72 2026-07-12T22:00:04 40239 0006577805 2023-03-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1249195.11 2026-07-12T22:00:04 40240 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.82 2026-07-12T22:00:04 40241 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-07-12T22:00:04 40242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365558 KRISTEN LOVELL 129.35 2026-07-12T22:00:04 40243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250383 SANDRA HURN 408.33 2026-07-12T22:00:04 40244 HCM6552894 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2387.34 2026-07-12T22:00:04 40245 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15530.09 2026-07-12T22:00:04 40246 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371446 TAMERA CLARK 2012.08 2026-07-12T22:00:04 40247 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 302.0 2026-07-12T22:00:04 40248 0006659810 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 159.7 2026-07-12T22:00:04 40249 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 40250 APV6533315 2023-01-10T00:00:00 2023 3 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 5675.59 2026-07-12T22:00:04 40251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 891.06 2026-07-12T22:00:04 40252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 133.66 2026-07-12T22:00:04 40253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 538.95 2026-07-12T22:00:04 40254 HCM6536395 2023-01-18T00:00:00 2023 3 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 1.01 2026-07-12T22:00:04 40255 APV6573599 2023-03-07T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 60.0 2026-07-12T22:00:04 40256 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 40257 HCM6544037 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.82 2026-07-12T22:00:04 40258 0006526513 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.65 2026-07-12T22:00:04 40259 ARD6544681 2023-01-30T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 40260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.6 2026-07-12T22:00:04 40261 0006533698 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.57 2026-07-12T22:00:04 40262 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 40263 0006545696 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -516.45 2026-07-12T22:00:04 40264 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 814.61 2026-07-12T22:00:04 40265 0006536638 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.02 2026-07-12T22:00:04 40266 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52042.97 2026-07-12T22:00:04 40267 0006563140 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -0.29 2026-07-12T22:00:04 40268 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 111.54 2026-07-12T22:00:04 40269 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.24 2026-07-12T22:00:04 40270 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.26 2026-07-12T22:00:04 40271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 503.02 2026-07-12T22:00:04 40272 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40273 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.24 2026-07-12T22:00:04 40274 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 123.0 2026-07-12T22:00:04 40275 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.51 2026-07-12T22:00:04 40276 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 40277 APV6532378 2023-01-08T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 2.49 2026-07-12T22:00:04 40278 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 275906.47 2026-07-12T22:00:04 40279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1113.83 2026-07-12T22:00:04 40280 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 1745.0 2026-07-12T22:00:04 40281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.9 2026-07-12T22:00:04 40282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 280.25 2026-07-12T22:00:04 40283 APV6552345 2023-02-10T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-07-12T22:00:04 40284 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 234.0 2026-07-12T22:00:04 40285 APV6555212 2023-02-15T00:00:00 2023 3 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 169.91 2026-07-12T22:00:04 40286 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 40287 HCM6552914 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.3 2026-07-12T22:00:04 40288 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 1021.38 2026-07-12T22:00:04 40289 0006537392 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.81 2026-07-12T22:00:04 40290 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-07-12T22:00:04 40291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.51 2026-07-12T22:00:04 40292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 89.11 2026-07-12T22:00:04 40293 APV6542793 2023-01-25T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 158820.0 2026-07-12T22:00:04 40294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 465.44 2026-07-12T22:00:04 40295 APV6541884 2023-01-25T00:00:00 2023 3 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 0000230066 SANDRA JO CLARK-KOLAKS 61.5 2026-07-12T22:00:04 40296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 107.79 2026-07-12T22:00:04 40297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 1336.15 2026-07-12T22:00:04 40298 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 33390.65 2026-07-12T22:00:04 40299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 846.51 2026-07-12T22:00:04 40300 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.71 2026-07-12T22:00:04 40301 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 12.2 2026-07-12T22:00:04 40302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 400.98 2026-07-12T22:00:04 40303 0006557891 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1139.75 2026-07-12T22:00:04 40304 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 40305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 478.94 2026-07-12T22:00:04 40306 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 40307 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454.16 2026-07-12T22:00:04 40308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 311.87 2026-07-12T22:00:04 40309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1754.82 2026-07-12T22:00:04 40310 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 0.0 2026-07-12T22:00:04 40311 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 40312 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.52 2026-07-12T22:00:04 40313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1293.48 2026-07-12T22:00:04 40314 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 413.55 2026-07-12T22:00:04 40315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 100.6 2026-07-12T22:00:04 40316 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.41 2026-07-12T22:00:04 40317 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 142.09 2026-07-12T22:00:04 40318 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 41732.98 2026-07-12T22:00:04 40319 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 38.37 2026-07-12T22:00:04 40320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 474.28 2026-07-12T22:00:04 40321 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 40322 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357941 PATTERSON HORTH INC 169012.0 2026-07-12T22:00:04 40323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 1420.73 2026-07-12T22:00:04 40324 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406953 AMBER TOLLIVER 485.63 2026-07-12T22:00:04 40325 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 1.1 2026-07-12T22:00:04 40326 APV6559813 2023-02-23T00:00:00 2023 3 555501 Office Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 449.0 2026-07-12T22:00:04 40327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 2401.13 2026-07-12T22:00:04 40328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 201.21 2026-07-12T22:00:04 40329 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 40330 0006572366 2023-03-16T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 474.27 2026-07-12T22:00:04 40332 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40333 HCM6552925 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53966.02 2026-07-12T22:00:04 40334 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3137.9 2026-07-12T22:00:04 40335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1504.03 2026-07-12T22:00:04 40336 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 72911.41 2026-07-12T22:00:04 40337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 1166.41 2026-07-12T22:00:04 40338 0006574293 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.38 2026-07-12T22:00:04 40339 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 40340 HCM6536443 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1175.85 2026-07-12T22:00:04 40341 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7538.81 2026-07-12T22:00:04 40342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 344.93 2026-07-12T22:00:04 40343 EXV6657386 2023-03-21T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.23 2026-07-12T22:00:04 40344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 905.44 2026-07-12T22:00:04 40345 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.47 2026-07-12T22:00:04 40346 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 79.56 2026-07-12T22:00:04 40347 APV6564236 2023-03-02T00:00:00 2023 3 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 1050.88 2026-07-12T22:00:04 40348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 111.38 2026-07-12T22:00:04 40349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229119 ANDREW MURRAY SMITH 40.96 2026-07-12T22:00:04 40350 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.75 2026-07-12T22:00:04 40351 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 40352 APV6564293 2023-03-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1920.65 2026-07-12T22:00:04 40353 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 40354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 155.94 2026-07-12T22:00:04 40355 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.75 2026-07-12T22:00:04 40356 0006567302 2023-03-08T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 40357 HCM6569992 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1750.86 2026-07-12T22:00:04 40358 0006528742 2023-01-03T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.22 2026-07-12T22:00:04 40359 APV6560618 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 16.36 2026-07-12T22:00:04 40360 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2903.27 2026-07-12T22:00:04 40361 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 264.3 2026-07-12T22:00:04 40362 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 445.53 2026-07-12T22:00:04 40363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.42 2026-07-12T22:00:04 40364 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80561.05 2026-07-12T22:00:04 40365 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1094.15 2026-07-12T22:00:04 40366 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 23122.37 2026-07-12T22:00:04 40367 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 247.07 2026-07-12T22:00:04 40368 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44.0 2026-07-12T22:00:04 40369 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 230.56 2026-07-12T22:00:04 40370 HCM6577649 2023-03-29T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2693.22 2026-07-12T22:00:04 40371 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 969.48 2026-07-12T22:00:04 40372 APV6564293 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412596 PAULA A WITHEROW 820.0 2026-07-12T22:00:04 40373 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 40374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 201.21 2026-07-12T22:00:04 40375 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 166820.68 2026-07-12T22:00:04 40376 0006575524 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.62 2026-07-12T22:00:04 40377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1076.46 2026-07-12T22:00:04 40378 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 348.05 2026-07-12T22:00:04 40379 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1119.81 2026-07-12T22:00:04 40380 0006566547 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -34577.84 2026-07-12T22:00:04 40381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 222.77 2026-07-12T22:00:04 40382 0006573279 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.06 2026-07-12T22:00:04 40383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 150.9 2026-07-12T22:00:04 40384 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 611.11 2026-07-12T22:00:04 40385 APV6550469 2023-02-08T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 242.08 2026-07-12T22:00:04 40386 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-07-12T22:00:04 40387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 891.07 2026-07-12T22:00:04 40388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 334.15 2026-07-12T22:00:04 40389 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 40390 0006542472 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 40391 0006568967 2023-03-10T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 147.46 2026-07-12T22:00:04 40392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 582.07 2026-07-12T22:00:04 40393 0006536522 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.74 2026-07-12T22:00:04 40394 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000335507 CORNERSTONE SUPPORT SERVICES LLC -42500.0 2026-07-12T22:00:04 40395 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 305.0 2026-07-12T22:00:04 40396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 150.91 2026-07-12T22:00:04 40397 APV6652795 2023-03-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-12T22:00:04 40398 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 88.19 2026-07-12T22:00:04 40399 APV6566780 2023-03-07T00:00:00 2023 3 539048 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 -7128.0 2026-07-12T22:00:04 40400 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 40414.35 2026-07-12T22:00:04 40401 0006570829 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10668.25 2026-07-12T22:00:04 40402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 1008.01 2026-07-12T22:00:04 40403 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.51 2026-07-12T22:00:04 40404 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.04 2026-07-12T22:00:04 40405 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 43472.97 2026-07-12T22:00:04 40406 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 26672.45 2026-07-12T22:00:04 40407 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 40408 EXV6653014 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.0 2026-07-12T22:00:04 40409 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 40410 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5008.17 2026-07-12T22:00:04 40411 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 40412 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40413 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.27 2026-07-12T22:00:04 40414 APV6543404 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 250.0 2026-07-12T22:00:04 40415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237866 SHEILA MOORE 819.65 2026-07-12T22:00:04 40416 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3019.45 2026-07-12T22:00:04 40417 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1001.21 2026-07-12T22:00:04 40418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2497.79 2026-07-12T22:00:04 40419 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 165.31 2026-07-12T22:00:04 40420 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064559 MORGAN COUNTY 1000.0 2026-07-12T22:00:04 40421 HCM6552925 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.72 2026-07-12T22:00:04 40422 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40423 0006567424 2023-03-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 40424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 538.95 2026-07-12T22:00:04 40425 EXV6627855 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 117.0 2026-07-12T22:00:04 40426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 490.09 2026-07-12T22:00:04 40427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 862.37 2026-07-12T22:00:04 40428 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 406469.44 2026-07-12T22:00:04 40429 APV6538303 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 24.07 2026-07-12T22:00:04 40430 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 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 5715.55 2026-07-12T22:00:04 40431 0006537268 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.38 2026-07-12T22:00:04 40432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 289.6 2026-07-12T22:00:04 40433 HCM6560351 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1985.03 2026-07-12T22:00:04 40434 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 20601.38 2026-07-12T22:00:04 40435 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 14.0 2026-07-12T22:00:04 40436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 1814.88 2026-07-12T22:00:04 40437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.81 2026-07-12T22:00:04 40438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 445.53 2026-07-12T22:00:04 40439 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.28 2026-07-12T22:00:04 40440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.3 2026-07-12T22:00:04 40441 0006545675 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 40442 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 45.05 2026-07-12T22:00:04 40443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 668.3 2026-07-12T22:00:04 40444 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.64 2026-07-12T22:00:04 40445 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-07-12T22:00:04 40446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1162.62 2026-07-12T22:00:04 40447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 732.97 2026-07-12T22:00:04 40448 APV6568624 2023-03-09T00:00:00 2023 3 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 4274.88 2026-07-12T22:00:04 40449 0006536284 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -2.19 2026-07-12T22:00:04 40450 0006560203 2023-02-24T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2042.82 2026-07-12T22:00:04 40451 APV6532435 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 3.96 2026-07-12T22:00:04 40452 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 40453 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35183091.68 2026-07-12T22:00:04 40454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 731.24 2026-07-12T22:00:04 40455 0006532863 2023-01-10T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -250.0 2026-07-12T22:00:04 40456 0006573279 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.58 2026-07-12T22:00:04 40457 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.17 2026-07-12T22:00:04 40458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 464.79 2026-07-12T22:00:04 40459 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 40460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1509.06 2026-07-12T22:00:04 40461 APV6537636 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 6489.6 2026-07-12T22:00:04 40462 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16840.52 2026-07-12T22:00:04 40463 0006546532 2023-02-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.43 2026-07-12T22:00:04 40464 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2122.92 2026-07-12T22:00:04 40465 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.19 2026-07-12T22:00:04 40466 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75055.79 2026-07-12T22:00:04 40467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 215.58 2026-07-12T22:00:04 40468 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.49 2026-07-12T22:00:04 40469 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1750.0 2026-07-12T22:00:04 40470 APV6533313 2023-01-10T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 4.6 2026-07-12T22:00:04 40471 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 334.5 2026-07-12T22:00:04 40472 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.22 2026-07-12T22:00:04 40473 APV6559750 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 2763.07 2026-07-12T22:00:04 40474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.42 2026-07-12T22:00:04 40475 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 1493.0 2026-07-12T22:00:04 40476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 445.53 2026-07-12T22:00:04 40477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 712.85 2026-07-12T22:00:04 40478 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 208.8 2026-07-12T22:00:04 40479 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.17 2026-07-12T22:00:04 40480 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.6 2026-07-12T22:00:04 40481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1025.17 2026-07-12T22:00:04 40482 0006569823 2023-03-12T00:00:00 2023 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 40483 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 903644.05 2026-07-12T22:00:04 40484 APV6565963 2023-03-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 40485 APV6574306 2023-03-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 12917.14 2026-07-12T22:00:04 40486 APV6555258 2023-02-15T00:00:00 2023 3 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 2026-07-12T22:00:04 40487 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 424.0 2026-07-12T22:00:04 40488 EXV6562859 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.94 2026-07-12T22:00:04 40489 APV6529141 2023-01-03T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 550.0 2026-07-12T22:00:04 40490 0006551041 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 40491 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.17 2026-07-12T22:00:04 40492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1518.82 2026-07-12T22:00:04 40493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 603.63 2026-07-12T22:00:04 40494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.81 2026-07-12T22:00:04 40495 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 119.43 2026-07-12T22:00:04 40500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 400.98 2026-07-12T22:00:04 40501 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3748.52 2026-07-12T22:00:04 40502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1315.03 2026-07-12T22:00:04 40503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.21 2026-07-12T22:00:04 40504 HCM6527485 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.46 2026-07-12T22:00:04 40505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 107.79 2026-07-12T22:00:04 40506 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.42 2026-07-12T22:00:04 40507 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 110863.3 2026-07-12T22:00:04 40508 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 108.0 2026-07-12T22:00:04 40509 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 108053.2 2026-07-12T22:00:04 40510 0006556654 2023-02-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 40511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 265.16 2026-07-12T22:00:04 40512 APV6532428 2023-01-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7721.15 2026-07-12T22:00:04 40513 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.63 2026-07-12T22:00:04 40514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 1414.76 2026-07-12T22:00:04 40515 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 40516 APV6553135 2023-02-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 263.09 2026-07-12T22:00:04 40517 APV6627608 2023-03-27T00:00:00 2023 3 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. 5575.9 2026-07-12T22:00:04 40518 HCM6569971 2023-03-15T00:00:00 2023 3 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 4127.56 2026-07-12T22:00:04 40519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 643.87 2026-07-12T22:00:04 40520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 301.81 2026-07-12T22:00:04 40521 APV6564214 2023-03-02T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3669.9 2026-07-12T22:00:04 40522 APV6537592 2023-01-18T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4.6 2026-07-12T22:00:04 40523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 776.09 2026-07-12T22:00:04 40524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.21 2026-07-12T22:00:04 40525 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7926.77 2026-07-12T22:00:04 40526 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 4807.74 2026-07-12T22:00:04 40527 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 14.15 2026-07-12T22:00:04 40528 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.75 2026-07-12T22:00:04 40529 EXV6571410 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.65 2026-07-12T22:00:04 40530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276950 REBECCA DECORREVONT 323.37 2026-07-12T22:00:04 40531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 808.43 2026-07-12T22:00:04 40532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 301.81 2026-07-12T22:00:04 40533 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 40534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.64 2026-07-12T22:00:04 40535 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 40536 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 40537 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1263.83 2026-07-12T22:00:04 40538 APV6562467 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 324.0 2026-07-12T22:00:04 40539 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 40540 0006564032 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40541 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-07-12T22:00:04 40542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 431.16 2026-07-12T22:00:04 40543 HCM6569976 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 117.07 2026-07-12T22:00:04 40544 APV6551438 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 17388.62 2026-07-12T22:00:04 40545 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 40546 APV6552260 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 9245.0 2026-07-12T22:00:04 40547 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 40548 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1861.51 2026-07-12T22:00:04 40635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 980.17 2026-07-12T22:00:04 40636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 281.69 2026-07-12T22:00:04 40637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 1306.04 2026-07-12T22:00:04 40638 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 2208.5 2026-07-12T22:00:04 40645 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 40646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 301.81 2026-07-12T22:00:04 40647 APV6578121 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 31827.21 2026-07-12T22:00:04 40648 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 47.78 2026-07-12T22:00:04 40649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 445.53 2026-07-12T22:00:04 40650 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.59 2026-07-12T22:00:04 40651 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 36012.0 2026-07-12T22:00:04 40652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.29 2026-07-12T22:00:04 40653 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 203.53 2026-07-12T22:00:04 40654 APV6658942 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 362.0 2026-07-12T22:00:04 40655 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 6704.77 2026-07-12T22:00:04 40656 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 40657 APH6559156 2023-02-23T00:00:00 2023 3 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 1596.6 2026-07-12T22:00:04 40658 HCM6552898 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 364.07 2026-07-12T22:00:04 40659 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 452.72 2026-07-12T22:00:04 40660 0006561102 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.75 2026-07-12T22:00:04 40661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 267.32 2026-07-12T22:00:04 40662 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.0 2026-07-12T22:00:04 40663 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 40664 APV6551517 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2814.24 2026-07-12T22:00:04 40665 HCM6527465 2023-01-04T00:00:00 2023 3 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 2489.3 2026-07-12T22:00:04 40666 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1657.39 2026-07-12T22:00:04 40667 0006574933 2023-03-21T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -52.0 2026-07-12T22:00:04 40668 APV6540333 2023-01-23T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 40669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1393.16 2026-07-12T22:00:04 40670 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 459.55 2026-07-12T22:00:04 40671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253739 SHAKESSA FLETCHER 311.88 2026-07-12T22:00:04 40672 APV6564282 2023-03-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 53111.26 2026-07-12T22:00:04 40673 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 378.7 2026-07-12T22:00:04 40674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 797.65 2026-07-12T22:00:04 40675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 521.94 2026-07-12T22:00:04 40676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 463.5 2026-07-12T22:00:04 40677 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.23 2026-07-12T22:00:04 40678 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29264.03 2026-07-12T22:00:04 40679 HCM6536461 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-07-12T22:00:04 40680 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-07-12T22:00:04 40681 0006526547 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.39 2026-07-12T22:00:04 40682 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1.74 2026-07-12T22:00:04 40683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 445.53 2026-07-12T22:00:04 40684 HCM6577722 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.51 2026-07-12T22:00:04 40685 APV6535507 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2543.75 2026-07-12T22:00:04 40686 APV6558935 2023-02-22T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 67705.45 2026-07-12T22:00:04 40687 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 40688 HCM6527448 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 387.31 2026-07-12T22:00:04 40689 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 299.19 2026-07-12T22:00:04 40690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.81 2026-07-12T22:00:04 40691 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.58 2026-07-12T22:00:04 40692 EXV6576259 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.63 2026-07-12T22:00:04 40693 HCM6560331 2023-03-01T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.94 2026-07-12T22:00:04 40694 APV6533201 2023-01-10T00:00:00 2023 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000201389 WAVECREST COMPUTING INC 1096.88 2026-07-12T22:00:04 40695 0006540909 2023-01-24T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1464.18 2026-07-12T22:00:04 40696 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.94 2026-07-12T22:00:04 40697 APV6531670 2023-01-06T00:00:00 2023 3 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 0000399871 INDIANA UNIVERSITY 36017.22 2026-07-12T22:00:04 40698 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 3735.0 2026-07-12T22:00:04 40699 HCM6577655 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 40700 HCM6536459 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2000.66 2026-07-12T22:00:04 40701 0006595090 2023-03-27T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2059.35 2026-07-12T22:00:04 40702 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 1885.9 2026-07-12T22:00:04 40703 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 40704 HCM6544021 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.31 2026-07-12T22:00:04 40705 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 490.08 2026-07-12T22:00:04 40706 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 38467.54 2026-07-12T22:00:04 40707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 754.53 2026-07-12T22:00:04 40708 APV6566828 2023-03-07T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.78 2026-07-12T22:00:04 40709 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 340.0 2026-07-12T22:00:04 40710 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.45 2026-07-12T22:00:04 40711 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 40712 0006542472 2023-01-26T00:00:00 2023 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 40713 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 105318.85 2026-07-12T22:00:04 40714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 538.95 2026-07-12T22:00:04 40715 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 40716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 784.71 2026-07-12T22:00:04 40717 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.97 2026-07-12T22:00:04 40718 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 108.05 2026-07-12T22:00:04 40719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 757.41 2026-07-12T22:00:04 40720 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 40721 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 40722 0006569901 2023-03-13T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.0 2026-07-12T22:00:04 40723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 404.21 2026-07-12T22:00:04 40724 0006564931 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1316.82 2026-07-12T22:00:04 40725 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 1360.0 2026-07-12T22:00:04 40726 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.07 2026-07-12T22:00:04 40727 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.24 2026-07-12T22:00:04 40728 APV6551391 2023-02-09T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 40729 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-07-12T22:00:04 40730 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 40731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 301.81 2026-07-12T22:00:04 40739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 404.21 2026-07-12T22:00:04 40740 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.88 2026-07-12T22:00:04 40741 APV6539406 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and 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BROWNSTOWN CENT COM SCHL TREAS 18779.49 2026-07-12T22:00:04 40745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 301.81 2026-07-12T22:00:04 40746 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 40747 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 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2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 40898 APV6551438 2023-02-09T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 8186.09 2026-07-12T22:00:04 40899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 278.46 2026-07-12T22:00:04 40900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 601.47 2026-07-12T22:00:04 40901 APV6575226 2023-03-21T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 218.5 2026-07-12T22:00:04 40902 0006568967 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3942.05 2026-07-12T22:00:04 40903 APV6555280 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 15067.79 2026-07-12T22:00:04 40904 0006569874 2023-03-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112852.28 2026-07-12T22:00:04 40905 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 154.95 2026-07-12T22:00:04 40906 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 17695.59 2026-07-12T22:00:04 40907 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.51 2026-07-12T22:00:04 40908 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 135.78 2026-07-12T22:00:04 40909 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8794.43 2026-07-12T22:00:04 40910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 563.38 2026-07-12T22:00:04 40911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344077 JASON BUTCHER 378.7 2026-07-12T22:00:04 40912 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 40913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 222.76 2026-07-12T22:00:04 40914 ARD6534228 2023-01-11T00:00:00 2023 3 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 -296.56 2026-07-12T22:00:04 40915 HCM6536444 2023-01-18T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 40916 0006553003 2023-02-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 460.8 2026-07-12T22:00:04 40917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240025 TERI FEAR 377.27 2026-07-12T22:00:04 40918 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-07-12T22:00:04 40919 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 40920 0006543863 2023-01-19T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.47 2026-07-12T22:00:04 40921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1405.43 2026-07-12T22:00:04 40922 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 335.57 2026-07-12T22:00:04 40923 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 191.67 2026-07-12T22:00:04 40924 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 40925 0006575610 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.67 2026-07-12T22:00:04 40926 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.6 2026-07-12T22:00:04 40927 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 37.0 2026-07-12T22:00:04 40928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 556.92 2026-07-12T22:00:04 40929 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 57.78 2026-07-12T22:00:04 40930 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 33119.85 2026-07-12T22:00:04 40931 APV6577877 2023-03-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 5695.41 2026-07-12T22:00:04 40932 0006531279 2023-01-06T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 40933 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 859.19 2026-07-12T22:00:04 40934 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 40935 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.23 2026-07-12T22:00:04 40936 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 40937 HCM6527444 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 40938 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 164.0 2026-07-12T22:00:04 40939 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 103960.57 2026-07-12T22:00:04 40940 APV6558989 2023-02-22T00:00:00 2023 3 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 3971.07 2026-07-12T22:00:04 40941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 685.11 2026-07-12T22:00:04 40942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 267.32 2026-07-12T22:00:04 40943 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 241.0 2026-07-12T22:00:04 40944 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3998.64 2026-07-12T22:00:04 40945 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 40946 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 28943.51 2026-07-12T22:00:04 40947 0006529546 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 12.9 2026-07-12T22:00:04 40948 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.19 2026-07-12T22:00:04 40949 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 40950 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 90926.98 2026-07-12T22:00:04 40951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 40952 0006564031 2023-03-01T00:00:00 2023 3 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 2355.09 2026-07-12T22:00:04 40953 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1902.26 2026-07-12T22:00:04 40954 APV6532441 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 14495.62 2026-07-12T22:00:04 40955 HCM6552942 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.33 2026-07-12T22:00:04 40956 APV6572759 2023-03-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 3419.32 2026-07-12T22:00:04 40957 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 324.6 2026-07-12T22:00:04 40958 0006564904 2023-03-01T00:00:00 2023 3 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 473.68 2026-07-12T22:00:04 40959 HCM6544005 2023-02-01T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-07-12T22:00:04 40960 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 40961 0006553003 2023-02-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 40962 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15499.05 2026-07-12T22:00:04 40963 EXV6571463 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 719.15 2026-07-12T22:00:04 40964 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 40965 0006558638 2023-02-22T00:00:00 2023 3 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 1067.5 2026-07-12T22:00:04 40966 EXV6561749 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 134.58 2026-07-12T22:00:04 40967 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 83528.81 2026-07-12T22:00:04 40968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1605.64 2026-07-12T22:00:04 40969 HCM6552923 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.87 2026-07-12T22:00:04 40970 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 901.06 2026-07-12T22:00:04 40971 EXV6535165 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 144.14 2026-07-12T22:00:04 40972 HCM6544022 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 241.7 2026-07-12T22:00:04 40973 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 264107.33 2026-07-12T22:00:04 40974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 288.87 2026-07-12T22:00:04 40975 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 354.19 2026-07-12T22:00:04 40976 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.78 2026-07-12T22:00:04 40977 HCM6577725 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.0 2026-07-12T22:00:04 40978 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4865.49 2026-07-12T22:00:04 40979 EXV6548026 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.86 2026-07-12T22:00:04 40980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 819.2 2026-07-12T22:00:04 40981 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1605.3 2026-07-12T22:00:04 40982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.21 2026-07-12T22:00:04 40983 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 40984 HCM6544019 2023-02-01T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 40985 APV6562384 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 158582.61 2026-07-12T22:00:04 40986 0006640266 2023-03-28T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.6 2026-07-12T22:00:04 40987 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 58091.48 2026-07-12T22:00:04 40988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 962.48 2026-07-12T22:00:04 40989 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.65 2026-07-12T22:00:04 40990 0006574268 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.75 2026-07-12T22:00:04 40991 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.5 2026-07-12T22:00:04 40992 HCM6577722 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.94 2026-07-12T22:00:04 40993 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.09 2026-07-12T22:00:04 40994 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12162.28 2026-07-12T22:00:04 40995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 261.57 2026-07-12T22:00:04 40996 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 929.16 2026-07-12T22:00:04 40997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 1404.51 2026-07-12T22:00:04 40998 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 162.62 2026-07-12T22:00:04 40999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 377.27 2026-07-12T22:00:04 41000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 727.58 2026-07-12T22:00:04 41001 0006553005 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 76.58 2026-07-12T22:00:04 41002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 784.71 2026-07-12T22:00:04 41003 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 127.1 2026-07-12T22:00:04 41004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.9 2026-07-12T22:00:04 41005 0006567297 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.21 2026-07-12T22:00:04 41006 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 256.5 2026-07-12T22:00:04 41007 0006527268 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 41008 APV6552296 2023-02-09T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000320678 CHRISTOPHER TUPRIN 56.0 2026-07-12T22:00:04 41009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.57 2026-07-12T22:00:04 41010 APV6538490 2023-01-19T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 71.31 2026-07-12T22:00:04 41011 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 41012 0006564031 2023-03-01T00:00:00 2023 3 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 955.93 2026-07-12T22:00:04 41013 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 41014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.18 2026-07-12T22:00:04 41015 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41016 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 948.0 2026-07-12T22:00:04 41017 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -198.92 2026-07-12T22:00:04 41018 APV6559703 2023-02-16T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 5327.5 2026-07-12T22:00:04 41019 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 153.24 2026-07-12T22:00:04 41020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.81 2026-07-12T22:00:04 41021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.69 2026-07-12T22:00:04 41022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.63 2026-07-12T22:00:04 41023 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 475.91 2026-07-12T22:00:04 41024 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-07-12T22:00:04 41025 0006571666 2023-03-15T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6601.16 2026-07-12T22:00:04 41026 0006568336 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-07-12T22:00:04 41027 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 28446.22 2026-07-12T22:00:04 41028 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 1062.13 2026-07-12T22:00:04 41029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 267.32 2026-07-12T22:00:04 41030 0006544989 2023-02-01T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5677.5 2026-07-12T22:00:04 41031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 464.91 2026-07-12T22:00:04 41032 APV6659008 2023-03-31T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 21.16 2026-07-12T22:00:04 41033 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 41034 APV6562471 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 101.79 2026-07-12T22:00:04 41035 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2307.9 2026-07-12T22:00:04 41036 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 41037 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2233.33 2026-07-12T22:00:04 41038 APV6552361 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 92.16 2026-07-12T22:00:04 41039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 894.65 2026-07-12T22:00:04 41040 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 519.23 2026-07-12T22:00:04 41041 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 628.0 2026-07-12T22:00:04 41042 0006553039 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1298.22 2026-07-12T22:00:04 41043 0006567477 2023-03-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1541.83 2026-07-12T22:00:04 41044 APV6559706 2023-02-21T00:00:00 2023 3 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 425.47 2026-07-12T22:00:04 41045 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.39 2026-07-12T22:00:04 41046 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.5 2026-07-12T22:00:04 41047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 474.27 2026-07-12T22:00:04 41048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 405.56 2026-07-12T22:00:04 41049 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2325.6 2026-07-12T22:00:04 41050 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 628.0 2026-07-12T22:00:04 41051 APV6571849 2023-03-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 484.89 2026-07-12T22:00:04 41052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 269.48 2026-07-12T22:00:04 41053 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 534.64 2026-07-12T22:00:04 41054 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291813 GARY MIDDLE COLLEGE INC 10000.0 2026-07-12T22:00:04 41055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 412.12 2026-07-12T22:00:04 41056 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 41057 0006545699 2023-01-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.69 2026-07-12T22:00:04 41058 EXV6661400 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 362.6 2026-07-12T22:00:04 41059 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 41060 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 140.0 2026-07-12T22:00:04 41061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 603.62 2026-07-12T22:00:04 41062 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.94 2026-07-12T22:00:04 41063 0006537435 2023-01-18T00:00:00 2023 3 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 176.81 2026-07-12T22:00:04 41064 0006532898 2023-01-10T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3980.42 2026-07-12T22:00:04 41065 EXV6571448 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.92 2026-07-12T22:00:04 41066 0006578496 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 41067 0006552844 2023-02-13T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15588.59 2026-07-12T22:00:04 41068 APV6574464 2023-03-20T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 477.25 2026-07-12T22:00:04 41069 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 1024.72 2026-07-12T22:00:04 41070 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.69 2026-07-12T22:00:04 41071 0006558685 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 665575.86 2026-07-12T22:00:04 41072 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 5668.65 2026-07-12T22:00:04 41073 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1573.8 2026-07-12T22:00:04 41074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 64.67 2026-07-12T22:00:04 41075 0006533821 2023-01-11T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 41076 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 41077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 222.77 2026-07-12T22:00:04 41078 APV6531524 2023-01-06T00:00:00 2023 3 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 175.41 2026-07-12T22:00:04 41079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2057.75 2026-07-12T22:00:04 41080 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 84.77 2026-07-12T22:00:04 41081 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.19 2026-07-12T22:00:04 41082 APV6556136 2023-02-16T00:00:00 2023 3 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 221.67 2026-07-12T22:00:04 41083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 668.29 2026-07-12T22:00:04 41084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 856.95 2026-07-12T22:00:04 41085 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 1853.94 2026-07-12T22:00:04 41086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 754.53 2026-07-12T22:00:04 41087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 2640.45 2026-07-12T22:00:04 41088 0006574121 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 41089 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 9165.58 2026-07-12T22:00:04 41090 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413839 KANDI M HUFF 144.62 2026-07-12T22:00:04 41091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 342.05 2026-07-12T22:00:04 41092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 601.48 2026-07-12T22:00:04 41093 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2181.83 2026-07-12T22:00:04 41094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.78 2026-07-12T22:00:04 41095 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 104.91 2026-07-12T22:00:04 41096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 245.04 2026-07-12T22:00:04 41097 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41098 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 53.58 2026-07-12T22:00:04 41099 0006545699 2023-01-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.08 2026-07-12T22:00:04 41100 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8789.44 2026-07-12T22:00:04 41101 HCM6536443 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 7391.06 2026-07-12T22:00:04 41102 0006527316 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 41103 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 41104 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 91.32 2026-07-12T22:00:04 41105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271611 JERILEAN HENDRICKSON 404.21 2026-07-12T22:00:04 41106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 490.09 2026-07-12T22:00:04 41107 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-07-12T22:00:04 41108 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 205009.81 2026-07-12T22:00:04 41109 EXV6550844 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.35 2026-07-12T22:00:04 41110 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 400.46 2026-07-12T22:00:04 41111 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 41112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 100.61 2026-07-12T22:00:04 41113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 111.39 2026-07-12T22:00:04 41114 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 841732.97 2026-07-12T22:00:04 41115 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 31.65 2026-07-12T22:00:04 41116 HCM6560333 2023-03-01T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 41117 0006661618 2023-03-31T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.13 2026-07-12T22:00:04 41118 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 14.18 2026-07-12T22:00:04 41119 APV6541230 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 35963.07 2026-07-12T22:00:04 41120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 530.33 2026-07-12T22:00:04 41121 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.16 2026-07-12T22:00:04 41122 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 3411.59 2026-07-12T22:00:04 41123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 215.58 2026-07-12T22:00:04 41124 0006574153 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -149.85 2026-07-12T22:00:04 41125 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 41126 0006574926 2023-03-21T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2243.88 2026-07-12T22:00:04 41127 APV6573601 2023-03-17T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000077423 PORTAGE TWP SCHOOL TREASURER 500.0 2026-07-12T22:00:04 41128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 107.79 2026-07-12T22:00:04 41129 0006558055 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6557.78 2026-07-12T22:00:04 41130 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 412.12 2026-07-12T22:00:04 41131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291656 ROBERT TURNER 757.05 2026-07-12T22:00:04 41132 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 41133 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 21067.56 2026-07-12T22:00:04 41134 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7266.42 2026-07-12T22:00:04 41135 APV6542705 2023-01-23T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 7040.0 2026-07-12T22:00:04 41136 0006536642 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12994.7 2026-07-12T22:00:04 41137 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1394.7 2026-07-12T22:00:04 41138 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.04 2026-07-12T22:00:04 41139 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.42 2026-07-12T22:00:04 41140 0006566579 2023-03-07T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 41141 APV6577078 2023-03-23T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 2123.74 2026-07-12T22:00:04 41142 0006529598 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 803.52 2026-07-12T22:00:04 41143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 377.27 2026-07-12T22:00:04 41144 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 41145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.61 2026-07-12T22:00:04 41146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1746.2 2026-07-12T22:00:04 41147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 107.79 2026-07-12T22:00:04 41148 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 31848.08 2026-07-12T22:00:04 41149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 905.43 2026-07-12T22:00:04 41150 EXV6660397 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.46 2026-07-12T22:00:04 41151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 296.95 2026-07-12T22:00:04 41152 HCM6577684 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 18.24 2026-07-12T22:00:04 41153 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.76 2026-07-12T22:00:04 41154 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 49.53 2026-07-12T22:00:04 41155 0006563121 2023-02-28T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 129.06 2026-07-12T22:00:04 41156 APV6627621 2023-03-27T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 8902.43 2026-07-12T22:00:04 41157 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6169.95 2026-07-12T22:00:04 41158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 215.58 2026-07-12T22:00:04 41159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 377.26 2026-07-12T22:00:04 41160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-07-12T22:00:04 41161 0006567424 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 914.53 2026-07-12T22:00:04 41162 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.77 2026-07-12T22:00:04 41163 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 41164 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 41165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.62 2026-07-12T22:00:04 41166 0006574938 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 651202031.57 2026-07-12T22:00:04 41167 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.29 2026-07-12T22:00:04 41168 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7440.48 2026-07-12T22:00:04 41169 HCM6527443 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 124226.46 2026-07-12T22:00:04 41170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.9 2026-07-12T22:00:04 41171 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 38576.32 2026-07-12T22:00:04 41172 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 862.0 2026-07-12T22:00:04 41173 0006640266 2023-03-28T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 339.04 2026-07-12T22:00:04 41174 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 75127.63 2026-07-12T22:00:04 41175 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 0.0 2026-07-12T22:00:04 41176 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 366.49 2026-07-12T22:00:04 41178 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 41179 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 41180 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 553.99 2026-07-12T22:00:04 41181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 838.44 2026-07-12T22:00:04 41182 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.88 2026-07-12T22:00:04 41183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.9 2026-07-12T22:00:04 41184 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 41185 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -105.93 2026-07-12T22:00:04 41186 0006542386 2023-01-26T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 41187 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 41188 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.13 2026-07-12T22:00:04 41189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.61 2026-07-12T22:00:04 41190 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 41191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 1488.94 2026-07-12T22:00:04 41192 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 41193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 445.53 2026-07-12T22:00:04 41194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 567.79 2026-07-12T22:00:04 41195 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 41196 APV6568624 2023-03-09T00:00:00 2023 3 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 2762.59 2026-07-12T22:00:04 41197 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 455.1 2026-07-12T22:00:04 41198 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 41199 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 41200 HCM6536460 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.25 2026-07-12T22:00:04 41201 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 402.41 2026-07-12T22:00:04 41203 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384303 CHELSEA N BALLIS 750.0 2026-07-12T22:00:04 41204 APV6536901 2023-01-17T00:00:00 2023 3 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 20275.0 2026-07-12T22:00:04 41205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.36 2026-07-12T22:00:04 41206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 465.44 2026-07-12T22:00:04 41207 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 41208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 576.26 2026-07-12T22:00:04 41209 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.23 2026-07-12T22:00:04 41210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 323.37 2026-07-12T22:00:04 41211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 323.37 2026-07-12T22:00:04 41212 0006552990 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6539.08 2026-07-12T22:00:04 41213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 222.77 2026-07-12T22:00:04 41214 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3581.46 2026-07-12T22:00:04 41215 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 41216 0006548249 2023-02-06T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.31 2026-07-12T22:00:04 41217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1164.13 2026-07-12T22:00:04 41218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240441 TABETHA SISCOE 391.07 2026-07-12T22:00:04 41219 0006541650 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 630372.47 2026-07-12T22:00:04 41220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.72 2026-07-12T22:00:04 41221 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 377.68 2026-07-12T22:00:04 41222 APV6577881 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000276930 TOWN OF SPURGEON 98141.03 2026-07-12T22:00:04 41223 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 222.77 2026-07-12T22:00:04 41224 HCM6560352 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 194.1 2026-07-12T22:00:04 41225 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 73.63 2026-07-12T22:00:04 41226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 120.73 2026-07-12T22:00:04 41227 APV6546921 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 1735.1 2026-07-12T22:00:04 41228 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 41229 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000328803 OVERDOSE LIFELINE INC 721050.0 2026-07-12T22:00:04 41230 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 535.8 2026-07-12T22:00:04 41231 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 480.04 2026-07-12T22:00:04 41232 APV6551448 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 41233 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 41882.41 2026-07-12T22:00:04 41234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 194.02 2026-07-12T22:00:04 41235 EXV6564614 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 41236 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 166.66 2026-07-12T22:00:04 41237 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-07-12T22:00:04 41238 APV6557498 2023-02-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 139.33 2026-07-12T22:00:04 41239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 538.95 2026-07-12T22:00:04 41240 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 179302.86 2026-07-12T22:00:04 41241 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.71 2026-07-12T22:00:04 41242 APV6576997 2023-03-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 275.25 2026-07-12T22:00:04 41243 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3419.2 2026-07-12T22:00:04 41244 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 227.16 2026-07-12T22:00:04 41245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 291.04 2026-07-12T22:00:04 41246 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 121.21 2026-07-12T22:00:04 41247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 431.16 2026-07-12T22:00:04 41248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 107.79 2026-07-12T22:00:04 41249 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 382.58 2026-07-12T22:00:04 41250 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 125903.22 2026-07-12T22:00:04 41251 APV6532498 2023-01-09T00:00:00 2023 3 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 6889.42 2026-07-12T22:00:04 41252 APV6548547 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 9360.75 2026-07-12T22:00:04 41253 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 750.8 2026-07-12T22:00:04 41254 0006537383 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 41255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 480.95 2026-07-12T22:00:04 41256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254659 NATALIA J EXTIN 404.21 2026-07-12T22:00:04 41257 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 969.12 2026-07-12T22:00:04 41258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 125.2 2026-07-12T22:00:04 41259 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393020 BRITTANY LANDWER 533.52 2026-07-12T22:00:04 41260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 111.38 2026-07-12T22:00:04 41261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 538.95 2026-07-12T22:00:04 41262 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000260235 LA CASA DE AMISTAD INC 7612.39 2026-07-12T22:00:04 41263 HCM6527485 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.6 2026-07-12T22:00:04 41264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 841.39 2026-07-12T22:00:04 41265 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 41266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 772.64 2026-07-12T22:00:04 41267 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 348.46 2026-07-12T22:00:04 41268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 201.2 2026-07-12T22:00:04 41269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 980.17 2026-07-12T22:00:04 41270 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 284.52 2026-07-12T22:00:04 41271 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 24.9 2026-07-12T22:00:04 41272 EXV6660394 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.0 2026-07-12T22:00:04 41273 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 41274 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403094 MARIAH GOAD 969.48 2026-07-12T22:00:04 41275 HCM6552918 2023-02-15T00:00:00 2023 3 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 259.83 2026-07-12T22:00:04 41276 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 188420.11 2026-07-12T22:00:04 41277 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 149.68 2026-07-12T22:00:04 41278 APV6553500 2023-02-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 95.86 2026-07-12T22:00:04 41279 APV6551451 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 234.0 2026-07-12T22:00:04 41280 HCM6536388 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 851.66 2026-07-12T22:00:04 41281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 804.84 2026-07-12T22:00:04 41282 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 370.07 2026-07-12T22:00:04 41283 APV6546888 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 65.6 2026-07-12T22:00:04 41284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 402.42 2026-07-12T22:00:04 41285 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-07-12T22:00:04 41286 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -340.22 2026-07-12T22:00:04 41287 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 43128.23 2026-07-12T22:00:04 41288 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.28 2026-07-12T22:00:04 41289 0006559443 2023-02-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 184150.57 2026-07-12T22:00:04 41290 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1581.64 2026-07-12T22:00:04 41291 APV6657169 2023-03-29T00:00:00 2023 3 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 51.6 2026-07-12T22:00:04 41292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 563.39 2026-07-12T22:00:04 41293 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 41294 0006527326 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 41295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 313.08 2026-07-12T22:00:04 41296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 111.39 2026-07-12T22:00:04 41297 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 969.48 2026-07-12T22:00:04 41298 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.63 2026-07-12T22:00:04 41299 APV6564243 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000326853 NICHOLAS CLEVENGER 76.44 2026-07-12T22:00:04 41300 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 179.95 2026-07-12T22:00:04 41301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 584.31 2026-07-12T22:00:04 41302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 215.58 2026-07-12T22:00:04 41303 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.67 2026-07-12T22:00:04 41304 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 41305 APV6533249 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 94.08 2026-07-12T22:00:04 41306 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 185.72 2026-07-12T22:00:04 41307 0006527316 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 41308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 646.02 2026-07-12T22:00:04 41309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.56 2026-07-12T22:00:04 41310 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.15 2026-07-12T22:00:04 41311 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.75 2026-07-12T22:00:04 41312 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.68 2026-07-12T22:00:04 41313 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 1067.05 2026-07-12T22:00:04 41314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.2 2026-07-12T22:00:04 41315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 405.57 2026-07-12T22:00:04 41316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 64.68 2026-07-12T22:00:04 41317 0006564924 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12088.4 2026-07-12T22:00:04 41318 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 628.0 2026-07-12T22:00:04 41319 HCM6536445 2023-01-18T00:00:00 2023 3 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 301.98 2026-07-12T22:00:04 41320 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.36 2026-07-12T22:00:04 41321 APV6627293 2023-03-27T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 12085.35 2026-07-12T22:00:04 41322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 696.97 2026-07-12T22:00:04 41323 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 8027.38 2026-07-12T22:00:04 41324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 371.35 2026-07-12T22:00:04 41325 EXV6532690 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.24 2026-07-12T22:00:04 41326 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 41327 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 41328 APV6557502 2023-02-20T00:00:00 2023 3 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. 7415.89 2026-07-12T22:00:04 41329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-07-12T22:00:04 41330 0006566397 2023-03-07T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 41331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.27 2026-07-12T22:00:04 41332 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.17 2026-07-12T22:00:04 41333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 402.42 2026-07-12T22:00:04 41334 HCM6544037 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.86 2026-07-12T22:00:04 41335 APV6548457 2023-02-06T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 160.22 2026-07-12T22:00:04 41336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 301.81 2026-07-12T22:00:04 41337 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.73 2026-07-12T22:00:04 41338 ARD6554576 2023-02-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 41339 0006526547 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46.97 2026-07-12T22:00:04 41340 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 41341 HCM6569978 2023-03-15T00:00:00 2023 3 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 10.8 2026-07-12T22:00:04 41342 HCM6527414 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 232.85 2026-07-12T22:00:04 41343 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-07-12T22:00:04 41344 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.85 2026-07-12T22:00:04 41345 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 6470.73 2026-07-12T22:00:04 41346 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 41347 HCM6560327 2023-03-01T00:00:00 2023 3 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 10804.69 2026-07-12T22:00:04 41348 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.92 2026-07-12T22:00:04 41349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.62 2026-07-12T22:00:04 41350 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 3280.66 2026-07-12T22:00:04 41351 0006571616 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 41352 APV6543413 2023-01-27T00:00:00 2023 3 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 172.49 2026-07-12T22:00:04 41353 APV6532397 2023-01-09T00:00:00 2023 3 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 57.53 2026-07-12T22:00:04 41354 0006571690 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41355 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 41356 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 41357 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 2108.6 2026-07-12T22:00:04 41358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 464.91 2026-07-12T22:00:04 41359 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.58 2026-07-12T22:00:04 41360 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 41361 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 160000.0 2026-07-12T22:00:04 41362 APV6658055 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 104658.68 2026-07-12T22:00:04 41363 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 288.9 2026-07-12T22:00:04 41364 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 90.32 2026-07-12T22:00:04 41365 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 41366 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 70.14 2026-07-12T22:00:04 41367 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -19.98 2026-07-12T22:00:04 41368 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6407.87 2026-07-12T22:00:04 41369 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.77 2026-07-12T22:00:04 41370 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41371 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 86490.36 2026-07-12T22:00:04 41372 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 40017.64 2026-07-12T22:00:04 41373 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-07-12T22:00:04 41374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 349.52 2026-07-12T22:00:04 41375 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 367.26 2026-07-12T22:00:04 41376 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 41377 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 184.17 2026-07-12T22:00:04 41378 APV6652795 2023-03-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-07-12T22:00:04 41379 APV6549679 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022598 RAPID REPRODUCTIONS, INC 284.54 2026-07-12T22:00:04 41380 HCM6577691 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12143.31 2026-07-12T22:00:04 41381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 77.97 2026-07-12T22:00:04 41382 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.09 2026-07-12T22:00:04 41383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 334.15 2026-07-12T22:00:04 41384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 159.53 2026-07-12T22:00:04 41385 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-07-12T22:00:04 41386 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.27 2026-07-12T22:00:04 41387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391235 STACEY LYNNE KIGER 215.58 2026-07-12T22:00:04 41388 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8960.34 2026-07-12T22:00:04 41389 HCM6552922 2023-02-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2245.81 2026-07-12T22:00:04 41390 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356005 DIANA WOMACK 586.29 2026-07-12T22:00:04 41391 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 114867.51 2026-07-12T22:00:04 41392 0006566583 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13490.9 2026-07-12T22:00:04 41393 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 485.63 2026-07-12T22:00:04 41394 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 9372.81 2026-07-12T22:00:04 41395 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5332.36 2026-07-12T22:00:04 41396 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000353456 LEAH GRANDY 16.6 2026-07-12T22:00:04 41397 0006549260 2023-02-07T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 41398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 540.75 2026-07-12T22:00:04 41399 0006532203 2023-01-09T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -8351.96 2026-07-12T22:00:04 41400 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 664.63 2026-07-12T22:00:04 41402 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.04 2026-07-12T22:00:04 41403 APV6578059 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1980.79 2026-07-12T22:00:04 41404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 899.53 2026-07-12T22:00:04 41405 HCM6552918 2023-02-15T00:00:00 2023 3 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 72274.35 2026-07-12T22:00:04 41406 0006567370 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 41407 APV6556162 2023-02-16T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 9900.39 2026-07-12T22:00:04 41408 0006572399 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 225.98 2026-07-12T22:00:04 41409 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 151.16 2026-07-12T22:00:04 41410 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 41411 0006536265 2023-01-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6072.2 2026-07-12T22:00:04 41412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.2 2026-07-12T22:00:04 41413 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 6611.28 2026-07-12T22:00:04 41414 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1864.66 2026-07-12T22:00:04 41415 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.44 2026-07-12T22:00:04 41416 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1321.39 2026-07-12T22:00:04 41417 APV6551518 2023-02-09T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 88268.07 2026-07-12T22:00:04 41418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.81 2026-07-12T22:00:04 41419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 628.0 2026-07-12T22:00:04 41420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 2392.93 2026-07-12T22:00:04 41421 HCM6536446 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 41422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.17 2026-07-12T22:00:04 41423 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 86.18 2026-07-12T22:00:04 41424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1256.54 2026-07-12T22:00:04 41425 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 41426 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 409.4 2026-07-12T22:00:04 41427 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.01 2026-07-12T22:00:04 41428 0006573184 2023-03-17T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 524.22 2026-07-12T22:00:04 41429 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25605.21 2026-07-12T22:00:04 41430 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 403.3 2026-07-12T22:00:04 41431 0006573284 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 41432 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 100.8 2026-07-12T22:00:04 41433 APV6537623 2023-01-17T00:00:00 2023 3 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 49.65 2026-07-12T22:00:04 41434 APV6544340 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000413874 ROBIN SCHABER 1700.34 2026-07-12T22:00:04 41435 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 5703.75 2026-07-12T22:00:04 41436 APV6549745 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 55819.57 2026-07-12T22:00:04 41437 0006549263 2023-02-01T00:00:00 2023 3 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 267.29 2026-07-12T22:00:04 41438 0006536529 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -255.03 2026-07-12T22:00:04 41439 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 698.59 2026-07-12T22:00:04 41440 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.84 2026-07-12T22:00:04 41441 APV6545304 2023-01-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 6975.0 2026-07-12T22:00:04 41442 APV6544363 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 41.64 2026-07-12T22:00:04 41443 0006571616 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 343.68 2026-07-12T22:00:04 41444 EXV6561753 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 43.13 2026-07-12T22:00:04 41445 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 7007.52 2026-07-12T22:00:04 41446 APV6658035 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 421.04 2026-07-12T22:00:04 41447 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 155.94 2026-07-12T22:00:04 41448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 473.83 2026-07-12T22:00:04 41449 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.4 2026-07-12T22:00:04 41450 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 612.39 2026-07-12T22:00:04 41451 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 41452 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54.39 2026-07-12T22:00:04 41453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 405.56 2026-07-12T22:00:04 41454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 668.29 2026-07-12T22:00:04 41455 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41456 0006537394 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.24 2026-07-12T22:00:04 41457 APV6534896 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -164140.48 2026-07-12T22:00:04 41458 HCM6560279 2023-03-01T00:00:00 2023 3 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 895.27 2026-07-12T22:00:04 41459 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41460 HCM6527485 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 41461 0006543182 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -170.92 2026-07-12T22:00:04 41462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 404.22 2026-07-12T22:00:04 41463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 603.63 2026-07-12T22:00:04 41464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 538.95 2026-07-12T22:00:04 41465 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4336.0 2026-07-12T22:00:04 41466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.81 2026-07-12T22:00:04 41467 APV6555388 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 49.19 2026-07-12T22:00:04 41468 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 41469 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6822.0 2026-07-12T22:00:04 41470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 852.61 2026-07-12T22:00:04 41471 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1533.22 2026-07-12T22:00:04 41472 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 41473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.45 2026-07-12T22:00:04 41474 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 41475 0006568323 2023-03-09T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.52 2026-07-12T22:00:04 41476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 402.41 2026-07-12T22:00:04 41477 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 41478 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 866.22 2026-07-12T22:00:04 41479 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.12 2026-07-12T22:00:04 41480 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 41481 0006568323 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 131.32 2026-07-12T22:00:04 41482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 222.77 2026-07-12T22:00:04 41483 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.55 2026-07-12T22:00:04 41484 APV6553574 2023-02-13T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060397 MIDWEST NATURAL GAS CORP 36176.45 2026-07-12T22:00:04 41485 HCM6569916 2023-03-15T00:00:00 2023 3 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 23.78 2026-07-12T22:00:04 41486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 646.74 2026-07-12T22:00:04 41487 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.1 2026-07-12T22:00:04 41488 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1711.44 2026-07-12T22:00:04 41489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 334.15 2026-07-12T22:00:04 41490 0006532189 2023-01-09T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5534.8 2026-07-12T22:00:04 41491 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1136.76 2026-07-12T22:00:04 41492 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8036.27 2026-07-12T22:00:04 41493 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.5 2026-07-12T22:00:04 41494 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.16 2026-07-12T22:00:04 41495 HCM6560336 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 631.17 2026-07-12T22:00:04 41496 HCM6560331 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 466.65 2026-07-12T22:00:04 41497 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 41498 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 357.15 2026-07-12T22:00:04 41499 0006536529 2023-01-17T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.0 2026-07-12T22:00:04 41500 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 100.0 2026-07-12T22:00:04 41501 0006540960 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.64 2026-07-12T22:00:04 41502 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396267 JEANNE LOUISE BRAUN 85.77 2026-07-12T22:00:04 41503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 445.53 2026-07-12T22:00:04 41504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172160 GLORIA EVANS 540.75 2026-07-12T22:00:04 41505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 344.93 2026-07-12T22:00:04 41506 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 976.92 2026-07-12T22:00:04 41507 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.3 2026-07-12T22:00:04 41508 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3743.27 2026-07-12T22:00:04 41509 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 41510 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 41511 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10662.85 2026-07-12T22:00:04 41512 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 41513 0006571690 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41514 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 41515 0006558629 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2159.32 2026-07-12T22:00:04 41516 HCM6577691 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2441.68 2026-07-12T22:00:04 41517 0006565521 2023-03-01T00:00:00 2023 3 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 3.55 2026-07-12T22:00:04 41518 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361116 STARTEDUP FOUNDATION INC 74866.67 2026-07-12T22:00:04 41519 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 230646.12 2026-07-12T22:00:04 41520 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -272.82 2026-07-12T22:00:04 41521 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 41522 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 50190.09 2026-07-12T22:00:04 41523 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.64 2026-07-12T22:00:04 41524 0006537383 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.62 2026-07-12T22:00:04 41525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 835.37 2026-07-12T22:00:04 41526 0006574251 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 169836.26 2026-07-12T22:00:04 41527 INV6542245 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.54 2026-07-12T22:00:04 41528 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 31577.36 2026-07-12T22:00:04 41529 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 242.24 2026-07-12T22:00:04 41530 0006572399 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.83 2026-07-12T22:00:04 41531 0006640266 2023-03-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 45.66 2026-07-12T22:00:04 41532 HCM6544010 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 41533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 111.39 2026-07-12T22:00:04 41534 APV6533986 2023-01-11T00:00:00 2023 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 623.99 2026-07-12T22:00:04 41535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 334.15 2026-07-12T22:00:04 41536 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 41537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.28 2026-07-12T22:00:04 41538 EXV6570622 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.06 2026-07-12T22:00:04 41539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 334.15 2026-07-12T22:00:04 41540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 267.32 2026-07-12T22:00:04 41541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 388.05 2026-07-12T22:00:04 41542 APV6544363 2023-01-27T00:00:00 2023 3 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 342.92 2026-07-12T22:00:04 41543 0006565521 2023-03-01T00:00:00 2023 3 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 1.89 2026-07-12T22:00:04 41544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 668.3 2026-07-12T22:00:04 41545 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41546 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1136.1 2026-07-12T22:00:04 41547 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 41548 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 41549 EXV6542207 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 191.62 2026-07-12T22:00:04 41550 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 46760.26 2026-07-12T22:00:04 41551 0006537394 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 256.85 2026-07-12T22:00:04 41552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 835.37 2026-07-12T22:00:04 41553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281177 DONNA GIBSON 400.98 2026-07-12T22:00:04 41554 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 41555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 417.68 2026-07-12T22:00:04 41556 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 14891.43 2026-07-12T22:00:04 41557 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3444983.93 2026-07-12T22:00:04 41558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 178.21 2026-07-12T22:00:04 41559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 323.37 2026-07-12T22:00:04 41560 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-07-12T22:00:04 41561 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-07-12T22:00:04 41579 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 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 15112.85 2026-07-12T22:00:04 41580 APV6530823 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056233 WABASH CITY OF 17600.0 2026-07-12T22:00:04 41581 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.1 2026-07-12T22:00:04 41582 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 3824.3 2026-07-12T22:00:04 41583 APV6558869 2023-02-22T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1116.12 2026-07-12T22:00:04 41584 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244950 AMANDA A DENNIS 395.84 2026-07-12T22:00:04 41585 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 41586 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 148.49 2026-07-12T22:00:04 41587 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 251.77 2026-07-12T22:00:04 41588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.21 2026-07-12T22:00:04 41589 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392605 ALICIA J HEYER 485.63 2026-07-12T22:00:04 41590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 689.85 2026-07-12T22:00:04 41591 APV6575990 2023-03-22T00:00:00 2023 3 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 1069563.17 2026-07-12T22:00:04 41592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 120.73 2026-07-12T22:00:04 41593 0006568348 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 41594 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 41595 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 41596 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 41597 0006557901 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 248.14 2026-07-12T22:00:04 41598 APV6556825 2023-02-17T00:00:00 2023 3 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-07-12T22:00:04 41599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 754.53 2026-07-12T22:00:04 41600 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 628.0 2026-07-12T22:00:04 41601 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-07-12T22:00:04 41602 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2327.88 2026-07-12T22:00:04 41603 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.24 2026-07-12T22:00:04 41604 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 79.16 2026-07-12T22:00:04 41605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 540.75 2026-07-12T22:00:04 41606 0006540965 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17.02 2026-07-12T22:00:04 41607 0006532202 2023-01-09T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 23.61 2026-07-12T22:00:04 41608 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.03 2026-07-12T22:00:04 41609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 321.93 2026-07-12T22:00:04 41610 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26867.05 2026-07-12T22:00:04 41611 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 95.45 2026-07-12T22:00:04 41612 0006569901 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.08 2026-07-12T22:00:04 41613 HCM6569977 2023-03-15T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 41614 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 41615 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 241.45 2026-07-12T22:00:04 41617 0006553957 2023-02-14T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 129.07 2026-07-12T22:00:04 41618 0006561070 2023-02-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 41619 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10723.31 2026-07-12T22:00:04 41620 APV6536891 2023-01-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-07-12T22:00:04 41621 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -63.45 2026-07-12T22:00:04 41622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 1225.21 2026-07-12T22:00:04 41623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 931.6 2026-07-12T22:00:04 41624 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12279.56 2026-07-12T22:00:04 41625 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.09 2026-07-12T22:00:04 41626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 107.79 2026-07-12T22:00:04 41627 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.64 2026-07-12T22:00:04 41628 0006576778 2023-03-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1650.0 2026-07-12T22:00:04 41629 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.27 2026-07-12T22:00:04 41630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 445.53 2026-07-12T22:00:04 41631 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 668.3 2026-07-12T22:00:04 41632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 677.88 2026-07-12T22:00:04 41633 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 102.85 2026-07-12T22:00:04 41634 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9004.0 2026-07-12T22:00:04 41635 0006543215 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 544.28 2026-07-12T22:00:04 41636 HCM6560350 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 962.98 2026-07-12T22:00:04 41637 0006568356 2023-03-09T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -84.9 2026-07-12T22:00:04 41638 APV6564365 2023-03-01T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 11238.11 2026-07-12T22:00:04 41639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 804.83 2026-07-12T22:00:04 41640 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 41641 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-07-12T22:00:04 41642 APV6547690 2023-02-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 41643 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 417.3 2026-07-12T22:00:04 41644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 405.57 2026-07-12T22:00:04 41645 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.71 2026-07-12T22:00:04 41646 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 41647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 201.2 2026-07-12T22:00:04 41648 APV6558989 2023-02-22T00:00:00 2023 3 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 8769.24 2026-07-12T22:00:04 41649 HCM6552914 2023-02-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.73 2026-07-12T22:00:04 41650 APV6533201 2023-01-10T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 4795.86 2026-07-12T22:00:04 41651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1336.15 2026-07-12T22:00:04 41652 HCM6527472 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.71 2026-07-12T22:00:04 41653 APV6531565 2023-01-06T00:00:00 2023 3 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 0000322781 CARDNO INC 8812.5 2026-07-12T22:00:04 41654 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 41655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 215.58 2026-07-12T22:00:04 41656 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 45000.0 2026-07-12T22:00:04 41657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 757.4 2026-07-12T22:00:04 41658 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76458.02 2026-07-12T22:00:04 41659 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 140.0 2026-07-12T22:00:04 41660 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 20419.17 2026-07-12T22:00:04 41661 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299691 YOULANDA ATWOOD 148.74 2026-07-12T22:00:04 41662 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 98323.06 2026-07-12T22:00:04 41663 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1257.75 2026-07-12T22:00:04 41664 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21982.8 2026-07-12T22:00:04 41665 0006546532 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.17 2026-07-12T22:00:04 41666 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72.0 2026-07-12T22:00:04 41667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 215.58 2026-07-12T22:00:04 41668 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 28058.97 2026-07-12T22:00:04 41669 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-07-12T22:00:04 41670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 417.69 2026-07-12T22:00:04 41671 EXV6550799 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 41672 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 41673 APV6558989 2023-02-22T00:00:00 2023 3 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 1017205.96 2026-07-12T22:00:04 41674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 1424.95 2026-07-12T22:00:04 41675 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 45193.54 2026-07-12T22:00:04 41676 APV6530975 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 21072.0 2026-07-12T22:00:04 41677 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.76 2026-07-12T22:00:04 41678 APV6559693 2023-02-22T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.45 2026-07-12T22:00:04 41679 0006553039 2023-02-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29089.5 2026-07-12T22:00:04 41680 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5431.62 2026-07-12T22:00:04 41681 0006557221 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -136.98 2026-07-12T22:00:04 41682 0006567477 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 230.56 2026-07-12T22:00:04 41683 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 41684 0006571583 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.66 2026-07-12T22:00:04 41685 0006572441 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1377.61 2026-07-12T22:00:04 41686 APV6547759 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.09 2026-07-12T22:00:04 41687 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 488.46 2026-07-12T22:00:04 41688 EXV6561723 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 130.14 2026-07-12T22:00:04 41689 APV6578032 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-07-12T22:00:04 41690 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.49 2026-07-12T22:00:04 41691 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 262.78 2026-07-12T22:00:04 41692 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -236.95 2026-07-12T22:00:04 41693 HCM6552939 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424.43 2026-07-12T22:00:04 41694 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 438.72 2026-07-12T22:00:04 41695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 323.37 2026-07-12T22:00:04 41696 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 28.87 2026-07-12T22:00:04 41697 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 41698 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.3 2026-07-12T22:00:04 41699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 676.49 2026-07-12T22:00:04 41700 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 41701 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.15 2026-07-12T22:00:04 41702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 241.45 2026-07-12T22:00:04 41703 APV6541854 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 19.51 2026-07-12T22:00:04 41704 APV6538303 2023-01-19T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 41705 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4600.42 2026-07-12T22:00:04 41706 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 46055.55 2026-07-12T22:00:04 41707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 258.69 2026-07-12T22:00:04 41708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 732.97 2026-07-12T22:00:04 41709 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 244709.64 2026-07-12T22:00:04 41710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 215.58 2026-07-12T22:00:04 41711 APV6575990 2023-03-22T00:00:00 2023 3 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 794.11 2026-07-12T22:00:04 41712 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3552.0 2026-07-12T22:00:04 41713 0006537409 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 41714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 334.15 2026-07-12T22:00:04 41715 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.88 2026-07-12T22:00:04 41716 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 41717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.85 2026-07-12T22:00:04 41718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 512.36 2026-07-12T22:00:04 41719 0006564025 2023-03-02T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-07-12T22:00:04 41720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 107.79 2026-07-12T22:00:04 41721 APV6565925 2023-03-06T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 532.71 2026-07-12T22:00:04 41722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 510.07 2026-07-12T22:00:04 41723 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394649 THOMAS A BRANSTETTER 655.48 2026-07-12T22:00:04 41724 HCM6536345 2023-01-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.82 2026-07-12T22:00:04 41725 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.61 2026-07-12T22:00:04 41726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 490.09 2026-07-12T22:00:04 41727 APV6657169 2023-03-29T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 442.5 2026-07-12T22:00:04 41728 APV6575157 2023-03-21T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 63.55 2026-07-12T22:00:04 41729 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.58 2026-07-12T22:00:04 41730 APV6541937 2023-01-25T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC -137.5 2026-07-12T22:00:04 41731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1189.64 2026-07-12T22:00:04 41732 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 354367.73 2026-07-12T22:00:04 41733 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 250.13 2026-07-12T22:00:04 41734 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.25 2026-07-12T22:00:04 41735 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1900.14 2026-07-12T22:00:04 41736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 334.15 2026-07-12T22:00:04 41737 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 40.81 2026-07-12T22:00:04 41738 HCM6544022 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.11 2026-07-12T22:00:04 41739 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.34 2026-07-12T22:00:04 41740 HCM6560325 2023-03-01T00:00:00 2023 3 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 194.67 2026-07-12T22:00:04 41741 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41742 HCM6560388 2023-03-01T00:00:00 2023 3 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 102.52 2026-07-12T22:00:04 41743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.37 2026-07-12T22:00:04 41744 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.81 2026-07-12T22:00:04 41745 APV6578017 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.24 2026-07-12T22:00:04 41746 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 41747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 417.68 2026-07-12T22:00:04 41748 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.41 2026-07-12T22:00:04 41749 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.82 2026-07-12T22:00:04 41750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 344.92 2026-07-12T22:00:04 41751 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.37 2026-07-12T22:00:04 41752 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 51.44 2026-07-12T22:00:04 41753 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.21 2026-07-12T22:00:04 41754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269120 KEVIN LOWE 404.22 2026-07-12T22:00:04 41755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 323.37 2026-07-12T22:00:04 41756 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 41757 APV6554338 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 862.63 2026-07-12T22:00:04 41758 APV6556106 2023-02-16T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000082939 CLAY CTY TREASURER 1945.75 2026-07-12T22:00:04 41759 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41760 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 41761 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 744.01 2026-07-12T22:00:04 41762 APV6559744 2023-02-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 10068.04 2026-07-12T22:00:04 41763 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.93 2026-07-12T22:00:04 41764 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.28 2026-07-12T22:00:04 41765 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 25110.5 2026-07-12T22:00:04 41766 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8500.0 2026-07-12T22:00:04 41767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.21 2026-07-12T22:00:04 41768 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 6323.2 2026-07-12T22:00:04 41769 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 5480.04 2026-07-12T22:00:04 41770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 323.37 2026-07-12T22:00:04 41771 APV6548537 2023-02-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 12965.98 2026-07-12T22:00:04 41772 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 429.6 2026-07-12T22:00:04 41773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 242.82 2026-07-12T22:00:04 41774 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 7822.32 2026-07-12T22:00:04 41775 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20.12 2026-07-12T22:00:04 41776 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413210 CONNIE M MEYER 400.0 2026-07-12T22:00:04 41777 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.54 2026-07-12T22:00:04 41778 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 41779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 462.78 2026-07-12T22:00:04 41780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 835.37 2026-07-12T22:00:04 41781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 538.95 2026-07-12T22:00:04 41782 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 41783 EXV6571454 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.3 2026-07-12T22:00:04 41784 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 798.49 2026-07-12T22:00:04 41785 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.4 2026-07-12T22:00:04 41786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 607.72 2026-07-12T22:00:04 41787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.82 2026-07-12T22:00:04 41788 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 282.37 2026-07-12T22:00:04 41789 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20279.74 2026-07-12T22:00:04 41790 APV6572640 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058532 BENTON COUNTY 27500.0 2026-07-12T22:00:04 41791 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.03 2026-07-12T22:00:04 41792 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062670 BEE ENVIRONMENTAL MGMT INC -13050.0 2026-07-12T22:00:04 41793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.81 2026-07-12T22:00:04 41794 HCM6560388 2023-03-01T00:00:00 2023 3 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 603.67 2026-07-12T22:00:04 41795 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 75.0 2026-07-12T22:00:04 41796 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 752158.8 2026-07-12T22:00:04 41797 HCM6577708 2023-03-29T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 422.58 2026-07-12T22:00:04 41798 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41799 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5166.66 2026-07-12T22:00:04 41800 HCM6527485 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 869.41 2026-07-12T22:00:04 41801 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 810.0 2026-07-12T22:00:04 41802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 107.79 2026-07-12T22:00:04 41803 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-07-12T22:00:04 41804 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 41805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 851.54 2026-07-12T22:00:04 41806 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1611.76 2026-07-12T22:00:04 41807 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7666.07 2026-07-12T22:00:04 41808 0006540827 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 41809 0006567467 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -75.66 2026-07-12T22:00:04 41810 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 516.99 2026-07-12T22:00:04 41811 0006548313 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.73 2026-07-12T22:00:04 41812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1689.31 2026-07-12T22:00:04 41813 0006533780 2023-01-11T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -365.57 2026-07-12T22:00:04 41814 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-07-12T22:00:04 41815 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 8840.33 2026-07-12T22:00:04 41816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 89.1 2026-07-12T22:00:04 41817 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 4232.0 2026-07-12T22:00:04 41818 HCM6569925 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.06 2026-07-12T22:00:04 41819 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.22 2026-07-12T22:00:04 41820 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.09 2026-07-12T22:00:04 41821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 377.27 2026-07-12T22:00:04 41822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 417.69 2026-07-12T22:00:04 41823 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394808 VINCENT MICHAEL ROSSODIVITO 93.82 2026-07-12T22:00:04 41824 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3093.67 2026-07-12T22:00:04 41825 APV6652850 2023-03-28T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 779876.55 2026-07-12T22:00:04 41826 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 122.08 2026-07-12T22:00:04 41827 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1202.13 2026-07-12T22:00:04 41828 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.66 2026-07-12T22:00:04 41829 0006657583 2023-03-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.64 2026-07-12T22:00:04 41830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 1315.04 2026-07-12T22:00:04 41831 0006653247 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4630.16 2026-07-12T22:00:04 41832 HCM6577718 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.9 2026-07-12T22:00:04 41833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1056.81 2026-07-12T22:00:04 41834 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 835.8 2026-07-12T22:00:04 41835 0006542386 2023-01-26T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 41836 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 41837 HCM6536439 2023-01-18T00:00:00 2023 3 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 32.96 2026-07-12T22:00:04 41838 APV6549645 2023-02-07T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 595.62 2026-07-12T22:00:04 41839 APV6571050 2023-03-14T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 7031.66 2026-07-12T22:00:04 41840 HCM6544014 2023-02-01T00:00:00 2023 3 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 2.82 2026-07-12T22:00:04 41841 HCM6577723 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.76 2026-07-12T22:00:04 41842 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.59 2026-07-12T22:00:04 41843 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 138.0 2026-07-12T22:00:04 41844 0006574931 2023-03-21T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.0 2026-07-12T22:00:04 41845 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 6384.41 2026-07-12T22:00:04 41846 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000137482 BEVERLY WENK 678.27 2026-07-12T22:00:04 41847 APV6553382 2023-02-13T00:00:00 2023 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-07-12T22:00:04 41848 APV6537447 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 9047.41 2026-07-12T22:00:04 41849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240937 TAMMY PASSMORE 487.93 2026-07-12T22:00:04 41850 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 41851 APV6538538 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 133092.13 2026-07-12T22:00:04 41852 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.7 2026-07-12T22:00:04 41853 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.33 2026-07-12T22:00:04 41854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 905.43 2026-07-12T22:00:04 41855 APV6530827 2023-01-05T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1575.75 2026-07-12T22:00:04 41856 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 373.14 2026-07-12T22:00:04 41857 0006529598 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 233.87 2026-07-12T22:00:04 41858 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 41859 HCM6570029 2023-03-15T00:00:00 2023 3 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 10607.68 2026-07-12T22:00:04 41860 0006570861 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.33 2026-07-12T22:00:04 41861 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.36 2026-07-12T22:00:04 41862 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.82 2026-07-12T22:00:04 41863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 948.32 2026-07-12T22:00:04 41864 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 111.0 2026-07-12T22:00:04 41865 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 254.16 2026-07-12T22:00:04 41866 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 2590.2 2026-07-12T22:00:04 41867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 261.57 2026-07-12T22:00:04 41868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 405.57 2026-07-12T22:00:04 41869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 222.77 2026-07-12T22:00:04 41870 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.25 2026-07-12T22:00:04 41871 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.8 2026-07-12T22:00:04 41872 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 41873 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.49 2026-07-12T22:00:04 41874 0006565521 2023-03-01T00:00:00 2023 3 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 740.43 2026-07-12T22:00:04 41875 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 146.8 2026-07-12T22:00:04 41876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 301.81 2026-07-12T22:00:04 41877 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-07-12T22:00:04 41878 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 41879 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 496.71 2026-07-12T22:00:04 41880 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 113.06 2026-07-12T22:00:04 41881 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2021.0 2026-07-12T22:00:04 41882 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-07-12T22:00:04 41883 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.32 2026-07-12T22:00:04 41884 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.43 2026-07-12T22:00:04 41885 APV6571050 2023-03-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5649.87 2026-07-12T22:00:04 41886 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.58 2026-07-12T22:00:04 41887 APV6533055 2023-01-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 46 Attorney General Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 41888 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 186.0 2026-07-12T22:00:04 41889 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336689 TERRY PRATHER 533.52 2026-07-12T22:00:04 41890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.63 2026-07-12T22:00:04 41891 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361550 MARION EYE CENTERS 14.0 2026-07-12T22:00:04 41892 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 752.4 2026-07-12T22:00:04 41893 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 198.8 2026-07-12T22:00:04 41894 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.79 2026-07-12T22:00:04 41895 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 11651.97 2026-07-12T22:00:04 41896 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 273.24 2026-07-12T22:00:04 41897 0006563118 2023-02-28T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4784.67 2026-07-12T22:00:04 41898 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.4 2026-07-12T22:00:04 41899 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 41900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 323.37 2026-07-12T22:00:04 41901 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.06 2026-07-12T22:00:04 41902 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408764 COURTNEY CAMP 375.98 2026-07-12T22:00:04 41903 APV6529062 2023-01-03T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 33.41 2026-07-12T22:00:04 41904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 378.7 2026-07-12T22:00:04 41905 APV6578115 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000412014 HANNAH COE 72.0 2026-07-12T22:00:04 41906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 1787.12 2026-07-12T22:00:04 41907 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1907.42 2026-07-12T22:00:04 41908 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 41909 APV6541944 2023-01-25T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 38525.75 2026-07-12T22:00:04 41910 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 396.1 2026-07-12T22:00:04 41911 APV6528401 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 617.1 2026-07-12T22:00:04 41912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 943.27 2026-07-12T22:00:04 41913 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 41914 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 202.16 2026-07-12T22:00:04 41915 HCM6577650 2023-03-29T00:00:00 2023 3 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 1.01 2026-07-12T22:00:04 41916 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1629.9 2026-07-12T22:00:04 41917 APV6554332 2023-02-14T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 41918 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 41919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 280.25 2026-07-12T22:00:04 41920 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 41921 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.28 2026-07-12T22:00:04 41922 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.44 2026-07-12T22:00:04 41923 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.51 2026-07-12T22:00:04 41924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 181.09 2026-07-12T22:00:04 41925 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000407890 CYNTHIA M BREWER 118.0 2026-07-12T22:00:04 41926 APV6538537 2023-01-17T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 91.17 2026-07-12T22:00:04 41927 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41928 HCM6527490 2023-01-04T00:00:00 2023 3 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 650.41 2026-07-12T22:00:04 41929 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 26780.0 2026-07-12T22:00:04 41930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 400.98 2026-07-12T22:00:04 41931 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 277.54 2026-07-12T22:00:04 41932 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 442.66 2026-07-12T22:00:04 41933 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41934 APV6555153 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 14141.81 2026-07-12T22:00:04 41935 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 41936 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 41937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 668.29 2026-07-12T22:00:04 41938 APV6558300 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 20579.06 2026-07-12T22:00:04 41939 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 3682.57 2026-07-12T22:00:04 41940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 334.15 2026-07-12T22:00:04 41941 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 5027.02 2026-07-12T22:00:04 41942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.25 2026-07-12T22:00:04 41943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 779.68 2026-07-12T22:00:04 41944 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1698.78 2026-07-12T22:00:04 41945 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415391 SAI KEE YEUNG 66.15 2026-07-12T22:00:04 41946 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 41947 HCM6577724 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4252.4 2026-07-12T22:00:04 41948 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2540.51 2026-07-12T22:00:04 41949 APV6551443 2023-02-08T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-07-12T22:00:04 41950 0006656900 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 41951 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.8 2026-07-12T22:00:04 41952 APV6563455 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054897 HENRY COUNTY 220000.0 2026-07-12T22:00:04 41953 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3414.67 2026-07-12T22:00:04 41954 0006553050 2023-02-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3019.45 2026-07-12T22:00:04 41955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 1207.25 2026-07-12T22:00:04 41956 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-07-12T22:00:04 41957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 869.22 2026-07-12T22:00:04 41958 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 198.84 2026-07-12T22:00:04 41959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 215.58 2026-07-12T22:00:04 41960 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1858.63 2026-07-12T22:00:04 41961 HCM6527487 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 580.45 2026-07-12T22:00:04 41962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 323.37 2026-07-12T22:00:04 41963 HCM6560318 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.0 2026-07-12T22:00:04 41964 APV6537592 2023-01-18T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 256.37 2026-07-12T22:00:04 41965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 215.58 2026-07-12T22:00:04 41966 0006527321 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 249.34 2026-07-12T22:00:04 41967 0006543147 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2035.61 2026-07-12T22:00:04 41968 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1190.47 2026-07-12T22:00:04 41969 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8018.13 2026-07-12T22:00:04 41970 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4430.5 2026-07-12T22:00:04 41971 0006659605 2023-03-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.54 2026-07-12T22:00:04 41972 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.49 2026-07-12T22:00:04 41973 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.6 2026-07-12T22:00:04 41974 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 42458.03 2026-07-12T22:00:04 41975 0006543147 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 34.15 2026-07-12T22:00:04 41976 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1600.03 2026-07-12T22:00:04 41977 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 41978 APV6555212 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 41979 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4533.75 2026-07-12T22:00:04 41980 0006538131 2023-01-19T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1729989.73 2026-07-12T22:00:04 41981 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.71 2026-07-12T22:00:04 41982 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 41983 APV6542740 2023-01-26T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 12941.48 2026-07-12T22:00:04 41984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 3245.67 2026-07-12T22:00:04 41985 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 300.9 2026-07-12T22:00:04 41986 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 41987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 908.24 2026-07-12T22:00:04 41988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 596.94 2026-07-12T22:00:04 41989 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 566.05 2026-07-12T22:00:04 41990 0006560228 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 41991 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 41992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 405.57 2026-07-12T22:00:04 41993 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.33 2026-07-12T22:00:04 41994 0006547400 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 41995 0006546637 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.95 2026-07-12T22:00:04 41996 HCM6536417 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7875.94 2026-07-12T22:00:04 41997 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 149.77 2026-07-12T22:00:04 41998 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.7 2026-07-12T22:00:04 41999 APV6560675 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 9990.23 2026-07-12T22:00:04 42000 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.71 2026-07-12T22:00:04 42001 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 19395.39 2026-07-12T22:00:04 42002 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403094 MARIAH GOAD 593.06 2026-07-12T22:00:04 42003 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33935.54 2026-07-12T22:00:04 42004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 311.87 2026-07-12T22:00:04 42005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 573.87 2026-07-12T22:00:04 42006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.24 2026-07-12T22:00:04 42007 0006572362 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3668.75 2026-07-12T22:00:04 42008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 556.92 2026-07-12T22:00:04 42009 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 53001.91 2026-07-12T22:00:04 42010 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 42011 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5622.68 2026-07-12T22:00:04 42012 0006567385 2023-03-08T00:00:00 2023 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.18 2026-07-12T22:00:04 42013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.27 2026-07-12T22:00:04 42014 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 30659.05 2026-07-12T22:00:04 42015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 323.37 2026-07-12T22:00:04 42016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 503.02 2026-07-12T22:00:04 42017 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.1 2026-07-12T22:00:04 42018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 445.54 2026-07-12T22:00:04 42019 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5538.92 2026-07-12T22:00:04 42020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.63 2026-07-12T22:00:04 42021 APV6551500 2023-02-09T00:00:00 2023 3 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 26743.28 2026-07-12T22:00:04 42022 0006549118 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.34 2026-07-12T22:00:04 42023 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.13 2026-07-12T22:00:04 42024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.07 2026-07-12T22:00:04 42025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1164.13 2026-07-12T22:00:04 42026 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 42027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 155.94 2026-07-12T22:00:04 42028 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6753.15 2026-07-12T22:00:04 42029 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 42030 APV6574440 2023-03-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 21.82 2026-07-12T22:00:04 42031 APV6532420 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -5880.0 2026-07-12T22:00:04 42032 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 178.74 2026-07-12T22:00:04 42033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 560.51 2026-07-12T22:00:04 42034 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.84 2026-07-12T22:00:04 42035 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.79 2026-07-12T22:00:04 42036 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 806284.99 2026-07-12T22:00:04 42037 0006567421 2023-03-08T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.63 2026-07-12T22:00:04 42038 APV6575990 2023-03-22T00:00:00 2023 3 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 17251.2 2026-07-12T22:00:04 42039 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.84 2026-07-12T22:00:04 42040 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 42041 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24856.0 2026-07-12T22:00:04 42042 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 1082.0 2026-07-12T22:00:04 42043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 590.75 2026-07-12T22:00:04 42044 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 173.24 2026-07-12T22:00:04 42045 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 100.25 2026-07-12T22:00:04 42046 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 503.02 2026-07-12T22:00:04 42048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.81 2026-07-12T22:00:04 42049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 66.83 2026-07-12T22:00:04 42050 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -563.23 2026-07-12T22:00:04 42051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 1926.64 2026-07-12T22:00:04 42052 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 304.46 2026-07-12T22:00:04 42053 APV6558869 2023-02-22T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 1374.8 2026-07-12T22:00:04 42054 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 525.6 2026-07-12T22:00:04 42055 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 340.25 2026-07-12T22:00:04 42056 HCM6544034 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 88.74 2026-07-12T22:00:04 42057 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 543.3 2026-07-12T22:00:04 42058 0006575503 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 42059 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 51200.0 2026-07-12T22:00:04 42060 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.89 2026-07-12T22:00:04 42061 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 378.63 2026-07-12T22:00:04 42062 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 42063 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.66 2026-07-12T22:00:04 42064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 462.78 2026-07-12T22:00:04 42065 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 40.0 2026-07-12T22:00:04 42066 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.48 2026-07-12T22:00:04 42067 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 311.87 2026-07-12T22:00:04 42068 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 32895.8 2026-07-12T22:00:04 42069 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.1 2026-07-12T22:00:04 42070 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.81 2026-07-12T22:00:04 42071 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.93 2026-07-12T22:00:04 42072 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.14 2026-07-12T22:00:04 42073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 323.37 2026-07-12T22:00:04 42074 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 199.05 2026-07-12T22:00:04 42075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 402.41 2026-07-12T22:00:04 42076 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 173.04 2026-07-12T22:00:04 42077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 405.56 2026-07-12T22:00:04 42078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 431.16 2026-07-12T22:00:04 42079 APV6538516 2023-01-19T00:00:00 2023 3 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 29.96 2026-07-12T22:00:04 42080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.83 2026-07-12T22:00:04 42081 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 461.13 2026-07-12T22:00:04 42082 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.04 2026-07-12T22:00:04 42083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1451.77 2026-07-12T22:00:04 42084 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 14836.97 2026-07-12T22:00:04 42085 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 222.76 2026-07-12T22:00:04 42086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 840.76 2026-07-12T22:00:04 42087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.19 2026-07-12T22:00:04 42088 APV6542648 2023-01-26T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053785 ROGAN EQUIPMENT INC 268.91 2026-07-12T22:00:04 42089 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 155.57 2026-07-12T22:00:04 42090 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4257.98 2026-07-12T22:00:04 42091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1015.91 2026-07-12T22:00:04 42092 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 1885.14 2026-07-12T22:00:04 42093 HCM6577680 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 946.48 2026-07-12T22:00:04 42094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 289.6 2026-07-12T22:00:04 42095 APV6547664 2023-02-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 42096 HCM6527413 2023-01-04T00:00:00 2023 3 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 2.46 2026-07-12T22:00:04 42097 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 42098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 397.19 2026-07-12T22:00:04 42099 HCM6577649 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 42100 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 42101 APV6557544 2023-02-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 866.24 2026-07-12T22:00:04 42102 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 585.2 2026-07-12T22:00:04 42103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1318.99 2026-07-12T22:00:04 42104 APV6554463 2023-02-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 11410.34 2026-07-12T22:00:04 42105 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5160.21 2026-07-12T22:00:04 42106 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 42107 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 2634.54 2026-07-12T22:00:04 42108 HCM6536430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 647.89 2026-07-12T22:00:04 42109 APV6545153 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 14941.95 2026-07-12T22:00:04 42110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 625.18 2026-07-12T22:00:04 42111 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 42112 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 927.48 2026-07-12T22:00:04 42113 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.7 2026-07-12T22:00:04 42114 APV6553414 2023-02-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 42115 0006546587 2023-02-02T00:00:00 2023 3 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 56.38 2026-07-12T22:00:04 42116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 402.41 2026-07-12T22:00:04 42117 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.96 2026-07-12T22:00:04 42118 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 336.94 2026-07-12T22:00:04 42119 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 628.0 2026-07-12T22:00:04 42120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 167.08 2026-07-12T22:00:04 42121 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 42122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.93 2026-07-12T22:00:04 42123 APV6532379 2023-01-09T00:00:00 2023 3 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 217.5 2026-07-12T22:00:04 42124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 593.89 2026-07-12T22:00:04 42125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 366.49 2026-07-12T22:00:04 42126 APV6549645 2023-02-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8884.68 2026-07-12T22:00:04 42127 HCM6569918 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.58 2026-07-12T22:00:04 42128 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.26 2026-07-12T22:00:04 42129 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 88.61 2026-07-12T22:00:04 42130 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 920.42 2026-07-12T22:00:04 42131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 404.21 2026-07-12T22:00:04 42132 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 58887.52 2026-07-12T22:00:04 42133 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 42134 0006563121 2023-02-28T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 334.76 2026-07-12T22:00:04 42135 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 720.21 2026-07-12T22:00:04 42136 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 19250.0 2026-07-12T22:00:04 42137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388587 TAMMY TONEY 523.14 2026-07-12T22:00:04 42138 EXV6555588 2023-02-13T00:00:00 2023 3 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 15.5 2026-07-12T22:00:04 42139 0006568884 2023-03-09T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.91 2026-07-12T22:00:04 42140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 219.32 2026-07-12T22:00:04 42141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 404.21 2026-07-12T22:00:04 42142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.18 2026-07-12T22:00:04 42143 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 1858.31 2026-07-12T22:00:04 42144 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1216.52 2026-07-12T22:00:04 42145 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42146 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 882.5 2026-07-12T22:00:04 42147 APV6545179 2023-01-30T00:00:00 2023 3 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 7751.29 2026-07-12T22:00:04 42148 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 1012.5 2026-07-12T22:00:04 42149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 797.64 2026-07-12T22:00:04 42150 APV6575990 2023-03-22T00:00:00 2023 3 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 295694.94 2026-07-12T22:00:04 42151 0006656900 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 42152 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 42153 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2299.74 2026-07-12T22:00:04 42154 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 142639.05 2026-07-12T22:00:04 42155 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 950.0 2026-07-12T22:00:04 42156 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1246.91 2026-07-12T22:00:04 42157 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42158 HCM6544021 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 42159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 334.15 2026-07-12T22:00:04 42160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 668.29 2026-07-12T22:00:04 42161 0006536589 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 42162 APV6567629 2023-03-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 900.0 2026-07-12T22:00:04 42163 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 283.83 2026-07-12T22:00:04 42164 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 19928.37 2026-07-12T22:00:04 42165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 64.68 2026-07-12T22:00:04 42166 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3212.0 2026-07-12T22:00:04 42167 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 20360.6 2026-07-12T22:00:04 42168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3728.02 2026-07-12T22:00:04 42169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.81 2026-07-12T22:00:04 42170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 323.37 2026-07-12T22:00:04 42171 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 292.58 2026-07-12T22:00:04 42172 APV6539110 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064812 RIPLEY COUNTY 30000.0 2026-07-12T22:00:04 42173 HCM6560277 2023-03-01T00:00:00 2023 3 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 51.45 2026-07-12T22:00:04 42174 APV6557451 2023-02-20T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 185.06 2026-07-12T22:00:04 42175 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 970.1 2026-07-12T22:00:04 42176 0006656900 2023-03-29T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 42177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 567.79 2026-07-12T22:00:04 42178 APV6557505 2023-02-20T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 42179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1368.01 2026-07-12T22:00:04 42180 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 42181 0006543184 2023-01-27T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -63.3 2026-07-12T22:00:04 42182 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 42183 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 42184 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 42185 HCM6552894 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 133151.07 2026-07-12T22:00:04 42186 APV6543376 2023-01-27T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 5856.75 2026-07-12T22:00:04 42187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 267.32 2026-07-12T22:00:04 42188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 490.08 2026-07-12T22:00:04 42189 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 5000.0 2026-07-12T22:00:04 42190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 1989.74 2026-07-12T22:00:04 42191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 334.15 2026-07-12T22:00:04 42192 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 6.69 2026-07-12T22:00:04 42193 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-07-12T22:00:04 42194 0006527321 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 42195 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 42196 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 299.11 2026-07-12T22:00:04 42197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 311.87 2026-07-12T22:00:04 42198 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 42199 0006539073 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -826.5 2026-07-12T22:00:04 42200 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 173.04 2026-07-12T22:00:04 42201 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 42202 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395813.59 2026-07-12T22:00:04 42203 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 42204 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 3175.73 2026-07-12T22:00:04 42205 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-07-12T22:00:04 42206 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 92.45 2026-07-12T22:00:04 42207 APV6657103 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000335650 PARKER VOLUNTEER FIRE DEPT INC 3184.5 2026-07-12T22:00:04 42208 APV6538575 2023-01-06T00:00:00 2023 3 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082606 ROBERT SYNKO 122.97 2026-07-12T22:00:04 42209 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.81 2026-07-12T22:00:04 42210 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 42211 0006526547 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.23 2026-07-12T22:00:04 42212 0006546536 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1.06 2026-07-12T22:00:04 42213 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2292.83 2026-07-12T22:00:04 42214 HCM6560349 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.63 2026-07-12T22:00:04 42215 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 706.62 2026-07-12T22:00:04 42216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 178.22 2026-07-12T22:00:04 42217 APV6546082 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 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 13976.96 2026-07-12T22:00:04 42218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 172.46 2026-07-12T22:00:04 42219 0006537390 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 107.05 2026-07-12T22:00:04 42220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 311.87 2026-07-12T22:00:04 42221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 980.17 2026-07-12T22:00:04 42222 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.58 2026-07-12T22:00:04 42223 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 537.6 2026-07-12T22:00:04 42224 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 522.94 2026-07-12T22:00:04 42225 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 42226 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 378.7 2026-07-12T22:00:04 42227 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 42228 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 7457.91 2026-07-12T22:00:04 42229 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 42230 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 42231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 442.65 2026-07-12T22:00:04 42232 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 42233 0006534594 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.15 2026-07-12T22:00:04 42234 0006575009 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 42235 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 267.32 2026-07-12T22:00:04 42236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 311.87 2026-07-12T22:00:04 42237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 819.2 2026-07-12T22:00:04 42238 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.6 2026-07-12T22:00:04 42239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.14 2026-07-12T22:00:04 42240 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1152.04 2026-07-12T22:00:04 42241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 787.94 2026-07-12T22:00:04 42242 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 148.06 2026-07-12T22:00:04 42243 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK -516.36 2026-07-12T22:00:04 42254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.11 2026-07-12T22:00:04 42255 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 603.63 2026-07-12T22:00:04 42256 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.77 2026-07-12T22:00:04 42257 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.74 2026-07-12T22:00:04 42258 APV6536966 2023-01-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 211841.72 2026-07-12T22:00:04 42259 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 1845.0 2026-07-12T22:00:04 42260 0006557253 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.89 2026-07-12T22:00:04 42261 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.11 2026-07-12T22:00:04 42262 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 42263 APV6652850 2023-03-28T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6882384.2 2026-07-12T22:00:04 42264 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 42265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 267.32 2026-07-12T22:00:04 42266 APV6570327 2023-03-13T00:00:00 2023 3 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 120681.58 2026-07-12T22:00:04 42267 0006542472 2023-01-26T00:00:00 2023 3 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 42295 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.75 2026-07-12T22:00:04 42308 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 33.09 2026-07-12T22:00:04 42309 0006539068 2023-01-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 668.29 2026-07-12T22:00:04 42311 EXV6627870 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 363.67 2026-07-12T22:00:04 42312 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 67.99 2026-07-12T22:00:04 42313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1348.02 2026-07-12T22:00:04 42314 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-07-12T22:00:04 42315 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1355.39 2026-07-12T22:00:04 42316 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-07-12T22:00:04 42317 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 524.4 2026-07-12T22:00:04 42318 0006566430 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.94 2026-07-12T22:00:04 42319 HCM6560350 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.16 2026-07-12T22:00:04 42320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1515.9 2026-07-12T22:00:04 42321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 377.27 2026-07-12T22:00:04 42322 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 25212.98 2026-07-12T22:00:04 42323 0006556584 2023-02-16T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 42324 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.57 2026-07-12T22:00:04 42325 0006565736 2023-03-06T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.38 2026-07-12T22:00:04 42326 APV6550459 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000057440 ANGELA HAYWOOD 24.99 2026-07-12T22:00:04 42327 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 144.0 2026-07-12T22:00:04 42328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 377.27 2026-07-12T22:00:04 42329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 271.63 2026-07-12T22:00:04 42330 HCM6536445 2023-01-18T00:00:00 2023 3 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 824.47 2026-07-12T22:00:04 42331 0006653247 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4302.92 2026-07-12T22:00:04 42332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 1308.76 2026-07-12T22:00:04 42333 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.46 2026-07-12T22:00:04 42334 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 42335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 776.09 2026-07-12T22:00:04 42336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243917 LISA J RYAN 567.78 2026-07-12T22:00:04 42337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 505.32 2026-07-12T22:00:04 42338 APV6567790 2023-03-08T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 56505.11 2026-07-12T22:00:04 42339 0006543151 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.06 2026-07-12T22:00:04 42340 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 31541.28 2026-07-12T22:00:04 42341 HCM6569967 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.13 2026-07-12T22:00:04 42342 0006549260 2023-02-07T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 42343 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 479.0 2026-07-12T22:00:04 42344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 402.41 2026-07-12T22:00:04 42345 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 435.75 2026-07-12T22:00:04 42346 EXV6568803 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 595.0 2026-07-12T22:00:04 42347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.05 2026-07-12T22:00:04 42348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 281.69 2026-07-12T22:00:04 42349 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 1501.89 2026-07-12T22:00:04 42350 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 323.01 2026-07-12T22:00:04 42351 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.03 2026-07-12T22:00:04 42352 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1037.74 2026-07-12T22:00:04 42353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 378.7 2026-07-12T22:00:04 42354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 2231.79 2026-07-12T22:00:04 42355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 323.37 2026-07-12T22:00:04 42356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1405.43 2026-07-12T22:00:04 42357 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 8800.91 2026-07-12T22:00:04 42358 0006545698 2023-01-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 432.75 2026-07-12T22:00:04 42359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 862.32 2026-07-12T22:00:04 42360 APV6558376 2023-02-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413230 LARRY W GETTINGER 800.0 2026-07-12T22:00:04 42361 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 42362 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7469.42 2026-07-12T22:00:04 42363 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 42364 0006536532 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 19.31 2026-07-12T22:00:04 42365 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 1659.91 2026-07-12T22:00:04 42366 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 42367 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.29 2026-07-12T22:00:04 42368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 289.6 2026-07-12T22:00:04 42369 0006533752 2023-01-11T00:00:00 2023 3 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 -19.68 2026-07-12T22:00:04 42370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283428 TAMMY CONLEY 556.92 2026-07-12T22:00:04 42371 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 31632.06 2026-07-12T22:00:04 42372 0006533743 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3568.55 2026-07-12T22:00:04 42373 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5532.9 2026-07-12T22:00:04 42374 APV6566014 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 2308.8 2026-07-12T22:00:04 42375 EXV6556403 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.95 2026-07-12T22:00:04 42376 0006533694 2023-01-11T00:00:00 2023 3 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 14981.25 2026-07-12T22:00:04 42377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.33 2026-07-12T22:00:04 42378 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 798.0 2026-07-12T22:00:04 42379 HCM6560318 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3609.75 2026-07-12T22:00:04 42380 HCM6569953 2023-03-15T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.66 2026-07-12T22:00:04 42381 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3543.83 2026-07-12T22:00:04 42382 APV6553335 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-07-12T22:00:04 42383 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5344.59 2026-07-12T22:00:04 42384 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 353.31 2026-07-12T22:00:04 42385 APV6547780 2023-02-03T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 714.0 2026-07-12T22:00:04 42386 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 954.75 2026-07-12T22:00:04 42387 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 42388 HCM6577705 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 902.75 2026-07-12T22:00:04 42389 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11292.57 2026-07-12T22:00:04 42390 APV6574517 2023-03-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 657.95 2026-07-12T22:00:04 42391 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.74 2026-07-12T22:00:04 42392 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.76 2026-07-12T22:00:04 42393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 300.74 2026-07-12T22:00:04 42394 HCM6536465 2023-01-18T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 42395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.76 2026-07-12T22:00:04 42396 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 262.5 2026-07-12T22:00:04 42397 HCM6527461 2023-01-04T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 191.26 2026-07-12T22:00:04 42398 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 42399 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 42400 0006545719 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 42401 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 35000.0 2026-07-12T22:00:04 42402 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.26 2026-07-12T22:00:04 42403 0006543851 2023-01-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -0.16 2026-07-12T22:00:04 42404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 42405 0006540898 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.37 2026-07-12T22:00:04 42406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 423.25 2026-07-12T22:00:04 42407 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 42408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.44 2026-07-12T22:00:04 42409 EXV6571437 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 219.52 2026-07-12T22:00:04 42410 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 76.35 2026-07-12T22:00:04 42411 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.17 2026-07-12T22:00:04 42412 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 42413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 590.33 2026-07-12T22:00:04 42414 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.32 2026-07-12T22:00:04 42415 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 939.93 2026-07-12T22:00:04 42416 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 42417 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2336.02 2026-07-12T22:00:04 42418 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 40572.03 2026-07-12T22:00:04 42419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 215.58 2026-07-12T22:00:04 42420 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 2100.4 2026-07-12T22:00:04 42421 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 42422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 503.02 2026-07-12T22:00:04 42423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 449.7 2026-07-12T22:00:04 42424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 111.38 2026-07-12T22:00:04 42425 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.8 2026-07-12T22:00:04 42426 0006538133 2023-01-19T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42427 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.83 2026-07-12T22:00:04 42428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1716.23 2026-07-12T22:00:04 42429 0006536265 2023-01-16T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.65 2026-07-12T22:00:04 42430 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.98 2026-07-12T22:00:04 42431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.23 2026-07-12T22:00:04 42432 APV6556103 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1663.6 2026-07-12T22:00:04 42433 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 48.16 2026-07-12T22:00:04 42434 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 42435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 1234.38 2026-07-12T22:00:04 42436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1688.74 2026-07-12T22:00:04 42437 0006548224 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 42438 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -24780.6 2026-07-12T22:00:04 42439 APV6562413 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-07-12T22:00:04 42440 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 330.6 2026-07-12T22:00:04 42441 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 64.92 2026-07-12T22:00:04 42442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.32 2026-07-12T22:00:04 42443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 497.99 2026-07-12T22:00:04 42444 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 47.25 2026-07-12T22:00:04 42445 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3584.1 2026-07-12T22:00:04 42446 0006543147 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 192.23 2026-07-12T22:00:04 42447 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 482.91 2026-07-12T22:00:04 42448 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-07-12T22:00:04 42449 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 84288.2 2026-07-12T22:00:04 42450 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 42451 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 0.0 2026-07-12T22:00:04 42452 0006540893 2023-01-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 631.68 2026-07-12T22:00:04 42453 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 186.8 2026-07-12T22:00:04 42454 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.52 2026-07-12T22:00:04 42455 EXV6571442 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.31 2026-07-12T22:00:04 42456 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.71 2026-07-12T22:00:04 42457 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 42458 HCM6536417 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 199.53 2026-07-12T22:00:04 42459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315390 ANNAMARIE BYERS 356.43 2026-07-12T22:00:04 42460 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 119.1 2026-07-12T22:00:04 42461 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 42462 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.56 2026-07-12T22:00:04 42463 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 42464 0006561094 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -763.8 2026-07-12T22:00:04 42465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 490.09 2026-07-12T22:00:04 42466 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 532.69 2026-07-12T22:00:04 42467 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 584083.1 2026-07-12T22:00:04 42468 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.8 2026-07-12T22:00:04 42469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 739.44 2026-07-12T22:00:04 42470 0006543182 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -39.18 2026-07-12T22:00:04 42471 0006557250 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.62 2026-07-12T22:00:04 42472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 417.69 2026-07-12T22:00:04 42473 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 334.15 2026-07-12T22:00:04 42474 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 42475 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 260774.97 2026-07-12T22:00:04 42476 APV6575225 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 1403.59 2026-07-12T22:00:04 42477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1481.39 2026-07-12T22:00:04 42478 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 1678.73 2026-07-12T22:00:04 42479 APV6546071 2023-02-01T00:00:00 2023 3 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 479.12 2026-07-12T22:00:04 42480 0006527321 2023-01-08T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 743.93 2026-07-12T22:00:04 42481 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.51 2026-07-12T22:00:04 42482 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 42483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 785.39 2026-07-12T22:00:04 42484 0006537334 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.17 2026-07-12T22:00:04 42485 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 776.09 2026-07-12T22:00:04 42487 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 57.0 2026-07-12T22:00:04 42488 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 353.58 2026-07-12T22:00:04 42489 0006556662 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.77 2026-07-12T22:00:04 42490 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2510.64 2026-07-12T22:00:04 42491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.84 2026-07-12T22:00:04 42492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.88 2026-07-12T22:00:04 42493 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 302493.28 2026-07-12T22:00:04 42494 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 56.11 2026-07-12T22:00:04 42495 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.83 2026-07-12T22:00:04 42496 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 2012.8 2026-07-12T22:00:04 42497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 947.65 2026-07-12T22:00:04 42498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 543.26 2026-07-12T22:00:04 42499 HCM6552914 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3809.96 2026-07-12T22:00:04 42500 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 319.5 2026-07-12T22:00:04 42501 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 356.42 2026-07-12T22:00:04 42502 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 47.29 2026-07-12T22:00:04 42503 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.27 2026-07-12T22:00:04 42504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 916.21 2026-07-12T22:00:04 42505 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 41.09 2026-07-12T22:00:04 42506 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -536.31 2026-07-12T22:00:04 42507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 427.97 2026-07-12T22:00:04 42508 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 42509 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4023.25 2026-07-12T22:00:04 42510 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -20.23 2026-07-12T22:00:04 42511 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 42512 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -117.69 2026-07-12T22:00:04 42513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 323.37 2026-07-12T22:00:04 42514 0006543212 2023-01-27T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.58 2026-07-12T22:00:04 42515 HCM6544021 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 939.17 2026-07-12T22:00:04 42516 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.49 2026-07-12T22:00:04 42517 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1435.98 2026-07-12T22:00:04 42518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 938.42 2026-07-12T22:00:04 42519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329727 CHARLES ANDERSON 301.81 2026-07-12T22:00:04 42520 0006570747 2023-03-14T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 517.39 2026-07-12T22:00:04 42522 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.72 2026-07-12T22:00:04 42523 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 955.6 2026-07-12T22:00:04 42524 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 42525 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 42526 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.94 2026-07-12T22:00:04 42527 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 628.0 2026-07-12T22:00:04 42528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 648.9 2026-07-12T22:00:04 42529 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.7 2026-07-12T22:00:04 42530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 356.42 2026-07-12T22:00:04 42531 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 42532 0006544105 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9311.4 2026-07-12T22:00:04 42533 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 214.5 2026-07-12T22:00:04 42534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305996 REBECCA MOUNCE 215.58 2026-07-12T22:00:04 42535 0006571649 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.21 2026-07-12T22:00:04 42536 HCM6577696 2023-03-29T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.68 2026-07-12T22:00:04 42537 0006567421 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.05 2026-07-12T22:00:04 42538 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 718.34 2026-07-12T22:00:04 42539 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3671.47 2026-07-12T22:00:04 42540 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7463.03 2026-07-12T22:00:04 42541 APV6564282 2023-03-02T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 409.6 2026-07-12T22:00:04 42542 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 42543 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -192254.36 2026-07-12T22:00:04 42544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 107.79 2026-07-12T22:00:04 42545 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 445.53 2026-07-12T22:00:04 42547 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4071.61 2026-07-12T22:00:04 42548 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-07-12T22:00:04 42549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 241.45 2026-07-12T22:00:04 42550 0006533701 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.69 2026-07-12T22:00:04 42551 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.41 2026-07-12T22:00:04 42552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 280.26 2026-07-12T22:00:04 42553 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 23.4 2026-07-12T22:00:04 42554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.97 2026-07-12T22:00:04 42555 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30233.34 2026-07-12T22:00:04 42556 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42557 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.91 2026-07-12T22:00:04 42558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.57 2026-07-12T22:00:04 42559 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64256.0 2026-07-12T22:00:04 42560 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 22422.32 2026-07-12T22:00:04 42561 EXV6561743 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.44 2026-07-12T22:00:04 42562 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 320.7 2026-07-12T22:00:04 42563 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.05 2026-07-12T22:00:04 42564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 267.32 2026-07-12T22:00:04 42565 APV6542684 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000407499 CARTER J WONG 532.79 2026-07-12T22:00:04 42566 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 169.15 2026-07-12T22:00:04 42567 APV6568624 2023-03-09T00:00:00 2023 3 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 255116.27 2026-07-12T22:00:04 42568 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 42569 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10.05 2026-07-12T22:00:04 42570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 1358.87 2026-07-12T22:00:04 42571 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 118.0 2026-07-12T22:00:04 42572 0006563923 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.75 2026-07-12T22:00:04 42573 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7952.39 2026-07-12T22:00:04 42574 0006553006 2023-02-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1198.76 2026-07-12T22:00:04 42575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 107.79 2026-07-12T22:00:04 42576 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 6612.79 2026-07-12T22:00:04 42577 0006550160 2023-02-08T00:00:00 2023 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 42578 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 0.0 2026-07-12T22:00:04 42579 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 209.42 2026-07-12T22:00:04 42580 0006561102 2023-02-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.52 2026-07-12T22:00:04 42581 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 42582 0006545763 2023-02-01T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 42583 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 88551.35 2026-07-12T22:00:04 42584 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6351.0 2026-07-12T22:00:04 42585 0006659603 2023-03-31T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 372.72 2026-07-12T22:00:04 42586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382861 VINCE HILEMAN 241.45 2026-07-12T22:00:04 42587 APV6562486 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 17.36 2026-07-12T22:00:04 42588 0006566552 2023-03-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 331.48 2026-07-12T22:00:04 42589 HCM6536439 2023-01-18T00:00:00 2023 3 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 1103.6 2026-07-12T22:00:04 42590 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.35 2026-07-12T22:00:04 42591 0006572366 2023-03-16T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 42592 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 42593 0006546612 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 42594 EXV6548876 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.55 2026-07-12T22:00:04 42595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 245.04 2026-07-12T22:00:04 42596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 540.74 2026-07-12T22:00:04 42597 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 42598 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3223.28 2026-07-12T22:00:04 42599 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8549.59 2026-07-12T22:00:04 42600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 237.14 2026-07-12T22:00:04 42601 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 42602 0006573189 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -7.33 2026-07-12T22:00:04 42603 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.92 2026-07-12T22:00:04 42604 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 498938.63 2026-07-12T22:00:04 42605 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 23114.45 2026-07-12T22:00:04 42606 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.29 2026-07-12T22:00:04 42607 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 72.7 2026-07-12T22:00:04 42608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314661 BARBARA HUFFMAN 150.9 2026-07-12T22:00:04 42609 APV6565082 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000321196 MARSHA WETZEL 109.76 2026-07-12T22:00:04 42610 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401523 LEVI ERIC KISER 1360.15 2026-07-12T22:00:04 42611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 404.21 2026-07-12T22:00:04 42612 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.7 2026-07-12T22:00:04 42613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 194.02 2026-07-12T22:00:04 42614 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 222.77 2026-07-12T22:00:04 42615 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry -1.74 2026-07-12T22:00:04 42616 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 42617 0006554055 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35683.96 2026-07-12T22:00:04 42618 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1443.74 2026-07-12T22:00:04 42619 0006538133 2023-01-19T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42620 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 750.94 2026-07-12T22:00:04 42621 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.52 2026-07-12T22:00:04 42622 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 637.19 2026-07-12T22:00:04 42623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 201.21 2026-07-12T22:00:04 42624 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 42625 HCM6577650 2023-03-29T00:00:00 2023 3 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 722.1 2026-07-12T22:00:04 42626 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3749.2 2026-07-12T22:00:04 42627 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 111.0 2026-07-12T22:00:04 42628 APV6540350 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 12723.75 2026-07-12T22:00:04 42629 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.07 2026-07-12T22:00:04 42630 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 42631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 428.79 2026-07-12T22:00:04 42632 HCM6569949 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.52 2026-07-12T22:00:04 42633 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.46 2026-07-12T22:00:04 42634 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 42635 0006557217 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2857.77 2026-07-12T22:00:04 42636 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 6966.66 2026-07-12T22:00:04 42637 APV6541170 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7848.75 2026-07-12T22:00:04 42638 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 42639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 323.37 2026-07-12T22:00:04 42640 0006535328 2023-01-13T00:00:00 2023 3 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 69.32 2026-07-12T22:00:04 42641 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 693.25 2026-07-12T22:00:04 42642 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102684 TRUITT RAY and SHARVELLE LLP 750.0 2026-07-12T22:00:04 42643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 311.87 2026-07-12T22:00:04 42644 0006575668 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -51713.59 2026-07-12T22:00:04 42645 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 227.15 2026-07-12T22:00:04 42646 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.93 2026-07-12T22:00:04 42647 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.18 2026-07-12T22:00:04 42648 APV6658055 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23864.91 2026-07-12T22:00:04 42649 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 39326.9 2026-07-12T22:00:04 42650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.35 2026-07-12T22:00:04 42651 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 978.5 2026-07-12T22:00:04 42652 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - 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Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 42657 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-07-12T22:00:04 42658 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 42659 APV6563443 2023-03-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 67.48 2026-07-12T22:00:04 42660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 534.64 2026-07-12T22:00:04 42661 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.23 2026-07-12T22:00:04 42662 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 42663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 2462.78 2026-07-12T22:00:04 42664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1342.38 2026-07-12T22:00:04 42665 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 42666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1444.38 2026-07-12T22:00:04 42667 HCM6536439 2023-01-18T00:00:00 2023 3 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 571.34 2026-07-12T22:00:04 42668 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 58687.02 2026-07-12T22:00:04 42669 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.46 2026-07-12T22:00:04 42670 APV6544458 2023-01-30T00:00:00 2023 3 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. 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 490.08 2026-07-12T22:00:04 42678 HCM6527469 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 486.35 2026-07-12T22:00:04 42679 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 42680 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.76 2026-07-12T22:00:04 42687 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 77747.0 2026-07-12T22:00:04 42688 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 42689 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.13 2026-07-12T22:00:04 42690 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 42691 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 42692 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 413.14 2026-07-12T22:00:04 42693 0006536532 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -264.99 2026-07-12T22:00:04 42694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 991.5 2026-07-12T22:00:04 42695 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 83.28 2026-07-12T22:00:04 42696 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 12.39 2026-07-12T22:00:04 42697 APV6531670 2023-01-06T00:00:00 2023 3 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 1709.89 2026-07-12T22:00:04 42698 0006570753 2023-03-14T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 409.6 2026-07-12T22:00:04 42700 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.67 2026-07-12T22:00:04 42701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 267.32 2026-07-12T22:00:04 42702 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8172.39 2026-07-12T22:00:04 42703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 784.71 2026-07-12T22:00:04 42704 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -6626.15 2026-07-12T22:00:04 42705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 201.21 2026-07-12T22:00:04 42706 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 245.05 2026-07-12T22:00:04 42714 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.61 2026-07-12T22:00:04 42715 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 130.61 2026-07-12T22:00:04 42716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130325 DONNA KAE MORRISON 1189.64 2026-07-12T22:00:04 42717 APV6541152 2023-01-23T00:00:00 2023 3 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 10805.9 2026-07-12T22:00:04 42718 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136351.79 2026-07-12T22:00:04 42719 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-12T22:00:04 42720 0006562059 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.06 2026-07-12T22:00:04 42721 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 947.04 2026-07-12T22:00:04 42722 0006570742 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42723 HCM6552938 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.99 2026-07-12T22:00:04 42724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 492.96 2026-07-12T22:00:04 42725 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 386.0 2026-07-12T22:00:04 42726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 776.09 2026-07-12T22:00:04 42727 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 190.13 2026-07-12T22:00:04 42728 EXV6532704 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 67.03 2026-07-12T22:00:04 42729 0006536299 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.37 2026-07-12T22:00:04 42730 0006567424 2023-03-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.44 2026-07-12T22:00:04 42731 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 222.77 2026-07-12T22:00:04 42732 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 39993.22 2026-07-12T22:00:04 42733 0006564032 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 42734 APV6533201 2023-01-10T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 4251.17 2026-07-12T22:00:04 42735 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 343.17 2026-07-12T22:00:04 42736 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 276.2 2026-07-12T22:00:04 42737 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 42738 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 42739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 301.81 2026-07-12T22:00:04 42740 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42741 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.1 2026-07-12T22:00:04 42742 0006565510 2023-03-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3666.94 2026-07-12T22:00:04 42743 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 42744 0006547339 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 42745 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 66.44 2026-07-12T22:00:04 42746 HCM6577691 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 202.47 2026-07-12T22:00:04 42747 HCM6552924 2023-02-15T00:00:00 2023 3 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 9407.02 2026-07-12T22:00:04 42748 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 42749 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 14113.85 2026-07-12T22:00:04 42750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 66.83 2026-07-12T22:00:04 42751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 316.18 2026-07-12T22:00:04 42752 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313327 MARY ELIZABETH MOCK KUBIK 750.0 2026-07-12T22:00:04 42753 APV6555289 2023-02-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 3.76 2026-07-12T22:00:04 42754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1126.77 2026-07-12T22:00:04 42755 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.13 2026-07-12T22:00:04 42756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 340.4 2026-07-12T22:00:04 42757 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 42758 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 42759 0006562131 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2818.15 2026-07-12T22:00:04 42760 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5342.86 2026-07-12T22:00:04 42761 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 42762 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 42763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 563.38 2026-07-12T22:00:04 42764 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.64 2026-07-12T22:00:04 42765 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 429.0 2026-07-12T22:00:04 42766 0006566429 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 105.38 2026-07-12T22:00:04 42767 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.86 2026-07-12T22:00:04 42768 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 42769 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4504.83 2026-07-12T22:00:04 42770 0006537334 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5931.7 2026-07-12T22:00:04 42771 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.65 2026-07-12T22:00:04 42772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 349.52 2026-07-12T22:00:04 42773 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 3607.0 2026-07-12T22:00:04 42774 APV6535507 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7499.07 2026-07-12T22:00:04 42775 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3889.38 2026-07-12T22:00:04 42776 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12510.0 2026-07-12T22:00:04 42777 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 42778 0006555866 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.74 2026-07-12T22:00:04 42779 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 686.78 2026-07-12T22:00:04 42780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.21 2026-07-12T22:00:04 42781 0006572366 2023-03-16T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 42782 0006540893 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 187.89 2026-07-12T22:00:04 42783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 417.69 2026-07-12T22:00:04 42784 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 56.87 2026-07-12T22:00:04 42785 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 289.8 2026-07-12T22:00:04 42786 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 155167.31 2026-07-12T22:00:04 42787 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5520.44 2026-07-12T22:00:04 42788 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-07-12T22:00:04 42789 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1600.35 2026-07-12T22:00:04 42790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 400.98 2026-07-12T22:00:04 42791 APV6575885 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 102462.62 2026-07-12T22:00:04 42792 HCM6536310 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 4.65 2026-07-12T22:00:04 42793 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.55 2026-07-12T22:00:04 42794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 402.41 2026-07-12T22:00:04 42795 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 118.14 2026-07-12T22:00:04 42796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1425.7 2026-07-12T22:00:04 42797 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064775 PIKE COUNTY 850.0 2026-07-12T22:00:04 42798 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 42799 0006533710 2023-01-11T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9082.41 2026-07-12T22:00:04 42800 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 222.77 2026-07-12T22:00:04 42801 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 42802 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 626.4 2026-07-12T22:00:04 42803 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.82 2026-07-12T22:00:04 42804 HCM6569920 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13192.3 2026-07-12T22:00:04 42805 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.15 2026-07-12T22:00:04 42806 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 42807 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7044.19 2026-07-12T22:00:04 42808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 334.15 2026-07-12T22:00:04 42809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 534.63 2026-07-12T22:00:04 42810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 970.11 2026-07-12T22:00:04 42811 HCM6527415 2023-01-04T00:00:00 2023 3 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 164.81 2026-07-12T22:00:04 42812 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 42813 APV6657986 2023-03-30T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Missing Children's Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 2243.9 2026-07-12T22:00:04 42814 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 556.91 2026-07-12T22:00:04 42815 EXV6565331 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 27.11 2026-07-12T22:00:04 42816 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42817 APV6546031 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1523.97 2026-07-12T22:00:04 42818 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 42819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 201.21 2026-07-12T22:00:04 42820 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 75.0 2026-07-12T22:00:04 42821 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 748.0 2026-07-12T22:00:04 42822 EXV6569567 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice 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Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 42827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 801.95 2026-07-12T22:00:04 42828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 980.17 2026-07-12T22:00:04 42829 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 60645.36 2026-07-12T22:00:04 42830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 120.73 2026-07-12T22:00:04 42831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 362.17 2026-07-12T22:00:04 42832 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 7245.39 2026-07-12T22:00:04 42833 APV6575990 2023-03-22T00:00:00 2023 3 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 23215.67 2026-07-12T22:00:04 42834 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 42835 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.89 2026-07-12T22:00:04 42836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 675.93 2026-07-12T22:00:04 42837 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1479.08 2026-07-12T22:00:04 42838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 758.52 2026-07-12T22:00:04 42839 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1083.06 2026-07-12T22:00:04 42840 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42841 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.14 2026-07-12T22:00:04 42842 EXV6576232 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.98 2026-07-12T22:00:04 42843 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 242.96 2026-07-12T22:00:04 42844 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.58 2026-07-12T22:00:04 42845 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 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 26159.0 2026-07-12T22:00:04 42846 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.4 2026-07-12T22:00:04 42847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 133.66 2026-07-12T22:00:04 42848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 668.3 2026-07-12T22:00:04 42849 HCM6527456 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 42850 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 423.25 2026-07-12T22:00:04 42851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 582.07 2026-07-12T22:00:04 42852 APV6566807 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 42853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1151.92 2026-07-12T22:00:04 42854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 280.25 2026-07-12T22:00:04 42855 HCM6560306 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48876.04 2026-07-12T22:00:04 42856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 215.58 2026-07-12T22:00:04 42857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 402.41 2026-07-12T22:00:04 42858 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-07-12T22:00:04 42859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 378.7 2026-07-12T22:00:04 42860 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 646.74 2026-07-12T22:00:04 42862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 412.12 2026-07-12T22:00:04 42863 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 42864 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 42865 0006569901 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1044.08 2026-07-12T22:00:04 42866 APV6543376 2023-01-27T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2645.13 2026-07-12T22:00:04 42867 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 583.73 2026-07-12T22:00:04 42868 0006538133 2023-01-19T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42869 APV6544440 2023-01-30T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 54.83 2026-07-12T22:00:04 42870 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.77 2026-07-12T22:00:04 42871 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 660.0 2026-07-12T22:00:04 42872 0006559334 2023-02-22T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.95 2026-07-12T22:00:04 42873 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413410 BRUCE A MEYER 800.0 2026-07-12T22:00:04 42874 APV6566785 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5779.8 2026-07-12T22:00:04 42875 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 42876 0006564031 2023-03-01T00:00:00 2023 3 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 1.24 2026-07-12T22:00:04 42877 APV6657165 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 6617.6 2026-07-12T22:00:04 42878 0006551935 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 325.47 2026-07-12T22:00:04 42879 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.0 2026-07-12T22:00:04 42880 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 42881 APV6536833 2023-01-17T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3960.35 2026-07-12T22:00:04 42882 0006562081 2023-02-28T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -239821.24 2026-07-12T22:00:04 42883 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.15 2026-07-12T22:00:04 42884 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 42885 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 14.13 2026-07-12T22:00:04 42886 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 932.92 2026-07-12T22:00:04 42887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374099 VERNISA FORD 402.42 2026-07-12T22:00:04 42888 HCM6560277 2023-03-01T00:00:00 2023 3 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 2.12 2026-07-12T22:00:04 42889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 377.27 2026-07-12T22:00:04 42890 APV6538464 2023-01-19T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 14.17 2026-07-12T22:00:04 42891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 754.53 2026-07-12T22:00:04 42892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 469.96 2026-07-12T22:00:04 42893 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 42894 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 42895 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 59291.95 2026-07-12T22:00:04 42896 0006573248 2023-03-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 77.05 2026-07-12T22:00:04 42897 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 19199.2 2026-07-12T22:00:04 42898 0006566430 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.0 2026-07-12T22:00:04 42899 HCM6536395 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.0 2026-07-12T22:00:04 42900 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 273.0 2026-07-12T22:00:04 42901 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 464.75 2026-07-12T22:00:04 42902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 808.43 2026-07-12T22:00:04 42903 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 51.51 2026-07-12T22:00:04 42904 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-07-12T22:00:04 42905 APV6571883 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 389.14 2026-07-12T22:00:04 42906 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1653.28 2026-07-12T22:00:04 42907 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3192.3 2026-07-12T22:00:04 42908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 334.15 2026-07-12T22:00:04 42909 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 219.83 2026-07-12T22:00:04 42910 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.19 2026-07-12T22:00:04 42911 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 556.91 2026-07-12T22:00:04 42912 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1623.37 2026-07-12T22:00:04 42913 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 700.16 2026-07-12T22:00:04 42914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 121.15 2026-07-12T22:00:04 42915 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000004796 INDIANA UNIV 102311.22 2026-07-12T22:00:04 42916 APV6570295 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 1125.0 2026-07-12T22:00:04 42917 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 436.94 2026-07-12T22:00:04 42918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.11 2026-07-12T22:00:04 42919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 323.37 2026-07-12T22:00:04 42920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1851.12 2026-07-12T22:00:04 42921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 658.72 2026-07-12T22:00:04 42922 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-07-12T22:00:04 42923 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 114324.53 2026-07-12T22:00:04 42924 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 63096.86 2026-07-12T22:00:04 42925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 862.32 2026-07-12T22:00:04 42926 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.49 2026-07-12T22:00:04 42927 0006571649 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.78 2026-07-12T22:00:04 42928 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1220.07 2026-07-12T22:00:04 42929 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7186.08 2026-07-12T22:00:04 42930 EXV6550855 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.84 2026-07-12T22:00:04 42931 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 42932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 899.19 2026-07-12T22:00:04 42933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1102.69 2026-07-12T22:00:04 42934 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1425.7 2026-07-12T22:00:04 42935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 779.68 2026-07-12T22:00:04 42936 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 146656.61 2026-07-12T22:00:04 42937 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 42938 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 42939 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 373452.88 2026-07-12T22:00:04 42940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 601.47 2026-07-12T22:00:04 42941 APV6556076 2023-02-16T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.6 2026-07-12T22:00:04 42942 APV6556104 2023-02-14T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 603.42 2026-07-12T22:00:04 42943 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC -1952.92 2026-07-12T22:00:04 42944 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 306.9 2026-07-12T22:00:04 42945 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 628.0 2026-07-12T22:00:04 42946 EXV6562862 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 55.91 2026-07-12T22:00:04 42947 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 2000.0 2026-07-12T22:00:04 42948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 402.41 2026-07-12T22:00:04 42949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 431.16 2026-07-12T22:00:04 42950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 1063.88 2026-07-12T22:00:04 42951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 933.67 2026-07-12T22:00:04 42952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1200.6 2026-07-12T22:00:04 42953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 276.66 2026-07-12T22:00:04 42954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 808.43 2026-07-12T22:00:04 42955 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 219.75 2026-07-12T22:00:04 42956 APV6529162 2023-01-03T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000377867 MONTGOMERY COUNTY SOIL AND WATER 12032.19 2026-07-12T22:00:04 42957 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 3050.89 2026-07-12T22:00:04 42958 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1170.78 2026-07-12T22:00:04 42959 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 42960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 538.95 2026-07-12T22:00:04 42961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 724.35 2026-07-12T22:00:04 42962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 804.83 2026-07-12T22:00:04 42963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 267.32 2026-07-12T22:00:04 42964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.36 2026-07-12T22:00:04 42965 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 42966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 191.15 2026-07-12T22:00:04 42967 APV6536833 2023-01-17T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 52.5 2026-07-12T22:00:04 42968 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 136.62 2026-07-12T22:00:04 42969 HCM6536444 2023-01-18T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 42970 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239609 ROBERTA PERKINS 417.68 2026-07-12T22:00:04 42971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 553.13 2026-07-12T22:00:04 42972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 694.36 2026-07-12T22:00:04 42973 APV6565126 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7496.42 2026-07-12T22:00:04 42974 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 40000.0 2026-07-12T22:00:04 42975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 503.02 2026-07-12T22:00:04 42976 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2096.34 2026-07-12T22:00:04 42977 HCM6527471 2023-01-04T00:00:00 2023 3 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 47.02 2026-07-12T22:00:04 42978 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 42979 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 222.77 2026-07-12T22:00:04 42980 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.4 2026-07-12T22:00:04 42981 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 369.05 2026-07-12T22:00:04 42982 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 4570.0 2026-07-12T22:00:04 42983 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 42984 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 42985 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 42986 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 324.0 2026-07-12T22:00:04 42987 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 42988 0006657583 2023-03-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1463.22 2026-07-12T22:00:04 42989 HCM6552909 2023-02-15T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 42990 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1191.3 2026-07-12T22:00:04 42991 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 42992 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 93.0 2026-07-12T22:00:04 42993 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 180.0 2026-07-12T22:00:04 42994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 804.83 2026-07-12T22:00:04 42995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 668.29 2026-07-12T22:00:04 42996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 646.74 2026-07-12T22:00:04 42997 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 13735.57 2026-07-12T22:00:04 42998 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3395.7 2026-07-12T22:00:04 42999 0006552989 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143752.69 2026-07-12T22:00:04 43000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.45 2026-07-12T22:00:04 43001 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43002 EXV6552618 2023-02-08T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.0 2026-07-12T22:00:04 43003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 267.32 2026-07-12T22:00:04 43004 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 480.95 2026-07-12T22:00:04 43005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 215.58 2026-07-12T22:00:04 43006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1247.49 2026-07-12T22:00:04 43007 0006539076 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 881.6 2026-07-12T22:00:04 43008 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 43009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.67 2026-07-12T22:00:04 43010 HCM6544005 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3304.42 2026-07-12T22:00:04 43011 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.49 2026-07-12T22:00:04 43012 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 628.0 2026-07-12T22:00:04 43013 APV6534843 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 272.44 2026-07-12T22:00:04 43014 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.5 2026-07-12T22:00:04 43015 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 43016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-07-12T22:00:04 43017 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.3 2026-07-12T22:00:04 43018 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7712.65 2026-07-12T22:00:04 43019 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-07-12T22:00:04 43020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1146.68 2026-07-12T22:00:04 43021 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 654.32 2026-07-12T22:00:04 43022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 133.66 2026-07-12T22:00:04 43023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.24 2026-07-12T22:00:04 43024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 1581.64 2026-07-12T22:00:04 43025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 178.21 2026-07-12T22:00:04 43026 0006527313 2023-01-08T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.59 2026-07-12T22:00:04 43027 0006545670 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43028 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 61.93 2026-07-12T22:00:04 43029 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 43030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.75 2026-07-12T22:00:04 43031 HCM6577700 2023-03-29T00:00:00 2023 3 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 11993.21 2026-07-12T22:00:04 43032 0006574119 2023-03-20T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1060.0 2026-07-12T22:00:04 43033 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8052.59 2026-07-12T22:00:04 43034 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 43035 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 168439.76 2026-07-12T22:00:04 43036 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.51 2026-07-12T22:00:04 43037 0006574251 2023-03-20T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -916.21 2026-07-12T22:00:04 43038 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43039 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.81 2026-07-12T22:00:04 43040 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.26 2026-07-12T22:00:04 43041 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8600.69 2026-07-12T22:00:04 43042 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 453.82 2026-07-12T22:00:04 43043 0006556599 2023-02-17T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -18585.57 2026-07-12T22:00:04 43044 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.57 2026-07-12T22:00:04 43045 HCM6577727 2023-03-29T00:00:00 2023 3 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 3034.04 2026-07-12T22:00:04 43046 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 43047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 241.45 2026-07-12T22:00:04 43048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 839.24 2026-07-12T22:00:04 43049 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 214.27 2026-07-12T22:00:04 43050 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1201.21 2026-07-12T22:00:04 43051 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 43052 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4698.81 2026-07-12T22:00:04 43053 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.24 2026-07-12T22:00:04 43054 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 23128.71 2026-07-12T22:00:04 43055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 261.57 2026-07-12T22:00:04 43056 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 7484.2 2026-07-12T22:00:04 43057 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.27 2026-07-12T22:00:04 43058 APV6558960 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 31833.83 2026-07-12T22:00:04 43059 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.01 2026-07-12T22:00:04 43060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1158.38 2026-07-12T22:00:04 43061 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.86 2026-07-12T22:00:04 43062 APV6575834 2023-03-22T00:00:00 2023 3 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.0 2026-07-12T22:00:04 43063 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5786.54 2026-07-12T22:00:04 43064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1413.23 2026-07-12T22:00:04 43065 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 108.6 2026-07-12T22:00:04 43066 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 12835.55 2026-07-12T22:00:04 43067 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 323.37 2026-07-12T22:00:04 43068 HCM6560323 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 325.39 2026-07-12T22:00:04 43069 0006540898 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.05 2026-07-12T22:00:04 43070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 66.83 2026-07-12T22:00:04 43071 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 146.51 2026-07-12T22:00:04 43072 HCM6569961 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 43073 APV6538464 2023-01-19T00:00:00 2023 3 544036 Inf Main-Roadway pipe&tile 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 866.5 2026-07-12T22:00:04 43074 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 43075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 590.95 2026-07-12T22:00:04 43076 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1078.44 2026-07-12T22:00:04 43077 APV6552310 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 143.5 2026-07-12T22:00:04 43078 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 99.43 2026-07-12T22:00:04 43079 0006532176 2023-01-08T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.09 2026-07-12T22:00:04 43080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 369.79 2026-07-12T22:00:04 43081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.21 2026-07-12T22:00:04 43082 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2300.0 2026-07-12T22:00:04 43083 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -39786.66 2026-07-12T22:00:04 43084 APV6531618 2023-01-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-07-12T22:00:04 43085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.81 2026-07-12T22:00:04 43086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1136.11 2026-07-12T22:00:04 43087 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2646.16 2026-07-12T22:00:04 43088 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064559 MORGAN COUNTY 82500.0 2026-07-12T22:00:04 43089 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 835.37 2026-07-12T22:00:04 43090 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 0.0 2026-07-12T22:00:04 43091 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 3383.73 2026-07-12T22:00:04 43092 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 43093 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 43094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 237.14 2026-07-12T22:00:04 43095 0006574251 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -75500.52 2026-07-12T22:00:04 43096 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.55 2026-07-12T22:00:04 43097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 754.53 2026-07-12T22:00:04 43098 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 558.0 2026-07-12T22:00:04 43099 APV6567629 2023-03-08T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050235 R. ADAMS ROOFING, INC 399.0 2026-07-12T22:00:04 43100 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5632.93 2026-07-12T22:00:04 43101 APV6529800 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 38629.07 2026-07-12T22:00:04 43102 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 638.23 2026-07-12T22:00:04 43103 APV6657169 2023-03-29T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 14.15 2026-07-12T22:00:04 43104 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 10583.46 2026-07-12T22:00:04 43105 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 240.0 2026-07-12T22:00:04 43106 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.23 2026-07-12T22:00:04 43107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 840.76 2026-07-12T22:00:04 43108 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 70000.0 2026-07-12T22:00:04 43109 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1004.4 2026-07-12T22:00:04 43110 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 43111 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 623.71 2026-07-12T22:00:04 43112 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14.49 2026-07-12T22:00:04 43113 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387129 ADRIENNE ANDERSON 485.63 2026-07-12T22:00:04 43114 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.48 2026-07-12T22:00:04 43115 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 43116 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.3 2026-07-12T22:00:04 43117 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.2 2026-07-12T22:00:04 43118 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 531.0 2026-07-12T22:00:04 43119 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 98601.91 2026-07-12T22:00:04 43120 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -15.37 2026-07-12T22:00:04 43121 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 143.34 2026-07-12T22:00:04 43122 HCM6543992 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5613.35 2026-07-12T22:00:04 43123 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-07-12T22:00:04 43124 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.47 2026-07-12T22:00:04 43125 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1223.65 2026-07-12T22:00:04 43126 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.75 2026-07-12T22:00:04 43127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317582 KRISTIN SPEARMAN 856.34 2026-07-12T22:00:04 43128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 267.32 2026-07-12T22:00:04 43129 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395739 TAYLOR NORRIS 106.24 2026-07-12T22:00:04 43130 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER -17792.05 2026-07-12T22:00:04 43131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 107.79 2026-07-12T22:00:04 43132 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-12T22:00:04 43133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 423.26 2026-07-12T22:00:04 43134 APV6530607 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 100.0 2026-07-12T22:00:04 43135 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 43136 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 43137 INV6533535 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 43.0 2026-07-12T22:00:04 43138 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21.18 2026-07-12T22:00:04 43139 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 43140 APV6537680 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 26332.36 2026-07-12T22:00:04 43141 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 36724.88 2026-07-12T22:00:04 43142 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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. 14.0 2026-07-12T22:00:04 43143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 538.95 2026-07-12T22:00:04 43144 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.27 2026-07-12T22:00:04 43145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1528.18 2026-07-12T22:00:04 43146 0006546533 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 405.89 2026-07-12T22:00:04 43147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 241.45 2026-07-12T22:00:04 43148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 155.93 2026-07-12T22:00:04 43149 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 8158.28 2026-07-12T22:00:04 43150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 722.19 2026-07-12T22:00:04 43151 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.73 2026-07-12T22:00:04 43152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244683 GLORIA N HUGHES 417.68 2026-07-12T22:00:04 43153 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 110.21 2026-07-12T22:00:04 43176 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1367.76 2026-07-12T22:00:04 43177 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 242.82 2026-07-12T22:00:04 43178 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 199.33 2026-07-12T22:00:04 43179 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 40.13 2026-07-12T22:00:04 43180 0006527287 2023-01-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 706.62 2026-07-12T22:00:04 43198 0006530519 2023-01-05T00:00:00 2023 3 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 935.13 2026-07-12T22:00:04 43199 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 43200 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 43201 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 801.03 2026-07-12T22:00:04 43206 0006567422 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 43207 HCM6560281 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 548.9 2026-07-12T22:00:04 43208 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.23 2026-07-12T22:00:04 43209 HCM6552939 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.12 2026-07-12T22:00:04 43210 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 54.95 2026-07-12T22:00:04 43211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 980.17 2026-07-12T22:00:04 43212 APV6546861 2023-02-02T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083188 ATLAS MACHINE and SUPPLY, INC. 600.0 2026-07-12T22:00:04 43213 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 43214 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 194.46 2026-07-12T22:00:04 43215 APV6577103 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 11690.22 2026-07-12T22:00:04 43216 0006552027 2023-02-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 34154.71 2026-07-12T22:00:04 43222 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 42.73 2026-07-12T22:00:04 43223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 689.86 2026-07-12T22:00:04 43224 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 168.0 2026-07-12T22:00:04 43225 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2336.04 2026-07-12T22:00:04 43226 0006537359 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.04 2026-07-12T22:00:04 43227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.23 2026-07-12T22:00:04 43228 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2713.62 2026-07-12T22:00:04 43229 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.32 2026-07-12T22:00:04 43230 0006553039 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1088.27 2026-07-12T22:00:04 43231 APV6547762 2023-02-03T00:00:00 2023 3 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 27875.08 2026-07-12T22:00:04 43232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 267.31 2026-07-12T22:00:04 43233 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 43234 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 638.23 2026-07-12T22:00:04 43235 0006659603 2023-03-31T00:00:00 2023 3 518105 Anthem CDHP1 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.03 2026-07-12T22:00:04 43236 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 5586.45 2026-07-12T22:00:04 43237 HCM6577722 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.03 2026-07-12T22:00:04 43238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 514.59 2026-07-12T22:00:04 43239 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 550.83 2026-07-12T22:00:04 43240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 540.75 2026-07-12T22:00:04 43241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.26 2026-07-12T22:00:04 43242 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43243 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 485.63 2026-07-12T22:00:04 43244 APV6557608 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 110.11 2026-07-12T22:00:04 43245 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5001.7 2026-07-12T22:00:04 43246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.42 2026-07-12T22:00:04 43247 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6306.52 2026-07-12T22:00:04 43248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 261.57 2026-07-12T22:00:04 43249 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 336950.15 2026-07-12T22:00:04 43250 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 546.48 2026-07-12T22:00:04 43251 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.12 2026-07-12T22:00:04 43252 ARD6542142 2023-01-25T00:00:00 2023 3 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 -792.0 2026-07-12T22:00:04 43253 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 359.79 2026-07-12T22:00:04 43254 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.38 2026-07-12T22:00:04 43255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 517.39 2026-07-12T22:00:04 43256 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 628.0 2026-07-12T22:00:04 43257 HCM6544034 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-07-12T22:00:04 43258 0006533701 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 43259 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1806.08 2026-07-12T22:00:04 43260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253661 LEAGIA NICHOLE ESTES 404.21 2026-07-12T22:00:04 43261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 178.21 2026-07-12T22:00:04 43262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 517.39 2026-07-12T22:00:04 43263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.81 2026-07-12T22:00:04 43264 0006533804 2023-01-11T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2380.86 2026-07-12T22:00:04 43265 HCM6569953 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 19.18 2026-07-12T22:00:04 43266 APV6627547 2023-03-27T00:00:00 2023 3 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 93.75 2026-07-12T22:00:04 43267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 133.66 2026-07-12T22:00:04 43268 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43269 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 43270 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 43271 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 43272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 356.43 2026-07-12T22:00:04 43273 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 43274 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 62988.56 2026-07-12T22:00:04 43275 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.6 2026-07-12T22:00:04 43276 APV6541893 2023-01-25T00:00:00 2023 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 162.45 2026-07-12T22:00:04 43277 EXV6659267 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.97 2026-07-12T22:00:04 43278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 194.02 2026-07-12T22:00:04 43279 HCM6569918 2023-03-15T00:00:00 2023 3 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 6.2 2026-07-12T22:00:04 43280 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 24454.0 2026-07-12T22:00:04 43281 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1125.0 2026-07-12T22:00:04 43282 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 43283 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 43284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 388.05 2026-07-12T22:00:04 43285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 658.95 2026-07-12T22:00:04 43286 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 43287 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 43288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 311.87 2026-07-12T22:00:04 43289 APV6565910 2023-03-04T00:00:00 2023 3 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 105.21 2026-07-12T22:00:04 43290 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.56 2026-07-12T22:00:04 43291 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 652.41 2026-07-12T22:00:04 43292 APV6544383 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 194.75 2026-07-12T22:00:04 43293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.35 2026-07-12T22:00:04 43294 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 43295 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000105370 TOWN OF AVON 3563.42 2026-07-12T22:00:04 43296 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1339.59 2026-07-12T22:00:04 43297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.97 2026-07-12T22:00:04 43298 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 43299 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1691.46 2026-07-12T22:00:04 43300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 111.38 2026-07-12T22:00:04 43301 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.3 2026-07-12T22:00:04 43302 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 867.35 2026-07-12T22:00:04 43303 0006573212 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1260.43 2026-07-12T22:00:04 43304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 278.45 2026-07-12T22:00:04 43305 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.57 2026-07-12T22:00:04 43306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1940.22 2026-07-12T22:00:04 43307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 442.66 2026-07-12T22:00:04 43308 APV6539399 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 40.59 2026-07-12T22:00:04 43309 APV6561353 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC -4404.0 2026-07-12T22:00:04 43310 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 1434.0 2026-07-12T22:00:04 43311 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 186.0 2026-07-12T22:00:04 43312 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 13856.97 2026-07-12T22:00:04 43313 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 43314 APV6553466 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC -5537.14 2026-07-12T22:00:04 43315 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 65959.92 2026-07-12T22:00:04 43316 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 43317 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 157399.81 2026-07-12T22:00:04 43318 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 43319 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 1035.0 2026-07-12T22:00:04 43320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 201.21 2026-07-12T22:00:04 43321 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.83 2026-07-12T22:00:04 43322 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-07-12T22:00:04 43323 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 43324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243201 JANICE M NICHOLSON 692.15 2026-07-12T22:00:04 43325 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 43326 HCM6552939 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29496.91 2026-07-12T22:00:04 43327 HCM6553996 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.36 2026-07-12T22:00:04 43328 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 5444.06 2026-07-12T22:00:04 43329 APV6532498 2023-01-09T00:00:00 2023 3 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 76664.97 2026-07-12T22:00:04 43330 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.1 2026-07-12T22:00:04 43331 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14658.96 2026-07-12T22:00:04 43332 EXV6657397 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.48 2026-07-12T22:00:04 43333 APV6561342 2023-02-27T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.07 2026-07-12T22:00:04 43334 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 50.5 2026-07-12T22:00:04 43335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 900.86 2026-07-12T22:00:04 43336 0006563108 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.63 2026-07-12T22:00:04 43337 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 43338 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.17 2026-07-12T22:00:04 43339 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 754.59 2026-07-12T22:00:04 43340 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 160.0 2026-07-12T22:00:04 43341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357529 LADONNA AYRES 382.3 2026-07-12T22:00:04 43342 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.08 2026-07-12T22:00:04 43343 APV6534052 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4189.91 2026-07-12T22:00:04 43344 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 43345 0006571624 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 547499.35 2026-07-12T22:00:04 43346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 323.37 2026-07-12T22:00:04 43347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.56 2026-07-12T22:00:04 43348 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 64.18 2026-07-12T22:00:04 43349 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 1073.66 2026-07-12T22:00:04 43350 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.93 2026-07-12T22:00:04 43351 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 43352 HCM6552909 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3571.61 2026-07-12T22:00:04 43353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 1251.72 2026-07-12T22:00:04 43354 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 43355 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 722.84 2026-07-12T22:00:04 43356 APV6551500 2023-02-09T00:00:00 2023 3 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 985310.74 2026-07-12T22:00:04 43357 APV6556818 2023-02-17T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 391.88 2026-07-12T22:00:04 43358 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 10023.22 2026-07-12T22:00:04 43359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 388.04 2026-07-12T22:00:04 43360 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 34708.68 2026-07-12T22:00:04 43361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 222.77 2026-07-12T22:00:04 43362 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 628.0 2026-07-12T22:00:04 43363 HCM6569961 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-07-12T22:00:04 43364 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.22 2026-07-12T22:00:04 43365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 463.5 2026-07-12T22:00:04 43366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 1113.83 2026-07-12T22:00:04 43367 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 43368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 342.05 2026-07-12T22:00:04 43369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 1336.15 2026-07-12T22:00:04 43370 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055223 CLINTON COUNTY 967.95 2026-07-12T22:00:04 43371 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 17.0 2026-07-12T22:00:04 43372 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-12T22:00:04 43373 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 481.89 2026-07-12T22:00:04 43374 0006558025 2023-02-21T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 75.43 2026-07-12T22:00:04 43375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 417.69 2026-07-12T22:00:04 43376 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 360.31 2026-07-12T22:00:04 43377 0006569876 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.95 2026-07-12T22:00:04 43378 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1024.91 2026-07-12T22:00:04 43379 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 33.66 2026-07-12T22:00:04 43380 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.2 2026-07-12T22:00:04 43381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 540.74 2026-07-12T22:00:04 43382 0006541609 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 43383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 258.69 2026-07-12T22:00:04 43384 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 53.97 2026-07-12T22:00:04 43385 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 82033.46 2026-07-12T22:00:04 43386 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 18.04 2026-07-12T22:00:04 43387 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 43138.0 2026-07-12T22:00:04 43388 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.01 2026-07-12T22:00:04 43389 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 20927.28 2026-07-12T22:00:04 43390 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 43391 APV6556101 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5416.66 2026-07-12T22:00:04 43392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 323.37 2026-07-12T22:00:04 43393 0006563121 2023-02-28T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 184.99 2026-07-12T22:00:04 43394 0006547397 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13785.76 2026-07-12T22:00:04 43395 0006550216 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1164665.7 2026-07-12T22:00:04 43396 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 43397 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 243.1 2026-07-12T22:00:04 43398 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 43399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 276.59 2026-07-12T22:00:04 43400 APV6554310 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000080613 TOWN OF FREMONT 5000.0 2026-07-12T22:00:04 43401 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055084 VIGO COUNTY 1000.0 2026-07-12T22:00:04 43402 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43403 0006532191 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221588.0 2026-07-12T22:00:04 43404 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.05 2026-07-12T22:00:04 43405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 712.85 2026-07-12T22:00:04 43406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 215.58 2026-07-12T22:00:04 43407 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 6680.0 2026-07-12T22:00:04 43408 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 124.74 2026-07-12T22:00:04 43409 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 952.56 2026-07-12T22:00:04 43410 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.79 2026-07-12T22:00:04 43411 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 91425.37 2026-07-12T22:00:04 43412 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 58141.69 2026-07-12T22:00:04 43413 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 2816.64 2026-07-12T22:00:04 43414 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 301.81 2026-07-12T22:00:04 43415 0006527314 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 43416 APV6568624 2023-03-09T00:00:00 2023 3 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 14021.79 2026-07-12T22:00:04 43417 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 43418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 107.79 2026-07-12T22:00:04 43419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 334.15 2026-07-12T22:00:04 43420 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 43421 HCM6543990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.43 2026-07-12T22:00:04 43422 APV6549734 2023-02-07T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 376.63 2026-07-12T22:00:04 43423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 301.81 2026-07-12T22:00:04 43424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 676.49 2026-07-12T22:00:04 43425 APV6549645 2023-02-07T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 406.95 2026-07-12T22:00:04 43426 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000072319 TOWN OF DILLSBORO 2000.0 2026-07-12T22:00:04 43427 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5359.52 2026-07-12T22:00:04 43428 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 3006.62 2026-07-12T22:00:04 43429 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.62 2026-07-12T22:00:04 43430 APV6559703 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000002223 FULTON COUNTY 21581.07 2026-07-12T22:00:04 43431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 601.46 2026-07-12T22:00:04 43432 APV6530867 2023-01-05T00:00:00 2023 3 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 92.69 2026-07-12T22:00:04 43433 APV6539353 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY -12.54 2026-07-12T22:00:04 43434 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2130.86 2026-07-12T22:00:04 43435 HCM6560333 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 310.54 2026-07-12T22:00:04 43436 APV6571133 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -476273.74 2026-07-12T22:00:04 43437 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 1288.78 2026-07-12T22:00:04 43438 0006568336 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.36 2026-07-12T22:00:04 43439 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 43440 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 37799.85 2026-07-12T22:00:04 43441 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 14817.16 2026-07-12T22:00:04 43442 0006542425 2023-01-26T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 43443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 603.62 2026-07-12T22:00:04 43444 APV6548498 2023-02-03T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11238.59 2026-07-12T22:00:04 43445 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 88.5 2026-07-12T22:00:04 43446 HCM6560388 2023-03-01T00:00:00 2023 3 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 2879.12 2026-07-12T22:00:04 43447 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5622.0 2026-07-12T22:00:04 43448 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 445.53 2026-07-12T22:00:04 43449 APV6571050 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 738.58 2026-07-12T22:00:04 43450 0006540830 2023-01-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 43451 APV6532498 2023-01-09T00:00:00 2023 3 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 23861.07 2026-07-12T22:00:04 43452 0006542381 2023-01-26T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 43453 0006527321 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 918.22 2026-07-12T22:00:04 43454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 947.09 2026-07-12T22:00:04 43455 HCM6560323 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 12674.56 2026-07-12T22:00:04 43456 APV6549754 2023-02-07T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 1695.0 2026-07-12T22:00:04 43457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.7 2026-07-12T22:00:04 43458 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 48309.87 2026-07-12T22:00:04 43459 APV6546071 2023-02-01T00:00:00 2023 3 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 11.28 2026-07-12T22:00:04 43460 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 175.37 2026-07-12T22:00:04 43461 0006529598 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.23 2026-07-12T22:00:04 43462 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 258.16 2026-07-12T22:00:04 43463 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 1206.73 2026-07-12T22:00:04 43464 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4689.67 2026-07-12T22:00:04 43465 0006556659 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 130.57 2026-07-12T22:00:04 43466 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43467 0006565510 2023-03-06T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 43468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 841.25 2026-07-12T22:00:04 43469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1146.89 2026-07-12T22:00:04 43470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 503.02 2026-07-12T22:00:04 43471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.05 2026-07-12T22:00:04 43472 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 43473 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33634.13 2026-07-12T22:00:04 43474 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1179.4 2026-07-12T22:00:04 43475 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 63529.75 2026-07-12T22:00:04 43476 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56408.93 2026-07-12T22:00:04 43477 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 21951.18 2026-07-12T22:00:04 43478 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 632.1 2026-07-12T22:00:04 43479 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 476642.87 2026-07-12T22:00:04 43480 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 43481 APV6540407 2023-01-23T00:00:00 2023 3 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 206389.3 2026-07-12T22:00:04 43482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 474.28 2026-07-12T22:00:04 43483 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 126.0 2026-07-12T22:00:04 43484 0006574293 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 482.67 2026-07-12T22:00:04 43485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 215.58 2026-07-12T22:00:04 43486 APV6657169 2023-03-29T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000161600 PAMELA J JACKSON 24.88 2026-07-12T22:00:04 43487 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 43488 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 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 3040.29 2026-07-12T22:00:04 43489 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 43490 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 60.05 2026-07-12T22:00:04 43491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 474.28 2026-07-12T22:00:04 43492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-07-12T22:00:04 43493 APV6557518 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000075210 RECREATIONAL EQUIPMENT INC 278.56 2026-07-12T22:00:04 43494 0006552027 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.37 2026-07-12T22:00:04 43495 EXV6564600 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 2026-07-12T22:00:04 43496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 503.02 2026-07-12T22:00:04 43497 0006551077 2023-02-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3019155.14 2026-07-12T22:00:04 43498 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43499 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 43500 0006574293 2023-03-20T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.15 2026-07-12T22:00:04 43501 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 43502 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 282.11 2026-07-12T22:00:04 43503 0006533698 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.21 2026-07-12T22:00:04 43504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1219.54 2026-07-12T22:00:04 43505 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 61024.78 2026-07-12T22:00:04 43506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 556.43 2026-07-12T22:00:04 43507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 862.32 2026-07-12T22:00:04 43508 0006538133 2023-01-19T00:00:00 2023 3 547124 SpOp - 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Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1979.88 2026-07-12T22:00:04 43529 0006574130 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.78 2026-07-12T22:00:04 43530 APV6543465 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369576 PAULA CALAWAY 70.96 2026-07-12T22:00:04 43531 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 43532 APV6552096 2023-02-10T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 43533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 523.14 2026-07-12T22:00:04 43534 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 87367.61 2026-07-12T22:00:04 43542 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 43543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 676.49 2026-07-12T22:00:04 43544 0006543172 2023-01-27T00:00:00 2023 3 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 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 43552 APV6540407 2023-01-23T00:00:00 2023 3 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 39598.5 2026-07-12T22:00:04 43553 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 88012.61 2026-07-12T22:00:04 43554 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 88167.98 2026-07-12T22:00:04 43555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 846.51 2026-07-12T22:00:04 43556 0006540882 2023-01-24T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.28 2026-07-12T22:00:04 43557 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 177.24 2026-07-12T22:00:04 43558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2155.8 2026-07-12T22:00:04 43559 APV6562413 2023-02-28T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6732.0 2026-07-12T22:00:04 43560 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.37 2026-07-12T22:00:04 43561 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 646.74 2026-07-12T22:00:04 43572 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 48273.93 2026-07-12T22:00:04 43573 APV6573650 2023-03-17T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 66.0 2026-07-12T22:00:04 43574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 221.33 2026-07-12T22:00:04 43575 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.72 2026-07-12T22:00:04 43576 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43577 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 485.63 2026-07-12T22:00:04 43583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.87 2026-07-12T22:00:04 43584 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 43585 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 43586 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.26 2026-07-12T22:00:04 43587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 699.04 2026-07-12T22:00:04 43588 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 43589 APV6529624 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -191236.75 2026-07-12T22:00:04 43590 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 221.33 2026-07-12T22:00:04 43591 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 43592 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 43593 0006659603 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.18 2026-07-12T22:00:04 43594 APV6570295 2023-03-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.33 2026-07-12T22:00:04 43595 0006536571 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 206.52 2026-07-12T22:00:04 43596 APV6551424 2023-02-09T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 43597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 1167.01 2026-07-12T22:00:04 43598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 724.35 2026-07-12T22:00:04 43599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.06 2026-07-12T22:00:04 43600 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 79.66 2026-07-12T22:00:04 43601 0006532204 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 402.64 2026-07-12T22:00:04 43602 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 43603 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 43604 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 2242.03 2026-07-12T22:00:04 43605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.48 2026-07-12T22:00:04 43606 APV6556076 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.75 2026-07-12T22:00:04 43607 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 43608 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.79 2026-07-12T22:00:04 43609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367835 STEPHANIE REISER 323.37 2026-07-12T22:00:04 43610 APV6551500 2023-02-09T00:00:00 2023 3 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 3241.8 2026-07-12T22:00:04 43611 0006558044 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10.38 2026-07-12T22:00:04 43612 0006559445 2023-02-23T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 43613 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.24 2026-07-12T22:00:04 43614 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 114.3 2026-07-12T22:00:04 43615 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.98 2026-07-12T22:00:04 43616 0006558643 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6718712.6 2026-07-12T22:00:04 43617 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 43618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 404.21 2026-07-12T22:00:04 43619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 377.27 2026-07-12T22:00:04 43620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 107.79 2026-07-12T22:00:04 43621 0006558044 2023-02-21T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.74 2026-07-12T22:00:04 43622 0006657713 2023-03-30T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2487.59 2026-07-12T22:00:04 43623 0006537268 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.62 2026-07-12T22:00:04 43624 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 43625 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 924.26 2026-07-12T22:00:04 43626 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 43627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 1024.72 2026-07-12T22:00:04 43628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.27 2026-07-12T22:00:04 43629 0006571589 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 43630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4431.26 2026-07-12T22:00:04 43631 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000278462 KAREN WILLIAMS 1373.43 2026-07-12T22:00:04 43632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.27 2026-07-12T22:00:04 43633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 237.14 2026-07-12T22:00:04 43634 0006573166 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.23 2026-07-12T22:00:04 43635 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.4 2026-07-12T22:00:04 43636 0006573279 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.55 2026-07-12T22:00:04 43637 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 405.56 2026-07-12T22:00:04 43639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 503.02 2026-07-12T22:00:04 43640 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 101844.4 2026-07-12T22:00:04 43641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 222.77 2026-07-12T22:00:04 43642 0006545763 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 43643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 573.44 2026-07-12T22:00:04 43644 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 43645 APV6567698 2023-03-08T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 11728.99 2026-07-12T22:00:04 43646 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055900 FAMILY SERVICES INC 4781.34 2026-07-12T22:00:04 43647 0006557253 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.6 2026-07-12T22:00:04 43648 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 43649 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 43650 0006552998 2023-02-08T00:00:00 2023 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46415.75 2026-07-12T22:00:04 43662 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43663 APV6565957 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2070.25 2026-07-12T22:00:04 43664 0006574251 2023-03-20T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3794.58 2026-07-12T22:00:04 43665 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 9.45 2026-07-12T22:00:04 43666 0006567318 2023-03-08T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1671.61 2026-07-12T22:00:04 43668 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 43669 0006657583 2023-03-30T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.0 2026-07-12T22:00:04 43670 0006535456 2023-01-13T00:00:00 2023 3 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 2026-07-12T22:00:04 43671 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 248.16 2026-07-12T22:00:04 43672 APV6539399 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 39.39 2026-07-12T22:00:04 43673 APV6572746 2023-03-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 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) 0000254278 AMERICAN EDUCATION FINANCE and POLICY INC 150.0 2026-07-12T22:00:04 43674 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.75 2026-07-12T22:00:04 43685 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.45 2026-07-12T22:00:04 43686 0006553039 2023-02-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 216.82 2026-07-12T22:00:04 43687 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 205.0 2026-07-12T22:00:04 43688 HCM6560351 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 40.52 2026-07-12T22:00:04 43689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 409.6 2026-07-12T22:00:04 43690 APV6555248 2023-02-02T00:00:00 2023 3 520202 Energy - 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IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.26 2026-07-12T22:00:04 43696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 582.07 2026-07-12T22:00:04 43697 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 47717.47 2026-07-12T22:00:04 43698 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1820.13 2026-07-12T22:00:04 43699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 234.98 2026-07-12T22:00:04 43700 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 522.94 2026-07-12T22:00:04 43701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 517.39 2026-07-12T22:00:04 43702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 334.15 2026-07-12T22:00:04 43703 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5286.59 2026-07-12T22:00:04 43704 0006539095 2023-01-20T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 43705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 505.32 2026-07-12T22:00:04 43706 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 43707 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 95.88 2026-07-12T22:00:04 43708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 560.51 2026-07-12T22:00:04 43709 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.38 2026-07-12T22:00:04 43710 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 43711 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244886 TIMOTHY KRAUS 417.69 2026-07-12T22:00:04 43712 0006659810 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.26 2026-07-12T22:00:04 43713 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 638.23 2026-07-12T22:00:04 43714 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 3135.0 2026-07-12T22:00:04 43715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 323.37 2026-07-12T22:00:04 43716 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 38818.1 2026-07-12T22:00:04 43717 APV6540103 2023-01-23T00:00:00 2023 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 8100.0 2026-07-12T22:00:04 43718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-07-12T22:00:04 43719 HCM6527483 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.85 2026-07-12T22:00:04 43720 APV6570327 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -35.75 2026-07-12T22:00:04 43721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 281.69 2026-07-12T22:00:04 43722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 344.93 2026-07-12T22:00:04 43723 HCM6527422 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13524.08 2026-07-12T22:00:04 43724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-07-12T22:00:04 43725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 802.62 2026-07-12T22:00:04 43726 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 79.05 2026-07-12T22:00:04 43727 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.23 2026-07-12T22:00:04 43728 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.99 2026-07-12T22:00:04 43729 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 151.0 2026-07-12T22:00:04 43730 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 43731 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 2527.66 2026-07-12T22:00:04 43732 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.05 2026-07-12T22:00:04 43733 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 1120.43 2026-07-12T22:00:04 43734 EXV6568789 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.5 2026-07-12T22:00:04 43735 0006558634 2023-02-22T00:00:00 2023 3 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 151.62 2026-07-12T22:00:04 43736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 835.01 2026-07-12T22:00:04 43737 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.79 2026-07-12T22:00:04 43738 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 43739 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.25 2026-07-12T22:00:04 43740 HCM6527456 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.16 2026-07-12T22:00:04 43741 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 18005.01 2026-07-12T22:00:04 43742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1379.71 2026-07-12T22:00:04 43743 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8346.26 2026-07-12T22:00:04 43744 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 20000.0 2026-07-12T22:00:04 43745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 405.57 2026-07-12T22:00:04 43746 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1672.15 2026-07-12T22:00:04 43747 APV6558869 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 43748 APV6542788 2023-01-26T00:00:00 2023 3 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 16.93 2026-07-12T22:00:04 43749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 43.12 2026-07-12T22:00:04 43750 APV6540407 2023-01-23T00:00:00 2023 3 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 2426.58 2026-07-12T22:00:04 43751 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -609.36 2026-07-12T22:00:04 43752 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 43753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 712.85 2026-07-12T22:00:04 43754 0006563140 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -633.33 2026-07-12T22:00:04 43755 EXV6653015 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.79 2026-07-12T22:00:04 43756 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1133.56 2026-07-12T22:00:04 43757 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409227 KRISTAL WHITE 258.67 2026-07-12T22:00:04 43758 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 43759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1029.39 2026-07-12T22:00:04 43760 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 43761 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 4780.66 2026-07-12T22:00:04 43762 APV6575170 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 0.01 2026-07-12T22:00:04 43763 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5598.17 2026-07-12T22:00:04 43764 HCM6536390 2023-01-18T00:00:00 2023 3 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 2197.38 2026-07-12T22:00:04 43765 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 77484.75 2026-07-12T22:00:04 43766 0006527295 2023-01-08T00:00:00 2023 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 592.52 2026-07-12T22:00:04 43767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 342.84 2026-07-12T22:00:04 43768 APV6566777 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 43769 APV6558376 2023-02-21T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 298584.0 2026-07-12T22:00:04 43770 APV6563443 2023-03-01T00:00:00 2023 3 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 4414.45 2026-07-12T22:00:04 43771 APV6571943 2023-03-15T00:00:00 2023 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 59787.56 2026-07-12T22:00:04 43772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 111.38 2026-07-12T22:00:04 43773 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 6286.77 2026-07-12T22:00:04 43774 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8521.71 2026-07-12T22:00:04 43775 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42788.15 2026-07-12T22:00:04 43776 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.41 2026-07-12T22:00:04 43777 0006567424 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.46 2026-07-12T22:00:04 43778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 402.42 2026-07-12T22:00:04 43779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 215.58 2026-07-12T22:00:04 43780 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 43781 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.96 2026-07-12T22:00:04 43782 APV6558989 2023-02-22T00:00:00 2023 3 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 4518.28 2026-07-12T22:00:04 43783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 601.47 2026-07-12T22:00:04 43784 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.98 2026-07-12T22:00:04 43785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 409.6 2026-07-12T22:00:04 43786 0006575668 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -13010.06 2026-07-12T22:00:04 43787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 668.29 2026-07-12T22:00:04 43788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 400.98 2026-07-12T22:00:04 43789 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 92.68 2026-07-12T22:00:04 43790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 797.65 2026-07-12T22:00:04 43791 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 43792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.75 2026-07-12T22:00:04 43793 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.3 2026-07-12T22:00:04 43794 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 43795 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43796 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.78 2026-07-12T22:00:04 43797 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 16546.76 2026-07-12T22:00:04 43798 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 43799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 172.47 2026-07-12T22:00:04 43800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 409.6 2026-07-12T22:00:04 43801 APV6548457 2023-02-06T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1519.0 2026-07-12T22:00:04 43802 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 43803 HCM6560327 2023-03-01T00:00:00 2023 3 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 69.18 2026-07-12T22:00:04 43804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 362.17 2026-07-12T22:00:04 43805 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3522.63 2026-07-12T22:00:04 43806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 431.16 2026-07-12T22:00:04 43807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 378.7 2026-07-12T22:00:04 43808 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 46.48 2026-07-12T22:00:04 43809 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 46.01 2026-07-12T22:00:04 43810 HCM6569977 2023-03-15T00:00:00 2023 3 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 614.29 2026-07-12T22:00:04 43811 APV6536258 2023-01-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 4709.77 2026-07-12T22:00:04 43812 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391034 LUKE BRIGGS 485.63 2026-07-12T22:00:04 43813 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 43814 HCM6560325 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 43815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 55.69 2026-07-12T22:00:04 43816 APV6544440 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 153.98 2026-07-12T22:00:04 43817 APV6554383 2023-02-14T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 43818 APV6564211 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000115017 LIFESAVERS CONFERENCE INC 1250.0 2026-07-12T22:00:04 43819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391003 GENNETTER GLOVER 271.63 2026-07-12T22:00:04 43820 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 290.46 2026-07-12T22:00:04 43821 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 66791.37 2026-07-12T22:00:04 43822 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 253.0 2026-07-12T22:00:04 43823 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-07-12T22:00:04 43824 0006536299 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.65 2026-07-12T22:00:04 43825 HCM6552909 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 43826 APV6542793 2023-01-25T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 260740.94 2026-07-12T22:00:04 43827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.65 2026-07-12T22:00:04 43828 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 481.89 2026-07-12T22:00:04 43829 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 77.56 2026-07-12T22:00:04 43830 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 43831 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395671 KAYLA GEORGEFF 929.16 2026-07-12T22:00:04 43832 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 43833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 215.58 2026-07-12T22:00:04 43834 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.03 2026-07-12T22:00:04 43835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 1401.27 2026-07-12T22:00:04 43836 0006556662 2023-02-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.69 2026-07-12T22:00:04 43837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1267.61 2026-07-12T22:00:04 43838 HCM6560279 2023-03-01T00:00:00 2023 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-07-12T22:00:04 43839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 342.05 2026-07-12T22:00:04 43840 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 67.0 2026-07-12T22:00:04 43841 0006554852 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6371.84 2026-07-12T22:00:04 43842 APV6551500 2023-02-09T00:00:00 2023 3 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 1750.95 2026-07-12T22:00:04 43843 0006536627 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 43844 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 481.89 2026-07-12T22:00:04 43845 APV6568499 2023-03-09T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2731.92 2026-07-12T22:00:04 43846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 267.32 2026-07-12T22:00:04 43847 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 43848 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 54.0 2026-07-12T22:00:04 43849 HCM6577761 2023-03-29T00:00:00 2023 3 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 1618.71 2026-07-12T22:00:04 43850 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-07-12T22:00:04 43851 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 882.5 2026-07-12T22:00:04 43852 APV6533957 2023-01-11T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 2513.22 2026-07-12T22:00:04 43853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 301.81 2026-07-12T22:00:04 43854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 754.53 2026-07-12T22:00:04 43855 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 43856 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1421.1 2026-07-12T22:00:04 43857 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 6137.77 2026-07-12T22:00:04 43858 APV6529113 2023-01-03T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 36.3 2026-07-12T22:00:04 43859 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 34.07 2026-07-12T22:00:04 43860 0006533743 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.81 2026-07-12T22:00:04 43861 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -57.35 2026-07-12T22:00:04 43862 APV6658011 2023-03-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 449.29 2026-07-12T22:00:04 43863 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4333.74 2026-07-12T22:00:04 43864 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 43865 0006549263 2023-02-01T00:00:00 2023 3 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 5551.1 2026-07-12T22:00:04 43866 0006536299 2023-01-17T00:00:00 2023 3 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 68.02 2026-07-12T22:00:04 43867 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 43868 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.75 2026-07-12T22:00:04 43869 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1345.13 2026-07-12T22:00:04 43894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 804.83 2026-07-12T22:00:04 43895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 835.37 2026-07-12T22:00:04 43896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 398.82 2026-07-12T22:00:04 43897 0006571688 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 43898 0006557217 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64255.84 2026-07-12T22:00:04 43899 APV6553573 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16579.7 2026-07-12T22:00:04 43900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.2 2026-07-12T22:00:04 43901 0006543900 2023-01-30T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.94 2026-07-12T22:00:04 43902 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 1514.81 2026-07-12T22:00:04 43903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2098.01 2026-07-12T22:00:04 43904 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.99 2026-07-12T22:00:04 43905 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 43906 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 43907 HCM6536417 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61245.52 2026-07-12T22:00:04 43908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1099.46 2026-07-12T22:00:04 43909 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.93 2026-07-12T22:00:04 43910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 646.74 2026-07-12T22:00:04 43911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 177.21 2026-07-12T22:00:04 43912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1158.38 2026-07-12T22:00:04 43913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 563.38 2026-07-12T22:00:04 43914 0006536522 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.77 2026-07-12T22:00:04 43915 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2738.82 2026-07-12T22:00:04 43916 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 179.4 2026-07-12T22:00:04 43917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1810.87 2026-07-12T22:00:04 43918 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3787.88 2026-07-12T22:00:04 43919 APV6541215 2023-01-19T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 4323.5 2026-07-12T22:00:04 43920 APV6534057 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-07-12T22:00:04 43921 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14050.0 2026-07-12T22:00:04 43922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 234.98 2026-07-12T22:00:04 43923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 445.53 2026-07-12T22:00:04 43924 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 115.6 2026-07-12T22:00:04 43925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 349.24 2026-07-12T22:00:04 43926 0006574282 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6105.4 2026-07-12T22:00:04 43927 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-07-12T22:00:04 43928 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 150.9 2026-07-12T22:00:04 43929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 417.68 2026-07-12T22:00:04 43930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 402.41 2026-07-12T22:00:04 43931 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON -1889.28 2026-07-12T22:00:04 43932 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 43939 0006541611 2023-01-25T00:00:00 2023 3 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 263.18 2026-07-12T22:00:04 43940 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.42 2026-07-12T22:00:04 43941 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.24 2026-07-12T22:00:04 43942 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.45 2026-07-12T22:00:04 43943 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000320484 ILAB LLC 6905.2 2026-07-12T22:00:04 43944 0006536580 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.58 2026-07-12T22:00:04 43945 0006542459 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1830.0 2026-07-12T22:00:04 43946 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 43947 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.99 2026-07-12T22:00:04 43948 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 297.64 2026-07-12T22:00:04 43949 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 6898.81 2026-07-12T22:00:04 43950 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.23 2026-07-12T22:00:04 43951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 323.37 2026-07-12T22:00:04 43952 APV6558376 2023-02-21T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 87994.59 2026-07-12T22:00:04 43953 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.09 2026-07-12T22:00:04 43954 0006538174 2023-01-19T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 43955 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.11 2026-07-12T22:00:04 43956 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1645.85 2026-07-12T22:00:04 43957 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 43958 0006566552 2023-03-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.59 2026-07-12T22:00:04 43959 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 481.89 2026-07-12T22:00:04 43960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 215.58 2026-07-12T22:00:04 43961 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 80.77 2026-07-12T22:00:04 43962 APV6541153 2023-01-24T00:00:00 2023 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 18243.23 2026-07-12T22:00:04 43963 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2871.7 2026-07-12T22:00:04 43964 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 43965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1092.13 2026-07-12T22:00:04 43966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 538.95 2026-07-12T22:00:04 43967 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25385.94 2026-07-12T22:00:04 43968 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 43969 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 43970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 111.39 2026-07-12T22:00:04 43971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 388.05 2026-07-12T22:00:04 43972 0006549263 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.53 2026-07-12T22:00:04 43973 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.3 2026-07-12T22:00:04 43974 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-07-12T22:00:04 43975 HCM6569992 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-07-12T22:00:04 43976 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 43977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 234.98 2026-07-12T22:00:04 43978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1134.16 2026-07-12T22:00:04 43979 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-07-12T22:00:04 43980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324219 CHERI SMITH 603.63 2026-07-12T22:00:04 43981 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.46 2026-07-12T22:00:04 43982 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 43983 0006659810 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.0 2026-07-12T22:00:04 43984 0006549263 2023-02-01T00:00:00 2023 3 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 1276.0 2026-07-12T22:00:04 43985 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.34 2026-07-12T22:00:04 43986 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2847.82 2026-07-12T22:00:04 43987 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 256.63 2026-07-12T22:00:04 43988 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4506.28 2026-07-12T22:00:04 43989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.66 2026-07-12T22:00:04 43990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 334.15 2026-07-12T22:00:04 43991 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 158.0 2026-07-12T22:00:04 43992 0006538177 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 243.3 2026-07-12T22:00:04 43993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.2 2026-07-12T22:00:04 43994 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 43995 HCM6536351 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -65.31 2026-07-12T22:00:04 43996 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 43997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.59 2026-07-12T22:00:04 43998 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 43999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.42 2026-07-12T22:00:04 44000 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.31 2026-07-12T22:00:04 44001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 334.15 2026-07-12T22:00:04 44002 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 44003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 779.68 2026-07-12T22:00:04 44004 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3083.68 2026-07-12T22:00:04 44005 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 44006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 150.9 2026-07-12T22:00:04 44007 APV6571085 2023-03-14T00:00:00 2023 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 84.45 2026-07-12T22:00:04 44008 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 44009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1048.29 2026-07-12T22:00:04 44010 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44011 APV6529113 2023-01-03T00:00:00 2023 3 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 24.54 2026-07-12T22:00:04 44012 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 894.94 2026-07-12T22:00:04 44013 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1967.47 2026-07-12T22:00:04 44014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.61 2026-07-12T22:00:04 44015 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000406889 JUSTIN DAVID WHITE 90.0 2026-07-12T22:00:04 44016 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-07-12T22:00:04 44017 APV6574440 2023-03-20T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 405.0 2026-07-12T22:00:04 44018 HCM6560284 2023-03-01T00:00:00 2023 3 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 36.44 2026-07-12T22:00:04 44019 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 44020 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352536 CHRISTOPHER JOHN MAGDZINSKI 638.23 2026-07-12T22:00:04 44021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 724.35 2026-07-12T22:00:04 44022 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 22246.07 2026-07-12T22:00:04 44023 APV6533201 2023-01-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-07-12T22:00:04 44024 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1213.26 2026-07-12T22:00:04 44025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 445.53 2026-07-12T22:00:04 44026 APV6575990 2023-03-22T00:00:00 2023 3 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 1485.91 2026-07-12T22:00:04 44027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 779.68 2026-07-12T22:00:04 44028 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 425.15 2026-07-12T22:00:04 44029 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 60.0 2026-07-12T22:00:04 44030 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44031 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.68 2026-07-12T22:00:04 44032 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1524.44 2026-07-12T22:00:04 44033 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -452.88 2026-07-12T22:00:04 44034 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 11585.43 2026-07-12T22:00:04 44035 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.92 2026-07-12T22:00:04 44036 ACC00H0002 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.73 2026-07-12T22:00:04 44037 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 762.3 2026-07-12T22:00:04 44038 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 44039 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 12335.0 2026-07-12T22:00:04 44040 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 190.44 2026-07-12T22:00:04 44041 APV6551434 2023-02-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 114010.0 2026-07-12T22:00:04 44042 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 44043 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 44044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.27 2026-07-12T22:00:04 44045 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 416.12 2026-07-12T22:00:04 44046 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-12T22:00:04 44047 HCM6552939 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1385.64 2026-07-12T22:00:04 44048 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 43.23 2026-07-12T22:00:04 44049 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 44050 0006545698 2023-01-31T00:00:00 2023 3 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 781.07 2026-07-12T22:00:04 44051 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 44052 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.53 2026-07-12T22:00:04 44054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 503.02 2026-07-12T22:00:04 44055 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53335.53 2026-07-12T22:00:04 44056 0006546532 2023-02-01T00:00:00 2023 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 44057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 222.77 2026-07-12T22:00:04 44058 ARD6549939 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40.65 2026-07-12T22:00:04 44059 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.39 2026-07-12T22:00:04 44060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.21 2026-07-12T22:00:04 44061 APV6575225 2023-03-20T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 126.5 2026-07-12T22:00:04 44062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2961.43 2026-07-12T22:00:04 44063 0006537416 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.58 2026-07-12T22:00:04 44064 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 714.46 2026-07-12T22:00:04 44065 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2187.18 2026-07-12T22:00:04 44066 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000120863 CLAY CITY CLERK-TREASURER 800.0 2026-07-12T22:00:04 44067 HCM6570029 2023-03-15T00:00:00 2023 3 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 28.7 2026-07-12T22:00:04 44068 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.2 2026-07-12T22:00:04 44069 0006551060 2023-02-09T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 313354.37 2026-07-12T22:00:04 44070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1077.9 2026-07-12T22:00:04 44071 HCM6577761 2023-03-29T00:00:00 2023 3 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 359.33 2026-07-12T22:00:04 44072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 267.32 2026-07-12T22:00:04 44073 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 44074 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 57.17 2026-07-12T22:00:04 44075 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.59 2026-07-12T22:00:04 44076 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 408.12 2026-07-12T22:00:04 44077 HCM6552909 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4095.38 2026-07-12T22:00:04 44078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 280.25 2026-07-12T22:00:04 44079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 623.75 2026-07-12T22:00:04 44080 HCM6552922 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 127.02 2026-07-12T22:00:04 44081 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 44082 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-07-12T22:00:04 44083 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.46 2026-07-12T22:00:04 44084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360153 ROXANNE BROWN 603.42 2026-07-12T22:00:04 44085 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 1934.76 2026-07-12T22:00:04 44086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.8 2026-07-12T22:00:04 44087 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 44088 EXV6561773 2023-02-16T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 96.0 2026-07-12T22:00:04 44089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 201.21 2026-07-12T22:00:04 44090 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 117.84 2026-07-12T22:00:04 44091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 423.26 2026-07-12T22:00:04 44092 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 34.07 2026-07-12T22:00:04 44093 APV6576985 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014154 A B YOUNG CO INC 24.54 2026-07-12T22:00:04 44094 APV6540289 2023-01-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 50.36 2026-07-12T22:00:04 44095 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.15 2026-07-12T22:00:04 44096 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 44097 HCM6544020 2023-02-01T00:00:00 2023 3 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 67.25 2026-07-12T22:00:04 44098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 676.86 2026-07-12T22:00:04 44099 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.11 2026-07-12T22:00:04 44100 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 40000.0 2026-07-12T22:00:04 44101 0006540874 2023-01-24T00:00:00 2023 3 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 6.68 2026-07-12T22:00:04 44102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.7 2026-07-12T22:00:04 44103 EXV6542237 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 304.26 2026-07-12T22:00:04 44104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.79 2026-07-12T22:00:04 44105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 732.97 2026-07-12T22:00:04 44106 EXV6573876 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 44107 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 44108 HCM6577720 2023-03-29T00:00:00 2023 3 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 265.83 2026-07-12T22:00:04 44109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 754.53 2026-07-12T22:00:04 44110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.65 2026-07-12T22:00:04 44111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 215.58 2026-07-12T22:00:04 44112 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 44113 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 13000.0 2026-07-12T22:00:04 44114 0006547409 2023-02-03T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152919.2 2026-07-12T22:00:04 44115 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000396810 CHAD HAEFLING 184.63 2026-07-12T22:00:04 44116 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 628.0 2026-07-12T22:00:04 44117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 445.53 2026-07-12T22:00:04 44118 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.52 2026-07-12T22:00:04 44119 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 13076.28 2026-07-12T22:00:04 44120 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 55.0 2026-07-12T22:00:04 44121 0006564904 2023-03-01T00:00:00 2023 3 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 10020.28 2026-07-12T22:00:04 44122 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 44123 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 202.59 2026-07-12T22:00:04 44124 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.94 2026-07-12T22:00:04 44125 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 44126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 405.56 2026-07-12T22:00:04 44127 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.38 2026-07-12T22:00:04 44128 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 314.72 2026-07-12T22:00:04 44129 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 42106.01 2026-07-12T22:00:04 44130 APV6537639 2023-01-18T00:00:00 2023 3 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 342.9 2026-07-12T22:00:04 44131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 377.27 2026-07-12T22:00:04 44132 HCM6544012 2023-02-01T00:00:00 2023 3 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 622.45 2026-07-12T22:00:04 44133 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.78 2026-07-12T22:00:04 44134 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 44135 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -75.53 2026-07-12T22:00:04 44136 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353939 DIANE BOULWARE 474.27 2026-07-12T22:00:04 44137 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 44138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137671 MISTY KURZ 26.94 2026-07-12T22:00:04 44139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 107.79 2026-07-12T22:00:04 44140 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32267.76 2026-07-12T22:00:04 44141 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2425.25 2026-07-12T22:00:04 44142 0006574262 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1197.9 2026-07-12T22:00:04 44143 APV6532498 2023-01-09T00:00:00 2023 3 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 5951.11 2026-07-12T22:00:04 44144 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.13 2026-07-12T22:00:04 44145 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1074.63 2026-07-12T22:00:04 44146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1131.2 2026-07-12T22:00:04 44147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 404.21 2026-07-12T22:00:04 44148 APV6561342 2023-02-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 130.25 2026-07-12T22:00:04 44149 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 754.8 2026-07-12T22:00:04 44150 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 8215.63 2026-07-12T22:00:04 44151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 768.97 2026-07-12T22:00:04 44152 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10491.9 2026-07-12T22:00:04 44153 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-07-12T22:00:04 44154 0006661618 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -320.5 2026-07-12T22:00:04 44155 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 47.36 2026-07-12T22:00:04 44156 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 101.85 2026-07-12T22:00:04 44157 APV6657103 2023-03-28T00:00:00 2023 3 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 8712.87 2026-07-12T22:00:04 44158 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1226.1 2026-07-12T22:00:04 44159 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.62 2026-07-12T22:00:04 44160 APC6543832 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -117597.63 2026-07-12T22:00:04 44161 APV6541927 2023-01-25T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 187.69 2026-07-12T22:00:04 44162 APV6533290 2023-01-10T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 44163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 194.03 2026-07-12T22:00:04 44164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1202.94 2026-07-12T22:00:04 44165 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 44166 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 44167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 880.28 2026-07-12T22:00:04 44168 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-07-12T22:00:04 44169 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 1223.42 2026-07-12T22:00:04 44171 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 44172 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 375.9 2026-07-12T22:00:04 44173 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 44174 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 44175 HCM6544014 2023-02-01T00:00:00 2023 3 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 170.65 2026-07-12T22:00:04 44176 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.39 2026-07-12T22:00:04 44177 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 44178 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 44179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2316.71 2026-07-12T22:00:04 44180 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 71009.0 2026-07-12T22:00:04 44181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 804.83 2026-07-12T22:00:04 44182 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130590.2 2026-07-12T22:00:04 44197 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 925.97 2026-07-12T22:00:04 44198 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 44199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 388.04 2026-07-12T22:00:04 44200 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 329.25 2026-07-12T22:00:04 44201 APV6534843 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000079912 JAMES R POWERS 102.9 2026-07-12T22:00:04 44202 0006553092 2023-02-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.88 2026-07-12T22:00:04 44203 APV6533957 2023-01-11T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 3948.75 2026-07-12T22:00:04 44204 APV6575990 2023-03-22T00:00:00 2023 3 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 58421.51 2026-07-12T22:00:04 44205 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 375.0 2026-07-12T22:00:04 44206 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 44207 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 44208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 215.58 2026-07-12T22:00:04 44209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 617.42 2026-07-12T22:00:04 44210 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.34 2026-07-12T22:00:04 44211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 862.32 2026-07-12T22:00:04 44212 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 5400.0 2026-07-12T22:00:04 44233 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 44234 APV6575697 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000366649 KRISTIN DULANEY 36.27 2026-07-12T22:00:04 44235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 840.76 2026-07-12T22:00:04 44236 0006640231 2023-03-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 44237 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 330.0 2026-07-12T22:00:04 44238 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.75 2026-07-12T22:00:04 44239 0006526513 2023-01-08T00:00:00 2023 3 659106 IN.Gov Charges 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-07-12T22:00:04 44244 EXV6567084 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 44245 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 356.15 2026-07-12T22:00:04 44246 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 134.44 2026-07-12T22:00:04 44247 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2472.7 2026-07-12T22:00:04 44248 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 44249 APV6569373 2023-03-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 109557.97 2026-07-12T22:00:04 44250 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.52 2026-07-12T22:00:04 44251 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. -2171.89 2026-07-12T22:00:04 44252 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 11500.0 2026-07-12T22:00:04 44253 0006576690 2023-03-23T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 4.63 2026-07-12T22:00:04 44298 APV6578083 2023-03-24T00:00:00 2023 3 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 10140.31 2026-07-12T22:00:04 44299 0006659604 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.34 2026-07-12T22:00:04 44300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 623.74 2026-07-12T22:00:04 44301 HCM6569990 2023-03-15T00:00:00 2023 3 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 7141.1 2026-07-12T22:00:04 44302 HCM6544034 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.15 2026-07-12T22:00:04 44303 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 44304 APV6556785 2023-02-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057967 CITY OF RISING SUN 1444.3 2026-07-12T22:00:04 44305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 66.83 2026-07-12T22:00:04 44306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243610 ESTHER PERKINS 405.56 2026-07-12T22:00:04 44307 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 44308 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 44309 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2291.85 2026-07-12T22:00:04 44310 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 44311 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1495.72 2026-07-12T22:00:04 44312 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 44313 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 953.32 2026-07-12T22:00:04 44314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.81 2026-07-12T22:00:04 44315 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 11.3 2026-07-12T22:00:04 44316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 334.15 2026-07-12T22:00:04 44317 APV6551517 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 66889.24 2026-07-12T22:00:04 44318 0006540881 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1444942.53 2026-07-12T22:00:04 44319 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 44320 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1341.27 2026-07-12T22:00:04 44321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 637.47 2026-07-12T22:00:04 44322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 222.76 2026-07-12T22:00:04 44323 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 44324 APV6547827 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 10996.0 2026-07-12T22:00:04 44325 0006568961 2023-03-10T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -4.0 2026-07-12T22:00:04 44326 HCM6536443 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.85 2026-07-12T22:00:04 44327 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 508.0 2026-07-12T22:00:04 44328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 754.53 2026-07-12T22:00:04 44329 APV6547644 2023-02-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 119.96 2026-07-12T22:00:04 44330 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 294945.41 2026-07-12T22:00:04 44331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.47 2026-07-12T22:00:04 44332 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10003.02 2026-07-12T22:00:04 44333 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-07-12T22:00:04 44334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 420.38 2026-07-12T22:00:04 44335 HCM6552894 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.19 2026-07-12T22:00:04 44336 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 388.0 2026-07-12T22:00:04 44337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 474.28 2026-07-12T22:00:04 44338 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1787.0 2026-07-12T22:00:04 44339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 1024.73 2026-07-12T22:00:04 44340 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1750.2 2026-07-12T22:00:04 44341 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.12 2026-07-12T22:00:04 44342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 281.69 2026-07-12T22:00:04 44343 APV6564214 2023-03-02T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000383247 NEWEGG BUSINESS INC 854.99 2026-07-12T22:00:04 44344 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 45.68 2026-07-12T22:00:04 44345 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.9 2026-07-12T22:00:04 44346 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 281.67 2026-07-12T22:00:04 44347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 107.79 2026-07-12T22:00:04 44348 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 5928.75 2026-07-12T22:00:04 44349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354565 DENISE BOYD-ASIEDU 258.7 2026-07-12T22:00:04 44350 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-07-12T22:00:04 44351 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2469.6 2026-07-12T22:00:04 44352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240813 NICOLE GIBSON 417.69 2026-07-12T22:00:04 44353 APV6533294 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 34.73 2026-07-12T22:00:04 44354 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 15046.25 2026-07-12T22:00:04 44355 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-07-12T22:00:04 44356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 344.93 2026-07-12T22:00:04 44357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 764.59 2026-07-12T22:00:04 44358 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 634.45 2026-07-12T22:00:04 44359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 267.32 2026-07-12T22:00:04 44360 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 44361 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 47192.66 2026-07-12T22:00:04 44362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 603.63 2026-07-12T22:00:04 44363 0006562033 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 44364 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.3 2026-07-12T22:00:04 44365 APV6550516 2023-02-08T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-07-12T22:00:04 44366 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 462.24 2026-07-12T22:00:04 44367 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 415.78 2026-07-12T22:00:04 44368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 582.07 2026-07-12T22:00:04 44369 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000403674 JACKIE BRUCE PURKISER II 73.88 2026-07-12T22:00:04 44370 APH6558504 2023-02-22T00:00:00 2023 3 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 1612.8 2026-07-12T22:00:04 44371 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.87 2026-07-12T22:00:04 44372 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18.0 2026-07-12T22:00:04 44373 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.81 2026-07-12T22:00:04 44374 APV6575240 2023-03-21T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 12000.0 2026-07-12T22:00:04 44375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 846.51 2026-07-12T22:00:04 44376 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 139.0 2026-07-12T22:00:04 44377 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8289.29 2026-07-12T22:00:04 44378 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.17 2026-07-12T22:00:04 44379 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 40.0 2026-07-12T22:00:04 44380 HCM6544010 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 406.42 2026-07-12T22:00:04 44381 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.0 2026-07-12T22:00:04 44382 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.16 2026-07-12T22:00:04 44383 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 44384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 819.2 2026-07-12T22:00:04 44385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1581.64 2026-07-12T22:00:04 44386 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 111942.88 2026-07-12T22:00:04 44387 APC6565083 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK -216.11 2026-07-12T22:00:04 44388 APV6549697 2023-02-07T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000055704 VALPARAISO COMMUNITY SCHOOLS 550.0 2026-07-12T22:00:04 44389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 808.43 2026-07-12T22:00:04 44390 0006536265 2023-01-16T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.86 2026-07-12T22:00:04 44391 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 88.0 2026-07-12T22:00:04 44392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 534.63 2026-07-12T22:00:04 44393 APV6534784 2023-01-12T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102326 APPARATUS SERVICE CORP 175.0 2026-07-12T22:00:04 44394 0006527280 2023-01-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 180.63 2026-07-12T22:00:04 44395 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17698.21 2026-07-12T22:00:04 44396 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 499.17 2026-07-12T22:00:04 44397 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.22 2026-07-12T22:00:04 44398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 222.77 2026-07-12T22:00:04 44399 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.86 2026-07-12T22:00:04 44400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 482.9 2026-07-12T22:00:04 44401 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1935.95 2026-07-12T22:00:04 44402 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.63 2026-07-12T22:00:04 44403 0006546533 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.42 2026-07-12T22:00:04 44404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264094 DORIS WHEELER 404.22 2026-07-12T22:00:04 44405 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 500834.8 2026-07-12T22:00:04 44406 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 44407 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.81 2026-07-12T22:00:04 44408 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 529.78 2026-07-12T22:00:04 44409 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 481.9 2026-07-12T22:00:04 44410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 686.79 2026-07-12T22:00:04 44411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 533.78 2026-07-12T22:00:04 44412 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 44413 APV6546933 2023-02-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6506.68 2026-07-12T22:00:04 44414 APV6548452 2023-02-06T00:00:00 2023 3 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 699.0 2026-07-12T22:00:04 44415 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 44416 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 44417 APV6529113 2023-01-03T00:00:00 2023 3 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 9.45 2026-07-12T22:00:04 44418 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5417.0 2026-07-12T22:00:04 44419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1564.26 2026-07-12T22:00:04 44420 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 12.86 2026-07-12T22:00:04 44421 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20111.63 2026-07-12T22:00:04 44422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 215.58 2026-07-12T22:00:04 44423 0006527297 2023-01-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 44424 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2375.0 2026-07-12T22:00:04 44425 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 28.36 2026-07-12T22:00:04 44426 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 922.54 2026-07-12T22:00:04 44427 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.19 2026-07-12T22:00:04 44428 0006543851 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1012.37 2026-07-12T22:00:04 44429 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 62243.55 2026-07-12T22:00:04 44430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 603.62 2026-07-12T22:00:04 44431 APV6530012 2023-01-04T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5223.32 2026-07-12T22:00:04 44432 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7.03 2026-07-12T22:00:04 44433 APV6564236 2023-03-02T00:00:00 2023 3 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 90.18 2026-07-12T22:00:04 44434 HCM6577721 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 44435 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.15 2026-07-12T22:00:04 44436 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 468.81 2026-07-12T22:00:04 44437 0006547364 2023-02-03T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 44438 EXV6660402 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.43 2026-07-12T22:00:04 44439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.32 2026-07-12T22:00:04 44440 0006571583 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.42 2026-07-12T22:00:04 44441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.26 2026-07-12T22:00:04 44442 APV6540112 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7685.44 2026-07-12T22:00:04 44443 EXV6548907 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 158.21 2026-07-12T22:00:04 44444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 215.58 2026-07-12T22:00:04 44445 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.54 2026-07-12T22:00:04 44446 APV6546082 2023-02-01T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 44447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 974.65 2026-07-12T22:00:04 44448 0006537430 2023-01-18T00:00:00 2023 3 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 64.13 2026-07-12T22:00:04 44449 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 123.38 2026-07-12T22:00:04 44450 0006527309 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.4 2026-07-12T22:00:04 44451 0006570750 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44452 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2007.63 2026-07-12T22:00:04 44453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 178.21 2026-07-12T22:00:04 44454 APV6530083 2023-01-04T00:00:00 2023 3 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 55804.24 2026-07-12T22:00:04 44455 EXV6566192 2023-03-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 44456 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 452.0 2026-07-12T22:00:04 44457 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 44458 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 167595.0 2026-07-12T22:00:04 44459 HCM6569979 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1572.94 2026-07-12T22:00:04 44460 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.67 2026-07-12T22:00:04 44461 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 96193.77 2026-07-12T22:00:04 44462 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.42 2026-07-12T22:00:04 44463 APV6539310 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 926.45 2026-07-12T22:00:04 44464 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4202.53 2026-07-12T22:00:04 44465 0006571712 2023-03-15T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 44466 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 610.96 2026-07-12T22:00:04 44467 APV6575839 2023-03-22T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 31.84 2026-07-12T22:00:04 44468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 787.86 2026-07-12T22:00:04 44469 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -48.7 2026-07-12T22:00:04 44470 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.1 2026-07-12T22:00:04 44471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 400.98 2026-07-12T22:00:04 44472 HCM6536389 2023-01-18T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2719.14 2026-07-12T22:00:04 44473 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 44474 APV6558989 2023-02-22T00:00:00 2023 3 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 19046.52 2026-07-12T22:00:04 44475 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 10.13 2026-07-12T22:00:04 44476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 237.14 2026-07-12T22:00:04 44477 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE -50.47 2026-07-12T22:00:04 44478 APV6558989 2023-02-22T00:00:00 2023 3 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 11153.65 2026-07-12T22:00:04 44479 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 44480 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 616.3 2026-07-12T22:00:04 44481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 445.53 2026-07-12T22:00:04 44482 APV6657078 2023-03-29T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 102.6 2026-07-12T22:00:04 44483 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 940.36 2026-07-12T22:00:04 44484 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.7 2026-07-12T22:00:04 44485 EXV6657377 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.02 2026-07-12T22:00:04 44486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 133.66 2026-07-12T22:00:04 44487 HCM6560318 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 44488 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 11579.58 2026-07-12T22:00:04 44489 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000017112 ECHO COMMUNITY HEALTH CARE 432.12 2026-07-12T22:00:04 44490 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 493.99 2026-07-12T22:00:04 44491 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 427567.59 2026-07-12T22:00:04 44492 HCM6536435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 112.47 2026-07-12T22:00:04 44493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.62 2026-07-12T22:00:04 44494 APV6568624 2023-03-09T00:00:00 2023 3 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 2585.3 2026-07-12T22:00:04 44495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 757.41 2026-07-12T22:00:04 44496 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.59 2026-07-12T22:00:04 44497 0006549263 2023-02-01T00:00:00 2023 3 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 152.17 2026-07-12T22:00:04 44498 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 44499 APV6542748 2023-01-26T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 105.18 2026-07-12T22:00:04 44500 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1371.8 2026-07-12T22:00:04 44501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 376.03 2026-07-12T22:00:04 44502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 362.18 2026-07-12T22:00:04 44503 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8881.31 2026-07-12T22:00:04 44504 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.97 2026-07-12T22:00:04 44505 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 128.16 2026-07-12T22:00:04 44506 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4301.55 2026-07-12T22:00:04 44507 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.18 2026-07-12T22:00:04 44508 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -69940.9 2026-07-12T22:00:04 44509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.81 2026-07-12T22:00:04 44510 APV6554463 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 26534.48 2026-07-12T22:00:04 44511 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 30626.7 2026-07-12T22:00:04 44512 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 44513 0006567477 2023-03-08T00:00:00 2023 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 222.12 2026-07-12T22:00:04 44514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 563.38 2026-07-12T22:00:04 44515 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 127.0 2026-07-12T22:00:04 44516 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.42 2026-07-12T22:00:04 44517 APV6533201 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 441.94 2026-07-12T22:00:04 44518 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 44519 0006574929 2023-03-21T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 120.43 2026-07-12T22:00:04 44520 APV6531578 2023-01-06T00:00:00 2023 3 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 0000410083 ASHLEI VANBUSKIRK 5.0 2026-07-12T22:00:04 44521 0006572369 2023-03-16T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44522 APV6533201 2023-01-10T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 270.0 2026-07-12T22:00:04 44523 APV6565875 2023-03-06T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 102.6 2026-07-12T22:00:04 44524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 1158.38 2026-07-12T22:00:04 44525 APV6541898 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - 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Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 44530 APV6658006 2023-03-29T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000339422 JENNIFER GOETZ 10.0 2026-07-12T22:00:04 44531 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2886.24 2026-07-12T22:00:04 44532 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44533 HCM6560352 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.92 2026-07-12T22:00:04 44534 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 44535 0006568336 2023-03-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 86.27 2026-07-12T22:00:04 44536 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 44537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 256.18 2026-07-12T22:00:04 44538 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 44539 HCM6527521 2023-01-04T00:00:00 2023 3 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 68.89 2026-07-12T22:00:04 44540 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 610.5 2026-07-12T22:00:04 44541 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1753.17 2026-07-12T22:00:04 44542 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 173.31 2026-07-12T22:00:04 44543 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 115.74 2026-07-12T22:00:04 44544 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 44545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 323.37 2026-07-12T22:00:04 44546 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 7959.65 2026-07-12T22:00:04 44547 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 55.24 2026-07-12T22:00:04 44548 APV6541715 2023-01-25T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 154142.81 2026-07-12T22:00:04 44549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 540.76 2026-07-12T22:00:04 44550 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 16.34 2026-07-12T22:00:04 44551 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 44552 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 44553 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 2846.06 2026-07-12T22:00:04 44554 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 63149.61 2026-07-12T22:00:04 44555 HCM6569949 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 931.84 2026-07-12T22:00:04 44556 APV6569325 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 91205.64 2026-07-12T22:00:04 44557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 100.61 2026-07-12T22:00:04 44558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1202.93 2026-07-12T22:00:04 44559 0006530467 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12252.71 2026-07-12T22:00:04 44560 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4699.96 2026-07-12T22:00:04 44561 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3567.57 2026-07-12T22:00:04 44562 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.38 2026-07-12T22:00:04 44563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 267.32 2026-07-12T22:00:04 44564 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.5 2026-07-12T22:00:04 44565 APV6554310 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.75 2026-07-12T22:00:04 44566 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 44567 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 44568 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 628.0 2026-07-12T22:00:04 44569 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-07-12T22:00:04 44570 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.32 2026-07-12T22:00:04 44571 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 895.02 2026-07-12T22:00:04 44572 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1370.01 2026-07-12T22:00:04 44573 0006540864 2023-01-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387542.66 2026-07-12T22:00:04 44574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 405.57 2026-07-12T22:00:04 44575 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054051 SPENCER COUNTY 1000.0 2026-07-12T22:00:04 44576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299606 SANDRA PETERSEN 503.02 2026-07-12T22:00:04 44577 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 44578 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 469.15 2026-07-12T22:00:04 44579 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 474.08 2026-07-12T22:00:04 44580 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4791.18 2026-07-12T22:00:04 44581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 948.55 2026-07-12T22:00:04 44582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.57 2026-07-12T22:00:04 44583 APV6578023 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5416.66 2026-07-12T22:00:04 44584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237584 STACIE FARLEY 405.56 2026-07-12T22:00:04 44585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 445.53 2026-07-12T22:00:04 44586 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.21 2026-07-12T22:00:04 44587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 503.02 2026-07-12T22:00:04 44588 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 44589 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 4404.5 2026-07-12T22:00:04 44590 0006569110 2023-03-10T00:00:00 2023 3 516002 FICA - 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Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.7 2026-07-12T22:00:04 44597 0006657709 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 44598 APV6536798 2023-01-17T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 42788.78 2026-07-12T22:00:04 44599 APV6556823 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 372444.97 2026-07-12T22:00:04 44600 HCM6569994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 249.77 2026-07-12T22:00:04 44601 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2567.5 2026-07-12T22:00:04 44602 APV6562357 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 44603 APV6543255 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000052158 C and D WILLIAMS COMPANY, INC 3361.05 2026-07-12T22:00:04 44604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 404.21 2026-07-12T22:00:04 44605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 417.69 2026-07-12T22:00:04 44606 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 44607 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 44608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 899.2 2026-07-12T22:00:04 44609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 334.15 2026-07-12T22:00:04 44610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 267.32 2026-07-12T22:00:04 44611 0006575659 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6396.12 2026-07-12T22:00:04 44612 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 44613 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 45767.78 2026-07-12T22:00:04 44614 HCM6527461 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 728.35 2026-07-12T22:00:04 44615 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.95 2026-07-12T22:00:04 44616 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.22 2026-07-12T22:00:04 44617 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 44618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 1207.25 2026-07-12T22:00:04 44619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 434.53 2026-07-12T22:00:04 44620 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 2845.89 2026-07-12T22:00:04 44621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 595.89 2026-07-12T22:00:04 44622 EXV6534287 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.69 2026-07-12T22:00:04 44623 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 899.57 2026-07-12T22:00:04 44624 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-07-12T22:00:04 44625 0006552063 2023-02-08T00:00:00 2023 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 18.72 2026-07-12T22:00:04 44626 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.04 2026-07-12T22:00:04 44627 0006544911 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1669877.68 2026-07-12T22:00:04 44628 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 90.16 2026-07-12T22:00:04 44629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 178.21 2026-07-12T22:00:04 44630 APV6563548 2023-03-01T00:00:00 2023 3 573100 Grants - 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IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9405.0 2026-07-12T22:00:04 44638 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 44639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.6 2026-07-12T22:00:04 44640 APV6528853 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 0.0 2026-07-12T22:00:04 44641 0006538177 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.17 2026-07-12T22:00:04 44642 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12112.31 2026-07-12T22:00:04 44643 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 5063.63 2026-07-12T22:00:04 44644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.25 2026-07-12T22:00:04 44645 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.66 2026-07-12T22:00:04 44646 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.37 2026-07-12T22:00:04 44647 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4326.52 2026-07-12T22:00:04 44648 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1840.91 2026-07-12T22:00:04 44649 0006548249 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -23.65 2026-07-12T22:00:04 44650 EXV6553776 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 44651 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 56.9 2026-07-12T22:00:04 44652 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 475.0 2026-07-12T22:00:04 44653 HCM6544020 2023-02-01T00:00:00 2023 3 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 2.9 2026-07-12T22:00:04 44654 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 44655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 258.69 2026-07-12T22:00:04 44656 APV6554270 2023-02-14T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021398 WIESE USA INC 35433.5 2026-07-12T22:00:04 44657 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1004.35 2026-07-12T22:00:04 44658 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.8 2026-07-12T22:00:04 44659 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.13 2026-07-12T22:00:04 44660 0006544862 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.38 2026-07-12T22:00:04 44661 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-07-12T22:00:04 44662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.63 2026-07-12T22:00:04 44663 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 30.3 2026-07-12T22:00:04 44664 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 800.04 2026-07-12T22:00:04 44665 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.75 2026-07-12T22:00:04 44666 0006652439 2023-03-28T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.99 2026-07-12T22:00:04 44667 EXV6657368 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 115.65 2026-07-12T22:00:04 44668 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 44669 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -2394.61 2026-07-12T22:00:04 44670 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 53114.07 2026-07-12T22:00:04 44671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 1113.83 2026-07-12T22:00:04 44672 0006548249 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 18.55 2026-07-12T22:00:04 44673 APV6549480 2023-02-07T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059264 TOWN OF BROWNSTOWN 32500.0 2026-07-12T22:00:04 44674 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16001.02 2026-07-12T22:00:04 44675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.69 2026-07-12T22:00:04 44676 ACC00G0002 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1738.53 2026-07-12T22:00:04 44677 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.03 2026-07-12T22:00:04 44678 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.62 2026-07-12T22:00:04 44679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.57 2026-07-12T22:00:04 44680 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402883 WAGLER TRAINING CENTER 14.0 2026-07-12T22:00:04 44681 0006547321 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.57 2026-07-12T22:00:04 44682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 582.06 2026-07-12T22:00:04 44683 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.27 2026-07-12T22:00:04 44684 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1981.55 2026-07-12T22:00:04 44685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 883.88 2026-07-12T22:00:04 44686 HCM6560306 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32589.21 2026-07-12T22:00:04 44687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 512.37 2026-07-12T22:00:04 44688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 637.47 2026-07-12T22:00:04 44689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 689.85 2026-07-12T22:00:04 44690 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 291.66 2026-07-12T22:00:04 44691 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-07-12T22:00:04 44692 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1457.25 2026-07-12T22:00:04 44693 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 700.2 2026-07-12T22:00:04 44694 APV6568624 2023-03-09T00:00:00 2023 3 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 511.37 2026-07-12T22:00:04 44695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 215.58 2026-07-12T22:00:04 44696 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 44697 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 304525.83 2026-07-12T22:00:04 44698 0006564924 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.88 2026-07-12T22:00:04 44699 0006570741 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44700 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 628.0 2026-07-12T22:00:04 44701 APV6558989 2023-02-22T00:00:00 2023 3 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 3197.48 2026-07-12T22:00:04 44702 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 44703 APV6538533 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-07-12T22:00:04 44704 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 102.43 2026-07-12T22:00:04 44705 0006538239 2023-01-19T00:00:00 2023 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 44706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 436.55 2026-07-12T22:00:04 44707 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 285.31 2026-07-12T22:00:04 44708 APV6539317 2023-01-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000405386 SOMA GLOBAL INC 0.0 2026-07-12T22:00:04 44709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 445.53 2026-07-12T22:00:04 44710 APV6541883 2023-01-24T00:00:00 2023 3 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 49.78 2026-07-12T22:00:04 44711 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 124.0 2026-07-12T22:00:04 44712 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 3113.84 2026-07-12T22:00:04 44713 APV6560588 2023-02-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 253.37 2026-07-12T22:00:04 44714 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 44715 HCM6544036 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6532.92 2026-07-12T22:00:04 44716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 155.93 2026-07-12T22:00:04 44717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 804.83 2026-07-12T22:00:04 44718 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 44719 HCM6569920 2023-03-15T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.8 2026-07-12T22:00:04 44720 0006566477 2023-03-07T00:00:00 2023 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.48 2026-07-12T22:00:04 44721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.93 2026-07-12T22:00:04 44722 APV6538464 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 177.75 2026-07-12T22:00:04 44723 HCM6544032 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.4 2026-07-12T22:00:04 44724 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.94 2026-07-12T22:00:04 44725 0006543142 2023-01-27T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs General Ledger Entry 0.0 2026-07-12T22:00:04 44726 0006540847 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 44727 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 107962.54 2026-07-12T22:00:04 44728 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.65 2026-07-12T22:00:04 44729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 646.74 2026-07-12T22:00:04 44730 0006537334 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1362.03 2026-07-12T22:00:04 44731 APV6566828 2023-03-07T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139969.76 2026-07-12T22:00:04 44732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 266.03 2026-07-12T22:00:04 44733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 377.27 2026-07-12T22:00:04 44734 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.63 2026-07-12T22:00:04 44735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.45 2026-07-12T22:00:04 44736 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 143721.74 2026-07-12T22:00:04 44737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 215.58 2026-07-12T22:00:04 44738 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 421.0 2026-07-12T22:00:04 44739 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 676.49 2026-07-12T22:00:04 44741 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.18 2026-07-12T22:00:04 44742 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 720.0 2026-07-12T22:00:04 44743 APV6548542 2023-02-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 159978.6 2026-07-12T22:00:04 44744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247866 JESSICA E WOEHLER 405.57 2026-07-12T22:00:04 44745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 549.51 2026-07-12T22:00:04 44746 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 66.0 2026-07-12T22:00:04 44747 0006577862 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.49 2026-07-12T22:00:04 44748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1292.04 2026-07-12T22:00:04 44749 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.88 2026-07-12T22:00:04 44750 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.04 2026-07-12T22:00:04 44751 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 44752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1247.49 2026-07-12T22:00:04 44753 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 44754 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.94 2026-07-12T22:00:04 44755 0006574994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.24 2026-07-12T22:00:04 44756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.72 2026-07-12T22:00:04 44757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-07-12T22:00:04 44758 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.45 2026-07-12T22:00:04 44759 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 44760 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12598.79 2026-07-12T22:00:04 44761 APV6577084 2023-03-23T00:00:00 2023 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 331.98 2026-07-12T22:00:04 44762 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 669.9 2026-07-12T22:00:04 44763 HCM6577700 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1183.03 2026-07-12T22:00:04 44764 0006567456 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 44765 0006537268 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.6 2026-07-12T22:00:04 44766 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 44767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 846.51 2026-07-12T22:00:04 44768 HCM6536439 2023-01-18T00:00:00 2023 3 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 0.94 2026-07-12T22:00:04 44769 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44770 EXV6550826 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 605.03 2026-07-12T22:00:04 44771 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 44772 0006570759 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 159.02 2026-07-12T22:00:04 44773 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402513 TERESA RANALLI FROSS 376.51 2026-07-12T22:00:04 44774 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44775 HCM6569953 2023-03-15T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.98 2026-07-12T22:00:04 44776 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 44777 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 44778 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 54164.19 2026-07-12T22:00:04 44784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 556.91 2026-07-12T22:00:04 44785 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 99440.14 2026-07-12T22:00:04 44786 0006527315 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 464.53 2026-07-12T22:00:04 44787 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 44788 HCM6577700 2023-03-29T00:00:00 2023 3 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 1588.65 2026-07-12T22:00:04 44789 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 98.27 2026-07-12T22:00:04 44790 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 573.63 2026-07-12T22:00:04 44791 APV6562363 2023-02-27T00:00:00 2023 3 595530 OutoSt Travel - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 44834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 323.37 2026-07-12T22:00:04 44835 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.14 2026-07-12T22:00:04 44836 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 44837 HCM6560388 2023-03-01T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.41 2026-07-12T22:00:04 44838 APV6552421 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 242424.8 2026-07-12T22:00:04 44839 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-07-12T22:00:04 44840 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 44841 APV6546888 2023-02-02T00:00:00 2023 3 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 0000371925 PHILLIP KACMAR 49.29 2026-07-12T22:00:04 44842 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 3135.0 2026-07-12T22:00:04 44843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 490.08 2026-07-12T22:00:04 44844 APV6563292 2023-03-01T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 817.36 2026-07-12T22:00:04 44845 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 973.51 2026-07-12T22:00:04 44846 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 836.59 2026-07-12T22:00:04 44847 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 498.92 2026-07-12T22:00:04 44848 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 127.16 2026-07-12T22:00:04 44849 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 44850 ARD6563679 2023-03-01T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 44851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 222.76 2026-07-12T22:00:04 44852 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 777.04 2026-07-12T22:00:04 44853 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 310.92 2026-07-12T22:00:04 44854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 155.94 2026-07-12T22:00:04 44855 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 2208.5 2026-07-12T22:00:04 44856 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 44857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 584.31 2026-07-12T22:00:04 44858 HCM6527483 2023-01-04T00:00:00 2023 3 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 33.6 2026-07-12T22:00:04 44859 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3950.49 2026-07-12T22:00:04 44860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209763 KAREN UNTERNAHRER 421.78 2026-07-12T22:00:04 44861 0006544080 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3496548.48 2026-07-12T22:00:04 44862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 64.67 2026-07-12T22:00:04 44863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 419.72 2026-07-12T22:00:04 44864 HCM6569971 2023-03-15T00:00:00 2023 3 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 3450.91 2026-07-12T22:00:04 44865 0006540893 2023-01-24T00:00:00 2023 3 599117 AdmOp-RealEstateServ 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 125.0 2026-07-12T22:00:04 44866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 107.79 2026-07-12T22:00:04 44867 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2412.49 2026-07-12T22:00:04 44868 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 26964.7 2026-07-12T22:00:04 44869 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 44870 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 256.48 2026-07-12T22:00:04 44871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 603.62 2026-07-12T22:00:04 44872 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 977.05 2026-07-12T22:00:04 44873 0006552027 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 186.0 2026-07-12T22:00:04 44874 HCM6536418 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.22 2026-07-12T22:00:04 44875 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 1501.89 2026-07-12T22:00:04 44876 APV6566817 2023-03-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 21844.11 2026-07-12T22:00:04 44877 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 2717.88 2026-07-12T22:00:04 44878 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 48478.33 2026-07-12T22:00:04 44879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1507.05 2026-07-12T22:00:04 44880 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 44881 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 44882 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 490.0 2026-07-12T22:00:04 44883 APV6533360 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064349 HARRISON COUNTY 1492.0 2026-07-12T22:00:04 44884 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44885 0006530519 2023-01-05T00:00:00 2023 3 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 5.66 2026-07-12T22:00:04 44886 EXV6550794 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 97.2 2026-07-12T22:00:04 44887 0006546685 2023-02-02T00:00:00 2023 3 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 42.21 2026-07-12T22:00:04 44888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 754.53 2026-07-12T22:00:04 44889 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.21 2026-07-12T22:00:04 44890 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 296.85 2026-07-12T22:00:04 44891 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 44892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.81 2026-07-12T22:00:04 44893 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.28 2026-07-12T22:00:04 44894 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 44895 0006657583 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.75 2026-07-12T22:00:04 44896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 732.98 2026-07-12T22:00:04 44897 HCM6552874 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 44898 0006653269 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 202.05 2026-07-12T22:00:04 44899 APV6557609 2023-02-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 44900 0006529546 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1004.49 2026-07-12T22:00:04 44901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 362.17 2026-07-12T22:00:04 44902 0006573166 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 105.76 2026-07-12T22:00:04 44903 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1486.77 2026-07-12T22:00:04 44904 APV6571952 2023-03-15T00:00:00 2023 3 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 0000065185 LAKESHORE LEARNING MATERIALS 1131.48 2026-07-12T22:00:04 44905 ARD6657307 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -127.92 2026-07-12T22:00:04 44906 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17882.28 2026-07-12T22:00:04 44907 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 149.47 2026-07-12T22:00:04 44908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1958.12 2026-07-12T22:00:04 44909 APV6561293 2023-02-27T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 460.74 2026-07-12T22:00:04 44910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1289.17 2026-07-12T22:00:04 44911 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.25 2026-07-12T22:00:04 44912 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.02 2026-07-12T22:00:04 44913 APV6557541 2023-02-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 7458.21 2026-07-12T22:00:04 44914 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 45.07 2026-07-12T22:00:04 44915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 280.25 2026-07-12T22:00:04 44916 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 26.64 2026-07-12T22:00:04 44917 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 312.8 2026-07-12T22:00:04 44918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 150.9 2026-07-12T22:00:04 44919 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 55.54 2026-07-12T22:00:04 44920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 222.77 2026-07-12T22:00:04 44921 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 160.08 2026-07-12T22:00:04 44922 0006567456 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 134.0 2026-07-12T22:00:04 44923 APV6560675 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 134.12 2026-07-12T22:00:04 44924 APV6543482 2023-01-27T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 3.81 2026-07-12T22:00:04 44925 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.81 2026-07-12T22:00:04 44926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 757.4 2026-07-12T22:00:04 44927 0006574293 2023-03-20T00:00:00 2023 3 659255 Server Hardware Extended Maint 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 103.64 2026-07-12T22:00:04 44928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412306 AARON SIMS 445.54 2026-07-12T22:00:04 44929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 891.06 2026-07-12T22:00:04 44930 0006576786 2023-03-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5881.89 2026-07-12T22:00:04 44931 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 115.64 2026-07-12T22:00:04 44932 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-07-12T22:00:04 44933 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 439.0 2026-07-12T22:00:04 44934 0006573184 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1488.89 2026-07-12T22:00:04 44935 APV6551452 2023-02-09T00:00:00 2023 3 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 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 1661.29 2026-07-12T22:00:04 44936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 560.51 2026-07-12T22:00:04 44937 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.49 2026-07-12T22:00:04 44938 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.74 2026-07-12T22:00:04 44939 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 309.61 2026-07-12T22:00:04 44940 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 159.85 2026-07-12T22:00:04 44941 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.2 2026-07-12T22:00:04 44942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 215.58 2026-07-12T22:00:04 44943 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 135.47 2026-07-12T22:00:04 44944 0006553006 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 366.96 2026-07-12T22:00:04 44945 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 44946 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 48.46 2026-07-12T22:00:04 44947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 362.17 2026-07-12T22:00:04 44948 APV6532498 2023-01-09T00:00:00 2023 3 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 10494.77 2026-07-12T22:00:04 44949 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408764 COURTNEY CAMP 206.53 2026-07-12T22:00:04 44950 APV6562464 2023-02-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 1656.36 2026-07-12T22:00:04 44951 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 44952 APV6659073 2023-03-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 77427.32 2026-07-12T22:00:04 44953 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 431.04 2026-07-12T22:00:04 44954 HCM6569998 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 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 181.68 2026-07-12T22:00:04 44955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 237.14 2026-07-12T22:00:04 44956 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.47 2026-07-12T22:00:04 44957 HCM6577700 2023-03-29T00:00:00 2023 3 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 426.56 2026-07-12T22:00:04 44958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 107.79 2026-07-12T22:00:04 44959 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-07-12T22:00:04 44960 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 52.23 2026-07-12T22:00:04 44961 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1772.32 2026-07-12T22:00:04 44962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 289.6 2026-07-12T22:00:04 44963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 372.23 2026-07-12T22:00:04 44964 APV6574455 2023-03-20T00:00:00 2023 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 44965 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 44966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.3 2026-07-12T22:00:04 44967 0006549263 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1802.83 2026-07-12T22:00:04 44968 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 90.0 2026-07-12T22:00:04 44969 0006659564 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-07-12T22:00:04 44970 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 100.01 2026-07-12T22:00:04 44971 HCM6577684 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 368.32 2026-07-12T22:00:04 44972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 452.72 2026-07-12T22:00:04 44973 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9126.27 2026-07-12T22:00:04 44974 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 20654.0 2026-07-12T22:00:04 44975 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.26 2026-07-12T22:00:04 44976 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 13093.77 2026-07-12T22:00:04 44977 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.26 2026-07-12T22:00:04 44978 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5934.12 2026-07-12T22:00:04 44979 APV6544386 2023-01-30T00:00:00 2023 3 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 0000065415 CEM CORPORATION 0.0 2026-07-12T22:00:04 44980 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4035.8 2026-07-12T22:00:04 44981 APV6546071 2023-02-01T00:00:00 2023 3 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 35.22 2026-07-12T22:00:04 44982 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-07-12T22:00:04 44983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.36 2026-07-12T22:00:04 44984 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 44985 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 582.07 2026-07-12T22:00:04 44986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 311.87 2026-07-12T22:00:04 44987 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 28.91 2026-07-12T22:00:04 44988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 201.21 2026-07-12T22:00:04 44989 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 9682.05 2026-07-12T22:00:04 44990 0006543164 2023-01-27T00:00:00 2023 3 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 200.01 2026-07-12T22:00:04 44991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 556.92 2026-07-12T22:00:04 44992 HCM6552977 2023-02-15T00:00:00 2023 3 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 479.75 2026-07-12T22:00:04 44993 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 44994 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.89 2026-07-12T22:00:04 44995 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-12T22:00:04 44996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 503.02 2026-07-12T22:00:04 44997 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 44998 EXV6571462 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 46.72 2026-07-12T22:00:04 44999 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3350.64 2026-07-12T22:00:04 45000 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 684.0 2026-07-12T22:00:04 45001 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-07-12T22:00:04 45002 0006545747 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6235.26 2026-07-12T22:00:04 45003 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 306.48 2026-07-12T22:00:04 45004 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-07-12T22:00:04 45005 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4135.0 2026-07-12T22:00:04 45006 0006536629 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 25.55 2026-07-12T22:00:04 45007 APV6529996 2023-01-04T00:00:00 2023 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000117590 MEMMERS TRUE VALUE 1391.99 2026-07-12T22:00:04 45008 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 1096.51 2026-07-12T22:00:04 45009 EXV6576233 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-07-12T22:00:04 45010 APV6530772 2023-01-05T00:00:00 2023 3 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Office of Justice Programs Dept of Justice Missing Children's Assistance 0000054642 CITY OF EVANSVILLE 2907.19 2026-07-12T22:00:04 45011 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 2770.8 2026-07-12T22:00:04 45012 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 5521.98 2026-07-12T22:00:04 45013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 735.13 2026-07-12T22:00:04 45014 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.49 2026-07-12T22:00:04 45015 APV6578009 2023-03-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 177.66 2026-07-12T22:00:04 45016 HCM6560323 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.63 2026-07-12T22:00:04 45017 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1609.31 2026-07-12T22:00:04 45018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.63 2026-07-12T22:00:04 45019 0006537388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.03 2026-07-12T22:00:04 45020 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.62 2026-07-12T22:00:04 45021 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 377.01 2026-07-12T22:00:04 45022 0006657602 2023-03-30T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 45023 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.11 2026-07-12T22:00:04 45024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 278.46 2026-07-12T22:00:04 45025 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 6362.16 2026-07-12T22:00:04 45026 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 7799.84 2026-07-12T22:00:04 45027 HCM6577722 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 236.28 2026-07-12T22:00:04 45028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 1135.57 2026-07-12T22:00:04 45029 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45030 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-07-12T22:00:04 45031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 538.95 2026-07-12T22:00:04 45032 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4479.84 2026-07-12T22:00:04 45033 0006571690 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 474.27 2026-07-12T22:00:04 45035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 404.22 2026-07-12T22:00:04 45036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 957.9 2026-07-12T22:00:04 45037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 400.98 2026-07-12T22:00:04 45038 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 45039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 301.81 2026-07-12T22:00:04 45040 APV6658952 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 960.97 2026-07-12T22:00:04 45041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 957.89 2026-07-12T22:00:04 45042 0006549263 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.32 2026-07-12T22:00:04 45043 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 45044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.93 2026-07-12T22:00:04 45045 0006567417 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-07-12T22:00:04 45046 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 45047 HCM6552925 2023-02-15T00:00:00 2023 3 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 2955.0 2026-07-12T22:00:04 45048 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 37.07 2026-07-12T22:00:04 45049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 452.72 2026-07-12T22:00:04 45050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 241.45 2026-07-12T22:00:04 45051 0006540830 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.07 2026-07-12T22:00:04 45052 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 45053 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 27.0 2026-07-12T22:00:04 45054 APV6574517 2023-03-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 1109.26 2026-07-12T22:00:04 45055 0006595090 2023-03-27T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 740.14 2026-07-12T22:00:04 45056 EXV6569638 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.26 2026-07-12T22:00:04 45057 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 198.13 2026-07-12T22:00:04 45058 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 65140.24 2026-07-12T22:00:04 45059 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 575.69 2026-07-12T22:00:04 45060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1327.02 2026-07-12T22:00:04 45061 HCM6544010 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.95 2026-07-12T22:00:04 45062 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064354 HENDRICKS COUNTY 1000.0 2026-07-12T22:00:04 45063 0006567405 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44324.0 2026-07-12T22:00:04 45064 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.89 2026-07-12T22:00:04 45065 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-07-12T22:00:04 45066 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -335.29 2026-07-12T22:00:04 45067 0006563121 2023-02-28T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.19 2026-07-12T22:00:04 45068 0006573386 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2691.4 2026-07-12T22:00:04 45069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 668.3 2026-07-12T22:00:04 45070 0006563227 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 45071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 342.05 2026-07-12T22:00:04 45072 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 556.92 2026-07-12T22:00:04 45073 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13680.26 2026-07-12T22:00:04 45074 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 45075 HCM6543994 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6994.32 2026-07-12T22:00:04 45076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.51 2026-07-12T22:00:04 45077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.84 2026-07-12T22:00:04 45078 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11481.57 2026-07-12T22:00:04 45079 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-07-12T22:00:04 45080 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 83.0 2026-07-12T22:00:04 45081 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14724.81 2026-07-12T22:00:04 45082 APV6546082 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 637.96 2026-07-12T22:00:04 45083 APV6565966 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 27.06 2026-07-12T22:00:04 45084 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-07-12T22:00:04 45085 0006567491 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 45086 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 24530.24 2026-07-12T22:00:04 45087 0006574926 2023-03-21T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 34577.84 2026-07-12T22:00:04 45088 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 12268.87 2026-07-12T22:00:04 45089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 469.1 2026-07-12T22:00:04 45090 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 34631.16 2026-07-12T22:00:04 45091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 937.43 2026-07-12T22:00:04 45092 HCM6544020 2023-02-01T00:00:00 2023 3 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 8793.87 2026-07-12T22:00:04 45093 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 50162.27 2026-07-12T22:00:04 45094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 111.38 2026-07-12T22:00:04 45095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 1135.57 2026-07-12T22:00:04 45096 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.23 2026-07-12T22:00:04 45097 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5542.99 2026-07-12T22:00:04 45098 APC6570345 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 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 -22306.92 2026-07-12T22:00:04 45099 HCM6552940 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 121.46 2026-07-12T22:00:04 45100 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 947.09 2026-07-12T22:00:04 45101 0006551943 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.65 2026-07-12T22:00:04 45102 APV6556220 2023-02-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 18229.26 2026-07-12T22:00:04 45103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 280.25 2026-07-12T22:00:04 45104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 668.3 2026-07-12T22:00:04 45105 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2013.6 2026-07-12T22:00:04 45106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.44 2026-07-12T22:00:04 45107 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-12T22:00:04 45108 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 66.42 2026-07-12T22:00:04 45109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 523.14 2026-07-12T22:00:04 45110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 538.95 2026-07-12T22:00:04 45111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1164.13 2026-07-12T22:00:04 45112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 480.95 2026-07-12T22:00:04 45113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 712.85 2026-07-12T22:00:04 45114 0006539053 2023-01-20T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.2 2026-07-12T22:00:04 45115 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1092.98 2026-07-12T22:00:04 45116 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.84 2026-07-12T22:00:04 45117 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.52 2026-07-12T22:00:04 45118 0006540893 2023-01-24T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.78 2026-07-12T22:00:04 45119 APV6540407 2023-01-23T00:00:00 2023 3 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 902.93 2026-07-12T22:00:04 45120 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.59 2026-07-12T22:00:04 45121 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.6 2026-07-12T22:00:04 45122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 222.77 2026-07-12T22:00:04 45123 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.69 2026-07-12T22:00:04 45124 0006567297 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.14 2026-07-12T22:00:04 45125 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 45126 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -19505.0 2026-07-12T22:00:04 45127 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 45128 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 358.1 2026-07-12T22:00:04 45129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 445.53 2026-07-12T22:00:04 45130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 556.91 2026-07-12T22:00:04 45131 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2536.35 2026-07-12T22:00:04 45132 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 45133 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.58 2026-07-12T22:00:04 45134 0006537292 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 45135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 215.58 2026-07-12T22:00:04 45136 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 45137 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 344.93 2026-07-12T22:00:04 45139 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.8 2026-07-12T22:00:04 45140 HCM6560318 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 945.03 2026-07-12T22:00:04 45141 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 243.66 2026-07-12T22:00:04 45142 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.81 2026-07-12T22:00:04 45143 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110344 TOWN OF WALTON 257592.81 2026-07-12T22:00:04 45144 APV6565966 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261217 MANDY GOSSAGE 64.68 2026-07-12T22:00:04 45145 APV6574473 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 12996.74 2026-07-12T22:00:04 45146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 267.32 2026-07-12T22:00:04 45147 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.15 2026-07-12T22:00:04 45148 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413067 MARK PELTZ 900.0 2026-07-12T22:00:04 45149 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-07-12T22:00:04 45150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.42 2026-07-12T22:00:04 45151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 776.09 2026-07-12T22:00:04 45152 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 104.28 2026-07-12T22:00:04 45153 0006557282 2023-02-20T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 127.5 2026-07-12T22:00:04 45154 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 45155 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 26312.43 2026-07-12T22:00:04 45156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 601.47 2026-07-12T22:00:04 45157 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 45158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1227.37 2026-07-12T22:00:04 45159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 804.83 2026-07-12T22:00:04 45160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.41 2026-07-12T22:00:04 45161 APV6537662 2023-01-18T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000300838 ASK US FIRST LLC 4350.0 2026-07-12T22:00:04 45162 0006567479 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -93.63 2026-07-12T22:00:04 45163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 342.05 2026-07-12T22:00:04 45164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 485.63 2026-07-12T22:00:04 45165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 465.44 2026-07-12T22:00:04 45166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311518 JACOB ARTHUR 111.39 2026-07-12T22:00:04 45167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 457.34 2026-07-12T22:00:04 45168 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 45169 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 45170 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-12T22:00:04 45171 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397872 BRIAN WHALEN 118.0 2026-07-12T22:00:04 45172 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 45173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 601.47 2026-07-12T22:00:04 45174 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.22 2026-07-12T22:00:04 45175 APV6559816 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073561 REDKEY CLERK-TREASURER 1692.27 2026-07-12T22:00:04 45176 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 260.85 2026-07-12T22:00:04 45178 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45179 0006549260 2023-02-07T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 45180 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 48.69 2026-07-12T22:00:04 45181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1546.79 2026-07-12T22:00:04 45182 0006566547 2023-03-07T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -220.34 2026-07-12T22:00:04 45183 0006556659 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 77.62 2026-07-12T22:00:04 45184 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-07-12T22:00:04 45185 0006570853 2023-03-14T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 45186 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 45187 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-07-12T22:00:04 45188 HCM6577705 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 13.47 2026-07-12T22:00:04 45189 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 166.0 2026-07-12T22:00:04 45190 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308034 RICKY ROWE JR 62.66 2026-07-12T22:00:04 45191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 321.93 2026-07-12T22:00:04 45192 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.9 2026-07-12T22:00:04 45193 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 45194 0006539070 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -2144.55 2026-07-12T22:00:04 45195 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 31515.09 2026-07-12T22:00:04 45196 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 516.32 2026-07-12T22:00:04 45197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 540.74 2026-07-12T22:00:04 45198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 517.39 2026-07-12T22:00:04 45199 APV6652696 2023-03-28T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 280.79 2026-07-12T22:00:04 45200 APV6539295 2023-01-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 980.0 2026-07-12T22:00:04 45201 APV6562468 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -70000.0 2026-07-12T22:00:04 45202 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 45203 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 192.24 2026-07-12T22:00:04 45204 APV6546134 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073570 HOLLOMAN, CAROL A. 173.97 2026-07-12T22:00:04 45205 0006543854 2023-01-30T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1039453.42 2026-07-12T22:00:04 45206 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.91 2026-07-12T22:00:04 45207 APV6532432 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320968 PROPIO LS LLC 80.51 2026-07-12T22:00:04 45208 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 45209 0006546532 2023-02-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 118.52 2026-07-12T22:00:04 45210 HCM6560350 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.66 2026-07-12T22:00:04 45211 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4898.82 2026-07-12T22:00:04 45212 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 45213 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 761.63 2026-07-12T22:00:04 45214 APV6531575 2023-01-06T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 11.9 2026-07-12T22:00:04 45215 HCM6560323 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 434.99 2026-07-12T22:00:04 45216 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.31 2026-07-12T22:00:04 45217 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 325.2 2026-07-12T22:00:04 45218 0006574262 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.74 2026-07-12T22:00:04 45219 EXV6576271 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.88 2026-07-12T22:00:04 45220 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 45221 APV6556166 2023-02-16T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 45222 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5595.65 2026-07-12T22:00:04 45223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.26 2026-07-12T22:00:04 45224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 699.04 2026-07-12T22:00:04 45225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 646.02 2026-07-12T22:00:04 45226 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 968.99 2026-07-12T22:00:04 45227 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 367.5 2026-07-12T22:00:04 45228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1450.21 2026-07-12T22:00:04 45229 0006536284 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -75.57 2026-07-12T22:00:04 45230 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 45231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2997.09 2026-07-12T22:00:04 45232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 538.95 2026-07-12T22:00:04 45233 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2748.59 2026-07-12T22:00:04 45234 APV6566761 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 321.47 2026-07-12T22:00:04 45235 0006574130 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 499.37 2026-07-12T22:00:04 45236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 323.37 2026-07-12T22:00:04 45237 0006554888 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 68.15 2026-07-12T22:00:04 45238 0006567477 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.12 2026-07-12T22:00:04 45239 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 45240 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 123.78 2026-07-12T22:00:04 45241 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 45242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.08 2026-07-12T22:00:04 45243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 754.53 2026-07-12T22:00:04 45244 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 944.05 2026-07-12T22:00:04 45245 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 41.15 2026-07-12T22:00:04 45246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 1158.38 2026-07-12T22:00:04 45247 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3639.34 2026-07-12T22:00:04 45248 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 108.35 2026-07-12T22:00:04 45249 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 442.66 2026-07-12T22:00:04 45250 HCM6552939 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.41 2026-07-12T22:00:04 45251 0006577789 2023-03-24T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.51 2026-07-12T22:00:04 45252 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 40.53 2026-07-12T22:00:04 45253 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1300000.0 2026-07-12T22:00:04 45254 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 644.33 2026-07-12T22:00:04 45255 APV6564360 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 6288.88 2026-07-12T22:00:04 45256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.61 2026-07-12T22:00:04 45257 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 45258 0006657583 2023-03-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2540.29 2026-07-12T22:00:04 45259 HCM6536435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 356.51 2026-07-12T22:00:04 45260 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 53107.71 2026-07-12T22:00:04 45261 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 45262 0006557253 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.75 2026-07-12T22:00:04 45263 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 10113.48 2026-07-12T22:00:04 45264 ARD6563681 2023-03-01T00:00:00 2023 3 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 -1.0 2026-07-12T22:00:04 45265 0006574284 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -18.79 2026-07-12T22:00:04 45266 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.04 2026-07-12T22:00:04 45267 APV6652696 2023-03-28T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 2863.59 2026-07-12T22:00:04 45268 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 194683.37 2026-07-12T22:00:04 45269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 222.77 2026-07-12T22:00:04 45270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 150.9 2026-07-12T22:00:04 45271 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.88 2026-07-12T22:00:04 45272 APV6556792 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 45273 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45274 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 45275 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.26 2026-07-12T22:00:04 45276 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.65 2026-07-12T22:00:04 45277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 323.37 2026-07-12T22:00:04 45278 EXV6532702 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.93 2026-07-12T22:00:04 45279 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 45280 APV6568389 2023-03-09T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-12T22:00:04 45281 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 45282 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 45283 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.83 2026-07-12T22:00:04 45284 0006653247 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1006.36 2026-07-12T22:00:04 45285 APV6572639 2023-03-14T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 16679.97 2026-07-12T22:00:04 45286 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 341.76 2026-07-12T22:00:04 45287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 241.45 2026-07-12T22:00:04 45288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 362.17 2026-07-12T22:00:04 45289 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 905.43 2026-07-12T22:00:04 45290 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1320.69 2026-07-12T22:00:04 45291 APV6544429 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 42932.0 2026-07-12T22:00:04 45292 0006540876 2023-01-24T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 45293 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.53 2026-07-12T22:00:04 45294 0006559411 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.11 2026-07-12T22:00:04 45295 HCM6552940 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.77 2026-07-12T22:00:04 45296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 215.58 2026-07-12T22:00:04 45297 HCM6552945 2023-02-15T00:00:00 2023 3 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 24.31 2026-07-12T22:00:04 45298 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.55 2026-07-12T22:00:04 45299 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 194.25 2026-07-12T22:00:04 45300 0006566474 2023-03-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 45301 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 45302 APV6571849 2023-03-15T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 236.48 2026-07-12T22:00:04 45303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 538.95 2026-07-12T22:00:04 45304 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 81.19 2026-07-12T22:00:04 45305 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 4403.52 2026-07-12T22:00:04 45306 APV6558989 2023-02-22T00:00:00 2023 3 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 104759.42 2026-07-12T22:00:04 45307 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40993.33 2026-07-12T22:00:04 45308 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 45309 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4150.19 2026-07-12T22:00:04 45310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.26 2026-07-12T22:00:04 45311 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -64850.68 2026-07-12T22:00:04 45312 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 45313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409947 BARBARA COLEMAN 1526.74 2026-07-12T22:00:04 45314 HCM6569992 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.53 2026-07-12T22:00:04 45315 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000064394 KNOX COUNTY 44643.75 2026-07-12T22:00:04 45316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 445.53 2026-07-12T22:00:04 45317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334761 GIDGET VICKERS 172.46 2026-07-12T22:00:04 45318 HCM6577761 2023-03-29T00:00:00 2023 3 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 6043.23 2026-07-12T22:00:04 45319 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 108.0 2026-07-12T22:00:04 45320 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15102.22 2026-07-12T22:00:04 45321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 475.86 2026-07-12T22:00:04 45322 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 19.98 2026-07-12T22:00:04 45323 APV6548452 2023-02-06T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 543.76 2026-07-12T22:00:04 45324 APV6538576 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000073307 ENFOTECH and CONSULTING INC 20727.93 2026-07-12T22:00:04 45325 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 341.76 2026-07-12T22:00:04 45326 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 38000.0 2026-07-12T22:00:04 45327 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 117.2 2026-07-12T22:00:04 45328 APV6574464 2023-03-20T00:00:00 2023 3 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 1293.75 2026-07-12T22:00:04 45329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.45 2026-07-12T22:00:04 45330 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 39815.01 2026-07-12T22:00:04 45331 HCM6536446 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 45332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 1056.35 2026-07-12T22:00:04 45333 EXV6659258 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 29.67 2026-07-12T22:00:04 45334 ARD6532607 2023-01-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -9756.08 2026-07-12T22:00:04 45335 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 236.9 2026-07-12T22:00:04 45336 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 135.31 2026-07-12T22:00:04 45337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 668.29 2026-07-12T22:00:04 45338 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 344.61 2026-07-12T22:00:04 45339 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 45340 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 48450.0 2026-07-12T22:00:04 45351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 431.16 2026-07-12T22:00:04 45352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 334.15 2026-07-12T22:00:04 45353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1439.0 2026-07-12T22:00:04 45354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 512.36 2026-07-12T22:00:04 45355 APV6530876 2023-01-03T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 227472.11 2026-07-12T22:00:04 45356 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 45357 0006543164 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.46 2026-07-12T22:00:04 45358 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 40857.86 2026-07-12T22:00:04 45444 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 45445 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 485.06 2026-07-12T22:00:04 45446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 797.65 2026-07-12T22:00:04 45447 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4126.2 2026-07-12T22:00:04 45448 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1768.56 2026-07-12T22:00:04 45449 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 23809.65 2026-07-12T22:00:04 45450 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 45451 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 13608.75 2026-07-12T22:00:04 45452 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 45453 EXV6542214 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 97.0 2026-07-12T22:00:04 45454 HCM6544039 2023-02-01T00:00:00 2023 3 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 646.2 2026-07-12T22:00:04 45455 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8200.89 2026-07-12T22:00:04 45456 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.4 2026-07-12T22:00:04 45457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.5 2026-07-12T22:00:04 45458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 724.35 2026-07-12T22:00:04 45459 0006659883 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3600.0 2026-07-12T22:00:04 45460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1415.7 2026-07-12T22:00:04 45461 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 60.54 2026-07-12T22:00:04 45462 APV6532377 2023-01-07T00:00:00 2023 3 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 32.5 2026-07-12T22:00:04 45463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 431.16 2026-07-12T22:00:04 45464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 215.58 2026-07-12T22:00:04 45465 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 15814.32 2026-07-12T22:00:04 45466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 155.94 2026-07-12T22:00:04 45467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 445.53 2026-07-12T22:00:04 45468 APV6544448 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 45469 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1485.37 2026-07-12T22:00:04 45470 APV6542648 2023-01-26T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2616.4 2026-07-12T22:00:04 45471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 465.44 2026-07-12T22:00:04 45472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 764.59 2026-07-12T22:00:04 45473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 344.92 2026-07-12T22:00:04 45474 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 172.5 2026-07-12T22:00:04 45475 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - 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Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 0.0 2026-07-12T22:00:04 45489 APV6531624 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 81371.85 2026-07-12T22:00:04 45490 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.68 2026-07-12T22:00:04 45491 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.21 2026-07-12T22:00:04 45492 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 45493 APV6542707 2023-01-26T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006404 GRAYBAR ELECTRIC CO INC 1078.12 2026-07-12T22:00:04 45494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 905.44 2026-07-12T22:00:04 45495 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5261.61 2026-07-12T22:00:04 45496 0006576786 2023-03-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 13.65 2026-07-12T22:00:04 45497 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 1046.99 2026-07-12T22:00:04 45498 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 970.14 2026-07-12T22:00:04 45499 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 45500 HCM6577679 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 172.01 2026-07-12T22:00:04 45501 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 7079.0 2026-07-12T22:00:04 45502 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.18 2026-07-12T22:00:04 45503 HCM6527448 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 28.23 2026-07-12T22:00:04 45504 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.16 2026-07-12T22:00:04 45505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.45 2026-07-12T22:00:04 45506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1142.57 2026-07-12T22:00:04 45507 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 45508 0006653269 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.96 2026-07-12T22:00:04 45509 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 69999.21 2026-07-12T22:00:04 45510 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.79 2026-07-12T22:00:04 45511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310934 GARY AXTON 540.74 2026-07-12T22:00:04 45512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 258.7 2026-07-12T22:00:04 45513 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.76 2026-07-12T22:00:04 45514 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 187.2 2026-07-12T22:00:04 45515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.21 2026-07-12T22:00:04 45516 HCM6527417 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 71.98 2026-07-12T22:00:04 45517 APV6540257 2023-01-23T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 144.99 2026-07-12T22:00:04 45518 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 20536.77 2026-07-12T22:00:04 45519 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 37958.78 2026-07-12T22:00:04 45520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.2 2026-07-12T22:00:04 45521 0006527326 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.2 2026-07-12T22:00:04 45522 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 225638.66 2026-07-12T22:00:04 45523 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 160.86 2026-07-12T22:00:04 45524 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 45525 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.53 2026-07-12T22:00:04 45526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 301.81 2026-07-12T22:00:04 45527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 404.22 2026-07-12T22:00:04 45528 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45529 APV6546071 2023-02-01T00:00:00 2023 3 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 106.67 2026-07-12T22:00:04 45530 0006539095 2023-01-20T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 57.96 2026-07-12T22:00:04 45531 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 464.94 2026-07-12T22:00:04 45532 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1012.69 2026-07-12T22:00:04 45533 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 45534 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.08 2026-07-12T22:00:04 45535 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3498.49 2026-07-12T22:00:04 45536 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308837 BREANN FINK 706.61 2026-07-12T22:00:04 45537 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 45538 HCM6543971 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-07-12T22:00:04 45539 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1306.76 2026-07-12T22:00:04 45540 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 45541 0006565521 2023-03-01T00:00:00 2023 3 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 3.38 2026-07-12T22:00:04 45542 0006571690 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45543 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6889.91 2026-07-12T22:00:04 45544 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 45545 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 45546 0006548259 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 31.0 2026-07-12T22:00:04 45547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.17 2026-07-12T22:00:04 45548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 133.66 2026-07-12T22:00:04 45549 APV6539315 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF 45.0 2026-07-12T22:00:04 45550 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 45551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 643.87 2026-07-12T22:00:04 45552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 517.4 2026-07-12T22:00:04 45553 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 45554 0006549260 2023-02-07T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 45555 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 45556 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 106.63 2026-07-12T22:00:04 45557 0006556641 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1098622.63 2026-07-12T22:00:04 45558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1016.68 2026-07-12T22:00:04 45559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 366.48 2026-07-12T22:00:04 45560 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 309.28 2026-07-12T22:00:04 45561 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10324.13 2026-07-12T22:00:04 45562 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 45563 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-07-12T22:00:04 45564 APV6552262 2023-02-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 6724.57 2026-07-12T22:00:04 45565 APV6532498 2023-01-09T00:00:00 2023 3 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 1371.0 2026-07-12T22:00:04 45566 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 342.7 2026-07-12T22:00:04 45567 HCM6577725 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.27 2026-07-12T22:00:04 45568 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.88 2026-07-12T22:00:04 45569 APV6551451 2023-02-08T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 57.3 2026-07-12T22:00:04 45570 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 78.39 2026-07-12T22:00:04 45571 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4776.68 2026-07-12T22:00:04 45572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 563.39 2026-07-12T22:00:04 45573 EXV6561777 2023-02-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-07-12T22:00:04 45574 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 45575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.56 2026-07-12T22:00:04 45576 0006661618 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -2988.91 2026-07-12T22:00:04 45577 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 340.05 2026-07-12T22:00:04 45578 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8779.95 2026-07-12T22:00:04 45579 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 45580 0006527373 2023-01-08T00:00:00 2023 3 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 158.44 2026-07-12T22:00:04 45581 EXV6561773 2023-02-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.5 2026-07-12T22:00:04 45582 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45583 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 45584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 540.76 2026-07-12T22:00:04 45585 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.39 2026-07-12T22:00:04 45586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 111.39 2026-07-12T22:00:04 45587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.23 2026-07-12T22:00:04 45588 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 38.78 2026-07-12T22:00:04 45589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 804.83 2026-07-12T22:00:04 45590 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 0.0 2026-07-12T22:00:04 45591 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 45592 0006557245 2023-02-20T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1170.14 2026-07-12T22:00:04 45593 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13853.2 2026-07-12T22:00:04 45594 HCM6560327 2023-03-01T00:00:00 2023 3 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 671.33 2026-07-12T22:00:04 45595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 889.26 2026-07-12T22:00:04 45596 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 288.73 2026-07-12T22:00:04 45597 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.49 2026-07-12T22:00:04 45598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 776.09 2026-07-12T22:00:04 45599 APV6536901 2023-01-17T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 132.07 2026-07-12T22:00:04 45600 APV6532498 2023-01-09T00:00:00 2023 3 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 11838.19 2026-07-12T22:00:04 45601 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 292.34 2026-07-12T22:00:04 45602 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 480.0 2026-07-12T22:00:04 45603 HCM6552918 2023-02-15T00:00:00 2023 3 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 1035.43 2026-07-12T22:00:04 45604 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-07-12T22:00:04 45605 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 694.59 2026-07-12T22:00:04 45606 APV6561537 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 212500.0 2026-07-12T22:00:04 45607 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 45608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 627.16 2026-07-12T22:00:04 45609 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.88 2026-07-12T22:00:04 45610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 625.18 2026-07-12T22:00:04 45611 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 45612 0006574130 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.55 2026-07-12T22:00:04 45613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 405.56 2026-07-12T22:00:04 45614 HCM6560335 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 45615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 111.38 2026-07-12T22:00:04 45616 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 59233.65 2026-07-12T22:00:04 45617 0006527280 2023-01-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.94 2026-07-12T22:00:04 45618 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 227.92 2026-07-12T22:00:04 45619 HCM6560318 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8141.07 2026-07-12T22:00:04 45620 0006553030 2023-02-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.27 2026-07-12T22:00:04 45621 0006654488 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.57 2026-07-12T22:00:04 45622 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1898.4 2026-07-12T22:00:04 45623 HCM6577722 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 338.8 2026-07-12T22:00:04 45624 0006543164 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.15 2026-07-12T22:00:04 45625 HCM6552935 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 26911.73 2026-07-12T22:00:04 45626 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 45627 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 238466.74 2026-07-12T22:00:04 45628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 601.47 2026-07-12T22:00:04 45629 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 165.25 2026-07-12T22:00:04 45630 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 213.0 2026-07-12T22:00:04 45631 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 45632 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 45633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 603.63 2026-07-12T22:00:04 45634 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 45635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368231 DAKOTA R VANLEEUWEN 556.92 2026-07-12T22:00:04 45636 EXV6573902 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-07-12T22:00:04 45637 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1218.03 2026-07-12T22:00:04 45638 APV6534004 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 3753.75 2026-07-12T22:00:04 45639 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45640 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.95 2026-07-12T22:00:04 45641 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 31850.36 2026-07-12T22:00:04 45642 APV6568624 2023-03-09T00:00:00 2023 3 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 6287.9 2026-07-12T22:00:04 45643 APV6658788 2023-03-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 16120.0 2026-07-12T22:00:04 45644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 668.3 2026-07-12T22:00:04 45645 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 45646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 480.95 2026-07-12T22:00:04 45647 APV6537447 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7775.14 2026-07-12T22:00:04 45648 0006561074 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 45649 0006540960 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.69 2026-07-12T22:00:04 45650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.18 2026-07-12T22:00:04 45651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1505.23 2026-07-12T22:00:04 45652 0006566403 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45653 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 102.57 2026-07-12T22:00:04 45811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270886 TANYA DIGGINS 404.21 2026-07-12T22:00:04 45812 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 533.52 2026-07-12T22:00:04 45813 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059913 CITY OF LINTON 91425.27 2026-07-12T22:00:04 45814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 496.55 2026-07-12T22:00:04 45815 0006545677 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45816 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 45817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 423.26 2026-07-12T22:00:04 45818 EXV6566199 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 589.12 2026-07-12T22:00:04 45819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 366.49 2026-07-12T22:00:04 45820 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1424.68 2026-07-12T22:00:04 45821 0006572407 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.72 2026-07-12T22:00:04 45822 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 772.22 2026-07-12T22:00:04 45823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 334.14 2026-07-12T22:00:04 45824 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-07-12T22:00:04 45825 0006567297 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.86 2026-07-12T22:00:04 45826 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 45827 0006557246 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.37 2026-07-12T22:00:04 45828 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1289.62 2026-07-12T22:00:04 45829 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 114.96 2026-07-12T22:00:04 45830 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.92 2026-07-12T22:00:04 45831 APV6556149 2023-02-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 21949.7 2026-07-12T22:00:04 45832 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 10068.07 2026-07-12T22:00:04 45833 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 2125.05 2026-07-12T22:00:04 45834 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 45835 EXV6570634 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.36 2026-07-12T22:00:04 45836 APV6547664 2023-02-03T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 192.8 2026-07-12T22:00:04 45837 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 92.7 2026-07-12T22:00:04 45838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 402.41 2026-07-12T22:00:04 45839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327475 INGRID REYNOLDS 970.11 2026-07-12T22:00:04 45840 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 544.48 2026-07-12T22:00:04 45841 EXV6576242 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 392.31 2026-07-12T22:00:04 45842 EXV6661410 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 485.18 2026-07-12T22:00:04 45843 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.15 2026-07-12T22:00:04 45844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 402.41 2026-07-12T22:00:04 45845 HCM6527465 2023-01-04T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.88 2026-07-12T22:00:04 45846 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3289.68 2026-07-12T22:00:04 45847 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 45848 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 405.56 2026-07-12T22:00:04 45849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2637.43 2026-07-12T22:00:04 45850 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 60.0 2026-07-12T22:00:04 45851 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3370.51 2026-07-12T22:00:04 45852 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2911.27 2026-07-12T22:00:04 45853 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1130.33 2026-07-12T22:00:04 45854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 824.95 2026-07-12T22:00:04 45855 0006563119 2023-02-28T00:00:00 2023 3 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 0.04 2026-07-12T22:00:04 45856 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 425.82 2026-07-12T22:00:04 45857 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.44 2026-07-12T22:00:04 45858 0006528752 2023-01-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.79 2026-07-12T22:00:04 45859 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248935 LATOSHA GLENN 1498.54 2026-07-12T22:00:04 45860 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.57 2026-07-12T22:00:04 45861 0006533743 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30415.72 2026-07-12T22:00:04 45862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 215.58 2026-07-12T22:00:04 45863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.21 2026-07-12T22:00:04 45864 0006545670 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45865 0006567477 2023-03-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 45866 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.24 2026-07-12T22:00:04 45867 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.48 2026-07-12T22:00:04 45868 0006571690 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45869 0006551022 2023-02-09T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 45870 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-07-12T22:00:04 45871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1267.61 2026-07-12T22:00:04 45872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 846.51 2026-07-12T22:00:04 45873 APV6577980 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 13.39 2026-07-12T22:00:04 45874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 107.79 2026-07-12T22:00:04 45875 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 45876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 537.23 2026-07-12T22:00:04 45877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 222.76 2026-07-12T22:00:04 45878 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.19 2026-07-12T22:00:04 45879 APV6544440 2023-01-30T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 45880 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-07-12T22:00:04 45881 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 106.92 2026-07-12T22:00:04 45882 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 30.07 2026-07-12T22:00:04 45883 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 45884 0006531273 2023-01-06T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 45885 APV6529989 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 20238.03 2026-07-12T22:00:04 45886 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 172.89 2026-07-12T22:00:04 45887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.3 2026-07-12T22:00:04 45888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 111.38 2026-07-12T22:00:04 45889 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 45890 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 45891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 404.21 2026-07-12T22:00:04 45892 HCM6543965 2023-02-01T00:00:00 2023 3 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 239.81 2026-07-12T22:00:04 45893 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 118047.82 2026-07-12T22:00:04 45894 HCM6560306 2023-03-01T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.74 2026-07-12T22:00:04 45895 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-07-12T22:00:04 45896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 301.81 2026-07-12T22:00:04 45897 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 10391.81 2026-07-12T22:00:04 45898 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 57.13 2026-07-12T22:00:04 45899 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 45900 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.91 2026-07-12T22:00:04 45901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 503.02 2026-07-12T22:00:04 45902 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 3.49 2026-07-12T22:00:04 45903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 265.17 2026-07-12T22:00:04 45904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1250.36 2026-07-12T22:00:04 45905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1546.24 2026-07-12T22:00:04 45906 0006554055 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3298.38 2026-07-12T22:00:04 45907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 267.32 2026-07-12T22:00:04 45908 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.02 2026-07-12T22:00:04 45909 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 45910 APV6550579 2023-02-08T00:00:00 2023 3 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 0000399871 INDIANA UNIVERSITY 1832.23 2026-07-12T22:00:04 45911 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - 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Services and Senior Centers General Ledger Entry 6.08 2026-07-12T22:00:04 45975 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1384.67 2026-07-12T22:00:04 45976 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 556.91 2026-07-12T22:00:04 45977 APV6535689 2023-01-13T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 45978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 431.16 2026-07-12T22:00:04 45979 HCM6577706 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.99 2026-07-12T22:00:04 45980 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1316.28 2026-07-12T22:00:04 45981 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 45982 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 45983 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2115.39 2026-07-12T22:00:04 45984 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 69118.35 2026-07-12T22:00:04 45985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 344.93 2026-07-12T22:00:04 45986 APV6536258 2023-01-14T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14036.94 2026-07-12T22:00:04 45987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 668.3 2026-07-12T22:00:04 45988 HCM6543992 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33154.0 2026-07-12T22:00:04 45989 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 24.63 2026-07-12T22:00:04 45990 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5375.64 2026-07-12T22:00:04 45991 APV6535523 2023-01-13T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 141.89 2026-07-12T22:00:04 45992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.55 2026-07-12T22:00:04 45993 HCM6577700 2023-03-29T00:00:00 2023 3 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 614.01 2026-07-12T22:00:04 45994 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 45995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 321.93 2026-07-12T22:00:04 45996 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 8460.0 2026-07-12T22:00:04 45997 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 45998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.48 2026-07-12T22:00:04 45999 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 46000 0006571649 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 121.65 2026-07-12T22:00:04 46001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 215.58 2026-07-12T22:00:04 46002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 724.35 2026-07-12T22:00:04 46003 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 913.15 2026-07-12T22:00:04 46004 APV6546071 2023-02-01T00:00:00 2023 3 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 62.01 2026-07-12T22:00:04 46005 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6211.12 2026-07-12T22:00:04 46006 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 46007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 329.7 2026-07-12T22:00:04 46008 APV6547644 2023-02-03T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 52929.49 2026-07-12T22:00:04 46009 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 46010 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 46011 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 46012 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 9367.75 2026-07-12T22:00:04 46013 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 236.0 2026-07-12T22:00:04 46014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 21.56 2026-07-12T22:00:04 46015 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 102410.1 2026-07-12T22:00:04 46016 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 46017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 301.81 2026-07-12T22:00:04 46018 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.79 2026-07-12T22:00:04 46019 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7896.23 2026-07-12T22:00:04 46020 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 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 6777.7 2026-07-12T22:00:04 46021 APV6558958 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 31545.15 2026-07-12T22:00:04 46022 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 46023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 445.53 2026-07-12T22:00:04 46024 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 46025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 363.9 2026-07-12T22:00:04 46026 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 46027 APV6557451 2023-02-20T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 3937.2 2026-07-12T22:00:04 46028 0006563120 2023-02-28T00:00:00 2023 3 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 38.95 2026-07-12T22:00:04 46029 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.35 2026-07-12T22:00:04 46030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 930.87 2026-07-12T22:00:04 46031 APV6556818 2023-02-17T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2195.57 2026-07-12T22:00:04 46032 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1308.77 2026-07-12T22:00:04 46033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 400.98 2026-07-12T22:00:04 46034 0006527300 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 46035 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.87 2026-07-12T22:00:04 46036 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 46037 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 601.47 2026-07-12T22:00:04 46039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.63 2026-07-12T22:00:04 46040 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 50869.49 2026-07-12T22:00:04 46041 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 706.61 2026-07-12T22:00:04 46042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 517.39 2026-07-12T22:00:04 46043 APV6565047 2023-03-03T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 41.5 2026-07-12T22:00:04 46044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2096.36 2026-07-12T22:00:04 46045 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE -66895.0 2026-07-12T22:00:04 46046 APV6530823 2023-01-05T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 279.52 2026-07-12T22:00:04 46047 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32587.83 2026-07-12T22:00:04 46048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.51 2026-07-12T22:00:04 46049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 323.37 2026-07-12T22:00:04 46050 APV6531578 2023-01-06T00:00:00 2023 3 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 0000081157 THOMAS KELLER 109.76 2026-07-12T22:00:04 46051 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 46052 APV6553573 2023-02-10T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 128639.22 2026-07-12T22:00:04 46053 0006527316 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.22 2026-07-12T22:00:04 46054 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 46055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 301.81 2026-07-12T22:00:04 46056 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 46057 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.99 2026-07-12T22:00:04 46058 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 46059 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.23 2026-07-12T22:00:04 46060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1167.0 2026-07-12T22:00:04 46061 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.83 2026-07-12T22:00:04 46062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Ledger Entry 511.56 2026-07-12T22:00:04 46066 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 46067 HCM6577725 2023-03-29T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 280.77 2026-07-12T22:00:04 46068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 465.44 2026-07-12T22:00:04 46069 0006571595 2023-03-15T00:00:00 2023 3 599020 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and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2867.79 2026-07-12T22:00:04 46119 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1276.59 2026-07-12T22:00:04 46120 0006571649 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.27 2026-07-12T22:00:04 46121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 417.66 2026-07-12T22:00:04 46140 0006532119 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 46141 0006543151 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 128.28 2026-07-12T22:00:04 46142 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 46143 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 46947.52 2026-07-12T22:00:04 46144 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 82985.89 2026-07-12T22:00:04 46145 APV6562357 2023-02-28T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 544.0 2026-07-12T22:00:04 46146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1638.41 2026-07-12T22:00:04 46147 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 46148 HCM6544032 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1133.53 2026-07-12T22:00:04 46149 0006537268 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2095.78 2026-07-12T22:00:04 46150 0006574251 2023-03-20T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -74487.6 2026-07-12T22:00:04 46151 0006536638 2023-01-17T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.43 2026-07-12T22:00:04 46152 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2533.45 2026-07-12T22:00:04 46153 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 46154 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1203.05 2026-07-12T22:00:04 46155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.84 2026-07-12T22:00:04 46156 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4905.47 2026-07-12T22:00:04 46157 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.05 2026-07-12T22:00:04 46158 HCM6536430 2023-01-18T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-07-12T22:00:04 46159 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 111154.99 2026-07-12T22:00:04 46160 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 46161 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 2657.84 2026-07-12T22:00:04 46162 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 488.17 2026-07-12T22:00:04 46163 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 150.63 2026-07-12T22:00:04 46164 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 865.15 2026-07-12T22:00:04 46165 0006573166 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.65 2026-07-12T22:00:04 46166 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 46167 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 46168 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46169 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 1866.02 2026-07-12T22:00:04 46170 APV6627305 2023-03-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 829.64 2026-07-12T22:00:04 46171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 991.67 2026-07-12T22:00:04 46172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.26 2026-07-12T22:00:04 46173 APV6571849 2023-03-15T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 421.28 2026-07-12T22:00:04 46174 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 46175 HCM6543967 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.55 2026-07-12T22:00:04 46176 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 10494.36 2026-07-12T22:00:04 46177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 1077.9 2026-07-12T22:00:04 46178 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4813.91 2026-07-12T22:00:04 46179 0006553033 2023-02-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 177.16 2026-07-12T22:00:04 46180 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2944.18 2026-07-12T22:00:04 46181 APV6553388 2023-02-10T00:00:00 2023 3 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 36.75 2026-07-12T22:00:04 46182 APV6548537 2023-02-06T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 946.0 2026-07-12T22:00:04 46183 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -60.66 2026-07-12T22:00:04 46184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 671.96 2026-07-12T22:00:04 46185 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1431.38 2026-07-12T22:00:04 46186 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7283.1 2026-07-12T22:00:04 46187 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 46188 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10500.0 2026-07-12T22:00:04 46189 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 46190 0006538177 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.05 2026-07-12T22:00:04 46191 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 697.11 2026-07-12T22:00:04 46192 APV6571943 2023-03-15T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406437 EDMUND G GODDARD 290.88 2026-07-12T22:00:04 46193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 724.35 2026-07-12T22:00:04 46194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 543.26 2026-07-12T22:00:04 46195 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 46196 APV6575233 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 178.95 2026-07-12T22:00:04 46197 0006574118 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -90.22 2026-07-12T22:00:04 46198 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 26906.21 2026-07-12T22:00:04 46199 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 105.93 2026-07-12T22:00:04 46200 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 46201 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-07-12T22:00:04 46202 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.07 2026-07-12T22:00:04 46203 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.34 2026-07-12T22:00:04 46204 EXV6560025 2023-02-08T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 370.48 2026-07-12T22:00:04 46205 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.04 2026-07-12T22:00:04 46206 0006564904 2023-03-01T00:00:00 2023 3 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 57.53 2026-07-12T22:00:04 46207 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 46208 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 166.22 2026-07-12T22:00:04 46209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 637.47 2026-07-12T22:00:04 46210 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 46211 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077819 AIDS RESOURCE GROUP 9637.19 2026-07-12T22:00:04 46212 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1400.0 2026-07-12T22:00:04 46213 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.51 2026-07-12T22:00:04 46214 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.54 2026-07-12T22:00:04 46215 0006554055 2023-02-15T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 46216 APV6535745 2023-01-12T00:00:00 2023 3 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 7.11 2026-07-12T22:00:04 46217 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4129.87 2026-07-12T22:00:04 46218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167778 LISA ANN SLUDER 811.13 2026-07-12T22:00:04 46219 APV6566777 2023-03-07T00:00:00 2023 3 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 0000295607 ECKERT and ZIEGLER ANALYTICS INC 100.0 2026-07-12T22:00:04 46220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 404.21 2026-07-12T22:00:04 46221 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 46222 0006565521 2023-03-01T00:00:00 2023 3 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 422.43 2026-07-12T22:00:04 46223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 334.15 2026-07-12T22:00:04 46224 0006556601 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 799.86 2026-07-12T22:00:04 46225 0006537334 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.92 2026-07-12T22:00:04 46226 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 137.69 2026-07-12T22:00:04 46227 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11738.51 2026-07-12T22:00:04 46228 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 354.16 2026-07-12T22:00:04 46229 0006659604 2023-03-31T00:00:00 2023 3 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 106.06 2026-07-12T22:00:04 46230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.63 2026-07-12T22:00:04 46231 APV6558070 2023-02-21T00:00:00 2023 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 24229.43 2026-07-12T22:00:04 46232 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 924.87 2026-07-12T22:00:04 46233 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 3094.0 2026-07-12T22:00:04 46234 0006564031 2023-03-01T00:00:00 2023 3 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 112545.88 2026-07-12T22:00:04 46235 0006567330 2023-03-08T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1896.35 2026-07-12T22:00:04 46236 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 13534.43 2026-07-12T22:00:04 46237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 646.74 2026-07-12T22:00:04 46238 0006562059 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.13 2026-07-12T22:00:04 46239 0006572366 2023-03-16T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 46240 HCM6552977 2023-02-15T00:00:00 2023 3 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 17.88 2026-07-12T22:00:04 46241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.81 2026-07-12T22:00:04 46242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 402.42 2026-07-12T22:00:04 46243 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 46244 APV6658091 2023-03-13T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 41.32 2026-07-12T22:00:04 46245 APV6552341 2023-02-10T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 3314.69 2026-07-12T22:00:04 46246 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.7 2026-07-12T22:00:04 46247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 684.11 2026-07-12T22:00:04 46248 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.66 2026-07-12T22:00:04 46249 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 348.42 2026-07-12T22:00:04 46250 HCM6552918 2023-02-15T00:00:00 2023 3 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 34.72 2026-07-12T22:00:04 46251 EXV6657380 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.0 2026-07-12T22:00:04 46252 0006553039 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.9 2026-07-12T22:00:04 46253 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 46254 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 46255 0006547387 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 46256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 757.41 2026-07-12T22:00:04 46257 0006540882 2023-01-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2979.27 2026-07-12T22:00:04 46258 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.13 2026-07-12T22:00:04 46259 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 7.23 2026-07-12T22:00:04 46260 HCM6552902 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4391.8 2026-07-12T22:00:04 46261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 676.49 2026-07-12T22:00:04 46262 0006543172 2023-01-27T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.32 2026-07-12T22:00:04 46263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.3 2026-07-12T22:00:04 46264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 289.59 2026-07-12T22:00:04 46265 APV6578113 2023-03-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 137.59 2026-07-12T22:00:04 46266 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 360.0 2026-07-12T22:00:04 46267 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 89504.55 2026-07-12T22:00:04 46268 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 7222.8 2026-07-12T22:00:04 46269 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 719.1 2026-07-12T22:00:04 46270 APV6534891 2023-01-12T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5278.94 2026-07-12T22:00:04 46271 0006553039 2023-02-08T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37561.33 2026-07-12T22:00:04 46272 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. 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StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.79 2026-07-12T22:00:04 46278 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 719.5 2026-07-12T22:00:04 46279 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.89 2026-07-12T22:00:04 46280 HCM6569953 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1267.22 2026-07-12T22:00:04 46281 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46282 APV6558989 2023-02-22T00:00:00 2023 3 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 21969.59 2026-07-12T22:00:04 46283 0006526545 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16853.91 2026-07-12T22:00:04 46284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 2743.27 2026-07-12T22:00:04 46285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 840.76 2026-07-12T22:00:04 46286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 724.35 2026-07-12T22:00:04 46287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.61 2026-07-12T22:00:04 46288 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.03 2026-07-12T22:00:04 46289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 178.22 2026-07-12T22:00:04 46290 APV6542794 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 16000.0 2026-07-12T22:00:04 46291 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 46292 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 46293 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.15 2026-07-12T22:00:04 46294 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 46295 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 46296 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 6895.99 2026-07-12T22:00:04 46297 APV6556220 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 37139.0 2026-07-12T22:00:04 46298 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 558975.66 2026-07-12T22:00:04 46299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 959.11 2026-07-12T22:00:04 46300 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 601.31 2026-07-12T22:00:04 46301 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-07-12T22:00:04 46302 HCM6569948 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7792.55 2026-07-12T22:00:04 46303 0006574251 2023-03-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -470.24 2026-07-12T22:00:04 46304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 234.98 2026-07-12T22:00:04 46305 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 437.25 2026-07-12T22:00:04 46306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 538.95 2026-07-12T22:00:04 46307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247750 LORETTA MURRELL 417.69 2026-07-12T22:00:04 46308 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1993.03 2026-07-12T22:00:04 46309 APV6558869 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 46310 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.47 2026-07-12T22:00:04 46311 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-07-12T22:00:04 46312 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 65635.46 2026-07-12T22:00:04 46313 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 11154.23 2026-07-12T22:00:04 46314 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 64835.66 2026-07-12T22:00:04 46315 0006567843 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 46316 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 46317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 426.85 2026-07-12T22:00:04 46318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 704.23 2026-07-12T22:00:04 46319 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.67 2026-07-12T22:00:04 46320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 323.37 2026-07-12T22:00:04 46321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 107.79 2026-07-12T22:00:04 46322 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 297.04 2026-07-12T22:00:04 46323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 278.46 2026-07-12T22:00:04 46324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 560.51 2026-07-12T22:00:04 46325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2173.04 2026-07-12T22:00:04 46326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.38 2026-07-12T22:00:04 46327 APV6551500 2023-02-09T00:00:00 2023 3 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 5637.84 2026-07-12T22:00:04 46328 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 250684.94 2026-07-12T22:00:04 46329 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.85 2026-07-12T22:00:04 46330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 237.13 2026-07-12T22:00:04 46331 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.35 2026-07-12T22:00:04 46332 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 233125.02 2026-07-12T22:00:04 46333 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 17814.77 2026-07-12T22:00:04 46345 HCM6569994 2023-03-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 46346 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 98.0 2026-07-12T22:00:04 46347 APV6544416 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 35.0 2026-07-12T22:00:04 46348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 538.95 2026-07-12T22:00:04 46349 0006527326 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 451014.0 2026-07-12T22:00:04 46355 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 46356 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 11780.91 2026-07-12T22:00:04 46357 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 39533.32 2026-07-12T22:00:04 46358 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 90.92 2026-07-12T22:00:04 46359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 201.2 2026-07-12T22:00:04 46360 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 60.0 2026-07-12T22:00:04 46361 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.58 2026-07-12T22:00:04 46362 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 219.97 2026-07-12T22:00:04 46363 0006529628 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.5 2026-07-12T22:00:04 46364 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 9195.39 2026-07-12T22:00:04 46365 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.16 2026-07-12T22:00:04 46366 0006568961 2023-03-10T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-07-12T22:00:04 46367 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 32.0 2026-07-12T22:00:04 46368 ARD6559119 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.93 2026-07-12T22:00:04 46369 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 232799.35 2026-07-12T22:00:04 46370 0006527276 2023-01-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - 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Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 214.5 2026-07-12T22:00:04 46382 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 156835.05 2026-07-12T22:00:04 46383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 926.36 2026-07-12T22:00:04 46384 HCM6536443 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2.64 2026-07-12T22:00:04 46385 0006652483 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.28 2026-07-12T22:00:04 46386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 490.01 2026-07-12T22:00:04 46387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 1002.45 2026-07-12T22:00:04 46388 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-07-12T22:00:04 46389 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 990.57 2026-07-12T22:00:04 46390 0006537411 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.19 2026-07-12T22:00:04 46391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.6 2026-07-12T22:00:04 46392 HCM6569969 2023-03-15T00:00:00 2023 3 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 75.0 2026-07-12T22:00:04 46393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.53 2026-07-12T22:00:04 46394 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 46395 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 534.64 2026-07-12T22:00:04 46396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 538.95 2026-07-12T22:00:04 46397 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 1979128.59 2026-07-12T22:00:04 46398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 417.68 2026-07-12T22:00:04 46399 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.34 2026-07-12T22:00:04 46400 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.4 2026-07-12T22:00:04 46401 HCM6577722 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5982.43 2026-07-12T22:00:04 46402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.72 2026-07-12T22:00:04 46403 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 160.26 2026-07-12T22:00:04 46404 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 374.1 2026-07-12T22:00:04 46405 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 646.74 2026-07-12T22:00:04 46406 HCM6536439 2023-01-18T00:00:00 2023 3 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 184.47 2026-07-12T22:00:04 46407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.81 2026-07-12T22:00:04 46408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 724.35 2026-07-12T22:00:04 46409 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 46410 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 46411 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 481.89 2026-07-12T22:00:04 46412 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 25827.28 2026-07-12T22:00:04 46413 APV6566730 2023-03-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 401.93 2026-07-12T22:00:04 46414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.16 2026-07-12T22:00:04 46415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.17 2026-07-12T22:00:04 46416 0006564031 2023-03-01T00:00:00 2023 3 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 2313.51 2026-07-12T22:00:04 46417 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 46418 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 972.93 2026-07-12T22:00:04 46419 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 46420 0006656995 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46421 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 13438.16 2026-07-12T22:00:04 46422 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 62.0 2026-07-12T22:00:04 46423 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46424 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000404433 JUAN TOVAR 147.5 2026-07-12T22:00:04 46425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 155.94 2026-07-12T22:00:04 46426 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.89 2026-07-12T22:00:04 46427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 431.16 2026-07-12T22:00:04 46428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 655.34 2026-07-12T22:00:04 46429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 417.69 2026-07-12T22:00:04 46430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 1298.33 2026-07-12T22:00:04 46431 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1284.48 2026-07-12T22:00:04 46432 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 208.61 2026-07-12T22:00:04 46433 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.83 2026-07-12T22:00:04 46435 HCM6577691 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 635.24 2026-07-12T22:00:04 46436 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 3096.0 2026-07-12T22:00:04 46437 0006569901 2023-03-13T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.2 2026-07-12T22:00:04 46438 HCM6544020 2023-02-01T00:00:00 2023 3 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 5876.44 2026-07-12T22:00:04 46439 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.64 2026-07-12T22:00:04 46440 0006557253 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.33 2026-07-12T22:00:04 46441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.63 2026-07-12T22:00:04 46442 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 357.48 2026-07-12T22:00:04 46443 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2547.66 2026-07-12T22:00:04 46444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1180.66 2026-07-12T22:00:04 46445 HCM6544019 2023-02-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 878.43 2026-07-12T22:00:04 46446 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 48310.16 2026-07-12T22:00:04 46447 HCM6536430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 818.92 2026-07-12T22:00:04 46448 0006539066 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 434834.84 2026-07-12T22:00:04 46449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 495.83 2026-07-12T22:00:04 46450 HCM6536389 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.66 2026-07-12T22:00:04 46451 HCM6536462 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2557.53 2026-07-12T22:00:04 46452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.09 2026-07-12T22:00:04 46453 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 8945.68 2026-07-12T22:00:04 46454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 334.15 2026-07-12T22:00:04 46455 APV6627483 2023-03-27T00:00:00 2023 3 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 811.98 2026-07-12T22:00:04 46456 0006540893 2023-01-24T00:00:00 2023 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.86 2026-07-12T22:00:04 46457 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 262527.4 2026-07-12T22:00:04 46458 APV6536798 2023-01-17T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 655.73 2026-07-12T22:00:04 46459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 948.55 2026-07-12T22:00:04 46460 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 440.0 2026-07-12T22:00:04 46461 0006538161 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 69.56 2026-07-12T22:00:04 46462 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.53 2026-07-12T22:00:04 46463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 172.47 2026-07-12T22:00:04 46464 HCM6577722 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.48 2026-07-12T22:00:04 46465 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6295.05 2026-07-12T22:00:04 46466 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 659.23 2026-07-12T22:00:04 46467 0006576690 2023-03-23T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 423.22 2026-07-12T22:00:04 46468 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 162.48 2026-07-12T22:00:04 46469 APV6556785 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 727.38 2026-07-12T22:00:04 46470 HCM6527485 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.6 2026-07-12T22:00:04 46471 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.2 2026-07-12T22:00:04 46472 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 317.86 2026-07-12T22:00:04 46473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1175.31 2026-07-12T22:00:04 46474 HCM6536439 2023-01-18T00:00:00 2023 3 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 299.69 2026-07-12T22:00:04 46475 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 446.7 2026-07-12T22:00:04 46476 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 172.32 2026-07-12T22:00:04 46477 APV6538515 2023-01-18T00:00:00 2023 3 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 0000080927 BRANT E FISHER 77.04 2026-07-12T22:00:04 46478 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 136.5 2026-07-12T22:00:04 46479 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 394.77 2026-07-12T22:00:04 46480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 215.58 2026-07-12T22:00:04 46481 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.49 2026-07-12T22:00:04 46482 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 525821.63 2026-07-12T22:00:04 46483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386427 JULIE BECKSTEIN 643.79 2026-07-12T22:00:04 46484 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6797.11 2026-07-12T22:00:04 46485 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.92 2026-07-12T22:00:04 46486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 107.79 2026-07-12T22:00:04 46487 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 4932.36 2026-07-12T22:00:04 46488 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 835.37 2026-07-12T22:00:04 46489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 939.93 2026-07-12T22:00:04 46490 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 460.52 2026-07-12T22:00:04 46491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 323.37 2026-07-12T22:00:04 46492 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 46493 0006543851 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -38.25 2026-07-12T22:00:04 46494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 111.38 2026-07-12T22:00:04 46495 0006527321 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.44 2026-07-12T22:00:04 46496 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 46497 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000163598 RICHARD A JR WIECZOREK 233.7 2026-07-12T22:00:04 46498 0006536265 2023-01-16T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.98 2026-07-12T22:00:04 46499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 743.87 2026-07-12T22:00:04 46500 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 30000.0 2026-07-12T22:00:04 46501 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 135488.31 2026-07-12T22:00:04 46502 0006567459 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -2087.91 2026-07-12T22:00:04 46503 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 46504 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.63 2026-07-12T22:00:04 46505 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3796.18 2026-07-12T22:00:04 46506 HCM6569990 2023-03-15T00:00:00 2023 3 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 31.96 2026-07-12T22:00:04 46507 0006541602 2023-01-25T00:00:00 2023 3 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 16842.5 2026-07-12T22:00:04 46508 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 46509 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 179.4 2026-07-12T22:00:04 46510 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8.14 2026-07-12T22:00:04 46511 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 673.8 2026-07-12T22:00:04 46512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 301.81 2026-07-12T22:00:04 46513 HCM6536418 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 364.07 2026-07-12T22:00:04 46514 APV6575131 2023-03-21T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 2832.1 2026-07-12T22:00:04 46515 APV6559694 2023-02-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.68 2026-07-12T22:00:04 46516 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 375533.48 2026-07-12T22:00:04 46517 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 94.31 2026-07-12T22:00:04 46518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 222.77 2026-07-12T22:00:04 46519 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.61 2026-07-12T22:00:04 46520 0006570747 2023-03-14T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46521 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 46522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1716.63 2026-07-12T22:00:04 46523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 944.95 2026-07-12T22:00:04 46524 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-07-12T22:00:04 46525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 824.23 2026-07-12T22:00:04 46526 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 46527 0006573329 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 46528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 538.95 2026-07-12T22:00:04 46529 APV6558188 2023-02-21T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.49 2026-07-12T22:00:04 46530 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 46531 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.76 2026-07-12T22:00:04 46532 0006574926 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2113.35 2026-07-12T22:00:04 46533 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.76 2026-07-12T22:00:04 46534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 215.58 2026-07-12T22:00:04 46535 EXV6535166 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.84 2026-07-12T22:00:04 46536 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 46537 APC6571885 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. -1296.09 2026-07-12T22:00:04 46538 0006536529 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -11.66 2026-07-12T22:00:04 46539 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7025.77 2026-07-12T22:00:04 46540 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.63 2026-07-12T22:00:04 46541 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29652.37 2026-07-12T22:00:04 46542 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331848 PSI SERVICES OF INDIANA INC 4203.99 2026-07-12T22:00:04 46543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 754.53 2026-07-12T22:00:04 46544 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 241.69 2026-07-12T22:00:04 46545 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13604.18 2026-07-12T22:00:04 46546 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 46547 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4148.67 2026-07-12T22:00:04 46548 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 8541.39 2026-07-12T22:00:04 46549 0006549260 2023-02-07T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46550 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 46551 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 46552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 323.37 2026-07-12T22:00:04 46553 APV6557524 2023-02-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 59.92 2026-07-12T22:00:04 46554 APV6533986 2023-01-11T00:00:00 2023 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 837.75 2026-07-12T22:00:04 46555 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 46556 0006556662 2023-02-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.51 2026-07-12T22:00:04 46557 0006544880 2023-01-31T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 1500000.0 2026-07-12T22:00:04 46558 APV6540109 2023-01-23T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 27126.65 2026-07-12T22:00:04 46559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 523.14 2026-07-12T22:00:04 46560 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 741.44 2026-07-12T22:00:04 46561 APV6555195 2023-02-15T00:00:00 2023 3 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 50.58 2026-07-12T22:00:04 46562 HCM6543990 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9961.79 2026-07-12T22:00:04 46563 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67731.0 2026-07-12T22:00:04 46564 0006556662 2023-02-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.83 2026-07-12T22:00:04 46565 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 37565.91 2026-07-12T22:00:04 46566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240028 PEGGY S. CHRISTIAN 405.57 2026-07-12T22:00:04 46567 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.75 2026-07-12T22:00:04 46568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 1098.9 2026-07-12T22:00:04 46569 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 46570 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 2317.49 2026-07-12T22:00:04 46571 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.53 2026-07-12T22:00:04 46572 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15680.41 2026-07-12T22:00:04 46573 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 46574 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 144.0 2026-07-12T22:00:04 46575 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 7512.57 2026-07-12T22:00:04 46576 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.2 2026-07-12T22:00:04 46577 0006543164 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3338.54 2026-07-12T22:00:04 46578 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14593.73 2026-07-12T22:00:04 46579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 442.66 2026-07-12T22:00:04 46580 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 46581 APV6657169 2023-03-29T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 236.0 2026-07-12T22:00:04 46582 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-07-12T22:00:04 46583 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 905.43 2026-07-12T22:00:04 46585 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31384.03 2026-07-12T22:00:04 46586 APV6542740 2023-01-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 40.59 2026-07-12T22:00:04 46587 APV6556755 2023-02-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 11249.25 2026-07-12T22:00:04 46588 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46589 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 142166.31 2026-07-12T22:00:04 46590 0006570861 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.49 2026-07-12T22:00:04 46591 HCM6560327 2023-03-01T00:00:00 2023 3 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 92.73 2026-07-12T22:00:04 46592 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 625.96 2026-07-12T22:00:04 46593 HCM6552940 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2025.54 2026-07-12T22:00:04 46594 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 46.61 2026-07-12T22:00:04 46595 0006576690 2023-03-23T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 75.43 2026-07-12T22:00:04 46596 0006569901 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 139.89 2026-07-12T22:00:04 46597 0006560214 2023-02-24T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7689.13 2026-07-12T22:00:04 46598 0006537359 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 46599 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4315.68 2026-07-12T22:00:04 46600 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-07-12T22:00:04 46601 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 46602 0006568323 2023-03-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -923.16 2026-07-12T22:00:04 46603 0006567424 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1103.4 2026-07-12T22:00:04 46604 0006564032 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 46605 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46606 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 46607 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 12095.63 2026-07-12T22:00:04 46608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 754.53 2026-07-12T22:00:04 46609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 808.43 2026-07-12T22:00:04 46610 HCM6577705 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.66 2026-07-12T22:00:04 46611 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 32821.57 2026-07-12T22:00:04 46612 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 108189.18 2026-07-12T22:00:04 46613 0006557226 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2348.91 2026-07-12T22:00:04 46614 HCM6527484 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 46615 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 182.69 2026-07-12T22:00:04 46616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 60.36 2026-07-12T22:00:04 46617 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 46618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1002.02 2026-07-12T22:00:04 46619 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 222.76 2026-07-12T22:00:04 46620 0006535330 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212.91 2026-07-12T22:00:04 46621 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.28 2026-07-12T22:00:04 46622 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 46623 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-12T22:00:04 46624 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 46625 HCM6552923 2023-02-15T00:00:00 2023 3 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 486.24 2026-07-12T22:00:04 46626 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.91 2026-07-12T22:00:04 46627 APV6562471 2023-02-28T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 563.5 2026-07-12T22:00:04 46628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 520.98 2026-07-12T22:00:04 46629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1662.51 2026-07-12T22:00:04 46630 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.51 2026-07-12T22:00:04 46631 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.96 2026-07-12T22:00:04 46632 0006546531 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.58 2026-07-12T22:00:04 46633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 686.79 2026-07-12T22:00:04 46634 0006567363 2023-03-08T00:00:00 2023 3 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 90.69 2026-07-12T22:00:04 46635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1336.6 2026-07-12T22:00:04 46636 APV6529113 2023-01-03T00:00:00 2023 3 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 210.75 2026-07-12T22:00:04 46637 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.34 2026-07-12T22:00:04 46638 HCM6536439 2023-01-18T00:00:00 2023 3 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 123.08 2026-07-12T22:00:04 46639 0006653253 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.15 2026-07-12T22:00:04 46640 0006575009 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 46641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 301.81 2026-07-12T22:00:04 46642 HCM6553996 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.79 2026-07-12T22:00:04 46643 APV6575131 2023-03-21T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-07-12T22:00:04 46644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 804.83 2026-07-12T22:00:04 46645 0006564904 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.43 2026-07-12T22:00:04 46646 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 46647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 107.79 2026-07-12T22:00:04 46648 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 46649 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 102689.3 2026-07-12T22:00:04 46650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 619.79 2026-07-12T22:00:04 46651 0006564890 2023-02-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1263.36 2026-07-12T22:00:04 46652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.63 2026-07-12T22:00:04 46653 APV6529113 2023-01-03T00:00:00 2023 3 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 1.31 2026-07-12T22:00:04 46654 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 46655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 377.27 2026-07-12T22:00:04 46656 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 15749.84 2026-07-12T22:00:04 46657 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 116.54 2026-07-12T22:00:04 46658 0006559408 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.06 2026-07-12T22:00:04 46659 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.48 2026-07-12T22:00:04 46660 HCM6527413 2023-01-04T00:00:00 2023 3 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 128.6 2026-07-12T22:00:04 46661 0006575668 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -727.4 2026-07-12T22:00:04 46662 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -13.77 2026-07-12T22:00:04 46663 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 47114.93 2026-07-12T22:00:04 46664 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1329.91 2026-07-12T22:00:04 46665 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3611.88 2026-07-12T22:00:04 46666 0006567399 2023-03-08T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 353910.08 2026-07-12T22:00:04 46667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 425.77 2026-07-12T22:00:04 46668 APV6569331 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -14131.12 2026-07-12T22:00:04 46669 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 46670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 133.66 2026-07-12T22:00:04 46671 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 46672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1182.03 2026-07-12T22:00:04 46673 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-07-12T22:00:04 46674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 490.08 2026-07-12T22:00:04 46675 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.92 2026-07-12T22:00:04 46676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 366.49 2026-07-12T22:00:04 46677 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.96 2026-07-12T22:00:04 46679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 323.37 2026-07-12T22:00:04 46680 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 76721.6 2026-07-12T22:00:04 46681 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.74 2026-07-12T22:00:04 46682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-07-12T22:00:04 46683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.69 2026-07-12T22:00:04 46684 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9042.99 2026-07-12T22:00:04 46685 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46686 APV6538464 2023-01-19T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2221.91 2026-07-12T22:00:04 46687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 991.67 2026-07-12T22:00:04 46688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 344.93 2026-07-12T22:00:04 46689 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 181.38 2026-07-12T22:00:04 46690 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 299.71 2026-07-12T22:00:04 46691 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 714.0 2026-07-12T22:00:04 46692 0006538133 2023-01-19T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1047.0 2026-07-12T22:00:04 46694 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 165.79 2026-07-12T22:00:04 46695 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 46696 APV6530055 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000398342 PATRICIA BALLARD 4583.34 2026-07-12T22:00:04 46697 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 46698 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 46699 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 46700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.81 2026-07-12T22:00:04 46701 HCM6527486 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4423.78 2026-07-12T22:00:04 46702 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397587 ALISON E HOLEN 256.5 2026-07-12T22:00:04 46703 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.57 2026-07-12T22:00:04 46704 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.07 2026-07-12T22:00:04 46705 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 3000.0 2026-07-12T22:00:04 46706 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 103183.0 2026-07-12T22:00:04 46707 0006568340 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.01 2026-07-12T22:00:04 46708 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 46709 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 67465.73 2026-07-12T22:00:04 46710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 344.93 2026-07-12T22:00:04 46711 HCM6569992 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6492.79 2026-07-12T22:00:04 46712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 107.79 2026-07-12T22:00:04 46713 HCM6527521 2023-01-04T00:00:00 2023 3 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 273.5 2026-07-12T22:00:04 46714 0006551935 2023-02-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 21.86 2026-07-12T22:00:04 46715 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-07-12T22:00:04 46716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 201.21 2026-07-12T22:00:04 46717 0006569110 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 46718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 215.58 2026-07-12T22:00:04 46719 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 121.08 2026-07-12T22:00:04 46720 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 444.33 2026-07-12T22:00:04 46721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 301.81 2026-07-12T22:00:04 46722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407183 CAROLYN L BILLINGS 422.54 2026-07-12T22:00:04 46723 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46724 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.65 2026-07-12T22:00:04 46725 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 46726 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.9 2026-07-12T22:00:04 46727 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 512858.7 2026-07-12T22:00:04 46728 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 39.12 2026-07-12T22:00:04 46729 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 227.85 2026-07-12T22:00:04 46730 EXV6660386 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 193.55 2026-07-12T22:00:04 46731 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.51 2026-07-12T22:00:04 46732 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 61810.7 2026-07-12T22:00:04 46733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.21 2026-07-12T22:00:04 46734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 804.83 2026-07-12T22:00:04 46735 0006571692 2023-03-15T00:00:00 2023 3 571300 Grants - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 324.07 2026-07-12T22:00:04 46742 0006557246 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2017.25 2026-07-12T22:00:04 46743 APV6546071 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 73.8 2026-07-12T22:00:04 46744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 563.39 2026-07-12T22:00:04 46745 0006572441 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -723.9 2026-07-12T22:00:04 46746 APV6562411 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 4683.58 2026-07-12T22:00:04 46747 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 176.9 2026-07-12T22:00:04 46748 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064089 CRAWFORD COUNTY 27500.0 2026-07-12T22:00:04 46749 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 12309.85 2026-07-12T22:00:04 46750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.29 2026-07-12T22:00:04 46751 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 46752 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 510.76 2026-07-12T22:00:04 46753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.88 2026-07-12T22:00:04 46754 APV6558989 2023-02-22T00:00:00 2023 3 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 6207.4 2026-07-12T22:00:04 46755 APV6561401 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000413042 ILLINOIS HEAD START ASSOCIATION 440.0 2026-07-12T22:00:04 46756 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 46757 APV6547827 2023-02-03T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1795.15 2026-07-12T22:00:04 46758 HCM6552916 2023-02-15T00:00:00 2023 3 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 622.45 2026-07-12T22:00:04 46759 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.02 2026-07-12T22:00:04 46760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 179.58 2026-07-12T22:00:04 46761 EXV6552622 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.27 2026-07-12T22:00:04 46762 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 5411.88 2026-07-12T22:00:04 46763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388441 SALLY ANN MCKENNA 405.56 2026-07-12T22:00:04 46764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 668.3 2026-07-12T22:00:04 46765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 194.02 2026-07-12T22:00:04 46766 HCM6569967 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.02 2026-07-12T22:00:04 46767 EXV6548021 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.32 2026-07-12T22:00:04 46768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 404.21 2026-07-12T22:00:04 46769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 668.3 2026-07-12T22:00:04 46770 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 28400.0 2026-07-12T22:00:04 46771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 417.69 2026-07-12T22:00:04 46772 APV6541146 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 24896.91 2026-07-12T22:00:04 46773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 546.14 2026-07-12T22:00:04 46774 APV6627625 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14905.25 2026-07-12T22:00:04 46775 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 126.13 2026-07-12T22:00:04 46776 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 46.85 2026-07-12T22:00:04 46777 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 46778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 301.82 2026-07-12T22:00:04 46779 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 139326.0 2026-07-12T22:00:04 46780 APV6552262 2023-02-10T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC -9245.0 2026-07-12T22:00:04 46781 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1.37 2026-07-12T22:00:04 46782 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 46783 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379847 SCHULZ REAGAN LLC 738.8 2026-07-12T22:00:04 46784 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 570.87 2026-07-12T22:00:04 46785 APV6570400 2023-03-10T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 41917.88 2026-07-12T22:00:04 46786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 620.32 2026-07-12T22:00:04 46787 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2049.04 2026-07-12T22:00:04 46788 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8166.02 2026-07-12T22:00:04 46789 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 46790 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 14.96 2026-07-12T22:00:04 46791 HCM6544032 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.81 2026-07-12T22:00:04 46792 0006661618 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 389.27 2026-07-12T22:00:04 46793 EXV6550856 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 221.22 2026-07-12T22:00:04 46794 0006543164 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.54 2026-07-12T22:00:04 46795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1308.75 2026-07-12T22:00:04 46796 0006573184 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.81 2026-07-12T22:00:04 46797 0006529628 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.61 2026-07-12T22:00:04 46798 APV6552297 2023-02-10T00:00:00 2023 3 520204 Energy - 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Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.73 2026-07-12T22:00:04 46807 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.02 2026-07-12T22:00:04 46808 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 850.0 2026-07-12T22:00:04 46809 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 46810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 517.39 2026-07-12T22:00:04 46811 0006540830 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.0 2026-07-12T22:00:04 46812 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 383.5 2026-07-12T22:00:04 46813 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-07-12T22:00:04 46814 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.6 2026-07-12T22:00:04 46815 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 46816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 222.77 2026-07-12T22:00:04 46817 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.09 2026-07-12T22:00:04 46818 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -929.49 2026-07-12T22:00:04 46819 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 46820 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44283.5 2026-07-12T22:00:04 46821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386260 TIMOTHY ALFORD 1358.87 2026-07-12T22:00:04 46822 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46823 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 46824 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 955.03 2026-07-12T22:00:04 46825 HCM6577700 2023-03-29T00:00:00 2023 3 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 71.3 2026-07-12T22:00:04 46826 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 514.6 2026-07-12T22:00:04 46827 0006551062 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31967.09 2026-07-12T22:00:04 46828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234377 CHARLES R CLARK 405.56 2026-07-12T22:00:04 46829 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 62432.53 2026-07-12T22:00:04 46830 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 112.6 2026-07-12T22:00:04 46831 APV6546082 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 925.0 2026-07-12T22:00:04 46832 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - 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Great Lakes Restoration Initiative General Ledger Entry 28.04 2026-07-12T22:00:04 46839 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.89 2026-07-12T22:00:04 46840 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1006.9 2026-07-12T22:00:04 46841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 323.37 2026-07-12T22:00:04 46842 0006572399 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 242.74 2026-07-12T22:00:04 46843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 200.49 2026-07-12T22:00:04 46844 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30865.91 2026-07-12T22:00:04 46845 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 31577.36 2026-07-12T22:00:04 46846 APV6567790 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-07-12T22:00:04 46847 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1849.63 2026-07-12T22:00:04 46848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 201.21 2026-07-12T22:00:04 46849 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 6847.54 2026-07-12T22:00:04 46850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.34 2026-07-12T22:00:04 46851 HCM6552940 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 46852 APV6566761 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 11.34 2026-07-12T22:00:04 46853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 801.95 2026-07-12T22:00:04 46854 APV6541181 2023-01-24T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 4912.05 2026-07-12T22:00:04 46855 0006569005 2023-03-10T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 46856 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 628.0 2026-07-12T22:00:04 46857 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 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 36913.62 2026-07-12T22:00:04 46858 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 133.48 2026-07-12T22:00:04 46859 APV6565966 2023-03-06T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2861.66 2026-07-12T22:00:04 46860 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 46861 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 46862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 356.43 2026-07-12T22:00:04 46863 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2864.28 2026-07-12T22:00:04 46864 APV6561414 2023-02-27T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 46865 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 32987.97 2026-07-12T22:00:04 46866 0006570786 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7045974.87 2026-07-12T22:00:04 46867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.18 2026-07-12T22:00:04 46868 HCM6552925 2023-02-15T00:00:00 2023 3 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 4682.19 2026-07-12T22:00:04 46869 HCM6577696 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1744.88 2026-07-12T22:00:04 46870 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 46871 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000059172 MORNING LIGHT INC 25000.0 2026-07-12T22:00:04 46872 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.76 2026-07-12T22:00:04 46873 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 8776.61 2026-07-12T22:00:04 46874 APV6545177 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC 294.39 2026-07-12T22:00:04 46875 0006527326 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20185.38 2026-07-12T22:00:04 46876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 140.84 2026-07-12T22:00:04 46877 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 993.31 2026-07-12T22:00:04 46878 0006536638 2023-01-17T00:00:00 2023 3 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 185.68 2026-07-12T22:00:04 46879 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1198.85 2026-07-12T22:00:04 46880 0006526512 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 90.69 2026-07-12T22:00:04 46881 0006540830 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.59 2026-07-12T22:00:04 46882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 512.36 2026-07-12T22:00:04 46883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1293.48 2026-07-12T22:00:04 46884 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 481.9 2026-07-12T22:00:04 46885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 255.03 2026-07-12T22:00:04 46886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 323.37 2026-07-12T22:00:04 46887 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-07-12T22:00:04 46888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.57 2026-07-12T22:00:04 46889 APV6568571 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 548.88 2026-07-12T22:00:04 46890 HCM6560285 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.75 2026-07-12T22:00:04 46891 APV6545200 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6683.95 2026-07-12T22:00:04 46892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 388.04 2026-07-12T22:00:04 46893 0006543151 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.56 2026-07-12T22:00:04 46894 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 388.55 2026-07-12T22:00:04 46895 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.04 2026-07-12T22:00:04 46896 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 63.01 2026-07-12T22:00:04 46897 HCM6569918 2023-03-15T00:00:00 2023 3 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 164.81 2026-07-12T22:00:04 46898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 280.25 2026-07-12T22:00:04 46899 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 143.29 2026-07-12T22:00:04 46900 0006554842 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6935315.13 2026-07-12T22:00:04 46901 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.36 2026-07-12T22:00:04 46902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 845.07 2026-07-12T22:00:04 46903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 201.21 2026-07-12T22:00:04 46904 0006545763 2023-02-01T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 46905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.06 2026-07-12T22:00:04 46906 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000331726 ACE PREPARATORY INC 6954.8 2026-07-12T22:00:04 46907 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46908 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 44.31 2026-07-12T22:00:04 46909 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.02 2026-07-12T22:00:04 46910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 107.79 2026-07-12T22:00:04 46911 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 334.15 2026-07-12T22:00:04 46913 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2077.92 2026-07-12T22:00:04 46914 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.41 2026-07-12T22:00:04 46915 0006527297 2023-01-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.15 2026-07-12T22:00:04 46916 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.05 2026-07-12T22:00:04 46917 HCM6560355 2023-03-01T00:00:00 2023 3 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 611.55 2026-07-12T22:00:04 46918 0006574293 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1108.21 2026-07-12T22:00:04 46919 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 222.98 2026-07-12T22:00:04 46920 EXV6567082 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 46921 0006527315 2023-01-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.18 2026-07-12T22:00:04 46922 0006559402 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 46923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1225.21 2026-07-12T22:00:04 46924 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 166.8 2026-07-12T22:00:04 46925 APV6572687 2023-03-16T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 2601.45 2026-07-12T22:00:04 46926 0006536627 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.59 2026-07-12T22:00:04 46927 APV6627326 2023-03-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000284487 ANDREA ANDERSON 90.0 2026-07-12T22:00:04 46928 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088164 FRANKO, KATHY A 90.0 2026-07-12T22:00:04 46929 0006547338 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -109.87 2026-07-12T22:00:04 46930 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1447.32 2026-07-12T22:00:04 46931 0006562028 2023-02-28T00:00:00 2023 3 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 28.1 2026-07-12T22:00:04 46932 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 343.07 2026-07-12T22:00:04 46933 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 46934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 643.87 2026-07-12T22:00:04 46935 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 10288.45 2026-07-12T22:00:04 46936 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 607.84 2026-07-12T22:00:04 46937 0006533698 2023-01-01T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 46938 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2499.6 2026-07-12T22:00:04 46939 APV6541153 2023-01-24T00:00:00 2023 3 541010 Mot Veh 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 130.97 2026-07-12T22:00:04 46940 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 40.59 2026-07-12T22:00:04 46941 0006574293 2023-03-20T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.44 2026-07-12T22:00:04 46942 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 126.42 2026-07-12T22:00:04 46943 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 46944 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 34784.05 2026-07-12T22:00:04 46945 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 77.42 2026-07-12T22:00:04 46946 HCM6552922 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 277.03 2026-07-12T22:00:04 46947 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000399578 SCHOOLS CARE INC 16250.0 2026-07-12T22:00:04 46948 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 89.57 2026-07-12T22:00:04 46949 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 607.45 2026-07-12T22:00:04 46950 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-07-12T22:00:04 46952 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 46953 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 46954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 366.49 2026-07-12T22:00:04 46955 0006566474 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64509.02 2026-07-12T22:00:04 46956 APV6547721 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000226555 PETERSBURG WATER CO 0.0 2026-07-12T22:00:04 46957 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 605.6 2026-07-12T22:00:04 46958 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 369944.47 2026-07-12T22:00:04 46959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 724.35 2026-07-12T22:00:04 46960 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14923.51 2026-07-12T22:00:04 46961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2900.41 2026-07-12T22:00:04 46962 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 46963 APV6540407 2023-01-23T00:00:00 2023 3 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 4618.27 2026-07-12T22:00:04 46964 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.72 2026-07-12T22:00:04 46965 HCM6536460 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.24 2026-07-12T22:00:04 46966 HCM6536390 2023-01-18T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 46967 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 96.08 2026-07-12T22:00:04 46968 0006559443 2023-02-23T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.96 2026-07-12T22:00:04 46969 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 115.52 2026-07-12T22:00:04 46970 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.83 2026-07-12T22:00:04 46971 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 5177.07 2026-07-12T22:00:04 46972 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 349.2 2026-07-12T22:00:04 46973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 835.37 2026-07-12T22:00:04 46974 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 248.09 2026-07-12T22:00:04 46975 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 46976 APV6658207 2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1943.01 2026-07-12T22:00:04 46977 APV6553472 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 33.05 2026-07-12T22:00:04 46978 APV6540353 2023-01-23T00:00:00 2023 3 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000015156 W W GRAINGER, INC 55.01 2026-07-12T22:00:04 46979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.45 2026-07-12T22:00:04 46980 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 46981 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 483.0 2026-07-12T22:00:04 46982 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-07-12T22:00:04 46983 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 46984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 353287.21 2026-07-12T22:00:04 46985 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.73 2026-07-12T22:00:04 46986 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 179.83 2026-07-12T22:00:04 46987 APV6575990 2023-03-22T00:00:00 2023 3 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 37962.26 2026-07-12T22:00:04 46988 0006573272 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1594.52 2026-07-12T22:00:04 46989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1622.45 2026-07-12T22:00:04 46990 0006567370 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 876.67 2026-07-12T22:00:04 46991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 601.47 2026-07-12T22:00:04 46992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 495.83 2026-07-12T22:00:04 46993 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 534.0 2026-07-12T22:00:04 46994 0006576786 2023-03-23T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 415.22 2026-07-12T22:00:04 46995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.05 2026-07-12T22:00:04 46996 APV6555289 2023-02-15T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 632.5 2026-07-12T22:00:04 46997 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 46998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 301.81 2026-07-12T22:00:04 46999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 201.21 2026-07-12T22:00:04 47000 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 47001 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 47002 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 255.15 2026-07-12T22:00:04 47003 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 47004 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 90.0 2026-07-12T22:00:04 47005 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.6 2026-07-12T22:00:04 47006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 1164.13 2026-07-12T22:00:04 47007 0006656913 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -89272.57 2026-07-12T22:00:04 47008 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-07-12T22:00:04 47009 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 47010 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 378.7 2026-07-12T22:00:04 47011 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.31 2026-07-12T22:00:04 47012 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47013 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 47014 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 3168.75 2026-07-12T22:00:04 47015 APV6565082 2023-03-03T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 4397.12 2026-07-12T22:00:04 47016 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-07-12T22:00:04 47017 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 47018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 527.06 2026-07-12T22:00:04 47019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.23 2026-07-12T22:00:04 47020 HCM6544018 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 8.98 2026-07-12T22:00:04 47021 0006565521 2023-03-01T00:00:00 2023 3 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 573.23 2026-07-12T22:00:04 47022 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 47023 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 44188.57 2026-07-12T22:00:04 47024 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9153.85 2026-07-12T22:00:04 47025 APV6540288 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 110.43 2026-07-12T22:00:04 47026 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 47027 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.27 2026-07-12T22:00:04 47028 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.34 2026-07-12T22:00:04 47029 APV6566611 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 60713.78 2026-07-12T22:00:04 47030 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2000.0 2026-07-12T22:00:04 47031 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.79 2026-07-12T22:00:04 47032 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -167.23 2026-07-12T22:00:04 47033 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.36 2026-07-12T22:00:04 47034 0006546566 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243494.36 2026-07-12T22:00:04 47035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 215.58 2026-07-12T22:00:04 47036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 964.0 2026-07-12T22:00:04 47037 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 811.0 2026-07-12T22:00:04 47038 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 7284.96 2026-07-12T22:00:04 47039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 301.81 2026-07-12T22:00:04 47040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 970.11 2026-07-12T22:00:04 47041 0006573166 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 43.01 2026-07-12T22:00:04 47042 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 47043 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 162.9 2026-07-12T22:00:04 47044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 503.02 2026-07-12T22:00:04 47045 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1856.76 2026-07-12T22:00:04 47046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 754.53 2026-07-12T22:00:04 47047 0006553037 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1421.55 2026-07-12T22:00:04 47048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.82 2026-07-12T22:00:04 47049 APV6542707 2023-01-26T00:00:00 2023 3 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 1733.41 2026-07-12T22:00:04 47050 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 47051 APV6565875 2023-03-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 121640.0 2026-07-12T22:00:04 47052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 215.58 2026-07-12T22:00:04 47053 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.07 2026-07-12T22:00:04 47054 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3775.96 2026-07-12T22:00:04 47055 0006546587 2023-02-02T00:00:00 2023 3 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 0.41 2026-07-12T22:00:04 47056 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 47057 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-07-12T22:00:04 47058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 258.7 2026-07-12T22:00:04 47059 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 572439.06 2026-07-12T22:00:04 47060 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 215.58 2026-07-12T22:00:04 47061 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 47062 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 130.99 2026-07-12T22:00:04 47063 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 423.25 2026-07-12T22:00:04 47064 0006566552 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 362.76 2026-07-12T22:00:04 47065 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 47066 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 47067 HCM6577696 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.5 2026-07-12T22:00:04 47068 HCM6577678 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1459.7 2026-07-12T22:00:04 47069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.41 2026-07-12T22:00:04 47070 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.58 2026-07-12T22:00:04 47071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 445.53 2026-07-12T22:00:04 47072 HCM6543965 2023-02-01T00:00:00 2023 3 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 10.2 2026-07-12T22:00:04 47073 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17520.08 2026-07-12T22:00:04 47074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 267.32 2026-07-12T22:00:04 47075 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 9252.19 2026-07-12T22:00:04 47076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 417.69 2026-07-12T22:00:04 47077 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.12 2026-07-12T22:00:04 47078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 404.21 2026-07-12T22:00:04 47079 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47080 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 380.0 2026-07-12T22:00:04 47081 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1185.01 2026-07-12T22:00:04 47082 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 47657.92 2026-07-12T22:00:04 47083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 556.91 2026-07-12T22:00:04 47084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 534.64 2026-07-12T22:00:04 47085 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 201.65 2026-07-12T22:00:04 47086 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 2632.43 2026-07-12T22:00:04 47087 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1932.21 2026-07-12T22:00:04 47088 HCM6569925 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.51 2026-07-12T22:00:04 47089 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 47090 0006572399 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 454.18 2026-07-12T22:00:04 47091 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.91 2026-07-12T22:00:04 47092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 835.37 2026-07-12T22:00:04 47093 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.96 2026-07-12T22:00:04 47094 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.11 2026-07-12T22:00:04 47095 APV6565954 2023-03-02T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 214.68 2026-07-12T22:00:04 47096 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-07-12T22:00:04 47097 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389716 MELISSA MILLER 838.05 2026-07-12T22:00:04 47098 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 44155.31 2026-07-12T22:00:04 47099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1422.83 2026-07-12T22:00:04 47100 0006536265 2023-01-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.28 2026-07-12T22:00:04 47101 APV6558989 2023-02-22T00:00:00 2023 3 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 5316.17 2026-07-12T22:00:04 47102 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 47103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 328.35 2026-07-12T22:00:04 47104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 194.02 2026-07-12T22:00:04 47105 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-07-12T22:00:04 47106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 445.53 2026-07-12T22:00:04 47107 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 206.38 2026-07-12T22:00:04 47108 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 74.54 2026-07-12T22:00:04 47109 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.8 2026-07-12T22:00:04 47110 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.23 2026-07-12T22:00:04 47111 APV6549645 2023-02-07T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 1518.55 2026-07-12T22:00:04 47112 0006572428 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6979.5 2026-07-12T22:00:04 47113 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 47114 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 91.85 2026-07-12T22:00:04 47115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 311.87 2026-07-12T22:00:04 47116 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1392.0 2026-07-12T22:00:04 47117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 445.53 2026-07-12T22:00:04 47118 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1943.2 2026-07-12T22:00:04 47119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 523.5 2026-07-12T22:00:04 47120 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 47121 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 15000.0 2026-07-12T22:00:04 47122 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15112.75 2026-07-12T22:00:04 47123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 155.93 2026-07-12T22:00:04 47124 0006564031 2023-03-01T00:00:00 2023 3 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 23072.7 2026-07-12T22:00:04 47125 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-07-12T22:00:04 47126 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 47127 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 1206.79 2026-07-12T22:00:04 47128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 377.26 2026-07-12T22:00:04 47129 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 47130 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 47131 0006549260 2023-02-07T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 47132 HCM6577722 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 660.92 2026-07-12T22:00:04 47133 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 47134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.32 2026-07-12T22:00:04 47135 APV6547699 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 164.58 2026-07-12T22:00:04 47136 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394075 JEFFREY LAMBERT 898.28 2026-07-12T22:00:04 47137 APV6543404 2023-01-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065840 WOLFE CONSTRUCTION COMPANY OF 58157.11 2026-07-12T22:00:04 47138 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.21 2026-07-12T22:00:04 47139 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 10507.41 2026-07-12T22:00:04 47140 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 30401.48 2026-07-12T22:00:04 47141 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 12.87 2026-07-12T22:00:04 47142 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15806.58 2026-07-12T22:00:04 47143 0006578496 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 544.86 2026-07-12T22:00:04 47144 0006573249 2023-03-17T00:00:00 2023 3 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 25.62 2026-07-12T22:00:04 47145 HCM6577700 2023-03-29T00:00:00 2023 3 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 3.97 2026-07-12T22:00:04 47146 APV6538575 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053277 ELIZABETH MELVIN 42.73 2026-07-12T22:00:04 47147 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.51 2026-07-12T22:00:04 47148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 711.41 2026-07-12T22:00:04 47149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 839.24 2026-07-12T22:00:04 47150 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 15315.51 2026-07-12T22:00:04 47151 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.16 2026-07-12T22:00:04 47152 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47153 APV6542707 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 2.12 2026-07-12T22:00:04 47154 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 47155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 311.87 2026-07-12T22:00:04 47156 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.24 2026-07-12T22:00:04 47157 HCM6560353 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1085.76 2026-07-12T22:00:04 47158 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 47159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 66.83 2026-07-12T22:00:04 47160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 474.28 2026-07-12T22:00:04 47161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 234.98 2026-07-12T22:00:04 47162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1113.83 2026-07-12T22:00:04 47163 0006575648 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3954.87 2026-07-12T22:00:04 47164 HCM6552945 2023-02-15T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 47165 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.55 2026-07-12T22:00:04 47166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 405.55 2026-07-12T22:00:04 47167 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 4591.15 2026-07-12T22:00:04 47168 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.45 2026-07-12T22:00:04 47169 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 126.06 2026-07-12T22:00:04 47170 APV6537667 2023-01-12T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 8785.44 2026-07-12T22:00:04 47171 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2846.95 2026-07-12T22:00:04 47172 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.42 2026-07-12T22:00:04 47173 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 47174 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 47175 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.17 2026-07-12T22:00:04 47176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 107.79 2026-07-12T22:00:04 47177 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 533.16 2026-07-12T22:00:04 47178 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 200409.76 2026-07-12T22:00:04 47179 0006561145 2023-02-27T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.29 2026-07-12T22:00:04 47180 0006540893 2023-01-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.98 2026-07-12T22:00:04 47181 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26279.76 2026-07-12T22:00:04 47182 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.15 2026-07-12T22:00:04 47183 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 148.04 2026-07-12T22:00:04 47184 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2347.21 2026-07-12T22:00:04 47185 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 388128.27 2026-07-12T22:00:04 47186 ACC00F0002 2023-01-01T00:00:00 2023 3 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.1 2026-07-12T22:00:04 47187 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2173.64 2026-07-12T22:00:04 47188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.21 2026-07-12T22:00:04 47189 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 628.0 2026-07-12T22:00:04 47190 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 47191 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 69817.82 2026-07-12T22:00:04 47192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 245.04 2026-07-12T22:00:04 47193 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3088.44 2026-07-12T22:00:04 47194 ARD6537083 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82384.07 2026-07-12T22:00:04 47195 HCM6569925 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1677.18 2026-07-12T22:00:04 47196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 222.76 2026-07-12T22:00:04 47197 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 47198 APV6571849 2023-03-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 517.3 2026-07-12T22:00:04 47199 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 34959.66 2026-07-12T22:00:04 47200 HCM6569977 2023-03-15T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 47201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 222.76 2026-07-12T22:00:04 47202 HCM6560331 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.62 2026-07-12T22:00:04 47203 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400757 JAMES BOB WALTERS 1429.22 2026-07-12T22:00:04 47204 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.55 2026-07-12T22:00:04 47205 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-07-12T22:00:04 47206 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 361.68 2026-07-12T22:00:04 47207 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1156.16 2026-07-12T22:00:04 47208 HCM6536443 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 7.5 2026-07-12T22:00:04 47209 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-07-12T22:00:04 47210 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 510.45 2026-07-12T22:00:04 47211 0006570861 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.23 2026-07-12T22:00:04 47212 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 81354.92 2026-07-12T22:00:04 47213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.81 2026-07-12T22:00:04 47214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 757.41 2026-07-12T22:00:04 47215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 431.16 2026-07-12T22:00:04 47216 HCM6527448 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.26 2026-07-12T22:00:04 47217 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 66.75 2026-07-12T22:00:04 47218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 111.39 2026-07-12T22:00:04 47219 0006540035 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -1024.85 2026-07-12T22:00:04 47220 APV6532498 2023-01-09T00:00:00 2023 3 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 9594.29 2026-07-12T22:00:04 47221 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 485.63 2026-07-12T22:00:04 47222 HCM6577649 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 939.53 2026-07-12T22:00:04 47223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 965.8 2026-07-12T22:00:04 47224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 862.32 2026-07-12T22:00:04 47225 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 47226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 311.87 2026-07-12T22:00:04 47227 0006552044 2023-02-10T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.12 2026-07-12T22:00:04 47228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 512.37 2026-07-12T22:00:04 47229 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.09 2026-07-12T22:00:04 47230 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47231 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 87582.7 2026-07-12T22:00:04 47232 EXV6567100 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 178.01 2026-07-12T22:00:04 47233 0006576734 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -329234.99 2026-07-12T22:00:04 47234 0006557256 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.07 2026-07-12T22:00:04 47235 APV6568624 2023-03-09T00:00:00 2023 3 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 8857.74 2026-07-12T22:00:04 47236 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 68337.89 2026-07-12T22:00:04 47237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 435.82 2026-07-12T22:00:04 47238 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 458.26 2026-07-12T22:00:04 47239 APV6528402 2023-01-01T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 29.68 2026-07-12T22:00:04 47240 HCM6536439 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1535.66 2026-07-12T22:00:04 47241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 503.02 2026-07-12T22:00:04 47242 0006532177 2023-01-14T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1594.38 2026-07-12T22:00:04 47243 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 905.57 2026-07-12T22:00:04 47244 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 60057.87 2026-07-12T22:00:04 47245 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3366.11 2026-07-12T22:00:04 47246 0006569003 2023-03-10T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1376.85 2026-07-12T22:00:04 47247 APV6578091 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4186.0 2026-07-12T22:00:04 47248 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13791.21 2026-07-12T22:00:04 47249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 215.58 2026-07-12T22:00:04 47250 HCM6536435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.43 2026-07-12T22:00:04 47251 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 47252 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 529.81 2026-07-12T22:00:04 47253 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 47254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 150.91 2026-07-12T22:00:04 47255 0006563262 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -211.61 2026-07-12T22:00:04 47256 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.62 2026-07-12T22:00:04 47257 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 22.8 2026-07-12T22:00:04 47258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 490.09 2026-07-12T22:00:04 47259 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 47260 0006548249 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2.39 2026-07-12T22:00:04 47261 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.52 2026-07-12T22:00:04 47262 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 0.0 2026-07-12T22:00:04 47263 HCM6577721 2023-03-29T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.2 2026-07-12T22:00:04 47264 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 25316.0 2026-07-12T22:00:04 47265 0006553092 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 99.07 2026-07-12T22:00:04 47266 APV6546071 2023-02-01T00:00:00 2023 3 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 207.31 2026-07-12T22:00:04 47267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.08 2026-07-12T22:00:04 47268 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 4211.02 2026-07-12T22:00:04 47269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.69 2026-07-12T22:00:04 47270 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 119.41 2026-07-12T22:00:04 47271 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1548.09 2026-07-12T22:00:04 47272 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5547.27 2026-07-12T22:00:04 47273 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.91 2026-07-12T22:00:04 47274 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 47275 EXV6564596 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.79 2026-07-12T22:00:04 47276 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.2 2026-07-12T22:00:04 47277 0006536627 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 83.46 2026-07-12T22:00:04 47278 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 47279 0006534491 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 395528.87 2026-07-12T22:00:04 47280 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 485.63 2026-07-12T22:00:04 47281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 107.79 2026-07-12T22:00:04 47282 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 97.5 2026-07-12T22:00:04 47283 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 119.0 2026-07-12T22:00:04 47284 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.89 2026-07-12T22:00:04 47285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 219.31 2026-07-12T22:00:04 47286 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 47287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 308.07 2026-07-12T22:00:04 47288 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8516.95 2026-07-12T22:00:04 47289 0006563227 2023-03-01T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 47290 EXV6568027 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 156.87 2026-07-12T22:00:04 47291 EXV6532705 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.17 2026-07-12T22:00:04 47292 0006528742 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 27.3 2026-07-12T22:00:04 47293 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 52.0 2026-07-12T22:00:04 47294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 404.21 2026-07-12T22:00:04 47295 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 194.62 2026-07-12T22:00:04 47296 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2824.44 2026-07-12T22:00:04 47297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 445.54 2026-07-12T22:00:04 47298 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 684.3 2026-07-12T22:00:04 47299 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000052218 HOWARD COUNTY 1000.0 2026-07-12T22:00:04 47300 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 6780.2 2026-07-12T22:00:04 47301 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 602.55 2026-07-12T22:00:04 47302 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 47303 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16.87 2026-07-12T22:00:04 47304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 323.37 2026-07-12T22:00:04 47305 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 172.42 2026-07-12T22:00:04 47306 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 587.24 2026-07-12T22:00:04 47307 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1201.86 2026-07-12T22:00:04 47308 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.19 2026-07-12T22:00:04 47309 0006653220 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.42 2026-07-12T22:00:04 47310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1623.36 2026-07-12T22:00:04 47311 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 748.0 2026-07-12T22:00:04 47312 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 47313 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 47314 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.98 2026-07-12T22:00:04 47315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1412.05 2026-07-12T22:00:04 47316 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 47317 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 39647.65 2026-07-12T22:00:04 47318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 1022.13 2026-07-12T22:00:04 47319 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 881.7 2026-07-12T22:00:04 47320 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 528.38 2026-07-12T22:00:04 47321 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 47322 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.76 2026-07-12T22:00:04 47323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1343.93 2026-07-12T22:00:04 47324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 431.16 2026-07-12T22:00:04 47325 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 885.24 2026-07-12T22:00:04 47326 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.79 2026-07-12T22:00:04 47327 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 47328 HCM6536415 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 81136.56 2026-07-12T22:00:04 47329 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 47330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 579.19 2026-07-12T22:00:04 47331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 388.05 2026-07-12T22:00:04 47332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.41 2026-07-12T22:00:04 47333 APV6547759 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-07-12T22:00:04 47334 APV6559703 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000302471 OHIO LUMEX CO INC 38.0 2026-07-12T22:00:04 47335 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 34.74 2026-07-12T22:00:04 47336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 556.92 2026-07-12T22:00:04 47337 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 16.26 2026-07-12T22:00:04 47338 APV6657150 2023-03-29T00:00:00 2023 3 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 31.58 2026-07-12T22:00:04 47339 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 4660.0 2026-07-12T22:00:04 47340 0006565521 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-07-12T22:00:04 47341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 579.19 2026-07-12T22:00:04 47342 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 47343 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 17399.61 2026-07-12T22:00:04 47344 0006546637 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2165.63 2026-07-12T22:00:04 47345 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 47346 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 628.0 2026-07-12T22:00:04 47347 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 47348 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 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 -460.88 2026-07-12T22:00:04 47349 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 87030.0 2026-07-12T22:00:04 47350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 280.25 2026-07-12T22:00:04 47351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 2126.7 2026-07-12T22:00:04 47352 0006563227 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1169.48 2026-07-12T22:00:04 47353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 417.69 2026-07-12T22:00:04 47354 APV6570386 2023-03-13T00:00:00 2023 3 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. 6984.63 2026-07-12T22:00:04 47355 0006543851 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -8.76 2026-07-12T22:00:04 47356 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 47357 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11708.82 2026-07-12T22:00:04 47358 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 714.43 2026-07-12T22:00:04 47359 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.47 2026-07-12T22:00:04 47360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 480.95 2026-07-12T22:00:04 47361 APV6538464 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16525.27 2026-07-12T22:00:04 47362 APV6538464 2023-01-19T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 184.62 2026-07-12T22:00:04 47363 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-07-12T22:00:04 47364 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 2638.47 2026-07-12T22:00:04 47365 0006534593 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 181.51 2026-07-12T22:00:04 47366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 417.69 2026-07-12T22:00:04 47367 0006546532 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4580.0 2026-07-12T22:00:04 47368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239276 NORMAN ROARK 66.83 2026-07-12T22:00:04 47369 HCM6569995 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1670.78 2026-07-12T22:00:04 47370 HCM6527485 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 431.04 2026-07-12T22:00:04 47371 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 631.8 2026-07-12T22:00:04 47372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349834 MYRA JONES 215.58 2026-07-12T22:00:04 47373 HCM6527448 2023-01-04T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.34 2026-07-12T22:00:04 47374 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 47375 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - 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WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.34 2026-07-12T22:00:04 47382 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 273943.54 2026-07-12T22:00:04 47383 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.08 2026-07-12T22:00:04 47384 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 15168.13 2026-07-12T22:00:04 47385 APV6558869 2023-02-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5437.78 2026-07-12T22:00:04 47386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 409.6 2026-07-12T22:00:04 47387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 384.37 2026-07-12T22:00:04 47388 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 9.0 2026-07-12T22:00:04 47389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.96 2026-07-12T22:00:04 47390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.39 2026-07-12T22:00:04 47391 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 47392 0006556654 2023-02-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 47393 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.64 2026-07-12T22:00:04 47394 APV6568624 2023-03-09T00:00:00 2023 3 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 712927.87 2026-07-12T22:00:04 47395 0006559327 2023-02-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2973.01 2026-07-12T22:00:04 47396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 891.07 2026-07-12T22:00:04 47397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 215.58 2026-07-12T22:00:04 47398 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 587.95 2026-07-12T22:00:04 47399 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 84.99 2026-07-12T22:00:04 47400 EXV6574787 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.02 2026-07-12T22:00:04 47401 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 378.7 2026-07-12T22:00:04 47402 APV6658006 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 47403 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 1452.17 2026-07-12T22:00:04 47404 0006565521 2023-03-01T00:00:00 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and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125960.75 2026-07-12T22:00:04 47408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.91 2026-07-12T22:00:04 47409 APV6555212 2023-02-15T00:00:00 2023 3 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 335.8 2026-07-12T22:00:04 47410 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 47411 0006552011 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46.97 2026-07-12T22:00:04 47412 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 39011.0 2026-07-12T22:00:04 47413 APV6627564 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 3244.88 2026-07-12T22:00:04 47414 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 219.81 2026-07-12T22:00:04 47415 0006560405 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1675.04 2026-07-12T22:00:04 47416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 289.59 2026-07-12T22:00:04 47417 0006527292 2023-01-08T00:00:00 2023 3 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 104.11 2026-07-12T22:00:04 47418 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 47419 0006527309 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1790.37 2026-07-12T22:00:04 47420 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 47421 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.82 2026-07-12T22:00:04 47422 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 222.77 2026-07-12T22:00:04 47423 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105923 WIESE, KURT A MD PC 14.0 2026-07-12T22:00:04 47424 0006551070 2023-02-09T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -216.45 2026-07-12T22:00:04 47425 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.97 2026-07-12T22:00:04 47426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 658.71 2026-07-12T22:00:04 47427 0006571616 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1169.48 2026-07-12T22:00:04 47428 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 138.02 2026-07-12T22:00:04 47429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.21 2026-07-12T22:00:04 47446 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 47447 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.21 2026-07-12T22:00:04 47448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3491.52 2026-07-12T22:00:04 47497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.54 2026-07-12T22:00:04 47498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.83 2026-07-12T22:00:04 47499 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education 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Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000353456 LEAH GRANDY 13.56 2026-07-12T22:00:04 47545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 1006.04 2026-07-12T22:00:04 47546 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 47547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.81 2026-07-12T22:00:04 47548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 757.41 2026-07-12T22:00:04 47549 HCM6569992 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.67 2026-07-12T22:00:04 47550 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.31 2026-07-12T22:00:04 47551 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 47552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 465.44 2026-07-12T22:00:04 47553 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 246.6 2026-07-12T22:00:04 47554 0006527268 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 160 Veterans Affairs Internal Service Funds - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -573026.44 2026-07-12T22:00:04 47563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 684.11 2026-07-12T22:00:04 47564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 539.44 2026-07-12T22:00:04 47565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 111.38 2026-07-12T22:00:04 47566 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 789459.42 2026-07-12T22:00:04 47567 ACC00H0002 2023-02-28T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.43 2026-07-12T22:00:04 47568 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - 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Aquatic Invasive Species General Ledger Entry 6.58 2026-07-12T22:00:04 47584 0006529598 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1401.01 2026-07-12T22:00:04 47585 HCM6552922 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 136.72 2026-07-12T22:00:04 47586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 237.14 2026-07-12T22:00:04 47587 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1370303.59 2026-07-12T22:00:04 47588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2361.32 2026-07-12T22:00:04 47589 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 47590 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241.87 2026-07-12T22:00:04 47591 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5103.4 2026-07-12T22:00:04 47592 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 219.62 2026-07-12T22:00:04 47597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.81 2026-07-12T22:00:04 47598 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1224.12 2026-07-12T22:00:04 47599 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 47600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 603.62 2026-07-12T22:00:04 47601 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 47602 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 47603 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 47604 APV6627628 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000050026 FEDERAL EXPRESS CORPORATION 19.66 2026-07-12T22:00:04 47605 0006542386 2023-01-26T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.05 2026-07-12T22:00:04 47606 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 129.89 2026-07-12T22:00:04 47607 APV6558300 2023-02-21T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 13356.2 2026-07-12T22:00:04 47608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 490.09 2026-07-12T22:00:04 47609 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.4 2026-07-12T22:00:04 47610 0006575524 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -194.11 2026-07-12T22:00:04 47611 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.65 2026-07-12T22:00:04 47612 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 47613 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 45.74 2026-07-12T22:00:04 47614 0006557901 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.74 2026-07-12T22:00:04 47615 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 47616 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1109.02 2026-07-12T22:00:04 47617 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 32937.22 2026-07-12T22:00:04 47618 HCM6527488 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2575.85 2026-07-12T22:00:04 47619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 221.33 2026-07-12T22:00:04 47620 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -424.9 2026-07-12T22:00:04 47621 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 47622 0006553942 2023-02-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 47623 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 47624 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071743 JOSEPH POST 620.12 2026-07-12T22:00:04 47625 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 123.48 2026-07-12T22:00:04 47626 APV6546723 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 7.84 2026-07-12T22:00:04 47627 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-07-12T22:00:04 47628 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -97.7 2026-07-12T22:00:04 47629 APV6531529 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 625.98 2026-07-12T22:00:04 47630 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.17 2026-07-12T22:00:04 47631 0006544990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.97 2026-07-12T22:00:04 47632 0006539095 2023-01-20T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 47633 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 30.14 2026-07-12T22:00:04 47634 0006542467 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.06 2026-07-12T22:00:04 47635 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47636 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.35 2026-07-12T22:00:04 47637 APV6534983 2023-01-12T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13700.43 2026-07-12T22:00:04 47638 0006556659 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 47639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 150.9 2026-07-12T22:00:04 47640 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.31 2026-07-12T22:00:04 47641 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 47642 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 47643 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-07-12T22:00:04 47644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 301.81 2026-07-12T22:00:04 47645 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.69 2026-07-12T22:00:04 47646 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.41 2026-07-12T22:00:04 47647 HCM6552914 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 426.71 2026-07-12T22:00:04 47648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 996.84 2026-07-12T22:00:04 47649 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 11650.64 2026-07-12T22:00:04 47650 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394990 JESSE V SCHLABACH 860.52 2026-07-12T22:00:04 47651 0006545756 2023-01-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47652 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.54 2026-07-12T22:00:04 47653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 465.43 2026-07-12T22:00:04 47654 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 485.63 2026-07-12T22:00:04 47655 EXV6574770 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.5 2026-07-12T22:00:04 47656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 155.94 2026-07-12T22:00:04 47657 0006659810 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.46 2026-07-12T22:00:04 47658 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 481.89 2026-07-12T22:00:04 47659 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 47660 APV6578075 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 23933.5 2026-07-12T22:00:04 47661 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 47662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.65 2026-07-12T22:00:04 47663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1559.36 2026-07-12T22:00:04 47664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 362.17 2026-07-12T22:00:04 47665 0006575595 2023-03-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -3120.0 2026-07-12T22:00:04 47666 APV6571218 2023-03-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 22693.96 2026-07-12T22:00:04 47667 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.02 2026-07-12T22:00:04 47668 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 47669 APV6566814 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 26040.0 2026-07-12T22:00:04 47670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 215.58 2026-07-12T22:00:04 47671 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 47672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 506.34 2026-07-12T22:00:04 47673 HCM6577722 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-07-12T22:00:04 47674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-07-12T22:00:04 47675 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1408.54 2026-07-12T22:00:04 47676 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 47677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1077.9 2026-07-12T22:00:04 47678 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 47679 APV6573650 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 107.95 2026-07-12T22:00:04 47680 APV6540407 2023-01-23T00:00:00 2023 3 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 7740.29 2026-07-12T22:00:04 47681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 846.51 2026-07-12T22:00:04 47682 HCM6527448 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7544.3 2026-07-12T22:00:04 47683 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 47684 APV6547694 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1316.58 2026-07-12T22:00:04 47685 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 212.61 2026-07-12T22:00:04 47686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 300.74 2026-07-12T22:00:04 47687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 267.32 2026-07-12T22:00:04 47688 0006563153 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -109639.81 2026-07-12T22:00:04 47689 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4797.57 2026-07-12T22:00:04 47690 APV6546899 2023-02-02T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 47691 0006575570 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 0.0 2026-07-12T22:00:04 47692 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47693 HCM6543967 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 82.66 2026-07-12T22:00:04 47694 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 47695 APV6568624 2023-03-09T00:00:00 2023 3 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 17404.82 2026-07-12T22:00:04 47696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.57 2026-07-12T22:00:04 47697 0006574931 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.64 2026-07-12T22:00:04 47698 0006535330 2023-01-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.06 2026-07-12T22:00:04 47699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 724.35 2026-07-12T22:00:04 47700 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3755.15 2026-07-12T22:00:04 47701 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 66.28 2026-07-12T22:00:04 47702 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 43698.0 2026-07-12T22:00:04 47703 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 47704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 711.41 2026-07-12T22:00:04 47705 HCM6536389 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1881.9 2026-07-12T22:00:04 47706 HCM6569979 2023-03-15T00:00:00 2023 3 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 5704.11 2026-07-12T22:00:04 47707 0006536299 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 75.57 2026-07-12T22:00:04 47708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 538.95 2026-07-12T22:00:04 47709 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 47710 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 711.16 2026-07-12T22:00:04 47711 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 47712 EXV6564574 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.63 2026-07-12T22:00:04 47713 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 45935.89 2026-07-12T22:00:04 47714 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1022625.23 2026-07-12T22:00:04 47715 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -34.59 2026-07-12T22:00:04 47716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238431 LAURIE ANN BURNELL 790.57 2026-07-12T22:00:04 47717 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 19057.57 2026-07-12T22:00:04 47718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 445.53 2026-07-12T22:00:04 47719 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 203.4 2026-07-12T22:00:04 47720 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.21 2026-07-12T22:00:04 47721 0006566583 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 375.3 2026-07-12T22:00:04 47722 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 748.0 2026-07-12T22:00:04 47723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.48 2026-07-12T22:00:04 47724 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 80.83 2026-07-12T22:00:04 47725 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 530.89 2026-07-12T22:00:04 47726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.21 2026-07-12T22:00:04 47727 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 47728 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 504.79 2026-07-12T22:00:04 47729 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5462.0 2026-07-12T22:00:04 47730 0006543151 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 336.67 2026-07-12T22:00:04 47731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 835.01 2026-07-12T22:00:04 47732 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.3 2026-07-12T22:00:04 47733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 524.39 2026-07-12T22:00:04 47734 APV6535767 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000193707 KOUTS CLERK-TREASURER 4590.0 2026-07-12T22:00:04 47735 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 35000.0 2026-07-12T22:00:04 47736 HCM6560304 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 56.09 2026-07-12T22:00:04 47737 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-07-12T22:00:04 47738 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 195990.7 2026-07-12T22:00:04 47739 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 239.0 2026-07-12T22:00:04 47740 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 96.22 2026-07-12T22:00:04 47741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 804.83 2026-07-12T22:00:04 47742 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 29331.0 2026-07-12T22:00:04 47743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 215.58 2026-07-12T22:00:04 47744 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396240 STACY LYNN HOLLIDAY 222.77 2026-07-12T22:00:04 47745 0006557256 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.97 2026-07-12T22:00:04 47746 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 1800.0 2026-07-12T22:00:04 47747 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 47748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 970.11 2026-07-12T22:00:04 47749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 404.21 2026-07-12T22:00:04 47750 0006527326 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.05 2026-07-12T22:00:04 47751 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10530.0 2026-07-12T22:00:04 47752 ACC00G0002 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 178.22 2026-07-12T22:00:04 47754 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244914 VEDA JEAN JOHNSON 778.12 2026-07-12T22:00:04 47755 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 628.0 2026-07-12T22:00:04 47756 0006561102 2023-02-27T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.27 2026-07-12T22:00:04 47757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 926.99 2026-07-12T22:00:04 47758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.82 2026-07-12T22:00:04 47759 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 10408.0 2026-07-12T22:00:04 47760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 646.52 2026-07-12T22:00:04 47761 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1605.64 2026-07-12T22:00:04 47762 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.38 2026-07-12T22:00:04 47763 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 75308.62 2026-07-12T22:00:04 47764 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 47765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 356.42 2026-07-12T22:00:04 47766 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 47767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 646.74 2026-07-12T22:00:04 47768 APV6575839 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 25.0 2026-07-12T22:00:04 47769 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.05 2026-07-12T22:00:04 47770 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391577 JUSTIN MARSHALL 1067.05 2026-07-12T22:00:04 47771 APV6627281 2023-03-27T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 5695.65 2026-07-12T22:00:04 47772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 658.72 2026-07-12T22:00:04 47773 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.91 2026-07-12T22:00:04 47774 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 14898.26 2026-07-12T22:00:04 47775 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 570.07 2026-07-12T22:00:04 47776 0006572369 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 732.97 2026-07-12T22:00:04 47778 APV6572638 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 9557.58 2026-07-12T22:00:04 47779 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 27.79 2026-07-12T22:00:04 47780 0006553030 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.29 2026-07-12T22:00:04 47781 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-07-12T22:00:04 47782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.08 2026-07-12T22:00:04 47783 APV6554376 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000344644 CARRIE ROBINSON 38.32 2026-07-12T22:00:04 47784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 668.3 2026-07-12T22:00:04 47785 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 41570.76 2026-07-12T22:00:04 47786 APV6573637 2023-03-17T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 453714.25 2026-07-12T22:00:04 47787 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 47788 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 937.66 2026-07-12T22:00:04 47789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1113.83 2026-07-12T22:00:04 47790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 757.41 2026-07-12T22:00:04 47791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 797.0 2026-07-12T22:00:04 47792 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5585.05 2026-07-12T22:00:04 47793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 405.56 2026-07-12T22:00:04 47794 0006568336 2023-03-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.06 2026-07-12T22:00:04 47795 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 47796 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 366.49 2026-07-12T22:00:04 47797 APV6530081 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 55.22 2026-07-12T22:00:04 47798 HCM6569991 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 11.02 2026-07-12T22:00:04 47799 APV6575222 2023-03-21T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 3400.68 2026-07-12T22:00:04 47800 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 47801 APV6658115 2023-03-30T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 122.59 2026-07-12T22:00:04 47802 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000074497 JARBOE, TERRI R 284.29 2026-07-12T22:00:04 47803 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 88306.67 2026-07-12T22:00:04 47804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 668.29 2026-07-12T22:00:04 47805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 334.15 2026-07-12T22:00:04 47806 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6355.43 2026-07-12T22:00:04 47807 0006567477 2023-03-08T00:00:00 2023 3 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 844.44 2026-07-12T22:00:04 47808 APV6574464 2023-03-20T00:00:00 2023 3 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 178.5 2026-07-12T22:00:04 47809 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 212.84 2026-07-12T22:00:04 47810 0006527292 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-07-12T22:00:04 47811 APV6549741 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000125587 RHONDA G. HALEY 137.56 2026-07-12T22:00:04 47812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 431.16 2026-07-12T22:00:04 47813 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 42.1 2026-07-12T22:00:04 47814 APV6652726 2023-03-28T00:00:00 2023 3 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 90.18 2026-07-12T22:00:04 47815 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.91 2026-07-12T22:00:04 47816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 835.37 2026-07-12T22:00:04 47817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 612.61 2026-07-12T22:00:04 47818 HCM6577678 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5449.55 2026-07-12T22:00:04 47819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 452.72 2026-07-12T22:00:04 47820 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 47821 APV6541182 2023-01-24T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 47822 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 47823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 538.95 2026-07-12T22:00:04 47824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 325.95 2026-07-12T22:00:04 47825 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 47826 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -76.39 2026-07-12T22:00:04 47827 0006539007 2023-01-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 185667.5 2026-07-12T22:00:04 47828 0006527326 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 86.4 2026-07-12T22:00:04 47829 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 235.14 2026-07-12T22:00:04 47830 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.59 2026-07-12T22:00:04 47831 APV6552422 2023-02-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1382.37 2026-07-12T22:00:04 47832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 404.22 2026-07-12T22:00:04 47833 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 47834 0006552063 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 864.22 2026-07-12T22:00:04 47835 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 47836 APV6564236 2023-03-02T00:00:00 2023 3 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 133.21 2026-07-12T22:00:04 47837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 178.21 2026-07-12T22:00:04 47838 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 47839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.18 2026-07-12T22:00:04 47840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 835.37 2026-07-12T22:00:04 47841 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 47842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 323.37 2026-07-12T22:00:04 47843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1582.15 2026-07-12T22:00:04 47844 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 47845 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 46.21 2026-07-12T22:00:04 47846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 366.48 2026-07-12T22:00:04 47847 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 47848 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 47849 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 405.57 2026-07-12T22:00:04 47850 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 47851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 311.87 2026-07-12T22:00:04 47852 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-07-12T22:00:04 47853 0006573189 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -62.15 2026-07-12T22:00:04 47854 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 7455.2 2026-07-12T22:00:04 47855 0006557901 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.58 2026-07-12T22:00:04 47856 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 47857 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 217.35 2026-07-12T22:00:04 47858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 417.69 2026-07-12T22:00:04 47859 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 30520.0 2026-07-12T22:00:04 47860 0006535367 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.52 2026-07-12T22:00:04 47861 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 1136.1 2026-07-12T22:00:04 47862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343336 BERNIE HOWARD 268.62 2026-07-12T22:00:04 47863 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 601.47 2026-07-12T22:00:04 47864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 258.7 2026-07-12T22:00:04 47865 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 277.7 2026-07-12T22:00:04 47866 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 155.93 2026-07-12T22:00:04 47867 APV6542506 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 18287.13 2026-07-12T22:00:04 47868 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.11 2026-07-12T22:00:04 47869 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2393.07 2026-07-12T22:00:04 47870 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 108277.41 2026-07-12T22:00:04 47871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 400.98 2026-07-12T22:00:04 47872 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 21348.13 2026-07-12T22:00:04 47873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 431.16 2026-07-12T22:00:04 47874 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1429.21 2026-07-12T22:00:04 47875 APV6544386 2023-01-30T00:00:00 2023 3 547133 SpOp - 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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 Public Health Emergency Preparedness 0000064294 JAY COUNTY 1450.0 2026-07-12T22:00:04 47905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 107.79 2026-07-12T22:00:04 47906 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 47907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 553.82 2026-07-12T22:00:04 47908 0006563923 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5192.29 2026-07-12T22:00:04 47909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236949 JENNIFER KAY PROFFITT 648.89 2026-07-12T22:00:04 47910 APV6558281 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 220.0 2026-07-12T22:00:04 47911 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.99 2026-07-12T22:00:04 47912 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 1067.0 2026-07-12T22:00:04 47913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 356.43 2026-07-12T22:00:04 47914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 512.0 2026-07-12T22:00:04 47915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 301.82 2026-07-12T22:00:04 47916 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 33.15 2026-07-12T22:00:04 47917 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.9 2026-07-12T22:00:04 47918 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 810.65 2026-07-12T22:00:04 47919 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 167.45 2026-07-12T22:00:04 47920 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 47921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 668.29 2026-07-12T22:00:04 47922 APV6567672 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 47923 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.34 2026-07-12T22:00:04 47924 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861538.44 2026-07-12T22:00:04 47925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 495.83 2026-07-12T22:00:04 47926 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.94 2026-07-12T22:00:04 47927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 200.49 2026-07-12T22:00:04 47928 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 1451.23 2026-07-12T22:00:04 47929 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3771.12 2026-07-12T22:00:04 47930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 445.53 2026-07-12T22:00:04 47931 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -752.9 2026-07-12T22:00:04 47932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240043 DEBRA D. HILL 405.56 2026-07-12T22:00:04 47933 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -3352.43 2026-07-12T22:00:04 47934 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 533.52 2026-07-12T22:00:04 47935 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-07-12T22:00:04 47936 0006571640 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47937 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 47938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1047.0 2026-07-12T22:00:04 47939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 417.69 2026-07-12T22:00:04 47940 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47941 APV6533313 2023-01-10T00:00:00 2023 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000068423 BARDACH AWARDS 55.0 2026-07-12T22:00:04 47942 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.03 2026-07-12T22:00:04 47943 EXV6571431 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.66 2026-07-12T22:00:04 47944 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 15.56 2026-07-12T22:00:04 47945 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 485.63 2026-07-12T22:00:04 47946 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 47947 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1841.93 2026-07-12T22:00:04 47948 HCM6552942 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2639.8 2026-07-12T22:00:04 47949 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 47950 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 59477.72 2026-07-12T22:00:04 47951 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 21039.06 2026-07-12T22:00:04 47952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 44.55 2026-07-12T22:00:04 47953 APV6560724 2023-02-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 47954 APV6540311 2023-01-23T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 47955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 327.91 2026-07-12T22:00:04 47956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.56 2026-07-12T22:00:04 47957 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330802 MP PARTNERSHIP LLC 3800.0 2026-07-12T22:00:04 47958 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.13 2026-07-12T22:00:04 47959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 840.76 2026-07-12T22:00:04 47960 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 50.47 2026-07-12T22:00:04 47961 0006573292 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 926.45 2026-07-12T22:00:04 47962 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 313.91 2026-07-12T22:00:04 47963 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 490.61 2026-07-12T22:00:04 47964 APV6554376 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000142456 LINDA CHRISMAN 63.3 2026-07-12T22:00:04 47965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 215.58 2026-07-12T22:00:04 47966 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17968.49 2026-07-12T22:00:04 47967 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 47968 APV6565127 2023-03-02T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 44.07 2026-07-12T22:00:04 47969 APV6572759 2023-03-16T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 12150.0 2026-07-12T22:00:04 47970 0006540830 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.69 2026-07-12T22:00:04 47971 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47972 APV6564247 2023-03-02T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 969.5 2026-07-12T22:00:04 47973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1609.66 2026-07-12T22:00:04 47974 0006657000 2023-03-28T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry -47520.0 2026-07-12T22:00:04 47975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 301.81 2026-07-12T22:00:04 47976 0006545739 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -2969.26 2026-07-12T22:00:04 47977 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.47 2026-07-12T22:00:04 47978 APV6568624 2023-03-09T00:00:00 2023 3 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 829.95 2026-07-12T22:00:04 47979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239466 KEMPER PHILLIP SMITH 438.0 2026-07-12T22:00:04 47980 HCM6569967 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10846.17 2026-07-12T22:00:04 47981 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 26713.81 2026-07-12T22:00:04 47982 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.22 2026-07-12T22:00:04 47983 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 3515.08 2026-07-12T22:00:04 47984 HCM6543970 2023-02-01T00:00:00 2023 3 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 178.25 2026-07-12T22:00:04 47985 HCM6543994 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 47986 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33975.07 2026-07-12T22:00:04 47987 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 189.13 2026-07-12T22:00:04 47988 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 47989 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49082.17 2026-07-12T22:00:04 47990 HCM6577723 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.59 2026-07-12T22:00:04 47991 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.52 2026-07-12T22:00:04 47992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 356.43 2026-07-12T22:00:04 47993 APV6543404 2023-01-27T00:00:00 2023 3 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 98.9 2026-07-12T22:00:04 47994 0006535369 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 529.24 2026-07-12T22:00:04 47995 APV6559728 2023-02-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000350704 RHITHRON ASSOCIATES INC 22550.0 2026-07-12T22:00:04 47996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 40.25 2026-07-12T22:00:04 47997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 445.53 2026-07-12T22:00:04 47998 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 47999 0006533821 2023-01-11T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 48000 0006573258 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1691.45 2026-07-12T22:00:04 48001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 356.42 2026-07-12T22:00:04 48002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1013.22 2026-07-12T22:00:04 48003 0006540893 2023-01-24T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 803.21 2026-07-12T22:00:04 48004 0006560224 2023-02-24T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 48005 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.04 2026-07-12T22:00:04 48006 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 202868.48 2026-07-12T22:00:04 48007 0006533804 2023-01-11T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 141.37 2026-07-12T22:00:04 48008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.45 2026-07-12T22:00:04 48009 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402306 COLEMAN W LANHAM 44.02 2026-07-12T22:00:04 48010 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.39 2026-07-12T22:00:04 48011 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.4 2026-07-12T22:00:04 48012 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 48013 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2782.31 2026-07-12T22:00:04 48014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 732.97 2026-07-12T22:00:04 48015 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310782 JENNIFER CRIST 1021.38 2026-07-12T22:00:04 48016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1915.78 2026-07-12T22:00:04 48017 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-07-12T22:00:04 48018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.21 2026-07-12T22:00:04 48019 APV6552262 2023-02-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2930.57 2026-07-12T22:00:04 48020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 696.59 2026-07-12T22:00:04 48021 APV6543417 2023-01-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-07-12T22:00:04 48022 HCM6536392 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1399.97 2026-07-12T22:00:04 48023 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 48024 0006595090 2023-03-27T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2503.36 2026-07-12T22:00:04 48025 0006563182 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -84.67 2026-07-12T22:00:04 48026 0006551935 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.69 2026-07-12T22:00:04 48027 APV6546071 2023-02-01T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 16954.42 2026-07-12T22:00:04 48028 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4322.16 2026-07-12T22:00:04 48029 0006576659 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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MILLER 222.77 2026-07-12T22:00:04 48041 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 48042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.64 2026-07-12T22:00:04 48043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 402.42 2026-07-12T22:00:04 48044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 445.53 2026-07-12T22:00:04 48045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 779.68 2026-07-12T22:00:04 48046 HCM6536435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 100.77 2026-07-12T22:00:04 48047 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48048 APV6552270 2023-02-10T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1649.72 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Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 257.85 2026-07-12T22:00:04 48056 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 36132.79 2026-07-12T22:00:04 48057 0006537363 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -529.18 2026-07-12T22:00:04 48058 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000095722 RUDAE'S SCHOOL OF BEAUTY 10143.4 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 474.28 2026-07-12T22:00:04 48064 0006557891 2023-02-21T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -3974.75 2026-07-12T22:00:04 48065 EXV6564640 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration 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48072 0006574251 2023-03-20T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -215.97 2026-07-12T22:00:04 48073 0006573272 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -56.09 2026-07-12T22:00:04 48074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 289.6 2026-07-12T22:00:04 48075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 111.38 2026-07-12T22:00:04 48076 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4918.34 2026-07-12T22:00:04 48077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250283 VALERIE DENISE STEWART 417.69 2026-07-12T22:00:04 48078 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force 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Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-07-12T22:00:04 48086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 150.9 2026-07-12T22:00:04 48087 APV6547679 2023-02-02T00:00:00 2023 3 541010 Mot Veh 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 11.99 2026-07-12T22:00:04 48088 APV6556865 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000016091 MCGAVIC OUTDOOR POWER EQ 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Adoption Assistance 0000297073 MATTHEW MUSGRAVE 969.25 2026-07-12T22:00:04 48096 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 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 4691.6 2026-07-12T22:00:04 48097 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 2294.55 2026-07-12T22:00:04 48098 EXV6547167 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 431.16 2026-07-12T22:00:04 48109 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-12T22:00:04 48110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.2 2026-07-12T22:00:04 48111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 215.58 2026-07-12T22:00:04 48112 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 48113 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 74.21 2026-07-12T22:00:04 48114 0006537388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.45 2026-07-12T22:00:04 48115 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1498.55 2026-07-12T22:00:04 48116 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.82 2026-07-12T22:00:04 48117 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 625.86 2026-07-12T22:00:04 48118 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2722.71 2026-07-12T22:00:04 48119 0006549260 2023-02-07T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 48120 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48121 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1068.43 2026-07-12T22:00:04 48122 HCM6552940 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139383.84 2026-07-12T22:00:04 48123 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 9750.73 2026-07-12T22:00:04 48124 0006653253 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.12 2026-07-12T22:00:04 48125 APV6554266 2023-02-14T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000003269 FISHER SCIENTIFIC CO, LLC 2196.87 2026-07-12T22:00:04 48126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 172.46 2026-07-12T22:00:04 48127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 60.36 2026-07-12T22:00:04 48128 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.47 2026-07-12T22:00:04 48129 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 324.62 2026-07-12T22:00:04 48130 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.69 2026-07-12T22:00:04 48131 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3132.75 2026-07-12T22:00:04 48132 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 7735.6 2026-07-12T22:00:04 48133 APV6551452 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 182.0 2026-07-12T22:00:04 48134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242176 SUZANNE LANGE 409.6 2026-07-12T22:00:04 48135 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 267.38 2026-07-12T22:00:04 48136 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412719 JODY L MOORE 261.47 2026-07-12T22:00:04 48137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 722.84 2026-07-12T22:00:04 48138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 1465.94 2026-07-12T22:00:04 48139 APV6572704 2023-03-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 51159.39 2026-07-12T22:00:04 48140 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 48141 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.16 2026-07-12T22:00:04 48142 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 329.47 2026-07-12T22:00:04 48144 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 30.76 2026-07-12T22:00:04 48145 0006571649 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.9 2026-07-12T22:00:04 48146 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 125.92 2026-07-12T22:00:04 48147 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -72.7 2026-07-12T22:00:04 48148 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 175972.26 2026-07-12T22:00:04 48149 APV6537681 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 74469.38 2026-07-12T22:00:04 48150 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -4623.0 2026-07-12T22:00:04 48151 0006542467 2023-01-26T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99.45 2026-07-12T22:00:04 48152 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 73122.63 2026-07-12T22:00:04 48153 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 417543.61 2026-07-12T22:00:04 48154 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 19570.28 2026-07-12T22:00:04 48155 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1394.82 2026-07-12T22:00:04 48156 0006532171 2023-01-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -26.0 2026-07-12T22:00:04 48157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 2116.27 2026-07-12T22:00:04 48158 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 186643.48 2026-07-12T22:00:04 48159 APV6539290 2023-01-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000233452 SHILO R RAULSTON 408.81 2026-07-12T22:00:04 48160 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.11 2026-07-12T22:00:04 48161 HCM6560335 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 48162 0006546532 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.18 2026-07-12T22:00:04 48163 APV6572718 2023-03-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 48164 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 48165 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378034 CRAIG REASER 378.7 2026-07-12T22:00:04 48166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 623.75 2026-07-12T22:00:04 48167 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 48168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 891.07 2026-07-12T22:00:04 48169 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 48170 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 48171 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 291.59 2026-07-12T22:00:04 48172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 366.49 2026-07-12T22:00:04 48173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 757.4 2026-07-12T22:00:04 48174 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 910.22 2026-07-12T22:00:04 48175 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000407899 LINDSEY PAVEY 146.51 2026-07-12T22:00:04 48176 0006566583 2023-03-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12751.8 2026-07-12T22:00:04 48177 ARD6530258 2023-01-04T00:00:00 2023 3 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 -25.0 2026-07-12T22:00:04 48178 APV6539353 2023-01-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000410848 SARAH STANLEY 131.32 2026-07-12T22:00:04 48179 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1653.19 2026-07-12T22:00:04 48180 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391664 KATHRYN HANLON 485.63 2026-07-12T22:00:04 48181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 294.48 2026-07-12T22:00:04 48182 APV6532392 2023-01-09T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000121679 TOWN OF GRIFFITH CLERK-TRES. 26400.0 2026-07-12T22:00:04 48183 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3587.09 2026-07-12T22:00:04 48184 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 48185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.94 2026-07-12T22:00:04 48186 EXV6548875 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 361.1 2026-07-12T22:00:04 48187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 405.57 2026-07-12T22:00:04 48188 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.35 2026-07-12T22:00:04 48189 HCM6577679 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.52 2026-07-12T22:00:04 48190 APV6537458 2023-01-18T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT -14221.42 2026-07-12T22:00:04 48191 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 65.96 2026-07-12T22:00:04 48192 APV6544458 2023-01-30T00:00:00 2023 3 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 13933.36 2026-07-12T22:00:04 48193 0006543172 2023-01-27T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.05 2026-07-12T22:00:04 48194 EXV6558497 2023-02-21T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.08 2026-07-12T22:00:04 48195 HCM6577700 2023-03-29T00:00:00 2023 3 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 2.24 2026-07-12T22:00:04 48196 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 162.9 2026-07-12T22:00:04 48197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1215.34 2026-07-12T22:00:04 48198 0006538177 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.53 2026-07-12T22:00:04 48199 APV6577188 2023-03-23T00:00:00 2023 3 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 1404.0 2026-07-12T22:00:04 48200 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-07-12T22:00:04 48201 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 48202 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 7.86 2026-07-12T22:00:04 48203 APV6536845 2023-01-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 2548.52 2026-07-12T22:00:04 48204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 215.58 2026-07-12T22:00:04 48205 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.24 2026-07-12T22:00:04 48206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 356.43 2026-07-12T22:00:04 48207 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 417.69 2026-07-12T22:00:04 48208 APV6546089 2023-02-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 48209 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.26 2026-07-12T22:00:04 48210 HCM6536457 2023-01-18T00:00:00 2023 3 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 37.5 2026-07-12T22:00:04 48211 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 48212 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 408.48 2026-07-12T22:00:04 48213 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 1198.4 2026-07-12T22:00:04 48214 HCM6560323 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.2 2026-07-12T22:00:04 48215 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10158.84 2026-07-12T22:00:04 48216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 201.21 2026-07-12T22:00:04 48217 HCM6527481 2023-01-04T00:00:00 2023 3 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 13.05 2026-07-12T22:00:04 48218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.81 2026-07-12T22:00:04 48219 0006657735 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 86.24 2026-07-12T22:00:04 48220 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1080.26 2026-07-12T22:00:04 48221 HCM6536496 2023-01-18T00:00:00 2023 3 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 2304.36 2026-07-12T22:00:04 48222 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.1 2026-07-12T22:00:04 48223 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 8108.35 2026-07-12T22:00:04 48224 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-07-12T22:00:04 48225 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 977.4 2026-07-12T22:00:04 48226 APV6575990 2023-03-22T00:00:00 2023 3 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 12894.01 2026-07-12T22:00:04 48227 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 366.49 2026-07-12T22:00:04 48229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.17 2026-07-12T22:00:04 48230 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1125.62 2026-07-12T22:00:04 48231 APV6538539 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000062085 VANDERBURGH COUNTY -5342.17 2026-07-12T22:00:04 48232 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 1076.49 2026-07-12T22:00:04 48233 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 595.29 2026-07-12T22:00:04 48234 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48235 HCM6552914 2023-02-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2049.8 2026-07-12T22:00:04 48236 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-07-12T22:00:04 48237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 263.53 2026-07-12T22:00:04 48238 APV6576985 2023-03-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 0.0 2026-07-12T22:00:04 48239 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2112.62 2026-07-12T22:00:04 48240 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.61 2026-07-12T22:00:04 48241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 431.16 2026-07-12T22:00:04 48242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 251.51 2026-07-12T22:00:04 48243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.45 2026-07-12T22:00:04 48244 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.86 2026-07-12T22:00:04 48245 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.8 2026-07-12T22:00:04 48246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 120.72 2026-07-12T22:00:04 48247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 323.37 2026-07-12T22:00:04 48248 0006555796 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 48249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 244.25 2026-07-12T22:00:04 48250 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 95.94 2026-07-12T22:00:04 48251 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -25.76 2026-07-12T22:00:04 48252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 215.58 2026-07-12T22:00:04 48253 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 1060.0 2026-07-12T22:00:04 48254 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 22673.58 2026-07-12T22:00:04 48255 0006532204 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1010.55 2026-07-12T22:00:04 48256 HCM6544021 2023-02-01T00:00:00 2023 3 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 93248.17 2026-07-12T22:00:04 48257 0006569002 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.75 2026-07-12T22:00:04 48258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 469.97 2026-07-12T22:00:04 48259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 724.35 2026-07-12T22:00:04 48260 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2061.79 2026-07-12T22:00:04 48261 APV6538575 2023-01-06T00:00:00 2023 3 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000350883 JEREMY HAUS 260.53 2026-07-12T22:00:04 48262 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.14 2026-07-12T22:00:04 48263 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 26439.66 2026-07-12T22:00:04 48264 EXV6552624 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.82 2026-07-12T22:00:04 48265 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1977.15 2026-07-12T22:00:04 48266 0006533698 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.58 2026-07-12T22:00:04 48267 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 233.75 2026-07-12T22:00:04 48268 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.42 2026-07-12T22:00:04 48269 0006564928 2023-03-03T00:00:00 2023 3 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 173.16 2026-07-12T22:00:04 48270 0006565736 2023-03-06T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.14 2026-07-12T22:00:04 48271 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 2584.0 2026-07-12T22:00:04 48272 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 48273 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.44 2026-07-12T22:00:04 48274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 301.81 2026-07-12T22:00:04 48275 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1201.72 2026-07-12T22:00:04 48276 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.77 2026-07-12T22:00:04 48277 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7330.48 2026-07-12T22:00:04 48278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1006.04 2026-07-12T22:00:04 48279 APV6575919 2023-03-22T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 10072.05 2026-07-12T22:00:04 48280 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31384.0 2026-07-12T22:00:04 48281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 891.06 2026-07-12T22:00:04 48282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.21 2026-07-12T22:00:04 48283 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 48284 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 48285 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.3 2026-07-12T22:00:04 48286 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 390507.08 2026-07-12T22:00:04 48287 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 0.0 2026-07-12T22:00:04 48288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 495.84 2026-07-12T22:00:04 48289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 891.07 2026-07-12T22:00:04 48290 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 269.26 2026-07-12T22:00:04 48291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1571.15 2026-07-12T22:00:04 48292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.03 2026-07-12T22:00:04 48293 HCM6544071 2023-02-01T00:00:00 2023 3 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 79.71 2026-07-12T22:00:04 48294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 1014.73 2026-07-12T22:00:04 48295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.57 2026-07-12T22:00:04 48296 0006565510 2023-03-06T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -55.15 2026-07-12T22:00:04 48297 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27061.27 2026-07-12T22:00:04 48298 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5950.0 2026-07-12T22:00:04 48299 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 48300 APV6544384 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 1278.24 2026-07-12T22:00:04 48301 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407755 PATRICIA E STEPHENSON- NEAL 678.27 2026-07-12T22:00:04 48302 0006543151 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1040.27 2026-07-12T22:00:04 48303 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 48304 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-07-12T22:00:04 48305 APV6571121 2023-03-13T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065502 TANABYTE ENGINEERING INC 3647.45 2026-07-12T22:00:04 48306 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 48307 0006546531 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3308.09 2026-07-12T22:00:04 48308 HCM6543992 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32718.51 2026-07-12T22:00:04 48309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 657.74 2026-07-12T22:00:04 48310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1202.94 2026-07-12T22:00:04 48311 APV6538535 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 109.76 2026-07-12T22:00:04 48312 HCM6569917 2023-03-15T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2693.22 2026-07-12T22:00:04 48313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 404.21 2026-07-12T22:00:04 48314 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7805.06 2026-07-12T22:00:04 48315 APV6567629 2023-03-08T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 12664.86 2026-07-12T22:00:04 48316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 402.42 2026-07-12T22:00:04 48317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 342.05 2026-07-12T22:00:04 48318 HCM6569993 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9420.73 2026-07-12T22:00:04 48319 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.02 2026-07-12T22:00:04 48320 0006545699 2023-01-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.9 2026-07-12T22:00:04 48321 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 180.07 2026-07-12T22:00:04 48322 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1049.32 2026-07-12T22:00:04 48323 0006542457 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 994.71 2026-07-12T22:00:04 48324 EXV6567121 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.72 2026-07-12T22:00:04 48325 0006568302 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 48326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 835.37 2026-07-12T22:00:04 48327 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 145.93 2026-07-12T22:00:04 48328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 646.74 2026-07-12T22:00:04 48329 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 675.85 2026-07-12T22:00:04 48330 0006563121 2023-02-28T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 755.0 2026-07-12T22:00:04 48331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1358.15 2026-07-12T22:00:04 48332 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 370.29 2026-07-12T22:00:04 48333 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 744.19 2026-07-12T22:00:04 48334 APV6553388 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 48335 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17.63 2026-07-12T22:00:04 48336 APV6530975 2023-01-05T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082326 JOHNSON COUNTY REMC 79187.83 2026-07-12T22:00:04 48337 APV6652750 2023-03-27T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 11721.36 2026-07-12T22:00:04 48338 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 193612.0 2026-07-12T22:00:04 48339 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2983.21 2026-07-12T22:00:04 48340 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 156889.18 2026-07-12T22:00:04 48341 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 44136.52 2026-07-12T22:00:04 48342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 301.81 2026-07-12T22:00:04 48343 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 891.07 2026-07-12T22:00:04 48344 EXV6531848 2023-01-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 48345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 540.75 2026-07-12T22:00:04 48346 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.86 2026-07-12T22:00:04 48347 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 383.35 2026-07-12T22:00:04 48348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1488.54 2026-07-12T22:00:04 48349 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 167.69 2026-07-12T22:00:04 48350 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 66.41 2026-07-12T22:00:04 48351 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 29440.35 2026-07-12T22:00:04 48352 0006576786 2023-03-23T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 465.72 2026-07-12T22:00:04 48353 0006533698 2023-01-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.26 2026-07-12T22:00:04 48354 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 48355 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.77 2026-07-12T22:00:04 48356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 215.58 2026-07-12T22:00:04 48357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.79 2026-07-12T22:00:04 48358 APV6570913 2023-03-14T00:00:00 2023 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.5 2026-07-12T22:00:04 48359 HCM6527441 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 859.09 2026-07-12T22:00:04 48360 0006535456 2023-01-13T00:00:00 2023 3 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 74.94 2026-07-12T22:00:04 48361 0006527314 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 400.34 2026-07-12T22:00:04 48362 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 48363 0006545762 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2735.66 2026-07-12T22:00:04 48364 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 64800.0 2026-07-12T22:00:04 48365 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-07-12T22:00:04 48366 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 48471.32 2026-07-12T22:00:04 48367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 467.81 2026-07-12T22:00:04 48368 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.75 2026-07-12T22:00:04 48369 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 176456.23 2026-07-12T22:00:04 48370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 503.02 2026-07-12T22:00:04 48371 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 5555.42 2026-07-12T22:00:04 48372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 281.69 2026-07-12T22:00:04 48373 APV6537639 2023-01-18T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000081028 THOMAS SCIENTIFIC INC 70.36 2026-07-12T22:00:04 48374 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.78 2026-07-12T22:00:04 48375 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3524.27 2026-07-12T22:00:04 48376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.5 2026-07-12T22:00:04 48377 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-07-12T22:00:04 48378 EXV6564571 2023-02-22T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 53.76 2026-07-12T22:00:04 48379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 402.41 2026-07-12T22:00:04 48380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 323.37 2026-07-12T22:00:04 48381 0006574251 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -64.35 2026-07-12T22:00:04 48382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.26 2026-07-12T22:00:04 48383 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 44117.0 2026-07-12T22:00:04 48384 APV6541222 2023-01-24T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 48385 APV6531578 2023-01-06T00:00:00 2023 3 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 0000081155 JINES, MILDRED J 13.0 2026-07-12T22:00:04 48386 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.11 2026-07-12T22:00:04 48387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 215.58 2026-07-12T22:00:04 48388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 2027.17 2026-07-12T22:00:04 48389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 245.04 2026-07-12T22:00:04 48390 APV6551376 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000008175 CITY OF MADISON 4497.95 2026-07-12T22:00:04 48391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.74 2026-07-12T22:00:04 48392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 832.03 2026-07-12T22:00:04 48393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 222.76 2026-07-12T22:00:04 48394 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 16730.0 2026-07-12T22:00:04 48395 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1061.61 2026-07-12T22:00:04 48396 APV6530811 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 48397 APV6531564 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-12T22:00:04 48398 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 450.0 2026-07-12T22:00:04 48399 0006562131 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 48400 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 48401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 625.18 2026-07-12T22:00:04 48402 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 2005.42 2026-07-12T22:00:04 48403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 409.6 2026-07-12T22:00:04 48404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 363.9 2026-07-12T22:00:04 48405 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 48406 APV6562357 2023-02-28T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-07-12T22:00:04 48407 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 91.09 2026-07-12T22:00:04 48408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 215.58 2026-07-12T22:00:04 48409 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 1847.25 2026-07-12T22:00:04 48410 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -66.44 2026-07-12T22:00:04 48411 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.21 2026-07-12T22:00:04 48412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 111.38 2026-07-12T22:00:04 48413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 603.63 2026-07-12T22:00:04 48414 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-07-12T22:00:04 48415 HCM6569948 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60549.55 2026-07-12T22:00:04 48416 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 482989.12 2026-07-12T22:00:04 48417 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.76 2026-07-12T22:00:04 48418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 755.17 2026-07-12T22:00:04 48419 0006545699 2023-01-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 797.43 2026-07-12T22:00:04 48420 EXV6568017 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.73 2026-07-12T22:00:04 48421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 2049.44 2026-07-12T22:00:04 48422 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -104799.32 2026-07-12T22:00:04 48423 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 48424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.97 2026-07-12T22:00:04 48425 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.71 2026-07-12T22:00:04 48426 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 48427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 321.93 2026-07-12T22:00:04 48428 EXV6550842 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.99 2026-07-12T22:00:04 48429 APV6571735 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 117.9 2026-07-12T22:00:04 48430 HCM6527461 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 68.98 2026-07-12T22:00:04 48431 0006556584 2023-02-16T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 48432 HCM6536496 2023-01-18T00:00:00 2023 3 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 4147.35 2026-07-12T22:00:04 48433 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 48434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 442.65 2026-07-12T22:00:04 48435 EXV6568801 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.13 2026-07-12T22:00:04 48436 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 14362.73 2026-07-12T22:00:04 48437 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 48438 APV6553574 2023-02-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 19310.97 2026-07-12T22:00:04 48439 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 48440 APV6566828 2023-03-07T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1298.13 2026-07-12T22:00:04 48441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 862.32 2026-07-12T22:00:04 48442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 417.68 2026-07-12T22:00:04 48443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238452 LARRY ALLEN CLINE 648.89 2026-07-12T22:00:04 48444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 388.05 2026-07-12T22:00:04 48445 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3148.44 2026-07-12T22:00:04 48446 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 48447 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.62 2026-07-12T22:00:04 48448 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 24228.73 2026-07-12T22:00:04 48449 0006568956 2023-03-10T00:00:00 2023 3 535010 Com & Train - Advertising 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 General Ledger Entry 17.36 2026-07-12T22:00:04 48450 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.61 2026-07-12T22:00:04 48451 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.08 2026-07-12T22:00:04 48452 0006537383 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.75 2026-07-12T22:00:04 48453 EXV6576233 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 112.5 2026-07-12T22:00:04 48454 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 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 10244.3 2026-07-12T22:00:04 48455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 334.15 2026-07-12T22:00:04 48456 0006572366 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 48457 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 25817.61 2026-07-12T22:00:04 48458 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 234.81 2026-07-12T22:00:04 48459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1069.99 2026-07-12T22:00:04 48460 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 48461 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 299.8 2026-07-12T22:00:04 48462 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 91.88 2026-07-12T22:00:04 48463 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 0.0 2026-07-12T22:00:04 48464 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 18.25 2026-07-12T22:00:04 48465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 222.77 2026-07-12T22:00:04 48466 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13320.0 2026-07-12T22:00:04 48467 APV6578113 2023-03-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.64 2026-07-12T22:00:04 48468 0006567456 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.16 2026-07-12T22:00:04 48469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.06 2026-07-12T22:00:04 48470 0006552013 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.4 2026-07-12T22:00:04 48471 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 48472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 1034.79 2026-07-12T22:00:04 48473 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 21856.38 2026-07-12T22:00:04 48474 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 110731.99 2026-07-12T22:00:04 48475 HCM6577684 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 5.8 2026-07-12T22:00:04 48476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 926.99 2026-07-12T22:00:04 48477 APV6659023 2023-03-31T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 48478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 222.77 2026-07-12T22:00:04 48479 0006552007 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 224.09 2026-07-12T22:00:04 48480 0006553041 2023-02-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 300.57 2026-07-12T22:00:04 48481 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 2394.94 2026-07-12T22:00:04 48482 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 60536.77 2026-07-12T22:00:04 48483 0006529598 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 143.69 2026-07-12T22:00:04 48484 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 275269.4 2026-07-12T22:00:04 48485 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 22909.51 2026-07-12T22:00:04 48486 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 25907.32 2026-07-12T22:00:04 48487 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 48488 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11750.31 2026-07-12T22:00:04 48489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 935.61 2026-07-12T22:00:04 48490 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 12894.22 2026-07-12T22:00:04 48491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 215.58 2026-07-12T22:00:04 48492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.85 2026-07-12T22:00:04 48493 0006570056 2023-03-13T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.45 2026-07-12T22:00:04 48494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-07-12T22:00:04 48495 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 48496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 161.68 2026-07-12T22:00:04 48497 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48498 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 5848.07 2026-07-12T22:00:04 48499 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 337.28 2026-07-12T22:00:04 48500 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.03 2026-07-12T22:00:04 48501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 646.74 2026-07-12T22:00:04 48502 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 210.72 2026-07-12T22:00:04 48503 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 22378.5 2026-07-12T22:00:04 48504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.74 2026-07-12T22:00:04 48505 APV6658203 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000000822 DEMCO INC 10.95 2026-07-12T22:00:04 48506 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.18 2026-07-12T22:00:04 48507 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-07-12T22:00:04 48508 0006540874 2023-01-24T00:00:00 2023 3 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 76.72 2026-07-12T22:00:04 48509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 409.61 2026-07-12T22:00:04 48510 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.17 2026-07-12T22:00:04 48511 0006528766 2023-01-04T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.73 2026-07-12T22:00:04 48512 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38053.11 2026-07-12T22:00:04 48513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 222.77 2026-07-12T22:00:04 48514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 834.26 2026-07-12T22:00:04 48515 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-07-12T22:00:04 48516 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5736.36 2026-07-12T22:00:04 48517 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 5677.18 2026-07-12T22:00:04 48518 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 34001.64 2026-07-12T22:00:04 48519 APV6538285 2023-01-19T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 2494.08 2026-07-12T22:00:04 48520 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 48521 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.23 2026-07-12T22:00:04 48522 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 3135.0 2026-07-12T22:00:04 48523 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 44266.61 2026-07-12T22:00:04 48524 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 48525 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413077 COASTAL CARDIOLOGY PLLC 0.0 2026-07-12T22:00:04 48526 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 48527 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 31660.75 2026-07-12T22:00:04 48528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 404.21 2026-07-12T22:00:04 48529 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 48530 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 32.61 2026-07-12T22:00:04 48531 APV6571077 2023-03-13T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 416.07 2026-07-12T22:00:04 48532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.9 2026-07-12T22:00:04 48533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 178.21 2026-07-12T22:00:04 48534 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 48535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 704.23 2026-07-12T22:00:04 48536 APV6534898 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000214181 FIRST DATA GOVERNMENT SOLUTION 69196.76 2026-07-12T22:00:04 48537 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5609.43 2026-07-12T22:00:04 48538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 405.57 2026-07-12T22:00:04 48539 0006551041 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 48540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.85 2026-07-12T22:00:04 48541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 44.55 2026-07-12T22:00:04 48542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 22.27 2026-07-12T22:00:04 48543 0006575649 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 48544 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - 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Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-07-12T22:00:04 48557 0006573216 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 573.03 2026-07-12T22:00:04 48558 0006537405 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 188.49 2026-07-12T22:00:04 48559 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48560 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 102285.29 2026-07-12T22:00:04 48561 APV6532419 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 212.83 2026-07-12T22:00:04 48562 0006546533 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2053.69 2026-07-12T22:00:04 48563 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2543.37 2026-07-12T22:00:04 48564 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 48565 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 49854.78 2026-07-12T22:00:04 48566 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 69.74 2026-07-12T22:00:04 48567 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 48568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-07-12T22:00:04 48569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 311.87 2026-07-12T22:00:04 48570 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.35 2026-07-12T22:00:04 48571 APV6540407 2023-01-23T00:00:00 2023 3 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 2595.81 2026-07-12T22:00:04 48572 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 616.62 2026-07-12T22:00:04 48573 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 307.85 2026-07-12T22:00:04 48574 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.29 2026-07-12T22:00:04 48575 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 48576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308182 STEPHANIE HART 445.54 2026-07-12T22:00:04 48577 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 0.0 2026-07-12T22:00:04 48578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 540.75 2026-07-12T22:00:04 48579 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1027.21 2026-07-12T22:00:04 48580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 215.58 2026-07-12T22:00:04 48581 0006549118 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.2 2026-07-12T22:00:04 48582 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.44 2026-07-12T22:00:04 48583 0006574926 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 283.57 2026-07-12T22:00:04 48584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 107.79 2026-07-12T22:00:04 48585 APV6556104 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1005.5 2026-07-12T22:00:04 48586 0006554852 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 510.52 2026-07-12T22:00:04 48587 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.52 2026-07-12T22:00:04 48588 APV6545153 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2340.0 2026-07-12T22:00:04 48589 0006573248 2023-03-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.13 2026-07-12T22:00:04 48590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 1908.86 2026-07-12T22:00:04 48591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 323.37 2026-07-12T22:00:04 48592 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48593 HCM6577722 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 594.61 2026-07-12T22:00:04 48594 APV6538499 2023-01-19T00:00:00 2023 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 157.08 2026-07-12T22:00:04 48595 HCM6544032 2023-02-01T00:00:00 2023 3 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 1026.08 2026-07-12T22:00:04 48596 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 48597 0006565521 2023-03-01T00:00:00 2023 3 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 10.67 2026-07-12T22:00:04 48598 0006557205 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 48599 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064394 KNOX COUNTY 29586.38 2026-07-12T22:00:04 48600 APV6577008 2023-03-23T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 9962.52 2026-07-12T22:00:04 48601 0006566552 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.5 2026-07-12T22:00:04 48602 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1567.36 2026-07-12T22:00:04 48603 0006661618 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 95.15 2026-07-12T22:00:04 48604 0006536638 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 377.08 2026-07-12T22:00:04 48605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 522.17 2026-07-12T22:00:04 48606 APV6538545 2023-01-19T00:00:00 2023 3 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. 15632.92 2026-07-12T22:00:04 48607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 490.08 2026-07-12T22:00:04 48608 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1413.62 2026-07-12T22:00:04 48609 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 480.95 2026-07-12T22:00:04 48610 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 832.54 2026-07-12T22:00:04 48611 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 96.12 2026-07-12T22:00:04 48612 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.86 2026-07-12T22:00:04 48613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1595.29 2026-07-12T22:00:04 48614 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 295.14 2026-07-12T22:00:04 48615 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.82 2026-07-12T22:00:04 48616 EXV6660358 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 210.13 2026-07-12T22:00:04 48617 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.9 2026-07-12T22:00:04 48618 APV6657164 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 10483.5 2026-07-12T22:00:04 48619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1331.42 2026-07-12T22:00:04 48620 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 17.24 2026-07-12T22:00:04 48621 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.0 2026-07-12T22:00:04 48622 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 193.33 2026-07-12T22:00:04 48623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1014.31 2026-07-12T22:00:04 48624 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 5430.94 2026-07-12T22:00:04 48625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.68 2026-07-12T22:00:04 48626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 797.65 2026-07-12T22:00:04 48627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 933.68 2026-07-12T22:00:04 48628 APV6531673 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 564491.0 2026-07-12T22:00:04 48629 0006640226 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64878.75 2026-07-12T22:00:04 48630 HCM6560333 2023-03-01T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 48631 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 48632 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 48633 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 48634 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 45113.86 2026-07-12T22:00:04 48635 HCM6544021 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29628.49 2026-07-12T22:00:04 48636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.69 2026-07-12T22:00:04 48637 APV6556812 2023-02-17T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7264.58 2026-07-12T22:00:04 48638 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 413.0 2026-07-12T22:00:04 48639 0006542425 2023-01-26T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 48640 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 628.0 2026-07-12T22:00:04 48641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 452.71 2026-07-12T22:00:04 48642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2370.03 2026-07-12T22:00:04 48643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 801.96 2026-07-12T22:00:04 48644 APV6575990 2023-03-22T00:00:00 2023 3 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 110568.23 2026-07-12T22:00:04 48645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.58 2026-07-12T22:00:04 48646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1184.67 2026-07-12T22:00:04 48647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 334.15 2026-07-12T22:00:04 48648 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19200.57 2026-07-12T22:00:04 48649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 150.91 2026-07-12T22:00:04 48650 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.99 2026-07-12T22:00:04 48651 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.57 2026-07-12T22:00:04 48652 APV6543404 2023-01-27T00:00:00 2023 3 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 0000001863 PURITY CYLINDER GASES INC 18.33 2026-07-12T22:00:04 48653 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 48654 HCM6560304 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.99 2026-07-12T22:00:04 48655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 732.97 2026-07-12T22:00:04 48656 0006563119 2023-02-28T00:00:00 2023 3 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 165.55 2026-07-12T22:00:04 48657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278732 LISHA SALAKO 161.68 2026-07-12T22:00:04 48658 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.82 2026-07-12T22:00:04 48659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 2300.61 2026-07-12T22:00:04 48660 0006533804 2023-01-11T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.53 2026-07-12T22:00:04 48661 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 48662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 349.52 2026-07-12T22:00:04 48663 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4333.12 2026-07-12T22:00:04 48664 APV6558192 2023-02-21T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000414710 MIDCOUNTRY MEDIA INC 1500.0 2026-07-12T22:00:04 48665 0006527311 2023-01-08T00:00:00 2023 3 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 45.72 2026-07-12T22:00:04 48666 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 22286.17 2026-07-12T22:00:04 48667 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11500.0 2026-07-12T22:00:04 48668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 689.85 2026-07-12T22:00:04 48669 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 48670 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.12 2026-07-12T22:00:04 48671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1271.92 2026-07-12T22:00:04 48672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 258.69 2026-07-12T22:00:04 48673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 732.98 2026-07-12T22:00:04 48674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 242.81 2026-07-12T22:00:04 48675 0006563121 2023-02-28T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.05 2026-07-12T22:00:04 48676 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 48677 APV6533360 2023-01-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 7766.57 2026-07-12T22:00:04 48678 HCM6560327 2023-03-01T00:00:00 2023 3 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 21100.27 2026-07-12T22:00:04 48679 APV6565923 2023-03-06T00:00:00 2023 3 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 18450.0 2026-07-12T22:00:04 48680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 1031.77 2026-07-12T22:00:04 48681 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -198.35 2026-07-12T22:00:04 48682 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 1113.83 2026-07-12T22:00:04 48683 APV6574585 2023-03-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10515.46 2026-07-12T22:00:04 48684 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 15778.38 2026-07-12T22:00:04 48685 APV6575990 2023-03-22T00:00:00 2023 3 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 14625.79 2026-07-12T22:00:04 48686 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 198.35 2026-07-12T22:00:04 48687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1108.26 2026-07-12T22:00:04 48688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 301.81 2026-07-12T22:00:04 48689 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 48690 APV6658011 2023-03-30T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.2 2026-07-12T22:00:04 48691 0006561070 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48692 APV6538464 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 48693 APV6553410 2023-02-13T00:00:00 2023 3 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 0000402696 CARLA DEANNE CLY-WILLIAMS 30.01 2026-07-12T22:00:04 48694 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.09 2026-07-12T22:00:04 48695 APV6536879 2023-01-17T00:00:00 2023 3 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 495.26 2026-07-12T22:00:04 48696 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 1784.91 2026-07-12T22:00:04 48697 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 201.77 2026-07-12T22:00:04 48698 0006531302 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31102.0 2026-07-12T22:00:04 48699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 804.83 2026-07-12T22:00:04 48700 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2824.25 2026-07-12T22:00:04 48701 APV6540407 2023-01-23T00:00:00 2023 3 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 2160.02 2026-07-12T22:00:04 48702 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 74.03 2026-07-12T22:00:04 48703 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 5196.81 2026-07-12T22:00:04 48704 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 48705 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 311.88 2026-07-12T22:00:04 48706 0006567456 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 406.0 2026-07-12T22:00:04 48707 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 48708 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 8961.94 2026-07-12T22:00:04 48709 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.9 2026-07-12T22:00:04 48710 0006542472 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4254.78 2026-07-12T22:00:04 48711 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.48 2026-07-12T22:00:04 48712 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 48713 APV6544426 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 26871.52 2026-07-12T22:00:04 48714 APV6535481 2023-01-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 898.17 2026-07-12T22:00:04 48715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.93 2026-07-12T22:00:04 48716 0006573171 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.28 2026-07-12T22:00:04 48717 APV6657020 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-07-12T22:00:04 48718 0006564904 2023-03-01T00:00:00 2023 3 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 36792.92 2026-07-12T22:00:04 48719 0006562028 2023-02-28T00:00:00 2023 3 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 10.92 2026-07-12T22:00:04 48720 APV6557615 2023-02-18T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1411018.04 2026-07-12T22:00:04 48721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258237 KATHRYN BYRNES 465.65 2026-07-12T22:00:04 48722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 927.0 2026-07-12T22:00:04 48723 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 48724 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 485.63 2026-07-12T22:00:04 48725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 215.58 2026-07-12T22:00:04 48726 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 48727 APV6556106 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1304.07 2026-07-12T22:00:04 48728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 241.45 2026-07-12T22:00:04 48729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1194.53 2026-07-12T22:00:04 48730 HCM6536446 2023-01-18T00:00:00 2023 3 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 162.72 2026-07-12T22:00:04 48731 APV6652844 2023-03-28T00:00:00 2023 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 441.83 2026-07-12T22:00:04 48732 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 163.89 2026-07-12T22:00:04 48733 APV6529113 2023-01-03T00:00:00 2023 3 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 48734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 107.79 2026-07-12T22:00:04 48735 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 70015.8 2026-07-12T22:00:04 48746 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 48747 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13792.07 2026-07-12T22:00:04 48748 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.42 2026-07-12T22:00:04 48749 APV6532498 2023-01-09T00:00:00 2023 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-07-12T22:00:04 48750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 744.47 2026-07-12T22:00:04 48751 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2111.6 2026-07-12T22:00:04 48752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 267.32 2026-07-12T22:00:04 48753 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-07-12T22:00:04 48754 APV6540339 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 137.5 2026-07-12T22:00:04 48755 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 48756 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 48757 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 48758 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1050.51 2026-07-12T22:00:04 48759 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 194.83 2026-07-12T22:00:04 48760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 402.42 2026-07-12T22:00:04 48761 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7094.06 2026-07-12T22:00:04 48762 APV6546031 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 244.0 2026-07-12T22:00:04 48763 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 14250.0 2026-07-12T22:00:04 48764 HCM6527490 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.95 2026-07-12T22:00:04 48765 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 349.52 2026-07-12T22:00:04 48766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 247.92 2026-07-12T22:00:04 48767 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 59.55 2026-07-12T22:00:04 48782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 267.32 2026-07-12T22:00:04 48783 HCM6544021 2023-02-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 48784 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.59 2026-07-12T22:00:04 48785 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 1064.29 2026-07-12T22:00:04 48786 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.95 2026-07-12T22:00:04 48787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1864.77 2026-07-12T22:00:04 48788 APV6560609 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 0.0 2026-07-12T22:00:04 48789 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-07-12T22:00:04 48790 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 757.41 2026-07-12T22:00:04 48791 APV6652725 2023-03-27T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 48792 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 48793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 356.43 2026-07-12T22:00:04 48794 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 61752.01 2026-07-12T22:00:04 48795 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 112.5 2026-07-12T22:00:04 48796 0006557221 2023-02-20T00:00:00 2023 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -805.88 2026-07-12T22:00:04 48797 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 48798 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 808.43 2026-07-12T22:00:04 48800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1405.64 2026-07-12T22:00:04 48801 APV6558989 2023-02-22T00:00:00 2023 3 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 203501.04 2026-07-12T22:00:04 48802 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 899.21 2026-07-12T22:00:04 48803 0006530525 2023-01-05T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 469.05 2026-07-12T22:00:04 48804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 469.97 2026-07-12T22:00:04 48805 APV6561293 2023-02-27T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000269985 HEAPY ENGINEERING LLC 1710.8 2026-07-12T22:00:04 48806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 64.67 2026-07-12T22:00:04 48807 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 104.2 2026-07-12T22:00:04 48808 APV6564366 2023-03-02T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5591.5 2026-07-12T22:00:04 48809 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-07-12T22:00:04 48810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.45 2026-07-12T22:00:04 48811 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.89 2026-07-12T22:00:04 48812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.09 2026-07-12T22:00:04 48813 EXV6548824 2023-02-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 48814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.48 2026-07-12T22:00:04 48815 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 48816 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.45 2026-07-12T22:00:04 48817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 503.02 2026-07-12T22:00:04 48818 APV6559761 2023-02-23T00:00:00 2023 3 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 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 436.38 2026-07-12T22:00:04 48819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.61 2026-07-12T22:00:04 48820 0006543851 2023-01-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.07 2026-07-12T22:00:04 48821 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.22 2026-07-12T22:00:04 48822 APV6542740 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 184.41 2026-07-12T22:00:04 48823 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 144.6 2026-07-12T22:00:04 48824 HCM6569948 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 329.59 2026-07-12T22:00:04 48825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 474.28 2026-07-12T22:00:04 48826 0006541681 2023-01-25T00:00:00 2023 3 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 228.38 2026-07-12T22:00:04 48827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 417.69 2026-07-12T22:00:04 48828 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1317.38 2026-07-12T22:00:04 48829 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.22 2026-07-12T22:00:04 48830 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 48831 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 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 18026.92 2026-07-12T22:00:04 48832 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5490.18 2026-07-12T22:00:04 48833 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.94 2026-07-12T22:00:04 48834 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29855.47 2026-07-12T22:00:04 48835 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 48836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 172.46 2026-07-12T22:00:04 48837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.56 2026-07-12T22:00:04 48838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 201.21 2026-07-12T22:00:04 48839 0006542393 2023-01-26T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10875.0 2026-07-12T22:00:04 48840 HCM6569979 2023-03-15T00:00:00 2023 3 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 160.56 2026-07-12T22:00:04 48841 0006537334 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 354.25 2026-07-12T22:00:04 48842 APV6555289 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 18.36 2026-07-12T22:00:04 48843 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 157.9 2026-07-12T22:00:04 48844 APV6539414 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 87278.01 2026-07-12T22:00:04 48845 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1750.0 2026-07-12T22:00:04 48846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.97 2026-07-12T22:00:04 48847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 422.53 2026-07-12T22:00:04 48848 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000298783 PATRICIA FORD 90.0 2026-07-12T22:00:04 48849 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1785.78 2026-07-12T22:00:04 48850 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 929.15 2026-07-12T22:00:04 48851 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.1 2026-07-12T22:00:04 48852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 578.47 2026-07-12T22:00:04 48853 HCM6536439 2023-01-18T00:00:00 2023 3 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 150.83 2026-07-12T22:00:04 48854 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403800 GABRIELLA KAHKOLA 578.97 2026-07-12T22:00:04 48855 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 48856 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000407890 CYNTHIA M BREWER 206.5 2026-07-12T22:00:04 48857 0006536639 2023-01-17T00:00:00 2023 3 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 General Ledger Entry -123.37 2026-07-12T22:00:04 48858 0006544989 2023-02-01T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 48859 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1082.74 2026-07-12T22:00:04 48860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-07-12T22:00:04 48861 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4788.11 2026-07-12T22:00:04 48862 0006564904 2023-03-01T00:00:00 2023 3 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 11024.84 2026-07-12T22:00:04 48863 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2636.22 2026-07-12T22:00:04 48864 HCM6536460 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 120.37 2026-07-12T22:00:04 48865 0006527315 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 468.27 2026-07-12T22:00:04 48866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.43 2026-07-12T22:00:04 48867 APV6567727 2023-03-08T00:00:00 2023 3 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 26513.9 2026-07-12T22:00:04 48868 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405019 JILL E WOOD 606.93 2026-07-12T22:00:04 48869 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.27 2026-07-12T22:00:04 48870 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 48871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 891.06 2026-07-12T22:00:04 48872 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.37 2026-07-12T22:00:04 48873 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2698.17 2026-07-12T22:00:04 48874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.55 2026-07-12T22:00:04 48875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 305.19 2026-07-12T22:00:04 48876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.19 2026-07-12T22:00:04 48877 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 48878 0006536638 2023-01-17T00:00:00 2023 3 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 20.0 2026-07-12T22:00:04 48879 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087714 TAYLOR BRYANT 155.8 2026-07-12T22:00:04 48880 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 8917.28 2026-07-12T22:00:04 48881 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 159045.0 2026-07-12T22:00:04 48882 HCM6577705 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.47 2026-07-12T22:00:04 48883 HCM6536443 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.93 2026-07-12T22:00:04 48884 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48885 APV6578009 2023-03-23T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3234.99 2026-07-12T22:00:04 48886 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.13 2026-07-12T22:00:04 48887 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 36.59 2026-07-12T22:00:04 48888 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.3 2026-07-12T22:00:04 48889 APV6540262 2023-01-23T00:00:00 2023 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 2061.0 2026-07-12T22:00:04 48890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 377.26 2026-07-12T22:00:04 48891 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 48892 0006527300 2023-01-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.73 2026-07-12T22:00:04 48893 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 251.9 2026-07-12T22:00:04 48894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 445.53 2026-07-12T22:00:04 48895 0006563121 2023-02-28T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 48896 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 254660.87 2026-07-12T22:00:04 48897 0006548259 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 178.53 2026-07-12T22:00:04 48898 APV6530778 2023-01-05T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2829.78 2026-07-12T22:00:04 48899 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 67.88 2026-07-12T22:00:04 48900 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 48901 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 48902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 417.69 2026-07-12T22:00:04 48903 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 157.22 2026-07-12T22:00:04 48904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 215.58 2026-07-12T22:00:04 48905 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 48906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 172.47 2026-07-12T22:00:04 48907 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000242415 JESSICA L TRIMBLE 41.67 2026-07-12T22:00:04 48908 HCM6527481 2023-01-04T00:00:00 2023 3 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 1.55 2026-07-12T22:00:04 48909 HCM6536430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 381.02 2026-07-12T22:00:04 48910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 237.14 2026-07-12T22:00:04 48911 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 110.95 2026-07-12T22:00:04 48912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 181.09 2026-07-12T22:00:04 48913 0006556662 2023-02-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 48914 0006568320 2023-03-09T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 150520.08 2026-07-12T22:00:04 48915 0006539971 2023-01-22T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.09 2026-07-12T22:00:04 48916 0006573184 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5313.67 2026-07-12T22:00:04 48917 APV6556818 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12517.04 2026-07-12T22:00:04 48918 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1661.8 2026-07-12T22:00:04 48919 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 146.3 2026-07-12T22:00:04 48920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 905.43 2026-07-12T22:00:04 48921 0006557205 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 48922 0006541582 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -235.0 2026-07-12T22:00:04 48923 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 610.24 2026-07-12T22:00:04 48924 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.81 2026-07-12T22:00:04 48925 EXV6565341 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 470.78 2026-07-12T22:00:04 48926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 556.91 2026-07-12T22:00:04 48927 APV6658966 2023-03-31T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 400.0 2026-07-12T22:00:04 48928 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 48929 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 48930 0006527297 2023-01-08T00:00:00 2023 3 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 204.0 2026-07-12T22:00:04 48931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.82 2026-07-12T22:00:04 48932 APV6568541 2023-03-09T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 23660.0 2026-07-12T22:00:04 48933 APV6571918 2023-03-15T00:00:00 2023 3 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 832.64 2026-07-12T22:00:04 48934 APV6556773 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 3044.22 2026-07-12T22:00:04 48935 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 2916.0 2026-07-12T22:00:04 48936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 323.37 2026-07-12T22:00:04 48937 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 294.52 2026-07-12T22:00:04 48938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.9 2026-07-12T22:00:04 48939 HCM6569976 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 250.0 2026-07-12T22:00:04 48940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 891.07 2026-07-12T22:00:04 48941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 215.58 2026-07-12T22:00:04 48942 APV6568567 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 48943 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 48944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 991.66 2026-07-12T22:00:04 48945 HCM6560304 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.61 2026-07-12T22:00:04 48946 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 5400.0 2026-07-12T22:00:04 48947 HCM6527472 2023-01-04T00:00:00 2023 3 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 4009.86 2026-07-12T22:00:04 48948 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 77058.31 2026-07-12T22:00:04 48949 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.22 2026-07-12T22:00:04 48950 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.3 2026-07-12T22:00:04 48951 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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States General Ledger Entry 32.84 2026-07-12T22:00:04 48955 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4233.23 2026-07-12T22:00:04 48956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 757.95 2026-07-12T22:00:04 48957 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303332 MATILDA PRESSWOOD 729.91 2026-07-12T22:00:04 48958 HCM6552864 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 358.19 2026-07-12T22:00:04 48959 0006536241 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 500.0 2026-07-12T22:00:04 48960 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 54.0 2026-07-12T22:00:04 48961 APV6546883 2023-02-02T00:00:00 2023 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 48962 0006567477 2023-03-08T00:00:00 2023 3 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 27.79 2026-07-12T22:00:04 48963 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 1275.0 2026-07-12T22:00:04 48964 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 48965 0006536629 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 120.09 2026-07-12T22:00:04 48966 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 48967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 839.85 2026-07-12T22:00:04 48968 0006653258 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.61 2026-07-12T22:00:04 48969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 527.06 2026-07-12T22:00:04 48970 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3338.45 2026-07-12T22:00:04 48971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 334.15 2026-07-12T22:00:04 48972 APV6550460 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084634 CELESTINE VFD 4975.0 2026-07-12T22:00:04 48973 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 7500.0 2026-07-12T22:00:04 48974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 534.64 2026-07-12T22:00:04 48975 HCM6536419 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.68 2026-07-12T22:00:04 48976 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 2182997.0 2026-07-12T22:00:04 48977 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 -229.32 2026-07-12T22:00:04 48978 HCM6536496 2023-01-18T00:00:00 2023 3 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 14.96 2026-07-12T22:00:04 48979 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 41.8 2026-07-12T22:00:04 48980 APV6545153 2023-01-31T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 4791.02 2026-07-12T22:00:04 48981 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4314.77 2026-07-12T22:00:04 48982 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 706.74 2026-07-12T22:00:04 48983 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 843.1 2026-07-12T22:00:04 48984 APV6545196 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000064363 JENNINGS COUNTY 3600.0 2026-07-12T22:00:04 48985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 824.24 2026-07-12T22:00:04 48986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.62 2026-07-12T22:00:04 48987 HCM6536460 2023-01-18T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 48988 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 661.8 2026-07-12T22:00:04 48989 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -337478.29 2026-07-12T22:00:04 48990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 637.47 2026-07-12T22:00:04 48991 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 48992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 970.76 2026-07-12T22:00:04 48993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 677.87 2026-07-12T22:00:04 48994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2205.6 2026-07-12T22:00:04 48995 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 48996 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1032.72 2026-07-12T22:00:04 48997 HCM6544040 2023-02-01T00:00:00 2023 3 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 24.31 2026-07-12T22:00:04 48998 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.91 2026-07-12T22:00:04 48999 0006573166 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.52 2026-07-12T22:00:04 49000 0006563108 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.58 2026-07-12T22:00:04 49001 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385905 CARLA L WALKER 676.76 2026-07-12T22:00:04 49002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 107.79 2026-07-12T22:00:04 49003 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 367.0 2026-07-12T22:00:04 49004 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 32912.81 2026-07-12T22:00:04 49005 APV6535771 2023-01-13T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 179.91 2026-07-12T22:00:04 49006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 291.24 2026-07-12T22:00:04 49007 0006653220 2023-03-29T00:00:00 2023 3 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 23.44 2026-07-12T22:00:04 49008 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 562.5 2026-07-12T22:00:04 49009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 754.53 2026-07-12T22:00:04 49010 APV6544440 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 386.36 2026-07-12T22:00:04 49071 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 49072 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26530.79 2026-07-12T22:00:04 49073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 538.95 2026-07-12T22:00:04 49074 0006542425 2023-01-26T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 49075 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 249.6 2026-07-12T22:00:04 49076 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 49077 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.48 2026-07-12T22:00:04 49078 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 49079 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 103.44 2026-07-12T22:00:04 49080 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 172.37 2026-07-12T22:00:04 49081 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 11391.05 2026-07-12T22:00:04 49082 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 88927.21 2026-07-12T22:00:04 49083 APV6530772 2023-01-05T00:00:00 2023 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000366730 MY MOBILE WITNESS INC 4500.0 2026-07-12T22:00:04 49084 0006540893 2023-01-24T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -317.7 2026-07-12T22:00:04 49085 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 7146.85 2026-07-12T22:00:04 49086 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.68 2026-07-12T22:00:04 49087 APV6543404 2023-01-27T00:00:00 2023 3 541010 Mot Veh 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 0000316753 TRUCK CENTERS INC 41.23 2026-07-12T22:00:04 49088 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.58 2026-07-12T22:00:04 49089 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 60908.98 2026-07-12T22:00:04 49090 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 49091 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.26 2026-07-12T22:00:04 49092 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 924.04 2026-07-12T22:00:04 49093 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 49094 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 930.0 2026-07-12T22:00:04 49095 HCM6544005 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.16 2026-07-12T22:00:04 49096 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 49097 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 2400.0 2026-07-12T22:00:04 49098 EXV6573026 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 137.28 2026-07-12T22:00:04 49099 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 49100 APV6562169 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-07-12T22:00:04 49101 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.92 2026-07-12T22:00:04 49102 0006653269 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 147.28 2026-07-12T22:00:04 49103 EXV6561744 2023-02-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 49104 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 108.97 2026-07-12T22:00:04 49105 0006548258 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 239.45 2026-07-12T22:00:04 49106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1401.28 2026-07-12T22:00:04 49107 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 103.28 2026-07-12T22:00:04 49108 APV6558183 2023-02-21T00:00:00 2023 3 547017 SpOp-Barber Beauty Shop 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 1161.96 2026-07-12T22:00:04 49109 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -17.01 2026-07-12T22:00:04 49110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 732.97 2026-07-12T22:00:04 49111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 445.54 2026-07-12T22:00:04 49112 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-07-12T22:00:04 49113 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 35.0 2026-07-12T22:00:04 49114 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 49115 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 564.67 2026-07-12T22:00:04 49116 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 123979.54 2026-07-12T22:00:04 49117 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.63 2026-07-12T22:00:04 49118 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 363.0 2026-07-12T22:00:04 49119 0006568969 2023-03-10T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.97 2026-07-12T22:00:04 49120 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 49121 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 60216.23 2026-07-12T22:00:04 49122 APV6551400 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40866.6 2026-07-12T22:00:04 49123 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.64 2026-07-12T22:00:04 49124 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 62.78 2026-07-12T22:00:04 49125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 646.74 2026-07-12T22:00:04 49126 0006568985 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454497.76 2026-07-12T22:00:04 49127 0006575550 2023-03-22T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.21 2026-07-12T22:00:04 49132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 215.58 2026-07-12T22:00:04 49133 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.96 2026-07-12T22:00:04 49134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1521.72 2026-07-12T22:00:04 49135 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 49136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1111.31 2026-07-12T22:00:04 49137 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 400.98 2026-07-12T22:00:04 49142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 323.37 2026-07-12T22:00:04 49143 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.72 2026-07-12T22:00:04 49144 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 649.46 2026-07-12T22:00:04 49145 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 70.36 2026-07-12T22:00:04 49146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 267.32 2026-07-12T22:00:04 49147 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe 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0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 38.6 2026-07-12T22:00:04 49152 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 49153 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 49154 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 396729.46 2026-07-12T22:00:04 49155 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2605.64 2026-07-12T22:00:04 49156 APV6558869 2023-02-22T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 53786.07 2026-07-12T22:00:04 49157 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 49158 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 996.88 2026-07-12T22:00:04 49159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 804.83 2026-07-12T22:00:04 49160 EXV6570643 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.49 2026-07-12T22:00:04 49161 APV6657218 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74853.13 2026-07-12T22:00:04 49162 HCM6569976 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.3 2026-07-12T22:00:04 49163 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 56726.28 2026-07-12T22:00:04 49164 0006570721 2023-03-14T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses 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Entry 76.15 2026-07-12T22:00:04 49171 APV6539464 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 31664.8 2026-07-12T22:00:04 49172 0006562056 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34189.5 2026-07-12T22:00:04 49173 APV6562363 2023-02-27T00:00:00 2023 3 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 49174 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 49175 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 49176 0006559338 2023-02-23T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -693.36 2026-07-12T22:00:04 49177 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest 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Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 49181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 378.7 2026-07-12T22:00:04 49182 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 328.21 2026-07-12T22:00:04 49183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.31 2026-07-12T22:00:04 49184 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 9726.77 2026-07-12T22:00:04 49185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 228.51 2026-07-12T22:00:04 49186 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 9.57 2026-07-12T22:00:04 49187 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.94 2026-07-12T22:00:04 49188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 107.79 2026-07-12T22:00:04 49189 0006559408 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 49190 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4005.14 2026-07-12T22:00:04 49191 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77603.96 2026-07-12T22:00:04 49192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 948.55 2026-07-12T22:00:04 49193 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.28 2026-07-12T22:00:04 49194 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402788 CODY J EDSON 354.0 2026-07-12T22:00:04 49195 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.71 2026-07-12T22:00:04 49196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 280.25 2026-07-12T22:00:04 49197 0006543151 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.24 2026-07-12T22:00:04 49198 0006536627 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.34 2026-07-12T22:00:04 49199 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349773 WALTER CONLEY 329.7 2026-07-12T22:00:04 49200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 477.87 2026-07-12T22:00:04 49201 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 6562.62 2026-07-12T22:00:04 49202 APV6569241 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000087019 JP MORGAN CHASE BANK 459.46 2026-07-12T22:00:04 49203 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 49204 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 49205 0006537383 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.65 2026-07-12T22:00:04 49206 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.73 2026-07-12T22:00:04 49207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 423.25 2026-07-12T22:00:04 49208 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1217.62 2026-07-12T22:00:04 49209 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 49210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 200.49 2026-07-12T22:00:04 49211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 431.16 2026-07-12T22:00:04 49212 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1310.18 2026-07-12T22:00:04 49213 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 49214 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 49215 0006552841 2023-02-12T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34368.16 2026-07-12T22:00:04 49216 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-07-12T22:00:04 49217 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 26295.23 2026-07-12T22:00:04 49218 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 49219 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 49220 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 49221 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 49222 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.89 2026-07-12T22:00:04 49223 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 49224 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.95 2026-07-12T22:00:04 49225 0006556573 2023-02-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14000.78 2026-07-12T22:00:04 49226 0006567297 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.87 2026-07-12T22:00:04 49227 0006567410 2023-03-08T00:00:00 2023 3 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 5924.03 2026-07-12T22:00:04 49228 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 157.39 2026-07-12T22:00:04 49229 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 49230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 623.75 2026-07-12T22:00:04 49231 HCM6560350 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.78 2026-07-12T22:00:04 49232 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.49 2026-07-12T22:00:04 49233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 323.37 2026-07-12T22:00:04 49234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 1113.83 2026-07-12T22:00:04 49235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 362.17 2026-07-12T22:00:04 49236 APV6540407 2023-01-23T00:00:00 2023 3 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 4474.51 2026-07-12T22:00:04 49237 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 49238 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 490.09 2026-07-12T22:00:04 49239 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 7412.02 2026-07-12T22:00:04 49240 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8107.38 2026-07-12T22:00:04 49241 APV6565119 2023-03-03T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 1401.84 2026-07-12T22:00:04 49242 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 1935.0 2026-07-12T22:00:04 49243 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 366.46 2026-07-12T22:00:04 49244 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 49245 0006551022 2023-02-09T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 49246 0006526523 2023-01-08T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.98 2026-07-12T22:00:04 49247 0006527295 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.17 2026-07-12T22:00:04 49248 APV6529125 2023-01-03T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 120.56 2026-07-12T22:00:04 49249 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 49250 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 579.19 2026-07-12T22:00:04 49252 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 36338.99 2026-07-12T22:00:04 49253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 445.53 2026-07-12T22:00:04 49254 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000236028 NATASHA NICHOLE HENRY 16.26 2026-07-12T22:00:04 49255 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.32 2026-07-12T22:00:04 49256 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.59 2026-07-12T22:00:04 49257 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 49258 APV6550460 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.78 2026-07-12T22:00:04 49259 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 49260 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 49261 HCM6552914 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 231.34 2026-07-12T22:00:04 49262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 764.59 2026-07-12T22:00:04 49263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.45 2026-07-12T22:00:04 49264 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 49265 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.65 2026-07-12T22:00:04 49266 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 133.66 2026-07-12T22:00:04 49268 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 484.73 2026-07-12T22:00:04 49269 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 373.76 2026-07-12T22:00:04 49270 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 708.0 2026-07-12T22:00:04 49271 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409947 BARBARA COLEMAN 1577.63 2026-07-12T22:00:04 49272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 579.19 2026-07-12T22:00:04 49273 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.77 2026-07-12T22:00:04 49274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.63 2026-07-12T22:00:04 49275 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 49276 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 49277 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.33 2026-07-12T22:00:04 49278 0006546533 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.84 2026-07-12T22:00:04 49279 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1517.41 2026-07-12T22:00:04 49280 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 49281 0006570747 2023-03-14T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49282 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1331.22 2026-07-12T22:00:04 49283 APV6546921 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014648 RESTEK CORP 1925.92 2026-07-12T22:00:04 49284 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 591.35 2026-07-12T22:00:04 49285 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.2 2026-07-12T22:00:04 49286 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4548.12 2026-07-12T22:00:04 49287 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 7193.84 2026-07-12T22:00:04 49288 EXV6570634 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46.38 2026-07-12T22:00:04 49289 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49290 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.17 2026-07-12T22:00:04 49291 0006657604 2023-03-30T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 49292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 301.81 2026-07-12T22:00:04 49293 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 707.64 2026-07-12T22:00:04 49294 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1461.72 2026-07-12T22:00:04 49295 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 49296 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 342.55 2026-07-12T22:00:04 49297 0006568274 2023-03-09T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 329622.77 2026-07-12T22:00:04 49298 0006657583 2023-03-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 45.83 2026-07-12T22:00:04 49299 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 49300 HCM6552874 2023-02-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 49301 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4632.56 2026-07-12T22:00:04 49302 0006548258 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 555.26 2026-07-12T22:00:04 49303 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 3191.74 2026-07-12T22:00:04 49304 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4857.92 2026-07-12T22:00:04 49305 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 101577.85 2026-07-12T22:00:04 49306 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.14 2026-07-12T22:00:04 49307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 653.21 2026-07-12T22:00:04 49308 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.51 2026-07-12T22:00:04 49309 0006659603 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.44 2026-07-12T22:00:04 49310 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -81.52 2026-07-12T22:00:04 49311 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 49312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 89.1 2026-07-12T22:00:04 49313 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1357.4 2026-07-12T22:00:04 49314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 750.31 2026-07-12T22:00:04 49315 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.23 2026-07-12T22:00:04 49316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216517 TERRI APPLE 334.15 2026-07-12T22:00:04 49317 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 13975.0 2026-07-12T22:00:04 49318 ARD6541417 2023-01-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10014323.57 2026-07-12T22:00:04 49319 HCM6527413 2023-01-04T00:00:00 2023 3 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 1042.06 2026-07-12T22:00:04 49320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 402.41 2026-07-12T22:00:04 49321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1408.46 2026-07-12T22:00:04 49322 HCM6536439 2023-01-18T00:00:00 2023 3 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 688.65 2026-07-12T22:00:04 49323 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 45199.04 2026-07-12T22:00:04 49324 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1145.72 2026-07-12T22:00:04 49325 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4779.56 2026-07-12T22:00:04 49326 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000294424 INDIANA LATINO EXPO INC 5000.0 2026-07-12T22:00:04 49327 APV6557451 2023-02-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000409109 WALKER MECHANICAL CONTRACTORS INC 850.0 2026-07-12T22:00:04 49328 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1033.85 2026-07-12T22:00:04 49329 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 49330 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 14882.42 2026-07-12T22:00:04 49331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 431.16 2026-07-12T22:00:04 49332 0006543861 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 49333 0006563923 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1580.28 2026-07-12T22:00:04 49334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.33 2026-07-12T22:00:04 49335 0006574262 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1647.62 2026-07-12T22:00:04 49336 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 591564.06 2026-07-12T22:00:04 49337 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 49338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133705 KATHY J LOVELY 424.58 2026-07-12T22:00:04 49339 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 57272.0 2026-07-12T22:00:04 49340 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.15 2026-07-12T22:00:04 49341 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49342 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.27 2026-07-12T22:00:04 49343 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.51 2026-07-12T22:00:04 49344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 868.79 2026-07-12T22:00:04 49345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 388.04 2026-07-12T22:00:04 49346 HCM6544010 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.69 2026-07-12T22:00:04 49347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 201.21 2026-07-12T22:00:04 49348 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 357.04 2026-07-12T22:00:04 49349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1136.1 2026-07-12T22:00:04 49350 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-07-12T22:00:04 49351 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7395.5 2026-07-12T22:00:04 49352 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1207.31 2026-07-12T22:00:04 49353 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-12T22:00:04 49354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 201.2 2026-07-12T22:00:04 49355 HCM6536423 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 6.92 2026-07-12T22:00:04 49356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 201.21 2026-07-12T22:00:04 49357 0006569108 2023-03-10T00:00:00 2023 3 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 222.82 2026-07-12T22:00:04 49358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 405.56 2026-07-12T22:00:04 49359 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 129224.77 2026-07-12T22:00:04 49360 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 49361 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 49362 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 606.14 2026-07-12T22:00:04 49363 0006640266 2023-03-28T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 79.95 2026-07-12T22:00:04 49364 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 49365 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.33 2026-07-12T22:00:04 49366 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 2095.1 2026-07-12T22:00:04 49367 0006564031 2023-03-01T00:00:00 2023 3 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 114.11 2026-07-12T22:00:04 49368 HCM6527470 2023-01-04T00:00:00 2023 3 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 51711.67 2026-07-12T22:00:04 49369 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 64.15 2026-07-12T22:00:04 49370 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1951.34 2026-07-12T22:00:04 49371 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2689.0 2026-07-12T22:00:04 49372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 676.86 2026-07-12T22:00:04 49373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1584.51 2026-07-12T22:00:04 49374 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -417.44 2026-07-12T22:00:04 49375 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 450.0 2026-07-12T22:00:04 49376 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.38 2026-07-12T22:00:04 49377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 215.58 2026-07-12T22:00:04 49378 0006573289 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 49379 APV6534784 2023-01-12T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 2124.98 2026-07-12T22:00:04 49380 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 824.01 2026-07-12T22:00:04 49381 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 15300.0 2026-07-12T22:00:04 49382 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 49383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 400.97 2026-07-12T22:00:04 49384 APV6554302 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 47129.87 2026-07-12T22:00:04 49385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 582.06 2026-07-12T22:00:04 49386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1180.66 2026-07-12T22:00:04 49387 HCM6569994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54.57 2026-07-12T22:00:04 49388 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 49389 EXV6653014 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 295.02 2026-07-12T22:00:04 49390 0006538177 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.65 2026-07-12T22:00:04 49391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 276.66 2026-07-12T22:00:04 49392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264471 DEWAYNE MENDEZ 404.21 2026-07-12T22:00:04 49393 APV6565910 2023-03-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.7 2026-07-12T22:00:04 49394 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 49395 HCM6577650 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 49396 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 49397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 215.58 2026-07-12T22:00:04 49398 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 742.9 2026-07-12T22:00:04 49399 HCM6544037 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 173.77 2026-07-12T22:00:04 49400 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9300.89 2026-07-12T22:00:04 49401 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 41254.83 2026-07-12T22:00:04 49402 HCM6527471 2023-01-04T00:00:00 2023 3 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 1074.63 2026-07-12T22:00:04 49403 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 133.77 2026-07-12T22:00:04 49404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 49405 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 501.22 2026-07-12T22:00:04 49406 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.27 2026-07-12T22:00:04 49407 APV6557451 2023-02-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 38.52 2026-07-12T22:00:04 49408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 366.49 2026-07-12T22:00:04 49409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 1514.58 2026-07-12T22:00:04 49410 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 49411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273489 RANDALL BROOKS 754.53 2026-07-12T22:00:04 49412 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.12 2026-07-12T22:00:04 49413 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 351.69 2026-07-12T22:00:04 49414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 668.3 2026-07-12T22:00:04 49415 HCM6569976 2023-03-15T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.72 2026-07-12T22:00:04 49416 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.41 2026-07-12T22:00:04 49417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 431.16 2026-07-12T22:00:04 49418 HCM6536423 2023-01-18T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.86 2026-07-12T22:00:04 49419 APV6556788 2023-02-17T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.43 2026-07-12T22:00:04 49420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 300.74 2026-07-12T22:00:04 49421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 409.61 2026-07-12T22:00:04 49422 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.02 2026-07-12T22:00:04 49423 0006540007 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1473184.36 2026-07-12T22:00:04 49424 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.67 2026-07-12T22:00:04 49425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242223 KRISTY LYNN BOWEN 973.34 2026-07-12T22:00:04 49426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1787.15 2026-07-12T22:00:04 49427 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 628.0 2026-07-12T22:00:04 49428 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 125414.26 2026-07-12T22:00:04 49429 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 49430 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1568.4 2026-07-12T22:00:04 49431 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 225.93 2026-07-12T22:00:04 49432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1013.22 2026-07-12T22:00:04 49433 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 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 25525.81 2026-07-12T22:00:04 49434 0006568336 2023-03-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.95 2026-07-12T22:00:04 49435 0006640266 2023-03-28T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 78.72 2026-07-12T22:00:04 49436 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 49437 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 20.08 2026-07-12T22:00:04 49438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 1151.51 2026-07-12T22:00:04 49439 HCM6569925 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7171.27 2026-07-12T22:00:04 49440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 274.9 2026-07-12T22:00:04 49441 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 4483.21 2026-07-12T22:00:04 49442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1603.91 2026-07-12T22:00:04 49443 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19523.8 2026-07-12T22:00:04 49444 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 240.95 2026-07-12T22:00:04 49445 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 504.0 2026-07-12T22:00:04 49446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 301.82 2026-07-12T22:00:04 49447 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.38 2026-07-12T22:00:04 49448 0006539971 2023-01-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2891.92 2026-07-12T22:00:04 49449 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 49450 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 49451 EXV6576238 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 116.62 2026-07-12T22:00:04 49452 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 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 12161.85 2026-07-12T22:00:04 49453 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 49454 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.03 2026-07-12T22:00:04 49455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 540.76 2026-07-12T22:00:04 49456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 924.48 2026-07-12T22:00:04 49457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 388.04 2026-07-12T22:00:04 49458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 668.3 2026-07-12T22:00:04 49459 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2147.84 2026-07-12T22:00:04 49460 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 168.3 2026-07-12T22:00:04 49461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 790.58 2026-07-12T22:00:04 49462 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 49463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 194.03 2026-07-12T22:00:04 49464 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 37515.82 2026-07-12T22:00:04 49465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 404.21 2026-07-12T22:00:04 49466 APV6553472 2023-02-13T00:00:00 2023 3 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 -11371.0 2026-07-12T22:00:04 49467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 957.75 2026-07-12T22:00:04 49468 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22661.32 2026-07-12T22:00:04 49469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 258.7 2026-07-12T22:00:04 49470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 462.78 2026-07-12T22:00:04 49471 0006533743 2023-01-01T00:00:00 2023 3 519901 Earn-Long Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2412.82 2026-07-12T22:00:04 49472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 334.15 2026-07-12T22:00:04 49473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 418.51 2026-07-12T22:00:04 49474 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 178.21 2026-07-12T22:00:04 49475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 556.19 2026-07-12T22:00:04 49476 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.44 2026-07-12T22:00:04 49477 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 10773.5 2026-07-12T22:00:04 49478 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 49479 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 49480 APV6537689 2023-01-18T00:00:00 2023 3 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 32470.7 2026-07-12T22:00:04 49481 0006567477 2023-03-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 49482 APV6552814 2023-02-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -109.76 2026-07-12T22:00:04 49483 0006543140 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 314.52 2026-07-12T22:00:04 49484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.97 2026-07-12T22:00:04 49485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1106.64 2026-07-12T22:00:04 49486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.41 2026-07-12T22:00:04 49487 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 215.23 2026-07-12T22:00:04 49488 0006537359 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.83 2026-07-12T22:00:04 49489 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 49490 HCM6560331 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 418.92 2026-07-12T22:00:04 49491 APV6536842 2023-01-17T00:00:00 2023 3 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 6862.5 2026-07-12T22:00:04 49492 APV6529113 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 49493 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 2617.51 2026-07-12T22:00:04 49494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 400.98 2026-07-12T22:00:04 49495 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 170.4 2026-07-12T22:00:04 49496 HCM6527413 2023-01-04T00:00:00 2023 3 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 64.72 2026-07-12T22:00:04 49497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 160.97 2026-07-12T22:00:04 49498 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 948.55 2026-07-12T22:00:04 49499 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 43144.33 2026-07-12T22:00:04 49500 APV6546714 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 12033.22 2026-07-12T22:00:04 49501 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 445.53 2026-07-12T22:00:04 49502 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.76 2026-07-12T22:00:04 49503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.37 2026-07-12T22:00:04 49504 APV6542685 2023-01-26T00:00:00 2023 3 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 112.49 2026-07-12T22:00:04 49505 ACC00G0002 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -13.09 2026-07-12T22:00:04 49506 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 400.97 2026-07-12T22:00:04 49507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 334.15 2026-07-12T22:00:04 49508 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8424.0 2026-07-12T22:00:04 49509 0006553032 2023-02-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.94 2026-07-12T22:00:04 49510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 449.7 2026-07-12T22:00:04 49511 HCM6544021 2023-02-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 49512 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 49513 0006573166 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.35 2026-07-12T22:00:04 49514 APV6553472 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 366.95 2026-07-12T22:00:04 49515 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 49516 HCM6577684 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.36 2026-07-12T22:00:04 49517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 269.47 2026-07-12T22:00:04 49518 HCM6569971 2023-03-15T00:00:00 2023 3 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 1376.0 2026-07-12T22:00:04 49519 HCM6577721 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.16 2026-07-12T22:00:04 49520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1152.81 2026-07-12T22:00:04 49521 HCM6577722 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 456.26 2026-07-12T22:00:04 49522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 560.51 2026-07-12T22:00:04 49523 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-07-12T22:00:04 49524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.42 2026-07-12T22:00:04 49525 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 49526 APV6575240 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3477.5 2026-07-12T22:00:04 49527 APV6568522 2023-03-09T00:00:00 2023 3 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 65.76 2026-07-12T22:00:04 49528 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 30268.8 2026-07-12T22:00:04 49529 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407749 KATELYN M KAEHR 1587.88 2026-07-12T22:00:04 49530 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 15973.89 2026-07-12T22:00:04 49531 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 101.09 2026-07-12T22:00:04 49532 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 13.38 2026-07-12T22:00:04 49533 HCM6552922 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10.57 2026-07-12T22:00:04 49534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 485.63 2026-07-12T22:00:04 49535 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 49536 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 49537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.45 2026-07-12T22:00:04 49538 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 49539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 344.93 2026-07-12T22:00:04 49540 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 517.5 2026-07-12T22:00:04 49541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 764.59 2026-07-12T22:00:04 49542 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 170.2 2026-07-12T22:00:04 49543 APV6545153 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-07-12T22:00:04 49544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384619 BILLIE JO JARRELL 221.33 2026-07-12T22:00:04 49545 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 286.2 2026-07-12T22:00:04 49546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 754.53 2026-07-12T22:00:04 49547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.22 2026-07-12T22:00:04 49548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 2200.21 2026-07-12T22:00:04 49549 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -751.34 2026-07-12T22:00:04 49550 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.74 2026-07-12T22:00:04 49551 APV6575990 2023-03-22T00:00:00 2023 3 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 700106.39 2026-07-12T22:00:04 49552 EXV6574802 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.37 2026-07-12T22:00:04 49553 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 153.04 2026-07-12T22:00:04 49554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 323.37 2026-07-12T22:00:04 49555 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 494078.7 2026-07-12T22:00:04 49556 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.44 2026-07-12T22:00:04 49557 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 160.38 2026-07-12T22:00:04 49558 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 569.75 2026-07-12T22:00:04 49559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 449.7 2026-07-12T22:00:04 49560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 957.23 2026-07-12T22:00:04 49561 APV6572759 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 49562 EXV6564597 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 129.41 2026-07-12T22:00:04 49563 0006546674 2023-02-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1154303.0 2026-07-12T22:00:04 49564 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 417.68 2026-07-12T22:00:04 49565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1559.36 2026-07-12T22:00:04 49566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 465.44 2026-07-12T22:00:04 49567 APV6546082 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000087019 JP MORGAN CHASE BANK 1070.0 2026-07-12T22:00:04 49568 HCM6552864 2023-02-15T00:00:00 2023 3 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 5309.53 2026-07-12T22:00:04 49569 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.64 2026-07-12T22:00:04 49570 APV6565047 2023-03-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 49571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.96 2026-07-12T22:00:04 49572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332795 DARRIN MEACHAM 129.35 2026-07-12T22:00:04 49573 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 485.63 2026-07-12T22:00:04 49574 HCM6544010 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 11042.33 2026-07-12T22:00:04 49575 EXV6657386 2023-03-21T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 49576 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 69614.44 2026-07-12T22:00:04 49577 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 115.73 2026-07-12T22:00:04 49578 0006540830 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.03 2026-07-12T22:00:04 49579 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 138.95 2026-07-12T22:00:04 49580 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.98 2026-07-12T22:00:04 49581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 255.04 2026-07-12T22:00:04 49582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 431.16 2026-07-12T22:00:04 49583 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 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 1091.38 2026-07-12T22:00:04 49584 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376206 TERRI ESKEW 292.58 2026-07-12T22:00:04 49585 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 375.0 2026-07-12T22:00:04 49586 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.3 2026-07-12T22:00:04 49587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 402.41 2026-07-12T22:00:04 49588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.03 2026-07-12T22:00:04 49589 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 49590 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 49591 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.0 2026-07-12T22:00:04 49592 APV6535813 2023-01-13T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-07-12T22:00:04 49593 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6786.3 2026-07-12T22:00:04 49594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.82 2026-07-12T22:00:04 49595 HCM6560356 2023-03-01T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 49596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 301.81 2026-07-12T22:00:04 49597 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-07-12T22:00:04 49598 0006533698 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 123.49 2026-07-12T22:00:04 49599 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 469.82 2026-07-12T22:00:04 49600 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 329.47 2026-07-12T22:00:04 49601 0006565510 2023-03-06T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1067.34 2026-07-12T22:00:04 49602 APV6576985 2023-03-23T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 443.12 2026-07-12T22:00:04 49603 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 93.75 2026-07-12T22:00:04 49604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.92 2026-07-12T22:00:04 49605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1549.3 2026-07-12T22:00:04 49606 0006536522 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.08 2026-07-12T22:00:04 49607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 277.12 2026-07-12T22:00:04 49608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 289.59 2026-07-12T22:00:04 49609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 576.26 2026-07-12T22:00:04 49610 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 49611 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 122457.1 2026-07-12T22:00:04 49612 0006545699 2023-01-31T00:00:00 2023 3 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 5.23 2026-07-12T22:00:04 49613 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-07-12T22:00:04 49614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1164.14 2026-07-12T22:00:04 49615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.74 2026-07-12T22:00:04 49616 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 3135.0 2026-07-12T22:00:04 49617 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3135.0 2026-07-12T22:00:04 49618 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 492.64 2026-07-12T22:00:04 49619 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 49620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.55 2026-07-12T22:00:04 49621 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407487 PAULS PLAN MINISTRIES INC 18658.63 2026-07-12T22:00:04 49622 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 19748.8 2026-07-12T22:00:04 49623 APV6544146 2023-01-30T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 4001.22 2026-07-12T22:00:04 49624 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 78.26 2026-07-12T22:00:04 49625 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 31577.36 2026-07-12T22:00:04 49626 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000083092 LEAVENWORTH CLERK / TREASURER 23243.72 2026-07-12T22:00:04 49627 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.96 2026-07-12T22:00:04 49628 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 49629 EXV6567111 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 49630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-07-12T22:00:04 49631 0006574293 2023-03-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 696.13 2026-07-12T22:00:04 49632 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.84 2026-07-12T22:00:04 49633 APV6572603 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 1352.16 2026-07-12T22:00:04 49634 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 49635 HCM6577696 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.4 2026-07-12T22:00:04 49636 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.18 2026-07-12T22:00:04 49637 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 103.59 2026-07-12T22:00:04 49638 HCM6544019 2023-02-01T00:00:00 2023 3 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 7914.8 2026-07-12T22:00:04 49639 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.96 2026-07-12T22:00:04 49640 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 49641 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 179.7 2026-07-12T22:00:04 49642 HCM6544020 2023-02-01T00:00:00 2023 3 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 66.6 2026-07-12T22:00:04 49643 APV6558989 2023-02-22T00:00:00 2023 3 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 37851.76 2026-07-12T22:00:04 49644 0006574070 2023-03-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37436.63 2026-07-12T22:00:04 49645 APV6541854 2023-01-25T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 295.45 2026-07-12T22:00:04 49646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 409.6 2026-07-12T22:00:04 49647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 835.81 2026-07-12T22:00:04 49648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 948.55 2026-07-12T22:00:04 49649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 556.92 2026-07-12T22:00:04 49650 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -87.54 2026-07-12T22:00:04 49651 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 533.52 2026-07-12T22:00:04 49652 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 49653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 222.76 2026-07-12T22:00:04 49654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 402.41 2026-07-12T22:00:04 49655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 323.37 2026-07-12T22:00:04 49656 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 838.05 2026-07-12T22:00:04 49657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1307.85 2026-07-12T22:00:04 49658 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.2 2026-07-12T22:00:04 49659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 334.15 2026-07-12T22:00:04 49660 HCM6544005 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5806.7 2026-07-12T22:00:04 49661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.81 2026-07-12T22:00:04 49662 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 49663 APV6546082 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 49664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.83 2026-07-12T22:00:04 49665 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 49666 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 378.7 2026-07-12T22:00:04 49667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 215.58 2026-07-12T22:00:04 49668 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 49669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 238.03 2026-07-12T22:00:04 49670 APV6541276 2023-01-24T00:00:00 2023 3 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 100.0 2026-07-12T22:00:04 49671 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 49672 0006652451 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 335.9 2026-07-12T22:00:04 49673 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 190.8 2026-07-12T22:00:04 49674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 1047.0 2026-07-12T22:00:04 49675 HCM6560306 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7128.05 2026-07-12T22:00:04 49676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 263.54 2026-07-12T22:00:04 49677 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 43413.68 2026-07-12T22:00:04 49678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1603.91 2026-07-12T22:00:04 49679 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1304.33 2026-07-12T22:00:04 49680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.54 2026-07-12T22:00:04 49681 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 113.2 2026-07-12T22:00:04 49682 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.98 2026-07-12T22:00:04 49683 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 30.3 2026-07-12T22:00:04 49684 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113257.51 2026-07-12T22:00:04 49685 EXV6559957 2023-02-13T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 76.79 2026-07-12T22:00:04 49686 APV6542707 2023-01-26T00:00:00 2023 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 650.0 2026-07-12T22:00:04 49687 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 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 2513.52 2026-07-12T22:00:04 49688 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334985 MATSONS LABORATORY LLC 4579.16 2026-07-12T22:00:04 49689 HCM6552938 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.87 2026-07-12T22:00:04 49690 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.5 2026-07-12T22:00:04 49691 0006566531 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 120.92 2026-07-12T22:00:04 49692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 442.66 2026-07-12T22:00:04 49693 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-07-12T22:00:04 49694 HCM6536444 2023-01-18T00:00:00 2023 3 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 7514.72 2026-07-12T22:00:04 49695 APV6540370 2023-01-23T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1003.12 2026-07-12T22:00:04 49696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 301.81 2026-07-12T22:00:04 49697 EXV6653028 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.79 2026-07-12T22:00:04 49698 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 49699 HCM6543970 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1078.25 2026-07-12T22:00:04 49700 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.17 2026-07-12T22:00:04 49701 0006566537 2023-03-08T00:00:00 2023 3 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 191.55 2026-07-12T22:00:04 49702 0006540027 2023-01-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1056167.77 2026-07-12T22:00:04 49703 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49704 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.26 2026-07-12T22:00:04 49705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 201.21 2026-07-12T22:00:04 49706 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 46.3 2026-07-12T22:00:04 49707 EXV6552618 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.0 2026-07-12T22:00:04 49708 HCM6569949 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 49709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 265.16 2026-07-12T22:00:04 49710 0006653213 2023-03-29T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 49711 APV6658097 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 64803.74 2026-07-12T22:00:04 49712 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 400.98 2026-07-12T22:00:04 49713 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 776.73 2026-07-12T22:00:04 49714 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-07-12T22:00:04 49715 HCM6527521 2023-01-04T00:00:00 2023 3 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 255.24 2026-07-12T22:00:04 49716 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 556.92 2026-07-12T22:00:04 49717 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.82 2026-07-12T22:00:04 49718 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.06 2026-07-12T22:00:04 49719 HCM6536443 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 516.48 2026-07-12T22:00:04 49720 HCM6569980 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1785.63 2026-07-12T22:00:04 49721 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 49722 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 49723 0006548233 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 49724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 517.39 2026-07-12T22:00:04 49725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 445.54 2026-07-12T22:00:04 49726 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22307.48 2026-07-12T22:00:04 49727 0006546531 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.18 2026-07-12T22:00:04 49728 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2969.51 2026-07-12T22:00:04 49729 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 873.27 2026-07-12T22:00:04 49730 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 264764.34 2026-07-12T22:00:04 49731 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 467.81 2026-07-12T22:00:04 49732 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 220.04 2026-07-12T22:00:04 49733 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2480.93 2026-07-12T22:00:04 49734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1408.45 2026-07-12T22:00:04 49735 APV6570327 2023-03-13T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 43.22 2026-07-12T22:00:04 49736 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 5473.63 2026-07-12T22:00:04 49737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 276.89 2026-07-12T22:00:04 49738 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 9372.9 2026-07-12T22:00:04 49739 0006567477 2023-03-08T00:00:00 2023 3 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 3510.58 2026-07-12T22:00:04 49740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 474.27 2026-07-12T22:00:04 49741 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.27 2026-07-12T22:00:04 49742 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.47 2026-07-12T22:00:04 49743 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.19 2026-07-12T22:00:04 49744 APV6530778 2023-01-05T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1202.79 2026-07-12T22:00:04 49745 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.38 2026-07-12T22:00:04 49746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 556.92 2026-07-12T22:00:04 49747 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395558 JESSICA DICKERSON 481.89 2026-07-12T22:00:04 49748 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 2438.39 2026-07-12T22:00:04 49749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 281.69 2026-07-12T22:00:04 49750 0006528382 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1807.28 2026-07-12T22:00:04 49751 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5040.64 2026-07-12T22:00:04 49752 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 51.61 2026-07-12T22:00:04 49753 0006533804 2023-01-11T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 169.11 2026-07-12T22:00:04 49754 0006567411 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4497.5 2026-07-12T22:00:04 49755 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49756 0006540899 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 76.6 2026-07-12T22:00:04 49757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.63 2026-07-12T22:00:04 49758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 258.69 2026-07-12T22:00:04 49759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 402.27 2026-07-12T22:00:04 49760 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 37.49 2026-07-12T22:00:04 49761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 835.37 2026-07-12T22:00:04 49762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 830.42 2026-07-12T22:00:04 49763 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 353.82 2026-07-12T22:00:04 49764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.42 2026-07-12T22:00:04 49765 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 49766 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 678.27 2026-07-12T22:00:04 49767 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 2051.15 2026-07-12T22:00:04 49768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 323.37 2026-07-12T22:00:04 49769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 201.21 2026-07-12T22:00:04 49770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 356.43 2026-07-12T22:00:04 49771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 215.58 2026-07-12T22:00:04 49772 APV6564236 2023-03-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.05 2026-07-12T22:00:04 49773 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 49774 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 112.69 2026-07-12T22:00:04 49775 APV6556755 2023-02-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 509.52 2026-07-12T22:00:04 49776 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.82 2026-07-12T22:00:04 49777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 107.79 2026-07-12T22:00:04 49778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244621 CHRISTINE A WANTUCH 692.16 2026-07-12T22:00:04 49779 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 49780 HCM6544034 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-07-12T22:00:04 49781 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 891.07 2026-07-12T22:00:04 49782 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 49783 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.74 2026-07-12T22:00:04 49784 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 180.9 2026-07-12T22:00:04 49785 0006572363 2023-03-16T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 359414.25 2026-07-12T22:00:04 49786 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 49787 APV6532498 2023-01-09T00:00:00 2023 3 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 786.25 2026-07-12T22:00:04 49788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 1002.45 2026-07-12T22:00:04 49789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249533 CATHY MCCLOUD 417.69 2026-07-12T22:00:04 49790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 412.68 2026-07-12T22:00:04 49791 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 628.0 2026-07-12T22:00:04 49792 0006557245 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1259.69 2026-07-12T22:00:04 49793 0006563272 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 42.13 2026-07-12T22:00:04 49794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.97 2026-07-12T22:00:04 49795 APV6563443 2023-03-01T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 47.37 2026-07-12T22:00:04 49796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.46 2026-07-12T22:00:04 49797 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 4616.72 2026-07-12T22:00:04 49798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 849.5 2026-07-12T22:00:04 49799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 323.37 2026-07-12T22:00:04 49800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393533 LARRY COULTER 301.81 2026-07-12T22:00:04 49801 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.52 2026-07-12T22:00:04 49802 HCM6577709 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.46 2026-07-12T22:00:04 49803 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 106.5 2026-07-12T22:00:04 49804 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 49805 APV6540420 2023-01-23T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 133401.39 2026-07-12T22:00:04 49806 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 78.35 2026-07-12T22:00:04 49807 EXV6569620 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 131.04 2026-07-12T22:00:04 49808 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3224.51 2026-07-12T22:00:04 49809 0006567477 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 49810 0006652439 2023-03-28T00:00:00 2023 3 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 11.7 2026-07-12T22:00:04 49811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 301.81 2026-07-12T22:00:04 49812 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 485.63 2026-07-12T22:00:04 49813 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.13 2026-07-12T22:00:04 49814 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA 158.45 2026-07-12T22:00:04 49815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.85 2026-07-12T22:00:04 49816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 201.21 2026-07-12T22:00:04 49817 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.4 2026-07-12T22:00:04 49818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412330 CASSANDRA HOWELL 238.03 2026-07-12T22:00:04 49819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 776.09 2026-07-12T22:00:04 49820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 668.3 2026-07-12T22:00:04 49821 0006577794 2023-03-24T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -61.89 2026-07-12T22:00:04 49822 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.54 2026-07-12T22:00:04 49823 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-07-12T22:00:04 49824 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 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 14495.34 2026-07-12T22:00:04 49825 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 30063.9 2026-07-12T22:00:04 49826 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-07-12T22:00:04 49827 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.2 2026-07-12T22:00:04 49828 0006657721 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 49829 APV6550518 2023-02-08T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 37774.04 2026-07-12T22:00:04 49830 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.89 2026-07-12T22:00:04 49831 0006568323 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 159.0 2026-07-12T22:00:04 49832 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1270.05 2026-07-12T22:00:04 49833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.33 2026-07-12T22:00:04 49834 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 32000.0 2026-07-12T22:00:04 49835 HCM6552918 2023-02-15T00:00:00 2023 3 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 9.32 2026-07-12T22:00:04 49836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 804.83 2026-07-12T22:00:04 49837 ARD6652962 2023-03-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54.0 2026-07-12T22:00:04 49838 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.76 2026-07-12T22:00:04 49839 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-07-12T22:00:04 49840 HCM6536460 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1765.17 2026-07-12T22:00:04 49841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 64.67 2026-07-12T22:00:04 49842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1622.24 2026-07-12T22:00:04 49843 HCM6552897 2023-02-15T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9402.88 2026-07-12T22:00:04 49844 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-07-12T22:00:04 49845 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.72 2026-07-12T22:00:04 49846 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 49847 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 49848 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1678.12 2026-07-12T22:00:04 49849 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 72.14 2026-07-12T22:00:04 49850 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 4088.71 2026-07-12T22:00:04 49851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.6 2026-07-12T22:00:04 49852 HCM6527471 2023-01-04T00:00:00 2023 3 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 25.5 2026-07-12T22:00:04 49853 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 49854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 359.37 2026-07-12T22:00:04 49855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 301.82 2026-07-12T22:00:04 49856 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 3180.37 2026-07-12T22:00:04 49857 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 12907.37 2026-07-12T22:00:04 49858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 258.7 2026-07-12T22:00:04 49859 APV6578010 2023-03-24T00:00:00 2023 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000083389 INDIANA FORESTRY and WOODLAND OWNERS ASSN 400.0 2026-07-12T22:00:04 49860 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.88 2026-07-12T22:00:04 49861 APV6538516 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 4.02 2026-07-12T22:00:04 49862 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383535 RHONDA OLMSTEAD 578.97 2026-07-12T22:00:04 49863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 871.43 2026-07-12T22:00:04 49864 0006546628 2023-02-02T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1703.88 2026-07-12T22:00:04 49865 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 49866 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 740.7 2026-07-12T22:00:04 49867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 201.21 2026-07-12T22:00:04 49868 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 534.0 2026-07-12T22:00:04 49869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 603.62 2026-07-12T22:00:04 49870 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 196598.78 2026-07-12T22:00:04 49871 0006527316 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.34 2026-07-12T22:00:04 49872 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 321.6 2026-07-12T22:00:04 49873 0006546539 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 49874 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.83 2026-07-12T22:00:04 49875 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 49876 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 49877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 280.26 2026-07-12T22:00:04 49878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 431.16 2026-07-12T22:00:04 49879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 490.09 2026-07-12T22:00:04 49880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337870 LAWRENCE WILBON 538.95 2026-07-12T22:00:04 49881 EXV6567091 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.53 2026-07-12T22:00:04 49882 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 2709.2 2026-07-12T22:00:04 49883 HCM6560353 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 442.63 2026-07-12T22:00:04 49884 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53.3 2026-07-12T22:00:04 49885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 445.53 2026-07-12T22:00:04 49886 APV6551400 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 11943.84 2026-07-12T22:00:04 49887 HCM6552939 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.75 2026-07-12T22:00:04 49888 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 49889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 21.56 2026-07-12T22:00:04 49890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1123.17 2026-07-12T22:00:04 49891 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5626.04 2026-07-12T22:00:04 49892 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 354.2 2026-07-12T22:00:04 49893 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000395846 ANGELA FOLLIS 4.72 2026-07-12T22:00:04 49894 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9667.01 2026-07-12T22:00:04 49895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 664.64 2026-07-12T22:00:04 49896 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS -220296.31 2026-07-12T22:00:04 49897 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 296.0 2026-07-12T22:00:04 49898 APV6548604 2023-02-06T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 28236.59 2026-07-12T22:00:04 49899 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1634.72 2026-07-12T22:00:04 49900 HCM6527521 2023-01-04T00:00:00 2023 3 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 2.95 2026-07-12T22:00:04 49901 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 45604.79 2026-07-12T22:00:04 49902 HCM6552918 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176270.88 2026-07-12T22:00:04 49903 0006566531 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 157.2 2026-07-12T22:00:04 49904 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 49905 HCM6543992 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4736.85 2026-07-12T22:00:04 49906 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 63422.11 2026-07-12T22:00:04 49907 0006537383 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 547.73 2026-07-12T22:00:04 49908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 402.41 2026-07-12T22:00:04 49909 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 49910 APV6555274 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 26538.4 2026-07-12T22:00:04 49911 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 13349.14 2026-07-12T22:00:04 49912 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 49913 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 43.26 2026-07-12T22:00:04 49914 APV6571218 2023-03-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 55716.79 2026-07-12T22:00:04 49915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 417.68 2026-07-12T22:00:04 49916 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 24.85 2026-07-12T22:00:04 49917 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 739.75 2026-07-12T22:00:04 49918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1748.79 2026-07-12T22:00:04 49919 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 49920 APV6544450 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42043.46 2026-07-12T22:00:04 49921 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.56 2026-07-12T22:00:04 49922 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 213.64 2026-07-12T22:00:04 49923 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 49924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 503.02 2026-07-12T22:00:04 49925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1412.48 2026-07-12T22:00:04 49926 APV6549754 2023-02-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 12.6 2026-07-12T22:00:04 49927 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.67 2026-07-12T22:00:04 49928 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 49929 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 49930 APV6558279 2023-02-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 9133.55 2026-07-12T22:00:04 49931 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 21108.5 2026-07-12T22:00:04 49932 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49933 APV6658011 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050039 UNITED TELEPHONE CO OF INDIANA 0.0 2026-07-12T22:00:04 49934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.21 2026-07-12T22:00:04 49935 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 109.0 2026-07-12T22:00:04 49936 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 49937 0006545719 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 49938 INV6576304 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.7 2026-07-12T22:00:04 49939 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 31.44 2026-07-12T22:00:04 49940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 356.43 2026-07-12T22:00:04 49941 HCM6536446 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.31 2026-07-12T22:00:04 49942 HCM6536443 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 863.56 2026-07-12T22:00:04 49943 APV6558989 2023-02-22T00:00:00 2023 3 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 57113.81 2026-07-12T22:00:04 49944 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.51 2026-07-12T22:00:04 49945 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 108.9 2026-07-12T22:00:04 49946 HCM6560304 2023-03-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.32 2026-07-12T22:00:04 49947 APV6556220 2023-02-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10250.0 2026-07-12T22:00:04 49948 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 49949 APV6540304 2023-01-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 805.05 2026-07-12T22:00:04 49950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 505.32 2026-07-12T22:00:04 49951 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6387.91 2026-07-12T22:00:04 49952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 222.76 2026-07-12T22:00:04 49953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 301.81 2026-07-12T22:00:04 49954 0006568323 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -159.0 2026-07-12T22:00:04 49955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 538.95 2026-07-12T22:00:04 49956 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000293055 DOREL ROGOZEA 19.11 2026-07-12T22:00:04 49957 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 1866.0 2026-07-12T22:00:04 49958 0006541676 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64743.3 2026-07-12T22:00:04 49959 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1483.5 2026-07-12T22:00:04 49960 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 145640.0 2026-07-12T22:00:04 49961 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.86 2026-07-12T22:00:04 49962 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-07-12T22:00:04 49963 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 284.87 2026-07-12T22:00:04 49964 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 49965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 342.05 2026-07-12T22:00:04 49966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.75 2026-07-12T22:00:04 49967 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2871.06 2026-07-12T22:00:04 49968 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 49969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1189.64 2026-07-12T22:00:04 49970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.63 2026-07-12T22:00:04 49971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 377.27 2026-07-12T22:00:04 49972 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4480.08 2026-07-12T22:00:04 49982 APV6532498 2023-01-09T00:00:00 2023 3 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 4935.88 2026-07-12T22:00:04 49983 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 49984 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-07-12T22:00:04 49985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 512.01 2026-07-12T22:00:04 49986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 378.7 2026-07-12T22:00:04 49987 HCM6552918 2023-02-15T00:00:00 2023 3 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 1791.76 2026-07-12T22:00:04 49988 APV6554270 2023-02-14T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1109.18 2026-07-12T22:00:04 49989 0006557205 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 49990 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22367.82 2026-07-12T22:00:04 49991 0006555866 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.06 2026-07-12T22:00:04 49992 0006555802 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1983.6 2026-07-12T22:00:04 49993 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5886.24 2026-07-12T22:00:04 49994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 445.53 2026-07-12T22:00:04 49995 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 49996 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 2132.98 2026-07-12T22:00:04 49997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 301.81 2026-07-12T22:00:04 49998 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1097.24 2026-07-12T22:00:04 49999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 490.08 2026-07-12T22:00:04 50000 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.29 2026-07-12T22:00:04 50001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 458.54 2026-07-12T22:00:04 50002 APV6559700 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064715 SCOTT COUNTY 6000.0 2026-07-12T22:00:04 50003 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 570.95 2026-07-12T22:00:04 50004 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 141.38 2026-07-12T22:00:04 50005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 431.16 2026-07-12T22:00:04 50006 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 258.91 2026-07-12T22:00:04 50007 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411378 BOYD FAMILY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 50008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 431.16 2026-07-12T22:00:04 50009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.81 2026-07-12T22:00:04 50010 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28318.35 2026-07-12T22:00:04 50011 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2245.18 2026-07-12T22:00:04 50012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 400.98 2026-07-12T22:00:04 50013 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 2687.78 2026-07-12T22:00:04 50014 EXV6548881 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559.17 2026-07-12T22:00:04 50015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.13 2026-07-12T22:00:04 50016 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 605.8 2026-07-12T22:00:04 50017 0006657713 2023-03-30T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4449.58 2026-07-12T22:00:04 50018 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 37.43 2026-07-12T22:00:04 50019 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 998.06 2026-07-12T22:00:04 50020 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 50021 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 527.07 2026-07-12T22:00:04 50022 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 50023 APV6556058 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 7841.49 2026-07-12T22:00:04 50024 0006566418 2023-03-07T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 354442.01 2026-07-12T22:00:04 50025 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 14227.0 2026-07-12T22:00:04 50026 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1055.12 2026-07-12T22:00:04 50027 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 50028 HCM6544034 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6705.48 2026-07-12T22:00:04 50029 HCM6536417 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5782.04 2026-07-12T22:00:04 50030 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.44 2026-07-12T22:00:04 50031 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13601.12 2026-07-12T22:00:04 50032 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50033 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 222611.69 2026-07-12T22:00:04 50034 0006574251 2023-03-20T00:00:00 2023 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 50035 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.65 2026-07-12T22:00:04 50036 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.94 2026-07-12T22:00:04 50037 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 50038 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 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 15.94 2026-07-12T22:00:04 50039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 301.81 2026-07-12T22:00:04 50040 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 108.03 2026-07-12T22:00:04 50041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 388.05 2026-07-12T22:00:04 50042 APV6575216 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022067 CRITICAL SKILLS INC 4166.4 2026-07-12T22:00:04 50043 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 50044 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 50045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 625.19 2026-07-12T22:00:04 50046 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-07-12T22:00:04 50047 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.36 2026-07-12T22:00:04 50048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 704.23 2026-07-12T22:00:04 50049 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 50050 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 50051 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.88 2026-07-12T22:00:04 50052 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 801.48 2026-07-12T22:00:04 50053 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 116.23 2026-07-12T22:00:04 50054 HCM6577708 2023-03-29T00:00:00 2023 3 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 5595.96 2026-07-12T22:00:04 50055 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243489 PAUL A ROCKEY 417.69 2026-07-12T22:00:04 50056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1465.95 2026-07-12T22:00:04 50057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 234.98 2026-07-12T22:00:04 50058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 574.74 2026-07-12T22:00:04 50059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 405.57 2026-07-12T22:00:04 50060 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.77 2026-07-12T22:00:04 50061 EXV6537934 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 84.75 2026-07-12T22:00:04 50062 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 20600.13 2026-07-12T22:00:04 50063 0006568336 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.12 2026-07-12T22:00:04 50064 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6.9 2026-07-12T22:00:04 50065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 957.89 2026-07-12T22:00:04 50066 EXV6534291 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.14 2026-07-12T22:00:04 50067 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 31943.05 2026-07-12T22:00:04 50068 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 50069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 474.28 2026-07-12T22:00:04 50070 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000338168 BRANDAN WRIGHT 184.34 2026-07-12T22:00:04 50071 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 582.29 2026-07-12T22:00:04 50072 HCM6552914 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.7 2026-07-12T22:00:04 50073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 222.77 2026-07-12T22:00:04 50074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.81 2026-07-12T22:00:04 50075 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 50076 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2198.88 2026-07-12T22:00:04 50077 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 531.63 2026-07-12T22:00:04 50078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 222.77 2026-07-12T22:00:04 50079 0006546587 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.01 2026-07-12T22:00:04 50080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1447.98 2026-07-12T22:00:04 50081 APV6554311 2023-02-14T00:00:00 2023 3 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 6.29 2026-07-12T22:00:04 50082 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.21 2026-07-12T22:00:04 50083 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 50084 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 228008.28 2026-07-12T22:00:04 50085 0006563946 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21000.0 2026-07-12T22:00:04 50086 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 17229.85 2026-07-12T22:00:04 50087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 267.32 2026-07-12T22:00:04 50088 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 97.0 2026-07-12T22:00:04 50089 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 69654.49 2026-07-12T22:00:04 50090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 490.08 2026-07-12T22:00:04 50091 APV6575990 2023-03-22T00:00:00 2023 3 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 716.1 2026-07-12T22:00:04 50092 0006657713 2023-03-30T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 51.46 2026-07-12T22:00:04 50093 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 115.37 2026-07-12T22:00:04 50094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 107.79 2026-07-12T22:00:04 50095 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 50096 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 151.56 2026-07-12T22:00:04 50097 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1357.76 2026-07-12T22:00:04 50098 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 50276.28 2026-07-12T22:00:04 50099 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 15776.31 2026-07-12T22:00:04 50100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 201.21 2026-07-12T22:00:04 50101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 1002.45 2026-07-12T22:00:04 50102 0006532204 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3732.46 2026-07-12T22:00:04 50103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 839.24 2026-07-12T22:00:04 50104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 281.69 2026-07-12T22:00:04 50105 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 3012.46 2026-07-12T22:00:04 50106 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.1 2026-07-12T22:00:04 50107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.26 2026-07-12T22:00:04 50108 0006548249 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.39 2026-07-12T22:00:04 50109 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2821.61 2026-07-12T22:00:04 50110 APC6559809 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING -6000.0 2026-07-12T22:00:04 50111 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 50112 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 110.0 2026-07-12T22:00:04 50113 0006540874 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-07-12T22:00:04 50114 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4433.94 2026-07-12T22:00:04 50115 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3372.77 2026-07-12T22:00:04 50116 APV6532401 2023-01-09T00:00:00 2023 3 539048 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 2940.0 2026-07-12T22:00:04 50117 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.75 2026-07-12T22:00:04 50118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 402.41 2026-07-12T22:00:04 50119 HCM6544014 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164085.75 2026-07-12T22:00:04 50120 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.4 2026-07-12T22:00:04 50121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 757.41 2026-07-12T22:00:04 50122 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 50123 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1170.53 2026-07-12T22:00:04 50124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 412.12 2026-07-12T22:00:04 50125 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-07-12T22:00:04 50126 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-07-12T22:00:04 50127 APV6545002 2023-01-31T00:00:00 2023 3 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000013016 INTOXIMETERS INC 15254.35 2026-07-12T22:00:04 50128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 421.79 2026-07-12T22:00:04 50129 0006530579 2023-01-05T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1117.43 2026-07-12T22:00:04 50152 0006563216 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17150.03 2026-07-12T22:00:04 50153 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 1692.16 2026-07-12T22:00:04 50154 EXV6532700 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 697.75 2026-07-12T22:00:04 50155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 505.32 2026-07-12T22:00:04 50156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280184 OLIVER FIELDS 366.49 2026-07-12T22:00:04 50157 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 50158 APV6564359 2023-03-02T00:00:00 2023 3 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 5800.0 2026-07-12T22:00:04 50172 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 50173 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. 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Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.81 2026-07-12T22:00:04 50181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.57 2026-07-12T22:00:04 50182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.06 2026-07-12T22:00:04 50183 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.52 2026-07-12T22:00:04 50184 0006547410 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 50185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 329.47 2026-07-12T22:00:04 50186 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 5054.4 2026-07-12T22:00:04 50187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 388.04 2026-07-12T22:00:04 50188 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 50189 0006528766 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.17 2026-07-12T22:00:04 50190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 349.52 2026-07-12T22:00:04 50191 0006558044 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -29.96 2026-07-12T22:00:04 50192 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.18 2026-07-12T22:00:04 50193 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 50194 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-07-12T22:00:04 50195 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.31 2026-07-12T22:00:04 50196 APV6627604 2023-03-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 15737.61 2026-07-12T22:00:04 50197 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 50198 0006564031 2023-03-01T00:00:00 2023 3 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 115.42 2026-07-12T22:00:04 50199 0006569009 2023-03-10T00:00:00 2023 3 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 -5.51 2026-07-12T22:00:04 50200 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 50201 APV6564245 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 5000.0 2026-07-12T22:00:04 50202 HCM6536439 2023-01-18T00:00:00 2023 3 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 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1616.85 2026-07-12T22:00:04 50213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 840.76 2026-07-12T22:00:04 50214 0006568969 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.27 2026-07-12T22:00:04 50215 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 40506.33 2026-07-12T22:00:04 50216 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 50217 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 70240.91 2026-07-12T22:00:04 50218 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 46565.11 2026-07-12T22:00:04 50219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 334.15 2026-07-12T22:00:04 50220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 221.33 2026-07-12T22:00:04 50221 APV6540353 2023-01-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000405515 ODP BUSINESS SOLUTIONS LLC 44.49 2026-07-12T22:00:04 50222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 409.6 2026-07-12T22:00:04 50223 0006567479 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -328.7 2026-07-12T22:00:04 50224 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 64.0 2026-07-12T22:00:04 50225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 402.41 2026-07-12T22:00:04 50226 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9212.68 2026-07-12T22:00:04 50227 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 50228 APV6535771 2023-01-13T00:00:00 2023 3 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 2612.65 2026-07-12T22:00:04 50229 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.91 2026-07-12T22:00:04 50230 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 40950.36 2026-07-12T22:00:04 50231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 417.69 2026-07-12T22:00:04 50232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.21 2026-07-12T22:00:04 50233 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 182391.74 2026-07-12T22:00:04 50234 APV6528904 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000284487 ANDREA ANDERSON 90.0 2026-07-12T22:00:04 50235 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for 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50242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1006.04 2026-07-12T22:00:04 50243 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 374.3 2026-07-12T22:00:04 50244 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5479.88 2026-07-12T22:00:04 50245 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 405 Family and Social 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Transportation State and Community Highway Safety General Ledger Entry -5.88 2026-07-12T22:00:04 50249 0006553041 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4729.01 2026-07-12T22:00:04 50250 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.6 2026-07-12T22:00:04 50251 0006532204 2023-01-09T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6.4 2026-07-12T22:00:04 50252 APV6568535 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 3540.0 2026-07-12T22:00:04 50253 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11924.1 2026-07-12T22:00:04 50254 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2557.15 2026-07-12T22:00:04 50255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 286.72 2026-07-12T22:00:04 50256 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 50257 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 17668.95 2026-07-12T22:00:04 50258 APV6530811 2023-01-05T00:00:00 2023 3 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 368.23 2026-07-12T22:00:04 50259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 200.49 2026-07-12T22:00:04 50260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.32 2026-07-12T22:00:04 50261 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 498.8 2026-07-12T22:00:04 50262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 431.16 2026-07-12T22:00:04 50263 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 50264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4.23 2026-07-12T22:00:04 50268 HCM6577725 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1433.93 2026-07-12T22:00:04 50269 APV6546071 2023-02-01T00:00:00 2023 3 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 141.33 2026-07-12T22:00:04 50270 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 7019.9 2026-07-12T22:00:04 50271 HCM6536439 2023-01-18T00:00:00 2023 3 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 1216.32 2026-07-12T22:00:04 50272 0006640241 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77718124.02 2026-07-12T22:00:04 50273 ACC00I0002 2023-03-31T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.5 2026-07-12T22:00:04 50274 0006557933 2023-02-21T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 355224.98 2026-07-12T22:00:04 50275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 111.38 2026-07-12T22:00:04 50276 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.25 2026-07-12T22:00:04 50277 APV6557477 2023-02-14T00:00:00 2023 3 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000391376 TCT TECHNOLOGIES LLC 427.85 2026-07-12T22:00:04 50278 APV6530076 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000015061 HANCOCK REGIONAL HOSPITAL 9133.41 2026-07-12T22:00:04 50279 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 50284 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50285 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.69 2026-07-12T22:00:04 50286 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.97 2026-07-12T22:00:04 50287 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9665.74 2026-07-12T22:00:04 50288 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 50289 0006560252 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 50290 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.66 2026-07-12T22:00:04 50291 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 55254.62 2026-07-12T22:00:04 50292 HCM6536419 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 50293 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 1207.25 2026-07-12T22:00:04 50294 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-07-12T22:00:04 50295 0006545675 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 50296 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.9 2026-07-12T22:00:04 50297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 431.16 2026-07-12T22:00:04 50298 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355456 KATHY WILLIAMS 579.19 2026-07-12T22:00:04 50299 HCM6560331 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.71 2026-07-12T22:00:04 50300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1847.39 2026-07-12T22:00:04 50301 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1583.05 2026-07-12T22:00:04 50302 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 74.7 2026-07-12T22:00:04 50303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 215.58 2026-07-12T22:00:04 50304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 445.53 2026-07-12T22:00:04 50305 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.33 2026-07-12T22:00:04 50306 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 50307 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 50308 EXV6657378 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 91.14 2026-07-12T22:00:04 50309 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.48 2026-07-12T22:00:04 50310 HCM6527473 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.13 2026-07-12T22:00:04 50311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 724.35 2026-07-12T22:00:04 50312 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 50313 APV6531373 2023-01-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 34.4 2026-07-12T22:00:04 50314 0006540085 2023-01-23T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 50315 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 268.17 2026-07-12T22:00:04 50316 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 50317 APV6558989 2023-02-22T00:00:00 2023 3 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 11341.94 2026-07-12T22:00:04 50318 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 638.23 2026-07-12T22:00:04 50319 0006536532 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 131.22 2026-07-12T22:00:04 50320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.42 2026-07-12T22:00:04 50321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1006.04 2026-07-12T22:00:04 50322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 626.05 2026-07-12T22:00:04 50323 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50324 APV6563443 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.87 2026-07-12T22:00:04 50325 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 50326 APV6575838 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1854.0 2026-07-12T22:00:04 50327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 646.02 2026-07-12T22:00:04 50328 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.39 2026-07-12T22:00:04 50329 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.87 2026-07-12T22:00:04 50330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 267.31 2026-07-12T22:00:04 50331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.6 2026-07-12T22:00:04 50332 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-07-12T22:00:04 50333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1287.73 2026-07-12T22:00:04 50334 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.83 2026-07-12T22:00:04 50335 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 50336 ARD6535110 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10975.53 2026-07-12T22:00:04 50337 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 76485.68 2026-07-12T22:00:04 50338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.81 2026-07-12T22:00:04 50339 0006541676 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61425.54 2026-07-12T22:00:04 50340 0006574251 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -270077.14 2026-07-12T22:00:04 50341 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.87 2026-07-12T22:00:04 50342 0006527287 2023-01-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2308.64 2026-07-12T22:00:04 50343 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50344 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.97 2026-07-12T22:00:04 50345 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 50346 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.3 2026-07-12T22:00:04 50347 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 129.02 2026-07-12T22:00:04 50348 HCM6552914 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.13 2026-07-12T22:00:04 50349 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 50350 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 9.0 2026-07-12T22:00:04 50351 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 124.59 2026-07-12T22:00:04 50352 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062945 STEP-UP, INC. 7162.43 2026-07-12T22:00:04 50353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 301.81 2026-07-12T22:00:04 50354 APV6552361 2023-02-10T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 26.15 2026-07-12T22:00:04 50355 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 455.45 2026-07-12T22:00:04 50356 EXV6576284 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.87 2026-07-12T22:00:04 50357 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 81535.27 2026-07-12T22:00:04 50358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 926.35 2026-07-12T22:00:04 50359 0006532202 2023-01-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 20337.36 2026-07-12T22:00:04 50360 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.44 2026-07-12T22:00:04 50361 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.05 2026-07-12T22:00:04 50362 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398639 ALEJANDRA ROMAN 117.65 2026-07-12T22:00:04 50363 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-07-12T22:00:04 50364 HCM6552909 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5287.74 2026-07-12T22:00:04 50365 0006573230 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -132.82 2026-07-12T22:00:04 50366 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 363.12 2026-07-12T22:00:04 50367 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4611.66 2026-07-12T22:00:04 50368 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.45 2026-07-12T22:00:04 50369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 938.2 2026-07-12T22:00:04 50370 0006552841 2023-02-12T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6461.54 2026-07-12T22:00:04 50371 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 35000.0 2026-07-12T22:00:04 50372 APV6540257 2023-01-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 50373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 133.66 2026-07-12T22:00:04 50374 APV6554311 2023-02-14T00:00:00 2023 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083412 TOWN AND COUNTRY HOME CNTR INC 35.37 2026-07-12T22:00:04 50375 HCM6577676 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 14.15 2026-07-12T22:00:04 50376 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.95 2026-07-12T22:00:04 50377 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment 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 7797.76 2026-07-12T22:00:04 50378 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 50379 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390922 BETH A HARRIGAN 485.63 2026-07-12T22:00:04 50380 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 50381 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.79 2026-07-12T22:00:04 50382 APV6563455 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 400.0 2026-07-12T22:00:04 50383 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 50384 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.36 2026-07-12T22:00:04 50385 0006527297 2023-01-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 50386 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 50387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 111.38 2026-07-12T22:00:04 50388 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 50389 0006653196 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-07-12T22:00:04 50390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 150.9 2026-07-12T22:00:04 50391 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1590.27 2026-07-12T22:00:04 50392 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6947.87 2026-07-12T22:00:04 50393 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 209288.21 2026-07-12T22:00:04 50394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 289.59 2026-07-12T22:00:04 50395 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.88 2026-07-12T22:00:04 50396 HCM6560323 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 157.81 2026-07-12T22:00:04 50397 0006559336 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54027.45 2026-07-12T22:00:04 50398 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25173.09 2026-07-12T22:00:04 50399 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 13500.0 2026-07-12T22:00:04 50400 HCM6544005 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 272.98 2026-07-12T22:00:04 50401 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1125.0 2026-07-12T22:00:04 50402 0006572369 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 50403 0006527326 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1024.68 2026-07-12T22:00:04 50404 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413339 ELIZABETH S VASH 800.0 2026-07-12T22:00:04 50405 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 50406 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 50407 APV6542740 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000258110 ANN M WIESEHAN 41.78 2026-07-12T22:00:04 50408 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 267.32 2026-07-12T22:00:04 50409 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 113.5 2026-07-12T22:00:04 50410 0006555862 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 422.01 2026-07-12T22:00:04 50411 0006564928 2023-03-03T00:00:00 2023 3 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 0.35 2026-07-12T22:00:04 50412 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 50413 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 50414 HCM6553996 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.27 2026-07-12T22:00:04 50415 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 670.52 2026-07-12T22:00:04 50416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 646.74 2026-07-12T22:00:04 50417 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3427.7 2026-07-12T22:00:04 50418 APV6569273 2023-03-10T00:00:00 2023 3 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.41 2026-07-12T22:00:04 50419 APV6534784 2023-01-12T00:00:00 2023 3 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 523.35 2026-07-12T22:00:04 50420 0006534493 2023-01-12T00:00:00 2023 3 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 785.86 2026-07-12T22:00:04 50421 APV6559734 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1312.17 2026-07-12T22:00:04 50422 0006567330 2023-03-08T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -270.1 2026-07-12T22:00:04 50423 0006567370 2023-03-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 107.19 2026-07-12T22:00:04 50424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1433.61 2026-07-12T22:00:04 50425 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 50426 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 352.12 2026-07-12T22:00:04 50428 HCM6536459 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1194.77 2026-07-12T22:00:04 50429 EXV6539726 2023-01-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.0 2026-07-12T22:00:04 50430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 891.06 2026-07-12T22:00:04 50431 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 970.11 2026-07-12T22:00:04 50432 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4361.3 2026-07-12T22:00:04 50433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 503.02 2026-07-12T22:00:04 50434 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5005213.29 2026-07-12T22:00:04 50435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 388.05 2026-07-12T22:00:04 50436 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077446 CENTER WORKFORCE INNOVATIONS 26837.98 2026-07-12T22:00:04 50437 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.1 2026-07-12T22:00:04 50438 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 267.32 2026-07-12T22:00:04 50439 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1260.99 2026-07-12T22:00:04 50440 APV6562391 2023-02-27T00:00:00 2023 3 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 35.8 2026-07-12T22:00:04 50441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 781.91 2026-07-12T22:00:04 50442 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 50443 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 50444 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 50445 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 50446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 321.93 2026-07-12T22:00:04 50447 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1850.97 2026-07-12T22:00:04 50448 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 15607.1 2026-07-12T22:00:04 50449 0006568948 2023-03-10T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50450 APV6551500 2023-02-09T00:00:00 2023 3 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 9698.41 2026-07-12T22:00:04 50451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2414.49 2026-07-12T22:00:04 50452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 431.16 2026-07-12T22:00:04 50453 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 9505.0 2026-07-12T22:00:04 50454 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 80.4 2026-07-12T22:00:04 50455 0006532204 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1445.86 2026-07-12T22:00:04 50456 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 241683.65 2026-07-12T22:00:04 50457 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 322.0 2026-07-12T22:00:04 50458 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 196.0 2026-07-12T22:00:04 50459 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.44 2026-07-12T22:00:04 50460 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.2 2026-07-12T22:00:04 50461 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3776.07 2026-07-12T22:00:04 50462 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 50463 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.14 2026-07-12T22:00:04 50464 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.42 2026-07-12T22:00:04 50465 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11591.12 2026-07-12T22:00:04 50466 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1276.65 2026-07-12T22:00:04 50467 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.16 2026-07-12T22:00:04 50468 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 50469 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8531.78 2026-07-12T22:00:04 50470 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.46 2026-07-12T22:00:04 50471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 400.98 2026-07-12T22:00:04 50472 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 50473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 445.53 2026-07-12T22:00:04 50474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 405.56 2026-07-12T22:00:04 50475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2155.8 2026-07-12T22:00:04 50476 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1481.68 2026-07-12T22:00:04 50477 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 50478 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 836.59 2026-07-12T22:00:04 50479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.14 2026-07-12T22:00:04 50480 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 300.0 2026-07-12T22:00:04 50481 APC6571092 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. -456.3 2026-07-12T22:00:04 50482 APV6555185 2023-02-15T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 168.0 2026-07-12T22:00:04 50483 0006564031 2023-03-01T00:00:00 2023 3 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 459.81 2026-07-12T22:00:04 50484 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36276.81 2026-07-12T22:00:04 50485 ARD6531781 2023-01-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132127.43 2026-07-12T22:00:04 50486 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27990.14 2026-07-12T22:00:04 50487 APV6541127 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1125.57 2026-07-12T22:00:04 50488 0006657604 2023-03-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 50489 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 50490 HCM6536459 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 121.42 2026-07-12T22:00:04 50491 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.02 2026-07-12T22:00:04 50492 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.78 2026-07-12T22:00:04 50493 APV6556826 2023-02-17T00:00:00 2023 3 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 2802.1 2026-07-12T22:00:04 50494 0006543151 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 748.5 2026-07-12T22:00:04 50495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.49 2026-07-12T22:00:04 50496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 431.16 2026-07-12T22:00:04 50497 APV6536833 2023-01-17T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.28 2026-07-12T22:00:04 50498 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 66037.44 2026-07-12T22:00:04 50499 0006640283 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -911.21 2026-07-12T22:00:04 50500 HCM6569993 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4756.32 2026-07-12T22:00:04 50501 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393095 BRANDON WL HEARNE 1728.0 2026-07-12T22:00:04 50502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 388.04 2026-07-12T22:00:04 50503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 538.95 2026-07-12T22:00:04 50504 APV6574479 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 17066.0 2026-07-12T22:00:04 50505 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 940.37 2026-07-12T22:00:04 50506 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 92.0 2026-07-12T22:00:04 50507 0006546448 2023-01-31T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1190.39 2026-07-12T22:00:04 50508 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 103608.49 2026-07-12T22:00:04 50509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 366.49 2026-07-12T22:00:04 50510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 980.89 2026-07-12T22:00:04 50511 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33275.61 2026-07-12T22:00:04 50512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 431.16 2026-07-12T22:00:04 50513 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 173.0 2026-07-12T22:00:04 50514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 593.28 2026-07-12T22:00:04 50515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 528.82 2026-07-12T22:00:04 50516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.3 2026-07-12T22:00:04 50517 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 485.63 2026-07-12T22:00:04 50518 EXV6570635 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.76 2026-07-12T22:00:04 50519 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -7796.86 2026-07-12T22:00:04 50520 0006659606 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21082.92 2026-07-12T22:00:04 50521 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 50522 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 50523 APV6571091 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 23.92 2026-07-12T22:00:04 50524 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 50525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.41 2026-07-12T22:00:04 50526 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.5 2026-07-12T22:00:04 50527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 534.64 2026-07-12T22:00:04 50528 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 50529 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 638.23 2026-07-12T22:00:04 50530 APV6564286 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 39697.23 2026-07-12T22:00:04 50531 HCM6527486 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47659.59 2026-07-12T22:00:04 50532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.24 2026-07-12T22:00:04 50533 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 808.37 2026-07-12T22:00:04 50534 APV6533970 2023-01-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.33 2026-07-12T22:00:04 50535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 201.21 2026-07-12T22:00:04 50536 HCM6560327 2023-03-01T00:00:00 2023 3 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 989.65 2026-07-12T22:00:04 50537 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1242.89 2026-07-12T22:00:04 50538 0006659606 2023-03-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.38 2026-07-12T22:00:04 50539 APV6546925 2023-02-02T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 3386.53 2026-07-12T22:00:04 50540 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 32986.86 2026-07-12T22:00:04 50541 0006574262 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 121.65 2026-07-12T22:00:04 50542 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 40076.39 2026-07-12T22:00:04 50543 0006551125 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23305.55 2026-07-12T22:00:04 50544 APV6556166 2023-02-16T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 536.0 2026-07-12T22:00:04 50545 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 227.1 2026-07-12T22:00:04 50546 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-07-12T22:00:04 50547 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.1 2026-07-12T22:00:04 50548 HCM6543997 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.48 2026-07-12T22:00:04 50549 APV6546071 2023-02-01T00:00:00 2023 3 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 2026-07-12T22:00:04 50550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 712.85 2026-07-12T22:00:04 50551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 779.68 2026-07-12T22:00:04 50552 APV6571729 2023-03-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 668.71 2026-07-12T22:00:04 50553 APV6576989 2023-03-23T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.52 2026-07-12T22:00:04 50554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 172.46 2026-07-12T22:00:04 50555 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 50556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 215.58 2026-07-12T22:00:04 50557 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 19331.01 2026-07-12T22:00:04 50558 APV6571939 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 3055.94 2026-07-12T22:00:04 50559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 222.77 2026-07-12T22:00:04 50560 APV6553389 2023-02-13T00:00:00 2023 3 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 46711.74 2026-07-12T22:00:04 50561 0006553111 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1954.62 2026-07-12T22:00:04 50562 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064556 MONROE COUNTY 750.0 2026-07-12T22:00:04 50563 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.23 2026-07-12T22:00:04 50564 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.91 2026-07-12T22:00:04 50565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 933.68 2026-07-12T22:00:04 50566 HCM6527413 2023-01-04T00:00:00 2023 3 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 99.31 2026-07-12T22:00:04 50567 0006537436 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 50568 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401780 EMMA ALZAMORA DE BARCELO 578.97 2026-07-12T22:00:04 50569 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 50570 0006535328 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-07-12T22:00:04 50571 0006574130 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1588.49 2026-07-12T22:00:04 50572 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 25.54 2026-07-12T22:00:04 50573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 735.13 2026-07-12T22:00:04 50574 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.16 2026-07-12T22:00:04 50575 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334979 ALEXANDER BURKS 1056.49 2026-07-12T22:00:04 50576 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-07-12T22:00:04 50577 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 356.43 2026-07-12T22:00:04 50578 APV6530889 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6464.81 2026-07-12T22:00:04 50579 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50580 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 50581 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 116.76 2026-07-12T22:00:04 50582 APV6530778 2023-01-05T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050153 TK ELEVATOR CORPORATION 158.33 2026-07-12T22:00:04 50583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 402.41 2026-07-12T22:00:04 50584 HCM6569978 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 286.03 2026-07-12T22:00:04 50585 0006533701 2023-01-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 260.3 2026-07-12T22:00:04 50586 APV6560728 2023-02-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.61 2026-07-12T22:00:04 50587 0006537383 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.71 2026-07-12T22:00:04 50588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1952.92 2026-07-12T22:00:04 50589 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 92.24 2026-07-12T22:00:04 50590 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401780 EMMA ALZAMORA DE BARCELO 527.06 2026-07-12T22:00:04 50591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 222.76 2026-07-12T22:00:04 50592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 792.25 2026-07-12T22:00:04 50593 EXV6531852 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.25 2026-07-12T22:00:04 50594 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 0.0 2026-07-12T22:00:04 50595 0006553980 2023-02-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 50596 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 53318.7 2026-07-12T22:00:04 50597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 538.95 2026-07-12T22:00:04 50598 APV6575933 2023-03-22T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 50599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.57 2026-07-12T22:00:04 50600 0006552843 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.44 2026-07-12T22:00:04 50601 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000060387 CITY OF TIPTON 10800.0 2026-07-12T22:00:04 50602 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 50603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.41 2026-07-12T22:00:04 50604 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 225.28 2026-07-12T22:00:04 50605 APV6547664 2023-02-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 50606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.63 2026-07-12T22:00:04 50607 APV6556103 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 10640.0 2026-07-12T22:00:04 50608 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9796.5 2026-07-12T22:00:04 50609 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 50610 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1128.14 2026-07-12T22:00:04 50611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.92 2026-07-12T22:00:04 50612 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 93159.79 2026-07-12T22:00:04 50613 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.47 2026-07-12T22:00:04 50614 0006566537 2023-03-08T00:00:00 2023 3 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 181.38 2026-07-12T22:00:04 50615 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 50616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404093 SUMMER KLOSTERMAN 237.14 2026-07-12T22:00:04 50617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 2391.21 2026-07-12T22:00:04 50618 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 24.13 2026-07-12T22:00:04 50619 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 481.9 2026-07-12T22:00:04 50620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.28 2026-07-12T22:00:04 50621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.32 2026-07-12T22:00:04 50622 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 75.97 2026-07-12T22:00:04 50623 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 215.96 2026-07-12T22:00:04 50624 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18510.28 2026-07-12T22:00:04 50625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 518.83 2026-07-12T22:00:04 50626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 469.1 2026-07-12T22:00:04 50627 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 527.07 2026-07-12T22:00:04 50628 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 398.19 2026-07-12T22:00:04 50629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.81 2026-07-12T22:00:04 50630 APV6577195 2023-03-23T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 158930.6 2026-07-12T22:00:04 50631 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 108.71 2026-07-12T22:00:04 50632 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-07-12T22:00:04 50633 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1612.82 2026-07-12T22:00:04 50634 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 50635 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106.46 2026-07-12T22:00:04 50636 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 50637 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 3.52 2026-07-12T22:00:04 50638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 186.01 2026-07-12T22:00:04 50639 0006595091 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1435.2 2026-07-12T22:00:04 50664 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-07-12T22:00:04 50665 EXV6561770 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.59 2026-07-12T22:00:04 50666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 215.58 2026-07-12T22:00:04 50667 APV6555185 2023-02-15T00:00:00 2023 3 535014 Com & Train - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 15026.17 2026-07-12T22:00:04 50674 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 50675 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.95 2026-07-12T22:00:04 50676 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-07-12T22:00:04 50677 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 7545.75 2026-07-12T22:00:04 50678 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-07-12T22:00:04 50679 0006563122 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.07 2026-07-12T22:00:04 50680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 404.21 2026-07-12T22:00:04 50681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1085.12 2026-07-12T22:00:04 50682 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.51 2026-07-12T22:00:04 50683 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.9 2026-07-12T22:00:04 50684 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 50685 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.0 2026-07-12T22:00:04 50731 0006544990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 515.13 2026-07-12T22:00:04 50732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 133.66 2026-07-12T22:00:04 50733 0006538257 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1488.55 2026-07-12T22:00:04 50734 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3009.17 2026-07-12T22:00:04 50735 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 50736 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 50737 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 50738 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 50739 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 628.0 2026-07-12T22:00:04 50740 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7582.08 2026-07-12T22:00:04 50741 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30198.54 2026-07-12T22:00:04 50742 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 50743 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -6625.77 2026-07-12T22:00:04 50744 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 111.38 2026-07-12T22:00:04 50745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 144.8 2026-07-12T22:00:04 50746 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.49 2026-07-12T22:00:04 50747 EXV6567068 2023-03-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 50748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 284.03 2026-07-12T22:00:04 50749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.85 2026-07-12T22:00:04 50750 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 50751 0006535330 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.5 2026-07-12T22:00:04 50752 APV6535689 2023-01-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3420.99 2026-07-12T22:00:04 50753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 328.58 2026-07-12T22:00:04 50754 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50755 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399215 MCDANIEL FAMILY EYE CARE 14.0 2026-07-12T22:00:04 50756 HCM6577696 2023-03-29T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 220.33 2026-07-12T22:00:04 50757 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 3174.81 2026-07-12T22:00:04 50758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 269.48 2026-07-12T22:00:04 50759 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 20.57 2026-07-12T22:00:04 50760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.85 2026-07-12T22:00:04 50761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 804.83 2026-07-12T22:00:04 50762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 497.99 2026-07-12T22:00:04 50763 APV6552310 2023-02-09T00:00:00 2023 3 595110 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 347.42 2026-07-12T22:00:04 50778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.45 2026-07-12T22:00:04 50779 HCM6552925 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 50780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 473.83 2026-07-12T22:00:04 50781 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.32 2026-07-12T22:00:04 50782 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 50783 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 50784 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 1446.15 2026-07-12T22:00:04 50785 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 165.69 2026-07-12T22:00:04 50786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 334.15 2026-07-12T22:00:04 50787 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 32.4 2026-07-12T22:00:04 50788 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 50789 HCM6560352 2023-03-01T00:00:00 2023 3 516002 FICA - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 3866.88 2026-07-12T22:00:04 50877 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078534 HENDRICKS COUNTY SENIOR SERVICES 250.0 2026-07-12T22:00:04 50878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2355.34 2026-07-12T22:00:04 50879 APV6530884 2023-01-05T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1234.4 2026-07-12T22:00:04 50880 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50881 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 34855.19 2026-07-12T22:00:04 50882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 241.45 2026-07-12T22:00:04 50883 APV6565928 2023-03-06T00:00:00 2023 3 539048 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 3210.0 2026-07-12T22:00:04 50884 APV6561332 2023-02-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-07-12T22:00:04 50885 APV6563509 2023-03-01T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1406.0 2026-07-12T22:00:04 50886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1576.07 2026-07-12T22:00:04 50887 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 50888 HCM6536430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.73 2026-07-12T22:00:04 50889 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 50890 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.95 2026-07-12T22:00:04 50891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 301.81 2026-07-12T22:00:04 50892 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 822.42 2026-07-12T22:00:04 50893 HCM6552938 2023-02-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 50894 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.4 2026-07-12T22:00:04 50895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 241.45 2026-07-12T22:00:04 50896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1338.04 2026-07-12T22:00:04 50897 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.55 2026-07-12T22:00:04 50898 0006563121 2023-02-28T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 207.09 2026-07-12T22:00:04 50899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 681.35 2026-07-12T22:00:04 50900 0006535328 2023-01-13T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.55 2026-07-12T22:00:04 50901 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 306.32 2026-07-12T22:00:04 50902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.97 2026-07-12T22:00:04 50903 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.42 2026-07-12T22:00:04 50904 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 50905 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000236028 NATASHA NICHOLE HENRY 0.04 2026-07-12T22:00:04 50906 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 50907 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 96.74 2026-07-12T22:00:04 50908 HCM6560351 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.84 2026-07-12T22:00:04 50909 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.04 2026-07-12T22:00:04 50910 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1099.53 2026-07-12T22:00:04 50911 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 20090.94 2026-07-12T22:00:04 50912 EXV6577379 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 15.0 2026-07-12T22:00:04 50913 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1019.7 2026-07-12T22:00:04 50914 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 50915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 242.82 2026-07-12T22:00:04 50916 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 50917 0006537405 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.49 2026-07-12T22:00:04 50918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 540.75 2026-07-12T22:00:04 50919 HCM6577725 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.92 2026-07-12T22:00:04 50920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 801.95 2026-07-12T22:00:04 50921 0006561134 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -204.7 2026-07-12T22:00:04 50922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 221.33 2026-07-12T22:00:04 50923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 344.93 2026-07-12T22:00:04 50924 0006578496 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4366.04 2026-07-12T22:00:04 50925 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 84.2 2026-07-12T22:00:04 50926 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.9 2026-07-12T22:00:04 50927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 845.07 2026-07-12T22:00:04 50928 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5701.95 2026-07-12T22:00:04 50929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3838.62 2026-07-12T22:00:04 50930 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.04 2026-07-12T22:00:04 50931 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.89 2026-07-12T22:00:04 50932 HCM6552918 2023-02-15T00:00:00 2023 3 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 116.43 2026-07-12T22:00:04 50933 0006540882 2023-01-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 45.76 2026-07-12T22:00:04 50934 APV6575226 2023-03-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 146.79 2026-07-12T22:00:04 50935 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1562.58 2026-07-12T22:00:04 50936 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 311.87 2026-07-12T22:00:04 50937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 404.21 2026-07-12T22:00:04 50938 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 939.93 2026-07-12T22:00:04 50939 HCM6544021 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 50940 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.42 2026-07-12T22:00:04 50941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.57 2026-07-12T22:00:04 50942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 323.37 2026-07-12T22:00:04 50943 0006542425 2023-01-26T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 50944 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 50945 APV6551500 2023-02-09T00:00:00 2023 3 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 27355.84 2026-07-12T22:00:04 50946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 627.17 2026-07-12T22:00:04 50947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.81 2026-07-12T22:00:04 50948 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 38175.2 2026-07-12T22:00:04 50949 APV6575834 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000384449 PAPER SOLUTIONS INC 3285.77 2026-07-12T22:00:04 50950 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.31 2026-07-12T22:00:04 50951 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.5 2026-07-12T22:00:04 50952 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 111.0 2026-07-12T22:00:04 50953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 237.13 2026-07-12T22:00:04 50954 0006566552 2023-03-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 50955 HCM6552918 2023-02-15T00:00:00 2023 3 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 11575.52 2026-07-12T22:00:04 50956 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 18.6 2026-07-12T22:00:04 50957 0006563921 2023-03-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20426.0 2026-07-12T22:00:04 50958 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-12T22:00:04 50959 0006575668 2023-03-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -100407.59 2026-07-12T22:00:04 50960 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 50904.99 2026-07-12T22:00:04 50961 APV6541279 2023-01-24T00:00:00 2023 3 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 121.34 2026-07-12T22:00:04 50962 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.21 2026-07-12T22:00:04 50963 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 957.95 2026-07-12T22:00:04 50964 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 50965 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 3897.18 2026-07-12T22:00:04 50966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 349.52 2026-07-12T22:00:04 50967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 503.02 2026-07-12T22:00:04 50968 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.9 2026-07-12T22:00:04 50969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 222.77 2026-07-12T22:00:04 50970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 957.89 2026-07-12T22:00:04 50971 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.83 2026-07-12T22:00:04 50972 0006568187 2023-03-09T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 50973 APV6534063 2023-01-11T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 146566.92 2026-07-12T22:00:04 50974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 64.67 2026-07-12T22:00:04 50975 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 183.98 2026-07-12T22:00:04 50976 EXV6550824 2023-02-02T00:00:00 2023 3 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 48.17 2026-07-12T22:00:04 50977 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398971 TANYA GEISLER 1413.23 2026-07-12T22:00:04 50978 0006570753 2023-03-14T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50979 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 50980 APV6552361 2023-02-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-07-12T22:00:04 50981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 404.21 2026-07-12T22:00:04 50982 0006566474 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 224.08 2026-07-12T22:00:04 50983 EXV6577412 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 385.83 2026-07-12T22:00:04 50984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 271.63 2026-07-12T22:00:04 50985 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 37.35 2026-07-12T22:00:04 50986 APC6548539 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC -230.4 2026-07-12T22:00:04 50987 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.48 2026-07-12T22:00:04 50988 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2264.03 2026-07-12T22:00:04 50989 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 325.19 2026-07-12T22:00:04 50990 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 767.71 2026-07-12T22:00:04 50991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 111.39 2026-07-12T22:00:04 50992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 267.32 2026-07-12T22:00:04 50993 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 50994 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19664.41 2026-07-12T22:00:04 50995 APV6546071 2023-02-01T00:00:00 2023 3 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 230.34 2026-07-12T22:00:04 50996 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 139.24 2026-07-12T22:00:04 50997 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000238755 COVERING KIDS and FAMILIES OF IN 4624.59 2026-07-12T22:00:04 50998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 732.97 2026-07-12T22:00:04 50999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 404.21 2026-07-12T22:00:04 51000 EXV6565359 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.52 2026-07-12T22:00:04 51001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 222.76 2026-07-12T22:00:04 51002 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.09 2026-07-12T22:00:04 51003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.9 2026-07-12T22:00:04 51004 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 494.85 2026-07-12T22:00:04 51005 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 41219.03 2026-07-12T22:00:04 51006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-07-12T22:00:04 51007 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 251.2 2026-07-12T22:00:04 51008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 906.04 2026-07-12T22:00:04 51009 0006567489 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2750.0 2026-07-12T22:00:04 51010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 431.16 2026-07-12T22:00:04 51011 APV6560663 2023-02-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 379.75 2026-07-12T22:00:04 51012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 405.56 2026-07-12T22:00:04 51013 HCM6569961 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.86 2026-07-12T22:00:04 51014 APV6547694 2023-02-03T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000227706 ELECTRIC PLUS INC 22000.0 2026-07-12T22:00:04 51015 0006541582 2023-01-25T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -735.0 2026-07-12T22:00:04 51016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 234.98 2026-07-12T22:00:04 51017 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.56 2026-07-12T22:00:04 51018 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.1 2026-07-12T22:00:04 51019 0006543200 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.0 2026-07-12T22:00:04 51020 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 143.91 2026-07-12T22:00:04 51021 0006551030 2023-02-09T00:00:00 2023 3 547052 SpOp-Computer 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 -175.41 2026-07-12T22:00:04 51022 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 417.69 2026-07-12T22:00:04 51023 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 51024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 608.34 2026-07-12T22:00:04 51025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 920.1 2026-07-12T22:00:04 51026 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.94 2026-07-12T22:00:04 51027 APV6541854 2023-01-25T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1179.21 2026-07-12T22:00:04 51028 APV6560619 2023-02-24T00:00:00 2023 3 541010 Mot Veh 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 519.72 2026-07-12T22:00:04 51029 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 577.8 2026-07-12T22:00:04 51030 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 51031 APV6539396 2023-01-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059123 GANNETT SATELLITE INFORMATION NETWORK 12.21 2026-07-12T22:00:04 51032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 400.98 2026-07-12T22:00:04 51033 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 38.89 2026-07-12T22:00:04 51034 HCM6569997 2023-03-15T00:00:00 2023 3 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 20106.08 2026-07-12T22:00:04 51035 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.57 2026-07-12T22:00:04 51036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 194.02 2026-07-12T22:00:04 51037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 77.97 2026-07-12T22:00:04 51038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 490.09 2026-07-12T22:00:04 51039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 44.56 2026-07-12T22:00:04 51040 APV6539409 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 14094.0 2026-07-12T22:00:04 51041 0006537430 2023-01-18T00:00:00 2023 3 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 192.49 2026-07-12T22:00:04 51042 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 69496.9 2026-07-12T22:00:04 51043 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 51044 ARD6533479 2023-01-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2308.9 2026-07-12T22:00:04 51045 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 27534.37 2026-07-12T22:00:04 51046 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 17.0 2026-07-12T22:00:04 51047 APV6554266 2023-02-14T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1983.13 2026-07-12T22:00:04 51048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353661 IRMA MASON 323.37 2026-07-12T22:00:04 51049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 155.94 2026-07-12T22:00:04 51050 0006563993 2023-03-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 454.43 2026-07-12T22:00:04 51051 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.29 2026-07-12T22:00:04 51052 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 171.0 2026-07-12T22:00:04 51053 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1182.66 2026-07-12T22:00:04 51054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.73 2026-07-12T22:00:04 51055 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7167.6 2026-07-12T22:00:04 51056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 247.48 2026-07-12T22:00:04 51057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 402.42 2026-07-12T22:00:04 51058 0006545762 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 48.28 2026-07-12T22:00:04 51059 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 374.91 2026-07-12T22:00:04 51060 HCM6577708 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7087.26 2026-07-12T22:00:04 51061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 646.74 2026-07-12T22:00:04 51062 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 237569.69 2026-07-12T22:00:04 51063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 567.79 2026-07-12T22:00:04 51064 0006540893 2023-01-24T00:00:00 2023 3 599030 AdmOp-Legal Ads 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 2.62 2026-07-12T22:00:04 51065 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.7 2026-07-12T22:00:04 51066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.82 2026-07-12T22:00:04 51067 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 124.47 2026-07-12T22:00:04 51068 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 301.81 2026-07-12T22:00:04 51070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 445.53 2026-07-12T22:00:04 51071 APV6568522 2023-03-09T00:00:00 2023 3 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 64.49 2026-07-12T22:00:04 51072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 879.14 2026-07-12T22:00:04 51073 0006543140 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.8 2026-07-12T22:00:04 51074 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5042.0 2026-07-12T22:00:04 51075 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 216.66 2026-07-12T22:00:04 51076 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 51973.2 2026-07-12T22:00:04 51077 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 51078 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 51079 EXV6574787 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 51080 0006529601 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.09 2026-07-12T22:00:04 51081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1406.66 2026-07-12T22:00:04 51082 HCM6569946 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 142667.39 2026-07-12T22:00:04 51083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 2322.54 2026-07-12T22:00:04 51084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.3 2026-07-12T22:00:04 51085 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1169.56 2026-07-12T22:00:04 51086 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28358.82 2026-07-12T22:00:04 51087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 222.77 2026-07-12T22:00:04 51088 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.47 2026-07-12T22:00:04 51089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 646.74 2026-07-12T22:00:04 51090 HCM6577691 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3448.79 2026-07-12T22:00:04 51091 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117716.59 2026-07-12T22:00:04 51092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.81 2026-07-12T22:00:04 51093 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000008653 VALLEY OAKS HEALTH INC 13475.66 2026-07-12T22:00:04 51094 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 628.0 2026-07-12T22:00:04 51095 0006573166 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 808.58 2026-07-12T22:00:04 51096 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1370.45 2026-07-12T22:00:04 51097 APV6565910 2023-03-04T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000335265 THOMAS AND JOYCE GEARHEART KEYSTONE TRUS 2500.0 2026-07-12T22:00:04 51098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2676.21 2026-07-12T22:00:04 51099 0006653248 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.09 2026-07-12T22:00:04 51100 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.0 2026-07-12T22:00:04 51101 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 51102 HCM6544005 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1988.01 2026-07-12T22:00:04 51103 0006564924 2023-03-03T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.19 2026-07-12T22:00:04 51104 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.59 2026-07-12T22:00:04 51105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.75 2026-07-12T22:00:04 51106 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140.45 2026-07-12T22:00:04 51107 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-07-12T22:00:04 51108 APV6557498 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000319152 JUSTIN SEARCY 344.47 2026-07-12T22:00:04 51109 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 21434.85 2026-07-12T22:00:04 51110 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 29064.35 2026-07-12T22:00:04 51111 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 350.4 2026-07-12T22:00:04 51112 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 309.11 2026-07-12T22:00:04 51113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 573.63 2026-07-12T22:00:04 51114 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 8931.2 2026-07-12T22:00:04 51115 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 51116 APV6652696 2023-03-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 137.52 2026-07-12T22:00:04 51117 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51118 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-07-12T22:00:04 51119 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 51120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.69 2026-07-12T22:00:04 51121 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-07-12T22:00:04 51122 0006543147 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.87 2026-07-12T22:00:04 51123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1185.69 2026-07-12T22:00:04 51124 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 629.45 2026-07-12T22:00:04 51125 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2798.32 2026-07-12T22:00:04 51126 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 27821.0 2026-07-12T22:00:04 51127 APV6627281 2023-03-27T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1150.0 2026-07-12T22:00:04 51128 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 56895.16 2026-07-12T22:00:04 51129 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 270.3 2026-07-12T22:00:04 51130 APV6534001 2023-01-11T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 51131 APV6572623 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 71.24 2026-07-12T22:00:04 51132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 490.08 2026-07-12T22:00:04 51133 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180985 DAMON L GROVE 90.0 2026-07-12T22:00:04 51134 0006572366 2023-03-16T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51135 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 29438.0 2026-07-12T22:00:04 51136 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 51137 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2925.89 2026-07-12T22:00:04 51138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.71 2026-07-12T22:00:04 51139 0006532865 2023-01-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 100.0 2026-07-12T22:00:04 51140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 237.14 2026-07-12T22:00:04 51141 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 23.81 2026-07-12T22:00:04 51142 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.65 2026-07-12T22:00:04 51143 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 241.74 2026-07-12T22:00:04 51144 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 10000.0 2026-07-12T22:00:04 51145 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 51146 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 51147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 267.32 2026-07-12T22:00:04 51148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 1113.83 2026-07-12T22:00:04 51149 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 685.39 2026-07-12T22:00:04 51150 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1351.32 2026-07-12T22:00:04 51151 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.26 2026-07-12T22:00:04 51152 HCM6577680 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7720.58 2026-07-12T22:00:04 51153 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 39172.86 2026-07-12T22:00:04 51154 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.8 2026-07-12T22:00:04 51155 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 51156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 804.83 2026-07-12T22:00:04 51157 HCM6536444 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-07-12T22:00:04 51158 HCM6536461 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10342.13 2026-07-12T22:00:04 51159 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095432 DEBAUN FUNERAL HOME 3152.6 2026-07-12T22:00:04 51160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.8 2026-07-12T22:00:04 51161 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 302.49 2026-07-12T22:00:04 51162 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 51163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 1990.86 2026-07-12T22:00:04 51164 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.85 2026-07-12T22:00:04 51165 0006553956 2023-02-14T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 908135.91 2026-07-12T22:00:04 51166 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 56.0 2026-07-12T22:00:04 51167 EXV6552641 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.03 2026-07-12T22:00:04 51168 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.77 2026-07-12T22:00:04 51169 0006567477 2023-03-08T00:00:00 2023 3 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 428.76 2026-07-12T22:00:04 51170 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 37.54 2026-07-12T22:00:04 51171 0006548249 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 25.79 2026-07-12T22:00:04 51172 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.37 2026-07-12T22:00:04 51173 APV6544341 2023-01-30T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA -45.0 2026-07-12T22:00:04 51174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.42 2026-07-12T22:00:04 51175 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 51176 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.03 2026-07-12T22:00:04 51177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.6 2026-07-12T22:00:04 51178 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 266.04 2026-07-12T22:00:04 51179 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 51180 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.77 2026-07-12T22:00:04 51181 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 480.95 2026-07-12T22:00:04 51182 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.57 2026-07-12T22:00:04 51183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 334.15 2026-07-12T22:00:04 51184 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.2 2026-07-12T22:00:04 51185 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 32785.55 2026-07-12T22:00:04 51186 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 801.95 2026-07-12T22:00:04 51187 0006548249 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -8.2 2026-07-12T22:00:04 51188 APV6532467 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 1749.15 2026-07-12T22:00:04 51189 ARD6562710 2023-02-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 51190 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 1021.38 2026-07-12T22:00:04 51191 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.42 2026-07-12T22:00:04 51192 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 69083.59 2026-07-12T22:00:04 51193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 155.93 2026-07-12T22:00:04 51194 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 51195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 939.93 2026-07-12T22:00:04 51196 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.52 2026-07-12T22:00:04 51197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 675.93 2026-07-12T22:00:04 51198 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 51199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.18 2026-07-12T22:00:04 51200 0006527326 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 51201 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 51202 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51203 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1605.28 2026-07-12T22:00:04 51204 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 336.99 2026-07-12T22:00:04 51205 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.63 2026-07-12T22:00:04 51206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 904.43 2026-07-12T22:00:04 51207 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20000.0 2026-07-12T22:00:04 51208 0006528389 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1135.06 2026-07-12T22:00:04 51209 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 485.63 2026-07-12T22:00:04 51210 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.61 2026-07-12T22:00:04 51211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 1218.46 2026-07-12T22:00:04 51212 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 2629.35 2026-07-12T22:00:04 51213 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.72 2026-07-12T22:00:04 51214 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 51215 0006570751 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43993.5 2026-07-12T22:00:04 51216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1381.15 2026-07-12T22:00:04 51217 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 51218 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1773.44 2026-07-12T22:00:04 51219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1174.25 2026-07-12T22:00:04 51220 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 631.4 2026-07-12T22:00:04 51221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1107.45 2026-07-12T22:00:04 51222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.21 2026-07-12T22:00:04 51223 APV6535859 2023-01-13T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 1303.75 2026-07-12T22:00:04 51224 0006526512 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 207.31 2026-07-12T22:00:04 51225 HCM6527521 2023-01-04T00:00:00 2023 3 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 6912.83 2026-07-12T22:00:04 51226 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 6076.0 2026-07-12T22:00:04 51227 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 11963.28 2026-07-12T22:00:04 51228 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 756.94 2026-07-12T22:00:04 51229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 2731.2 2026-07-12T22:00:04 51230 0006538143 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement 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Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 4514.07 2026-07-12T22:00:04 51357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.21 2026-07-12T22:00:04 51358 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 155695.96 2026-07-12T22:00:04 51359 0006568319 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35063.0 2026-07-12T22:00:04 51360 APV6541222 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Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 628.0 2026-07-12T22:00:04 51387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 722.33 2026-07-12T22:00:04 51388 0006563272 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.74 2026-07-12T22:00:04 51389 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 5207.07 2026-07-12T22:00:04 51390 HCM6527448 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10816.83 2026-07-12T22:00:04 51391 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-07-12T22:00:04 51392 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.48 2026-07-12T22:00:04 51393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 797.65 2026-07-12T22:00:04 51394 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51395 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 64210.7 2026-07-12T22:00:04 51396 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.49 2026-07-12T22:00:04 51397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 689.86 2026-07-12T22:00:04 51398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 215.58 2026-07-12T22:00:04 51399 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397962 JAMES RAYMOND LANE 532.93 2026-07-12T22:00:04 51400 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 485.63 2026-07-12T22:00:04 51401 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 268.03 2026-07-12T22:00:04 51402 APV6532419 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 321.98 2026-07-12T22:00:04 51403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1629.79 2026-07-12T22:00:04 51404 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 2295.3 2026-07-12T22:00:04 51405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 115.12 2026-07-12T22:00:04 51406 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 275.34 2026-07-12T22:00:04 51407 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 22403.48 2026-07-12T22:00:04 51408 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 26.24 2026-07-12T22:00:04 51409 HCM6569949 2023-03-15T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 51410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.21 2026-07-12T22:00:04 51411 ARD6535103 2023-01-12T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11560.84 2026-07-12T22:00:04 51412 HCM6527413 2023-01-04T00:00:00 2023 3 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 0.44 2026-07-12T22:00:04 51413 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.31 2026-07-12T22:00:04 51414 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 189651.41 2026-07-12T22:00:04 51415 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.81 2026-07-12T22:00:04 51416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.47 2026-07-12T22:00:04 51417 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 41.4 2026-07-12T22:00:04 51418 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 13228.29 2026-07-12T22:00:04 51419 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.4 2026-07-12T22:00:04 51420 0006566474 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 343.09 2026-07-12T22:00:04 51421 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 477.46 2026-07-12T22:00:04 51422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 2102.98 2026-07-12T22:00:04 51423 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.83 2026-07-12T22:00:04 51424 EXV6550854 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 68.21 2026-07-12T22:00:04 51425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.63 2026-07-12T22:00:04 51426 0006527297 2023-01-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.36 2026-07-12T22:00:04 51427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.71 2026-07-12T22:00:04 51428 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 277.68 2026-07-12T22:00:04 51429 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 26913.76 2026-07-12T22:00:04 51430 0006640266 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1986.77 2026-07-12T22:00:04 51431 APV6540287 2023-01-10T00:00:00 2023 3 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 24.94 2026-07-12T22:00:04 51432 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 51433 HCM6569971 2023-03-15T00:00:00 2023 3 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 43.46 2026-07-12T22:00:04 51434 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 3.0 2026-07-12T22:00:04 51435 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-07-12T22:00:04 51436 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.94 2026-07-12T22:00:04 51437 0006546533 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 51438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 222.77 2026-07-12T22:00:04 51439 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 12515.47 2026-07-12T22:00:04 51440 HCM6527415 2023-01-04T00:00:00 2023 3 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 1454.04 2026-07-12T22:00:04 51441 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-07-12T22:00:04 51442 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 73.66 2026-07-12T22:00:04 51443 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 51444 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.64 2026-07-12T22:00:04 51445 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 189.79 2026-07-12T22:00:04 51446 APV6573647 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 188.6 2026-07-12T22:00:04 51447 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 63355.13 2026-07-12T22:00:04 51448 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 51449 APV6556755 2023-02-17T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098412 MID-AMERICA ELEVATOR CO, INC. 6273.6 2026-07-12T22:00:04 51450 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-07-12T22:00:04 51451 0006545699 2023-01-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.83 2026-07-12T22:00:04 51452 0006565521 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 51453 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 55767.76 2026-07-12T22:00:04 51454 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC -12767.03 2026-07-12T22:00:04 51455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.97 2026-07-12T22:00:04 51456 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51457 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 51458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 988.01 2026-07-12T22:00:04 51459 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 51460 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 51461 0006528379 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1135.06 2026-07-12T22:00:04 51462 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 51463 APV6541927 2023-01-25T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000014067 GEOTECH ENVIRONMENTAL 430.67 2026-07-12T22:00:04 51464 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2934.0 2026-07-12T22:00:04 51465 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-07-12T22:00:04 51466 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 793.53 2026-07-12T22:00:04 51467 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 10.39 2026-07-12T22:00:04 51468 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 76.06 2026-07-12T22:00:04 51469 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 314255.92 2026-07-12T22:00:04 51470 0006532080 2023-01-09T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 51471 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10088.05 2026-07-12T22:00:04 51472 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 0.79 2026-07-12T22:00:04 51473 HCM6536351 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.27 2026-07-12T22:00:04 51474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.63 2026-07-12T22:00:04 51475 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 51476 0006548166 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 51477 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 51478 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 42428.1 2026-07-12T22:00:04 51479 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 29.08 2026-07-12T22:00:04 51480 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 325.02 2026-07-12T22:00:04 51481 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -6.75 2026-07-12T22:00:04 51482 EXV6556411 2023-02-15T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 161.91 2026-07-12T22:00:04 51483 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4646.46 2026-07-12T22:00:04 51484 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 51485 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.7 2026-07-12T22:00:04 51486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.85 2026-07-12T22:00:04 51487 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 349.52 2026-07-12T22:00:04 51488 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 686.79 2026-07-12T22:00:04 51489 0006558681 2023-02-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 51490 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 12584.6 2026-07-12T22:00:04 51491 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.03 2026-07-12T22:00:04 51492 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 334.14 2026-07-12T22:00:04 51494 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 51495 0006569064 2023-03-10T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 77.16 2026-07-12T22:00:04 51496 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 389.0 2026-07-12T22:00:04 51497 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.79 2026-07-12T22:00:04 51498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 150.91 2026-07-12T22:00:04 51499 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.47 2026-07-12T22:00:04 51500 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398971 TANYA GEISLER 1276.47 2026-07-12T22:00:04 51501 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412913 WOMAN'S HOSPITAL FOUNDATION 14.0 2026-07-12T22:00:04 51502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 948.55 2026-07-12T22:00:04 51503 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.1 2026-07-12T22:00:04 51504 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 272.18 2026-07-12T22:00:04 51505 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 186.0 2026-07-12T22:00:04 51506 0006543900 2023-01-30T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.38 2026-07-12T22:00:04 51507 APV6556220 2023-02-16T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 280260.0 2026-07-12T22:00:04 51508 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 13777.57 2026-07-12T22:00:04 51509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 281.69 2026-07-12T22:00:04 51510 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 18.0 2026-07-12T22:00:04 51511 0006536522 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.28 2026-07-12T22:00:04 51512 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF -11750.0 2026-07-12T22:00:04 51513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 2029.19 2026-07-12T22:00:04 51514 APV6567714 2023-03-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 1441.51 2026-07-12T22:00:04 51515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 378.71 2026-07-12T22:00:04 51516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 140.84 2026-07-12T22:00:04 51517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 301.81 2026-07-12T22:00:04 51518 0006540965 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 190.59 2026-07-12T22:00:04 51519 APV6537592 2023-01-18T00:00:00 2023 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015950 MAYES TRAILER SALES INC 12408.0 2026-07-12T22:00:04 51520 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400402 DALTON GUYER 2520.53 2026-07-12T22:00:04 51521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 514.8 2026-07-12T22:00:04 51522 0006536571 2023-01-17T00:00:00 2023 3 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 145.9 2026-07-12T22:00:04 51523 APV6540407 2023-01-23T00:00:00 2023 3 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 1661.38 2026-07-12T22:00:04 51524 EXV6569609 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.11 2026-07-12T22:00:04 51525 0006553037 2023-02-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 543.89 2026-07-12T22:00:04 51526 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -5.53 2026-07-12T22:00:04 51527 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 334.15 2026-07-12T22:00:04 51528 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 51529 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 245.94 2026-07-12T22:00:04 51530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 578.48 2026-07-12T22:00:04 51531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 862.32 2026-07-12T22:00:04 51532 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 268.17 2026-07-12T22:00:04 51533 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 3652.77 2026-07-12T22:00:04 51534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 1827.04 2026-07-12T22:00:04 51535 0006659604 2023-03-31T00:00:00 2023 3 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 109.12 2026-07-12T22:00:04 51536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-07-12T22:00:04 51537 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.25 2026-07-12T22:00:04 51538 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -11847.42 2026-07-12T22:00:04 51539 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 57.5 2026-07-12T22:00:04 51540 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 1500.0 2026-07-12T22:00:04 51541 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 51542 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 51543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 744.47 2026-07-12T22:00:04 51544 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 51545 APV6575834 2023-03-22T00:00:00 2023 3 555514 Building & plant 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 1116.45 2026-07-12T22:00:04 51546 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330381 MONTREL JOHNSON 1054.13 2026-07-12T22:00:04 51547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 485.63 2026-07-12T22:00:04 51548 APV6574440 2023-03-20T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 203.5 2026-07-12T22:00:04 51549 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 778.71 2026-07-12T22:00:04 51550 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 299557.04 2026-07-12T22:00:04 51551 HCM6569967 2023-03-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.43 2026-07-12T22:00:04 51552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 258.7 2026-07-12T22:00:04 51553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 129.35 2026-07-12T22:00:04 51554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 377.26 2026-07-12T22:00:04 51555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 377.27 2026-07-12T22:00:04 51556 HCM6527487 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1871.54 2026-07-12T22:00:04 51557 0006565521 2023-03-01T00:00:00 2023 3 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 0.23 2026-07-12T22:00:04 51558 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 34.75 2026-07-12T22:00:04 51559 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 292615.47 2026-07-12T22:00:04 51560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.05 2026-07-12T22:00:04 51561 0006574251 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -90108.21 2026-07-12T22:00:04 51562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.36 2026-07-12T22:00:04 51563 0006536265 2023-01-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1973.0 2026-07-12T22:00:04 51564 APV6567802 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 159600.0 2026-07-12T22:00:04 51565 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8722.33 2026-07-12T22:00:04 51566 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 3246.6 2026-07-12T22:00:04 51567 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000220174 SHARI L STITES 30.54 2026-07-12T22:00:04 51568 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 200.49 2026-07-12T22:00:04 51569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 215.58 2026-07-12T22:00:04 51570 APV6575156 2023-03-20T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 161.76 2026-07-12T22:00:04 51571 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 970.14 2026-07-12T22:00:04 51572 HCM6577705 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3937.93 2026-07-12T22:00:04 51573 APV6533230 2023-01-03T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 129.35 2026-07-12T22:00:04 51574 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 72326.8 2026-07-12T22:00:04 51575 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4138.82 2026-07-12T22:00:04 51576 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000286021 ERIC NEWLON 392.98 2026-07-12T22:00:04 51577 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -28.47 2026-07-12T22:00:04 51578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 366.49 2026-07-12T22:00:04 51579 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 51580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 261.57 2026-07-12T22:00:04 51581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 567.24 2026-07-12T22:00:04 51582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 334.15 2026-07-12T22:00:04 51583 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000349518 TERRY WEST 2837.65 2026-07-12T22:00:04 51584 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, 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3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 62.46 2026-07-12T22:00:04 51589 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 51590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 935.62 2026-07-12T22:00:04 51591 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 179.1 2026-07-12T22:00:04 51592 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51593 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 365.12 2026-07-12T22:00:04 51594 0006553039 2023-02-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10520.66 2026-07-12T22:00:04 51595 0006536299 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 209.96 2026-07-12T22:00:04 51596 HCM6544012 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 51597 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 51598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 241.45 2026-07-12T22:00:04 51599 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 51600 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1208.9 2026-07-12T22:00:04 51601 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 33.75 2026-07-12T22:00:04 51602 APV6652726 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 51603 HCM6560353 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3306.29 2026-07-12T22:00:04 51604 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 51605 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 199.33 2026-07-12T22:00:04 51606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 811.13 2026-07-12T22:00:04 51607 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.5 2026-07-12T22:00:04 51608 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.6 2026-07-12T22:00:04 51609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 917.07 2026-07-12T22:00:04 51610 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 51611 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 38.26 2026-07-12T22:00:04 51612 0006559376 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4361.75 2026-07-12T22:00:04 51613 APV6556098 2023-02-06T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 51614 APV6533276 2023-01-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 20938.74 2026-07-12T22:00:04 51615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 505.31 2026-07-12T22:00:04 51616 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 126.35 2026-07-12T22:00:04 51617 APV6540257 2023-01-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 600.0 2026-07-12T22:00:04 51618 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.39 2026-07-12T22:00:04 51619 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.23 2026-07-12T22:00:04 51620 0006564032 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 51621 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 1198.36 2026-07-12T22:00:04 51622 0006566429 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.0 2026-07-12T22:00:04 51623 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10990.7 2026-07-12T22:00:04 51624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.05 2026-07-12T22:00:04 51625 APV6539129 2023-01-20T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 51626 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120657 LEO-CEDARVILLE CLERK TREASURER 75216.0 2026-07-12T22:00:04 51627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 732.97 2026-07-12T22:00:04 51628 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 622.67 2026-07-12T22:00:04 51629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 323.01 2026-07-12T22:00:04 51630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 420.59 2026-07-12T22:00:04 51631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 948.76 2026-07-12T22:00:04 51632 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 51.17 2026-07-12T22:00:04 51633 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC -2001.0 2026-07-12T22:00:04 51634 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 51635 0006577862 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.58 2026-07-12T22:00:04 51636 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.75 2026-07-12T22:00:04 51637 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 970.14 2026-07-12T22:00:04 51638 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 828.72 2026-07-12T22:00:04 51639 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.16 2026-07-12T22:00:04 51640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 754.53 2026-07-12T22:00:04 51641 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 43.6 2026-07-12T22:00:04 51642 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 128.0 2026-07-12T22:00:04 51643 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1930.34 2026-07-12T22:00:04 51644 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 224.0 2026-07-12T22:00:04 51645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 540.75 2026-07-12T22:00:04 51646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1536.65 2026-07-12T22:00:04 51647 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 102.15 2026-07-12T22:00:04 51648 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 566.58 2026-07-12T22:00:04 51649 HCM6552922 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 474.22 2026-07-12T22:00:04 51650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 215.58 2026-07-12T22:00:04 51651 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35.35 2026-07-12T22:00:04 51652 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.07 2026-07-12T22:00:04 51653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 201.21 2026-07-12T22:00:04 51654 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 164000.0 2026-07-12T22:00:04 51655 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 45.77 2026-07-12T22:00:04 51656 APV6537689 2023-01-18T00:00:00 2023 3 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 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 72727.05 2026-07-12T22:00:04 51657 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 453.96 2026-07-12T22:00:04 51658 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.74 2026-07-12T22:00:04 51659 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.02 2026-07-12T22:00:04 51660 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -942682.64 2026-07-12T22:00:04 51661 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 51662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 111.38 2026-07-12T22:00:04 51663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 334.15 2026-07-12T22:00:04 51664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 996.18 2026-07-12T22:00:04 51665 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2436.14 2026-07-12T22:00:04 51666 0006571649 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1035.13 2026-07-12T22:00:04 51667 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51668 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 1095.06 2026-07-12T22:00:04 51680 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 348.6 2026-07-12T22:00:04 51681 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.82 2026-07-12T22:00:04 51682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 120.73 2026-07-12T22:00:04 51683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.63 2026-07-12T22:00:04 51684 APV6564236 2023-03-02T00:00:00 2023 3 541006 Mot Veh Ex - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 51689 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 51690 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.0 2026-07-12T22:00:04 51691 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 51692 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - 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457.47 2026-07-12T22:00:04 51745 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1009.73 2026-07-12T22:00:04 51746 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12.24 2026-07-12T22:00:04 51747 HCM6569918 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.79 2026-07-12T22:00:04 51748 0006558025 2023-02-21T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.59 2026-07-12T22:00:04 51749 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 51750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 724.35 2026-07-12T22:00:04 51751 HCM6552923 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.02 2026-07-12T22:00:04 51752 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.55 2026-07-12T22:00:04 51753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 699.04 2026-07-12T22:00:04 51754 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 445.53 2026-07-12T22:00:04 51756 HCM6536435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1374.16 2026-07-12T22:00:04 51757 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 75.0 2026-07-12T22:00:04 51758 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2923.15 2026-07-12T22:00:04 51759 0006549139 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 112.79 2026-07-12T22:00:04 51760 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 51761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 1020.13 2026-07-12T22:00:04 51762 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 159.0 2026-07-12T22:00:04 51763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298220 DUSTIN SMITH 140.13 2026-07-12T22:00:04 51764 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 1739.1 2026-07-12T22:00:04 51765 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 13859.09 2026-07-12T22:00:04 51766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 989.08 2026-07-12T22:00:04 51767 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 527.07 2026-07-12T22:00:04 51768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1106.64 2026-07-12T22:00:04 51769 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 572920.24 2026-07-12T22:00:04 51770 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 14602.68 2026-07-12T22:00:04 51771 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 608.7 2026-07-12T22:00:04 51772 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-07-12T22:00:04 51773 APV6559817 2023-02-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 367.2 2026-07-12T22:00:04 51774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 958.43 2026-07-12T22:00:04 51775 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 1614.4 2026-07-12T22:00:04 51776 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.23 2026-07-12T22:00:04 51777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 344.93 2026-07-12T22:00:04 51778 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 51779 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.25 2026-07-12T22:00:04 51780 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.74 2026-07-12T22:00:04 51781 APV6571943 2023-03-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1142.71 2026-07-12T22:00:04 51782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 400.98 2026-07-12T22:00:04 51783 APV6546071 2023-02-01T00:00:00 2023 3 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 12.78 2026-07-12T22:00:04 51784 0006659606 2023-03-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 568.3 2026-07-12T22:00:04 51785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 344.93 2026-07-12T22:00:04 51786 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 109181.22 2026-07-12T22:00:04 51787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 996.88 2026-07-12T22:00:04 51788 APV6563443 2023-03-01T00:00:00 2023 3 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 0000058084 THE COLLINS GROUP INC 383.02 2026-07-12T22:00:04 51789 EXV6570644 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.23 2026-07-12T22:00:04 51790 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337681 DEBRA PORTER 135.17 2026-07-12T22:00:04 51791 APV6572752 2023-03-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119096 SCHOOL NUTRITION ASSOCIATION 772.5 2026-07-12T22:00:04 51792 APV6555195 2023-02-15T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 207.51 2026-07-12T22:00:04 51793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 289.59 2026-07-12T22:00:04 51794 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 51795 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 409.6 2026-07-12T22:00:04 51796 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-07-12T22:00:04 51797 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 25305.81 2026-07-12T22:00:04 51798 0006553092 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 846.44 2026-07-12T22:00:04 51799 APV6541854 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 441.51 2026-07-12T22:00:04 51800 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2646.18 2026-07-12T22:00:04 51801 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 28930.23 2026-07-12T22:00:04 51802 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-07-12T22:00:04 51803 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10000.0 2026-07-12T22:00:04 51804 0006575659 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 51805 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 156524.21 2026-07-12T22:00:04 51806 0006567363 2023-03-08T00:00:00 2023 3 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 2026-07-12T22:00:04 51807 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 51808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 538.95 2026-07-12T22:00:04 51809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 89.11 2026-07-12T22:00:04 51810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 301.81 2026-07-12T22:00:04 51811 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 51812 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 51813 0006549259 2023-02-07T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 51814 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-07-12T22:00:04 51815 0006570721 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 51816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 323.37 2026-07-12T22:00:04 51817 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6229.2 2026-07-12T22:00:04 51818 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 6629.35 2026-07-12T22:00:04 51819 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.89 2026-07-12T22:00:04 51820 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 51821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 201.21 2026-07-12T22:00:04 51822 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 761.72 2026-07-12T22:00:04 51823 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.31 2026-07-12T22:00:04 51824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 594.97 2026-07-12T22:00:04 51825 0006536629 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.68 2026-07-12T22:00:04 51826 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 51827 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 54.71 2026-07-12T22:00:04 51828 HCM6552864 2023-02-15T00:00:00 2023 3 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 23.07 2026-07-12T22:00:04 51829 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 51830 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 678.35 2026-07-12T22:00:04 51831 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 273.36 2026-07-12T22:00:04 51832 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 51833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1855.86 2026-07-12T22:00:04 51834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.94 2026-07-12T22:00:04 51835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 334.15 2026-07-12T22:00:04 51836 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19136.35 2026-07-12T22:00:04 51837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 417.69 2026-07-12T22:00:04 51838 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 271.49 2026-07-12T22:00:04 51839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 402.42 2026-07-12T22:00:04 51840 0006640266 2023-03-28T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 132.0 2026-07-12T22:00:04 51841 0006547410 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 51842 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 294.0 2026-07-12T22:00:04 51843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 342.05 2026-07-12T22:00:04 51844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 404.21 2026-07-12T22:00:04 51845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 334.15 2026-07-12T22:00:04 51846 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 3922.16 2026-07-12T22:00:04 51847 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-07-12T22:00:04 51848 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 414.9 2026-07-12T22:00:04 51849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1232.56 2026-07-12T22:00:04 51850 APV6534898 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 5576.42 2026-07-12T22:00:04 51851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 934.11 2026-07-12T22:00:04 51852 0006566552 2023-03-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 7.94 2026-07-12T22:00:04 51853 0006564928 2023-03-03T00:00:00 2023 3 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 41.0 2026-07-12T22:00:04 51854 0006546533 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.73 2026-07-12T22:00:04 51855 APV6546888 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 83.42 2026-07-12T22:00:04 51856 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2824.25 2026-07-12T22:00:04 51857 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.73 2026-07-12T22:00:04 51858 HCM6536389 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 51859 0006528388 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1322.4 2026-07-12T22:00:04 51860 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.48 2026-07-12T22:00:04 51861 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-07-12T22:00:04 51862 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83540.78 2026-07-12T22:00:04 51863 0006653258 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.5 2026-07-12T22:00:04 51864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 377.27 2026-07-12T22:00:04 51865 APV6542740 2023-01-26T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7233.03 2026-07-12T22:00:04 51866 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 51867 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4171.19 2026-07-12T22:00:04 51868 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-07-12T22:00:04 51869 0006540893 2023-01-24T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.39 2026-07-12T22:00:04 51870 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 97922.5 2026-07-12T22:00:04 51871 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 30749.96 2026-07-12T22:00:04 51872 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.71 2026-07-12T22:00:04 51873 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4990.93 2026-07-12T22:00:04 51874 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 1021.38 2026-07-12T22:00:04 51875 0006536522 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.69 2026-07-12T22:00:04 51876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 465.44 2026-07-12T22:00:04 51877 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 43467.0 2026-07-12T22:00:04 51878 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400664 CHRISTOPHER BOHACEK 1356.55 2026-07-12T22:00:04 51879 HCM6552918 2023-02-15T00:00:00 2023 3 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 1734.69 2026-07-12T22:00:04 51880 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.89 2026-07-12T22:00:04 51881 0006544989 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 51882 EXV6548889 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.49 2026-07-12T22:00:04 51883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 704.23 2026-07-12T22:00:04 51884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 222.76 2026-07-12T22:00:04 51885 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.79 2026-07-12T22:00:04 51886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 824.23 2026-07-12T22:00:04 51887 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2.55 2026-07-12T22:00:04 51888 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2421.16 2026-07-12T22:00:04 51889 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 156.8 2026-07-12T22:00:04 51890 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.56 2026-07-12T22:00:04 51891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 945.68 2026-07-12T22:00:04 51892 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.18 2026-07-12T22:00:04 51893 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 551.7 2026-07-12T22:00:04 51894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 323.37 2026-07-12T22:00:04 51895 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 57.47 2026-07-12T22:00:04 51896 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental 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2026-07-12T22:00:04 51900 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.2 2026-07-12T22:00:04 51901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 178.21 2026-07-12T22:00:04 51902 APV6571916 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 140329.0 2026-07-12T22:00:04 51903 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 51904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.61 2026-07-12T22:00:04 51905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 474.28 2026-07-12T22:00:04 51906 APV6652850 2023-03-28T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 242613.11 2026-07-12T22:00:04 51907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 402.41 2026-07-12T22:00:04 51908 APV6657995 2023-03-30T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 457929.97 2026-07-12T22:00:04 51909 APV6558989 2023-02-22T00:00:00 2023 3 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 87162.03 2026-07-12T22:00:04 51910 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 51911 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 977.05 2026-07-12T22:00:04 51912 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 51913 0006555791 2023-02-16T00:00:00 2023 3 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 128014.03 2026-07-12T22:00:04 51914 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 51915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.84 2026-07-12T22:00:04 51916 APV6568561 2023-03-09T00:00:00 2023 3 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 28.03 2026-07-12T22:00:04 51917 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 155.94 2026-07-12T22:00:04 51918 APV6536901 2023-01-17T00:00:00 2023 3 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 45.0 2026-07-12T22:00:04 51919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3748.52 2026-07-12T22:00:04 52008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 366.48 2026-07-12T22:00:04 52009 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 606.93 2026-07-12T22:00:04 52010 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 64666.47 2026-07-12T22:00:04 52011 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-07-12T22:00:04 52012 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.33 2026-07-12T22:00:04 52013 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 52014 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1455.84 2026-07-12T22:00:04 52015 EXV6562821 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 28.59 2026-07-12T22:00:04 52016 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3513.29 2026-07-12T22:00:04 52017 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 15.31 2026-07-12T22:00:04 52018 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.57 2026-07-12T22:00:04 52019 0006546544 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.9 2026-07-12T22:00:04 52020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240691 PATRICIA A SNOW 741.95 2026-07-12T22:00:04 52021 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176.32 2026-07-12T22:00:04 52022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 431.16 2026-07-12T22:00:04 52023 APV6540311 2023-01-23T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 330.0 2026-07-12T22:00:04 52024 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 189.93 2026-07-12T22:00:04 52025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 431.16 2026-07-12T22:00:04 52026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 44.55 2026-07-12T22:00:04 52027 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-07-12T22:00:04 52028 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 970.68 2026-07-12T22:00:04 52029 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 52030 HCM6544071 2023-02-01T00:00:00 2023 3 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 35.42 2026-07-12T22:00:04 52031 0006553942 2023-02-14T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 52032 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000226467 GROWING KIDS LEARNING CENTER 741.3 2026-07-12T22:00:04 52033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 334.15 2026-07-12T22:00:04 52034 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 199.29 2026-07-12T22:00:04 52035 APV6573566 2023-03-17T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 2315.0 2026-07-12T22:00:04 52036 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.9 2026-07-12T22:00:04 52037 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 449.75 2026-07-12T22:00:04 52038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 356.42 2026-07-12T22:00:04 52039 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 106.42 2026-07-12T22:00:04 52040 HCM6577725 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.71 2026-07-12T22:00:04 52041 APV6546947 2023-02-02T00:00:00 2023 3 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 49114.91 2026-07-12T22:00:04 52042 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 52043 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 52044 0006563120 2023-02-28T00:00:00 2023 3 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 32.27 2026-07-12T22:00:04 52045 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 2387.98 2026-07-12T22:00:04 52046 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.58 2026-07-12T22:00:04 52047 APV6558989 2023-02-22T00:00:00 2023 3 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 2026-07-12T22:00:04 52048 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112810 WABASH GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 52049 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-07-12T22:00:04 52050 0006539971 2023-01-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6145.19 2026-07-12T22:00:04 52051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 732.97 2026-07-12T22:00:04 52052 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 52053 HCM6552939 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11687.32 2026-07-12T22:00:04 52054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 400.98 2026-07-12T22:00:04 52055 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.06 2026-07-12T22:00:04 52056 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 52057 0006595090 2023-03-27T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.17 2026-07-12T22:00:04 52058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 663.99 2026-07-12T22:00:04 52059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3458.22 2026-07-12T22:00:04 52060 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 52061 HCM6577706 2023-03-29T00:00:00 2023 3 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 4065.4 2026-07-12T22:00:04 52062 HCM6552941 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 186.3 2026-07-12T22:00:04 52063 APV6568624 2023-03-09T00:00:00 2023 3 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 15983.38 2026-07-12T22:00:04 52064 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 628.0 2026-07-12T22:00:04 52065 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 52066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 431.16 2026-07-12T22:00:04 52067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.21 2026-07-12T22:00:04 52068 HCM6552918 2023-02-15T00:00:00 2023 3 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 122.78 2026-07-12T22:00:04 52069 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-07-12T22:00:04 52070 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 52071 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 310.92 2026-07-12T22:00:04 52072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1293.48 2026-07-12T22:00:04 52073 0006564032 2023-02-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52074 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.29 2026-07-12T22:00:04 52075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2178.22 2026-07-12T22:00:04 52076 APV6553335 2023-02-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 506.13 2026-07-12T22:00:04 52077 EXV6659289 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.51 2026-07-12T22:00:04 52078 APV6572712 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 6349.5 2026-07-12T22:00:04 52079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 1003.11 2026-07-12T22:00:04 52080 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 52081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 846.51 2026-07-12T22:00:04 52082 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.3 2026-07-12T22:00:04 52083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.81 2026-07-12T22:00:04 52084 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 52085 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14680.07 2026-07-12T22:00:04 52086 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 6201.08 2026-07-12T22:00:04 52087 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.41 2026-07-12T22:00:04 52088 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5210.58 2026-07-12T22:00:04 52089 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 8819.8 2026-07-12T22:00:04 52090 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 99.23 2026-07-12T22:00:04 52091 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 174.69 2026-07-12T22:00:04 52092 APV6566817 2023-03-07T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 604.84 2026-07-12T22:00:04 52093 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 17602.63 2026-07-12T22:00:04 52094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 445.53 2026-07-12T22:00:04 52095 HCM6527491 2023-01-04T00:00:00 2023 3 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 5928.18 2026-07-12T22:00:04 52096 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.84 2026-07-12T22:00:04 52097 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30962.01 2026-07-12T22:00:04 52098 0006565521 2023-03-01T00:00:00 2023 3 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 35.9 2026-07-12T22:00:04 52099 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.02 2026-07-12T22:00:04 52100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 334.15 2026-07-12T22:00:04 52101 0006529628 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Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1418.85 2026-07-12T22:00:04 52115 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 929.16 2026-07-12T22:00:04 52116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 323.37 2026-07-12T22:00:04 52117 APV6657160 2023-03-29T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 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Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20159.9 2026-07-12T22:00:04 52125 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 52126 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 89486.44 2026-07-12T22:00:04 52127 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 25575.58 2026-07-12T22:00:04 52136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 757.41 2026-07-12T22:00:04 52137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.21 2026-07-12T22:00:04 52138 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 52139 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1312.77 2026-07-12T22:00:04 52140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.21 2026-07-12T22:00:04 52141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 474.27 2026-07-12T22:00:04 52142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.8 2026-07-12T22:00:04 52143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 44.55 2026-07-12T22:00:04 52144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 344.93 2026-07-12T22:00:04 52145 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 2190.47 2026-07-12T22:00:04 52146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 237.14 2026-07-12T22:00:04 52147 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1421.58 2026-07-12T22:00:04 52153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 215.58 2026-07-12T22:00:04 52154 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.36 2026-07-12T22:00:04 52155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1158.39 2026-07-12T22:00:04 52156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 334.15 2026-07-12T22:00:04 52157 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 52162 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.52 2026-07-12T22:00:04 52163 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 3486.85 2026-07-12T22:00:04 52173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 107.79 2026-07-12T22:00:04 52174 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 52175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.82 2026-07-12T22:00:04 52176 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368756 JAEL TURNER 53.9 2026-07-12T22:00:04 52181 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -7.58 2026-07-12T22:00:04 52182 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52183 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 35515.59 2026-07-12T22:00:04 52184 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 174.0 2026-07-12T22:00:04 52185 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 52186 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 174.0 2026-07-12T22:00:04 52187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301209 PORTIA WILLIAMS 482.9 2026-07-12T22:00:04 52188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 411.87 2026-07-12T22:00:04 52189 0006549263 2023-02-01T00:00:00 2023 3 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 281.24 2026-07-12T22:00:04 52190 0006527315 2023-01-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12020.32 2026-07-12T22:00:04 52191 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.9 2026-07-12T22:00:04 52192 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 13622.95 2026-07-12T22:00:04 52193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 237.13 2026-07-12T22:00:04 52194 APV6578059 2023-03-24T00:00:00 2023 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC -534.82 2026-07-12T22:00:04 52195 HCM6544018 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.64 2026-07-12T22:00:04 52196 0006560252 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 52197 0006544990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.27 2026-07-12T22:00:04 52198 APV6549679 2023-02-07T00:00:00 2023 3 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 225.0 2026-07-12T22:00:04 52199 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 1784.49 2026-07-12T22:00:04 52200 APV6557521 2023-02-06T00:00:00 2023 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 88.06 2026-07-12T22:00:04 52201 0006548224 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52202 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 52203 EXV6567106 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 52204 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 628.0 2026-07-12T22:00:04 52205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-07-12T22:00:04 52206 APV6565956 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050004 UNITED PARCEL SERVICE 345.5 2026-07-12T22:00:04 52207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 668.3 2026-07-12T22:00:04 52208 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121266 SHERIDAN COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52209 0006540808 2023-01-24T00:00:00 2023 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -603.61 2026-07-12T22:00:04 52210 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.49 2026-07-12T22:00:04 52211 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 936.52 2026-07-12T22:00:04 52212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 222.77 2026-07-12T22:00:04 52213 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.41 2026-07-12T22:00:04 52214 0006640238 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -7940.0 2026-07-12T22:00:04 52215 HCM6552922 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 74.06 2026-07-12T22:00:04 52216 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.81 2026-07-12T22:00:04 52217 0006543182 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 58.59 2026-07-12T22:00:04 52218 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.71 2026-07-12T22:00:04 52219 0006546533 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85.34 2026-07-12T22:00:04 52220 0006554861 2023-02-15T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52221 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 52222 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 334.14 2026-07-12T22:00:04 52223 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52224 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.64 2026-07-12T22:00:04 52225 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 8000.0 2026-07-12T22:00:04 52226 APV6567702 2023-03-08T00:00:00 2023 3 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 33.38 2026-07-12T22:00:04 52227 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 2185.49 2026-07-12T22:00:04 52228 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.3 2026-07-12T22:00:04 52229 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 289.59 2026-07-12T22:00:04 52230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 1050.57 2026-07-12T22:00:04 52231 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.99 2026-07-12T22:00:04 52232 0006553035 2023-02-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 562.96 2026-07-12T22:00:04 52233 HCM6577700 2023-03-29T00:00:00 2023 3 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 83.32 2026-07-12T22:00:04 52234 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.16 2026-07-12T22:00:04 52235 0006558020 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4619927.85 2026-07-12T22:00:04 52236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 215.58 2026-07-12T22:00:04 52237 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-07-12T22:00:04 52238 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.12 2026-07-12T22:00:04 52239 APV6536876 2023-01-17T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 1521.0 2026-07-12T22:00:04 52240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 334.15 2026-07-12T22:00:04 52241 0006536522 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.36 2026-07-12T22:00:04 52242 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397541 VIRGINIA M MOSLEY 481.89 2026-07-12T22:00:04 52243 HCM6544071 2023-02-01T00:00:00 2023 3 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 262.51 2026-07-12T22:00:04 52244 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.9 2026-07-12T22:00:04 52245 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.69 2026-07-12T22:00:04 52246 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 783.54 2026-07-12T22:00:04 52247 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 325356.23 2026-07-12T22:00:04 52248 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 301.81 2026-07-12T22:00:04 52250 APV6546031 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-07-12T22:00:04 52251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 184.89 2026-07-12T22:00:04 52252 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 15186.62 2026-07-12T22:00:04 52253 APV6566732 2023-03-07T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 795.0 2026-07-12T22:00:04 52254 0006569009 2023-03-10T00:00:00 2023 3 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 -0.03 2026-07-12T22:00:04 52255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 784.71 2026-07-12T22:00:04 52256 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-07-12T22:00:04 52257 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3860.86 2026-07-12T22:00:04 52258 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 76498.0 2026-07-12T22:00:04 52259 APV6577101 2023-03-23T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000302217 MORPHOTRUST USA LLC 43.06 2026-07-12T22:00:04 52260 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-07-12T22:00:04 52261 0006640266 2023-03-28T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 802.78 2026-07-12T22:00:04 52262 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 52263 APV6540333 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 99.0 2026-07-12T22:00:04 52264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.41 2026-07-12T22:00:04 52265 APV6573583 2023-03-13T00:00:00 2023 3 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 24.0 2026-07-12T22:00:04 52266 APV6535704 2023-01-12T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 1485.0 2026-07-12T22:00:04 52267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267009 GLENN R BROWN 1379.71 2026-07-12T22:00:04 52268 0006572366 2023-03-16T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 464.91 2026-07-12T22:00:04 52270 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.83 2026-07-12T22:00:04 52271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 442.66 2026-07-12T22:00:04 52272 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 53.82 2026-07-12T22:00:04 52273 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 332.53 2026-07-12T22:00:04 52274 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.42 2026-07-12T22:00:04 52275 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404004 VINCE COCHRAN 578.97 2026-07-12T22:00:04 52276 APV6541940 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 29.99 2026-07-12T22:00:04 52277 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 52278 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 268.32 2026-07-12T22:00:04 52279 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 181.9 2026-07-12T22:00:04 52280 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 52281 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.59 2026-07-12T22:00:04 52282 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 374429.36 2026-07-12T22:00:04 52283 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 684.11 2026-07-12T22:00:04 52285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 215.58 2026-07-12T22:00:04 52286 APV6565925 2023-03-06T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 9754.8 2026-07-12T22:00:04 52287 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.25 2026-07-12T22:00:04 52288 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 167.07 2026-07-12T22:00:04 52289 0006574130 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 840.31 2026-07-12T22:00:04 52290 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 752.94 2026-07-12T22:00:04 52291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 534.64 2026-07-12T22:00:04 52292 0006533698 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.66 2026-07-12T22:00:04 52293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 409.6 2026-07-12T22:00:04 52294 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 239.0 2026-07-12T22:00:04 52295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 201.21 2026-07-12T22:00:04 52296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 388.05 2026-07-12T22:00:04 52297 0006542386 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.19 2026-07-12T22:00:04 52298 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 356.34 2026-07-12T22:00:04 52299 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 52300 APV6546071 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 166.82 2026-07-12T22:00:04 52301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301800 RITA BROWN 377.26 2026-07-12T22:00:04 52302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 372.01 2026-07-12T22:00:04 52303 0006545763 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 52304 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 242.82 2026-07-12T22:00:04 52305 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 222.77 2026-07-12T22:00:04 52306 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20642.19 2026-07-12T22:00:04 52307 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1318.44 2026-07-12T22:00:04 52308 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.3 2026-07-12T22:00:04 52309 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8304.24 2026-07-12T22:00:04 52310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 846.51 2026-07-12T22:00:04 52311 HCM6536435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8598.09 2026-07-12T22:00:04 52312 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 52313 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.99 2026-07-12T22:00:04 52314 HCM6552909 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2724.83 2026-07-12T22:00:04 52315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.74 2026-07-12T22:00:04 52316 HCM6552918 2023-02-15T00:00:00 2023 3 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 32.11 2026-07-12T22:00:04 52317 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 449.14 2026-07-12T22:00:04 52318 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 59.53 2026-07-12T22:00:04 52319 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.99 2026-07-12T22:00:04 52320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.9 2026-07-12T22:00:04 52321 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 22.55 2026-07-12T22:00:04 52322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 445.53 2026-07-12T22:00:04 52323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 64.67 2026-07-12T22:00:04 52324 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 52325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 449.7 2026-07-12T22:00:04 52326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 914.69 2026-07-12T22:00:04 52327 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52328 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 38234.5 2026-07-12T22:00:04 52329 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 848.51 2026-07-12T22:00:04 52330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 1069.27 2026-07-12T22:00:04 52331 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.26 2026-07-12T22:00:04 52332 0006537411 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 501.68 2026-07-12T22:00:04 52333 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 445.53 2026-07-12T22:00:04 52334 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2985.02 2026-07-12T22:00:04 52335 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 120.02 2026-07-12T22:00:04 52336 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 52337 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1934.73 2026-07-12T22:00:04 52338 APV6537592 2023-01-18T00:00:00 2023 3 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051908 WAGNER SIGNS INC 1107.54 2026-07-12T22:00:04 52339 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 416.71 2026-07-12T22:00:04 52340 0006530436 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.17 2026-07-12T22:00:04 52341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241862 MITCH AND JOYCE EDMONDS 404.21 2026-07-12T22:00:04 52342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 405.57 2026-07-12T22:00:04 52343 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1537.04 2026-07-12T22:00:04 52344 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52345 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.93 2026-07-12T22:00:04 52346 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 68127.87 2026-07-12T22:00:04 52347 EXV6568805 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.14 2026-07-12T22:00:04 52348 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 11791.44 2026-07-12T22:00:04 52349 HCM6527472 2023-01-04T00:00:00 2023 3 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 154594.98 2026-07-12T22:00:04 52350 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 344.93 2026-07-12T22:00:04 52351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 377.26 2026-07-12T22:00:04 52352 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 115.62 2026-07-12T22:00:04 52353 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52354 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 1219.66 2026-07-12T22:00:04 52355 APV6572592 2023-03-16T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 123.44 2026-07-12T22:00:04 52356 0006543151 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.35 2026-07-12T22:00:04 52357 HCM6544010 2023-02-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2049.8 2026-07-12T22:00:04 52358 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 52359 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 52360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1401.27 2026-07-12T22:00:04 52361 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.61 2026-07-12T22:00:04 52362 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 991.81 2026-07-12T22:00:04 52363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 779.68 2026-07-12T22:00:04 52364 APV6548452 2023-02-06T00:00:00 2023 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 615.92 2026-07-12T22:00:04 52365 HCM6544036 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 113.29 2026-07-12T22:00:04 52366 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 52367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.69 2026-07-12T22:00:04 52368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1314.03 2026-07-12T22:00:04 52369 HCM6577761 2023-03-29T00:00:00 2023 3 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 22.78 2026-07-12T22:00:04 52370 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.76 2026-07-12T22:00:04 52371 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -19.39 2026-07-12T22:00:04 52372 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 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 General Ledger Entry 22.23 2026-07-12T22:00:04 52373 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 781.71 2026-07-12T22:00:04 52374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 388.05 2026-07-12T22:00:04 52375 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-07-12T22:00:04 52376 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1590286.87 2026-07-12T22:00:04 52377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 619.8 2026-07-12T22:00:04 52378 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.26 2026-07-12T22:00:04 52379 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.86 2026-07-12T22:00:04 52380 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 28.57 2026-07-12T22:00:04 52381 APV6573550 2023-03-17T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 955.36 2026-07-12T22:00:04 52382 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 61081.76 2026-07-12T22:00:04 52383 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.64 2026-07-12T22:00:04 52384 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 10472.63 2026-07-12T22:00:04 52385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 776.09 2026-07-12T22:00:04 52386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 894.65 2026-07-12T22:00:04 52387 EXV6567092 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 144.01 2026-07-12T22:00:04 52388 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 52389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 340.16 2026-07-12T22:00:04 52390 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 226.36 2026-07-12T22:00:04 52391 EXV6574731 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.32 2026-07-12T22:00:04 52392 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 52393 HCM6560351 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2210.49 2026-07-12T22:00:04 52394 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 52395 EXV6660403 2023-03-30T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.7 2026-07-12T22:00:04 52396 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 144.28 2026-07-12T22:00:04 52397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 417.69 2026-07-12T22:00:04 52398 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 3993.49 2026-07-12T22:00:04 52399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.17 2026-07-12T22:00:04 52400 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.0 2026-07-12T22:00:04 52401 HCM6577720 2023-03-29T00:00:00 2023 3 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 70.48 2026-07-12T22:00:04 52402 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4203.36 2026-07-12T22:00:04 52403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 356.43 2026-07-12T22:00:04 52404 0006658650 2023-03-31T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 18458.26 2026-07-12T22:00:04 52405 HCM6536443 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.87 2026-07-12T22:00:04 52406 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1690.06 2026-07-12T22:00:04 52407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 409.6 2026-07-12T22:00:04 52408 HCM6569953 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 410.72 2026-07-12T22:00:04 52409 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306860 THOMAS GEORGE 527.07 2026-07-12T22:00:04 52410 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 204.32 2026-07-12T22:00:04 52411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 868.79 2026-07-12T22:00:04 52412 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 52413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.45 2026-07-12T22:00:04 52414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 724.35 2026-07-12T22:00:04 52415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 140.84 2026-07-12T22:00:04 52416 APV6573550 2023-03-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 30.64 2026-07-12T22:00:04 52417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.42 2026-07-12T22:00:04 52418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 431.16 2026-07-12T22:00:04 52419 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 262.74 2026-07-12T22:00:04 52420 APV6562471 2023-02-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 39879.09 2026-07-12T22:00:04 52421 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 152.09 2026-07-12T22:00:04 52422 0006531303 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9433.49 2026-07-12T22:00:04 52423 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2221.1 2026-07-12T22:00:04 52424 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1699.8 2026-07-12T22:00:04 52425 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 239.43 2026-07-12T22:00:04 52426 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 52427 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12376.35 2026-07-12T22:00:04 52428 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 125.0 2026-07-12T22:00:04 52429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 362.18 2026-07-12T22:00:04 52430 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 37830.7 2026-07-12T22:00:04 52431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 556.92 2026-07-12T22:00:04 52432 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 2268.25 2026-07-12T22:00:04 52433 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 95771.46 2026-07-12T22:00:04 52434 HCM6543992 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.74 2026-07-12T22:00:04 52435 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 52436 HCM6536443 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 298.54 2026-07-12T22:00:04 52437 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 52438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 378.7 2026-07-12T22:00:04 52439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 2464.94 2026-07-12T22:00:04 52440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 835.02 2026-07-12T22:00:04 52441 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.5 2026-07-12T22:00:04 52442 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 481.89 2026-07-12T22:00:04 52443 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 52444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 44.56 2026-07-12T22:00:04 52445 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.82 2026-07-12T22:00:04 52446 0006574262 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.83 2026-07-12T22:00:04 52447 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 52448 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 628.0 2026-07-12T22:00:04 52449 0006575610 2023-03-22T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.95 2026-07-12T22:00:04 52450 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 189.35 2026-07-12T22:00:04 52451 0006546578 2023-02-02T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 52452 APV6541284 2023-01-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297350 RENASCENT INC 2897.62 2026-07-12T22:00:04 52453 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.48 2026-07-12T22:00:04 52454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 1014.74 2026-07-12T22:00:04 52455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 1401.27 2026-07-12T22:00:04 52456 APV6559702 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1365.75 2026-07-12T22:00:04 52457 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408104 CASSANDRA BRYANT 527.07 2026-07-12T22:00:04 52458 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 556.92 2026-07-12T22:00:04 52459 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 1312.91 2026-07-12T22:00:04 52460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 323.37 2026-07-12T22:00:04 52461 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 74033.43 2026-07-12T22:00:04 52462 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000410701 HEIDI LEWIS 82.0 2026-07-12T22:00:04 52463 0006526545 2023-01-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 52464 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-07-12T22:00:04 52465 EXV6532702 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-07-12T22:00:04 52466 APV6575217 2023-03-21T00:00:00 2023 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.3 2026-07-12T22:00:04 52467 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 76.0 2026-07-12T22:00:04 52468 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 43.91 2026-07-12T22:00:04 52482 0006573184 2023-03-17T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4807.62 2026-07-12T22:00:04 52483 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 120.55 2026-07-12T22:00:04 52484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 107.79 2026-07-12T22:00:04 52485 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 396.9 2026-07-12T22:00:04 52486 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3181.56 2026-07-12T22:00:04 52487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 462.78 2026-07-12T22:00:04 52488 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 52489 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 88878.47 2026-07-12T22:00:04 52490 EXV6554628 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 52491 APV6570411 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14131.13 2026-07-12T22:00:04 52492 APV6532508 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 10949.43 2026-07-12T22:00:04 52493 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 52494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 107.79 2026-07-12T22:00:04 52495 0006551041 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 52496 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 136.46 2026-07-12T22:00:04 52497 0006568323 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.06 2026-07-12T22:00:04 52498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 301.81 2026-07-12T22:00:04 52499 0006542484 2023-01-26T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -284.71 2026-07-12T22:00:04 52500 EXV6653004 2023-03-15T00:00:00 2023 3 595530 OutoSt Travel - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4370.77 2026-07-12T22:00:04 52513 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 52514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 699.04 2026-07-12T22:00:04 52515 HCM6536460 2023-01-18T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.5 2026-07-12T22:00:04 52516 HCM6560327 2023-03-01T00:00:00 2023 3 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 223.78 2026-07-12T22:00:04 52517 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 302.3 2026-07-12T22:00:04 52518 HCM6536444 2023-01-18T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 52519 APV6577101 2023-03-23T00:00:00 2023 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-07-12T22:00:04 52520 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-12T22:00:04 52521 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1518.42 2026-07-12T22:00:04 52522 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 52523 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-07-12T22:00:04 52524 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 9302.93 2026-07-12T22:00:04 52525 HCM6577696 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.26 2026-07-12T22:00:04 52526 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 404.1 2026-07-12T22:00:04 52527 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.34 2026-07-12T22:00:04 52528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 556.92 2026-07-12T22:00:04 52529 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 19613.28 2026-07-12T22:00:04 52530 0006554861 2023-02-15T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52531 APV6545304 2023-01-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 52532 HCM6543997 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1166.87 2026-07-12T22:00:04 52533 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.17 2026-07-12T22:00:04 52534 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 52535 APV6575258 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 19237.5 2026-07-12T22:00:04 52536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 267.31 2026-07-12T22:00:04 52537 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1201.19 2026-07-12T22:00:04 52538 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 41868.0 2026-07-12T22:00:04 52539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.06 2026-07-12T22:00:04 52540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 222.76 2026-07-12T22:00:04 52541 HCM6570029 2023-03-15T00:00:00 2023 3 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 1.12 2026-07-12T22:00:04 52542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 724.14 2026-07-12T22:00:04 52543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 503.02 2026-07-12T22:00:04 52544 0006530507 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 61156.31 2026-07-12T22:00:04 52545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 668.29 2026-07-12T22:00:04 52546 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 52547 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 52548 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2198.51 2026-07-12T22:00:04 52549 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91197.08 2026-07-12T22:00:04 52550 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4624.0 2026-07-12T22:00:04 52551 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 5436.2 2026-07-12T22:00:04 52552 HCM6560335 2023-03-01T00:00:00 2023 3 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 162.0 2026-07-12T22:00:04 52553 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 52554 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3852.56 2026-07-12T22:00:04 52555 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 17059.49 2026-07-12T22:00:04 52556 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.5 2026-07-12T22:00:04 52557 APV6552411 2023-02-10T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 25534.3 2026-07-12T22:00:04 52558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 728.22 2026-07-12T22:00:04 52559 HCM6536459 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1735.56 2026-07-12T22:00:04 52560 0006564061 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23950.44 2026-07-12T22:00:04 52561 APV6575990 2023-03-22T00:00:00 2023 3 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 5248.65 2026-07-12T22:00:04 52562 0006540893 2023-01-24T00:00:00 2023 3 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.62 2026-07-12T22:00:04 52563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 344.93 2026-07-12T22:00:04 52564 APV6540407 2023-01-23T00:00:00 2023 3 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 31078.99 2026-07-12T22:00:04 52565 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064089 CRAWFORD COUNTY 300.0 2026-07-12T22:00:04 52566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 150.9 2026-07-12T22:00:04 52567 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 6555.58 2026-07-12T22:00:04 52568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 503.02 2026-07-12T22:00:04 52569 APV6562418 2023-02-28T00:00:00 2023 3 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 723.69 2026-07-12T22:00:04 52570 EXV6532705 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 752.69 2026-07-12T22:00:04 52571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 258.69 2026-07-12T22:00:04 52572 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52573 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 31.5 2026-07-12T22:00:04 52574 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 70456.46 2026-07-12T22:00:04 52575 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 52576 HCM6560327 2023-03-01T00:00:00 2023 3 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 4.59 2026-07-12T22:00:04 52577 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 52578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.21 2026-07-12T22:00:04 52579 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 52580 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1198.05 2026-07-12T22:00:04 52581 0006560230 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39124.0 2026-07-12T22:00:04 52582 ARD6537052 2023-01-17T00:00:00 2023 3 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -75.6 2026-07-12T22:00:04 52583 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.31 2026-07-12T22:00:04 52584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 1080.78 2026-07-12T22:00:04 52585 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 69.22 2026-07-12T22:00:04 52586 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.38 2026-07-12T22:00:04 52587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 245.04 2026-07-12T22:00:04 52588 0006573230 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -18.45 2026-07-12T22:00:04 52589 0006527300 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.5 2026-07-12T22:00:04 52590 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.2 2026-07-12T22:00:04 52591 0006536522 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 52592 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 134.45 2026-07-12T22:00:04 52593 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 1965.12 2026-07-12T22:00:04 52594 EXV6548033 2023-01-12T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 41.95 2026-07-12T22:00:04 52595 0006574933 2023-03-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2.96 2026-07-12T22:00:04 52596 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 444.0 2026-07-12T22:00:04 52597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 378.7 2026-07-12T22:00:04 52598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1185.69 2026-07-12T22:00:04 52599 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-07-12T22:00:04 52600 APV6564366 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 327745.14 2026-07-12T22:00:04 52601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.6 2026-07-12T22:00:04 52602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 668.3 2026-07-12T22:00:04 52603 APV6546875 2023-02-02T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 294.65 2026-07-12T22:00:04 52604 APV6535523 2023-01-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 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 0000087019 JP MORGAN CHASE BANK 402.0 2026-07-12T22:00:04 52605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 431.16 2026-07-12T22:00:04 52606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233766 KENNETH W SCOTT 1023.58 2026-07-12T22:00:04 52607 0006564031 2023-03-01T00:00:00 2023 3 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 366.15 2026-07-12T22:00:04 52608 HCM6527487 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 262.48 2026-07-12T22:00:04 52609 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.45 2026-07-12T22:00:04 52610 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 52611 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 18.14 2026-07-12T22:00:04 52612 0006533698 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 228.51 2026-07-12T22:00:04 52613 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1003.66 2026-07-12T22:00:04 52614 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 628.0 2026-07-12T22:00:04 52615 0006527297 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 52616 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 533.52 2026-07-12T22:00:04 52617 APV6534001 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300622 TABLE THYME DESIGNS LLC 2209.0 2026-07-12T22:00:04 52618 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 52619 0006554861 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52620 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 52621 APV6566732 2023-03-07T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 922.58 2026-07-12T22:00:04 52622 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 33134.34 2026-07-12T22:00:04 52623 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 128.8 2026-07-12T22:00:04 52624 HCM6560327 2023-03-01T00:00:00 2023 3 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 215.49 2026-07-12T22:00:04 52625 0006563152 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5467441.07 2026-07-12T22:00:04 52626 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 17073.46 2026-07-12T22:00:04 52627 ARD6533463 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -127.66 2026-07-12T22:00:04 52628 0006567297 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-07-12T22:00:04 52629 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 162.0 2026-07-12T22:00:04 52630 0006546596 2023-02-02T00:00:00 2023 3 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 3272.27 2026-07-12T22:00:04 52631 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 373.39 2026-07-12T22:00:04 52632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.82 2026-07-12T22:00:04 52633 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.71 2026-07-12T22:00:04 52634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.84 2026-07-12T22:00:04 52635 0006567318 2023-03-08T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52636 0006527326 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.15 2026-07-12T22:00:04 52637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 646.02 2026-07-12T22:00:04 52638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.06 2026-07-12T22:00:04 52639 APV6546220 2023-02-01T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3389.79 2026-07-12T22:00:04 52640 APV6575946 2023-03-22T00:00:00 2023 3 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 8280.08 2026-07-12T22:00:04 52641 APV6570409 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 71427.54 2026-07-12T22:00:04 52642 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 59725.46 2026-07-12T22:00:04 52643 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.41 2026-07-12T22:00:04 52644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1343.93 2026-07-12T22:00:04 52645 0006546532 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-07-12T22:00:04 52646 0006551892 2023-02-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 52647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.74 2026-07-12T22:00:04 52648 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -13396.01 2026-07-12T22:00:04 52649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 732.97 2026-07-12T22:00:04 52650 APV6576978 2023-03-23T00:00:00 2023 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 41.95 2026-07-12T22:00:04 52651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.81 2026-07-12T22:00:04 52652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 267.32 2026-07-12T22:00:04 52653 APV6570400 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405032 WORKLIFE SYSTEMS INC 35930.0 2026-07-12T22:00:04 52654 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 21118.18 2026-07-12T22:00:04 52655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243231 NIKKI JO NORWINE 405.57 2026-07-12T22:00:04 52656 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 52657 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 52658 HCM6569967 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.89 2026-07-12T22:00:04 52659 0006526512 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.69 2026-07-12T22:00:04 52660 0006550185 2023-02-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2778.99 2026-07-12T22:00:04 52661 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 24544.75 2026-07-12T22:00:04 52662 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.21 2026-07-12T22:00:04 52663 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -44377.3 2026-07-12T22:00:04 52664 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.04 2026-07-12T22:00:04 52665 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 522.16 2026-07-12T22:00:04 52666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.81 2026-07-12T22:00:04 52667 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -14522.74 2026-07-12T22:00:04 52668 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6194.22 2026-07-12T22:00:04 52669 HCM6569979 2023-03-15T00:00:00 2023 3 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 4672.72 2026-07-12T22:00:04 52670 APV6547827 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 19.78 2026-07-12T22:00:04 52671 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-07-12T22:00:04 52672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 635.96 2026-07-12T22:00:04 52673 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 52674 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094782 FOUNTAIN TRUST CO 99.0 2026-07-12T22:00:04 52675 APC6565083 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK -4.1 2026-07-12T22:00:04 52676 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.2 2026-07-12T22:00:04 52677 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 58.35 2026-07-12T22:00:04 52678 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 52679 0006542425 2023-01-26T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 52680 APV6545180 2023-01-31T00:00:00 2023 3 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 78.12 2026-07-12T22:00:04 52681 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 746.65 2026-07-12T22:00:04 52682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 140.85 2026-07-12T22:00:04 52683 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 130.14 2026-07-12T22:00:04 52684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238792 DEBRA NORTHCUTT 404.22 2026-07-12T22:00:04 52685 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7329.45 2026-07-12T22:00:04 52686 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 52687 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 866.0 2026-07-12T22:00:04 52688 APV6542662 2023-01-25T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 100.0 2026-07-12T22:00:04 52689 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5607.24 2026-07-12T22:00:04 52690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 905.44 2026-07-12T22:00:04 52691 APV6555310 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-07-12T22:00:04 52692 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.16 2026-07-12T22:00:04 52693 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 638.23 2026-07-12T22:00:04 52694 0006551943 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 52695 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.9 2026-07-12T22:00:04 52696 APV6539396 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-07-12T22:00:04 52697 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 52698 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 562.49 2026-07-12T22:00:04 52699 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 208.0 2026-07-12T22:00:04 52700 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 23.71 2026-07-12T22:00:04 52701 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 2524.67 2026-07-12T22:00:04 52702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 215.58 2026-07-12T22:00:04 52703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.3 2026-07-12T22:00:04 52704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 445.53 2026-07-12T22:00:04 52705 HCM6544040 2023-02-01T00:00:00 2023 3 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 2637.32 2026-07-12T22:00:04 52706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 280.25 2026-07-12T22:00:04 52707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 233.91 2026-07-12T22:00:04 52708 EXV6658485 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.98 2026-07-12T22:00:04 52709 0006574994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1874.61 2026-07-12T22:00:04 52710 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9515.96 2026-07-12T22:00:04 52711 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 334.15 2026-07-12T22:00:04 52712 0006553003 2023-02-08T00:00:00 2023 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 52713 APV6541875 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-07-12T22:00:04 52714 0006533735 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13632.75 2026-07-12T22:00:04 52715 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 38.0 2026-07-12T22:00:04 52716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 505.32 2026-07-12T22:00:04 52717 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 52718 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.54 2026-07-12T22:00:04 52719 APH6544704 2023-01-31T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 43437.08 2026-07-12T22:00:04 52720 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12.0 2026-07-12T22:00:04 52721 HCM6560306 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7621.73 2026-07-12T22:00:04 52722 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 52723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241935 DOUGLAS KEITH WESTPHAL 304.17 2026-07-12T22:00:04 52724 0006565521 2023-03-01T00:00:00 2023 3 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 40.91 2026-07-12T22:00:04 52725 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52726 APV6627281 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 16201.2 2026-07-12T22:00:04 52727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 215.58 2026-07-12T22:00:04 52728 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 52729 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1088.28 2026-07-12T22:00:04 52730 0006528483 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -286.1 2026-07-12T22:00:04 52731 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.39 2026-07-12T22:00:04 52732 APV6550518 2023-02-08T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 838.99 2026-07-12T22:00:04 52733 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52734 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 109.49 2026-07-12T22:00:04 52735 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 86027.74 2026-07-12T22:00:04 52736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 405.56 2026-07-12T22:00:04 52737 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1881.81 2026-07-12T22:00:04 52738 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2675.83 2026-07-12T22:00:04 52739 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 21321.48 2026-07-12T22:00:04 52740 0006557253 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.49 2026-07-12T22:00:04 52741 APV6559655 2023-02-23T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 678.3 2026-07-12T22:00:04 52742 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-07-12T22:00:04 52743 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1407.39 2026-07-12T22:00:04 52744 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 334.45 2026-07-12T22:00:04 52745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 215.58 2026-07-12T22:00:04 52746 APV6627566 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1541.54 2026-07-12T22:00:04 52747 APV6545827 2023-02-01T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17774.66 2026-07-12T22:00:04 52748 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.16 2026-07-12T22:00:04 52749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 964.8 2026-07-12T22:00:04 52750 0006527316 2023-01-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.63 2026-07-12T22:00:04 52751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 241.45 2026-07-12T22:00:04 52752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 474.28 2026-07-12T22:00:04 52753 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 129899.59 2026-07-12T22:00:04 52754 EXV6570641 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.2 2026-07-12T22:00:04 52755 APV6564073 2023-03-02T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 978.42 2026-07-12T22:00:04 52756 0006574123 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -530.0 2026-07-12T22:00:04 52757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 724.13 2026-07-12T22:00:04 52758 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 176.26 2026-07-12T22:00:04 52759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 107.79 2026-07-12T22:00:04 52760 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2204.02 2026-07-12T22:00:04 52761 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.48 2026-07-12T22:00:04 52762 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 41828.42 2026-07-12T22:00:04 52763 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 3135.0 2026-07-12T22:00:04 52764 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 52765 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5660.94 2026-07-12T22:00:04 52766 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.76 2026-07-12T22:00:04 52767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 445.53 2026-07-12T22:00:04 52768 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 2985.0 2026-07-12T22:00:04 52769 HCM6552942 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.62 2026-07-12T22:00:04 52770 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 52771 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.01 2026-07-12T22:00:04 52772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 86.23 2026-07-12T22:00:04 52773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 625.18 2026-07-12T22:00:04 52774 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 52775 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 52776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 349.52 2026-07-12T22:00:04 52777 0006552992 2023-02-08T00:00:00 2023 3 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 17.81 2026-07-12T22:00:04 52778 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 360.79 2026-07-12T22:00:04 52779 0006557221 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1486.44 2026-07-12T22:00:04 52780 HCM6536462 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 179.23 2026-07-12T22:00:04 52781 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -140.98 2026-07-12T22:00:04 52782 0006573248 2023-03-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.18 2026-07-12T22:00:04 52783 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 334.15 2026-07-12T22:00:04 52784 APV6555388 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-07-12T22:00:04 52785 APV6575943 2023-03-21T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-07-12T22:00:04 52786 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 102.55 2026-07-12T22:00:04 52787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.6 2026-07-12T22:00:04 52788 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2681.25 2026-07-12T22:00:04 52789 0006540893 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.08 2026-07-12T22:00:04 52790 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -693.75 2026-07-12T22:00:04 52791 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 128.4 2026-07-12T22:00:04 52792 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 12559.59 2026-07-12T22:00:04 52793 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.82 2026-07-12T22:00:04 52794 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 141.01 2026-07-12T22:00:04 52795 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 63133.33 2026-07-12T22:00:04 52796 0006553003 2023-02-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1709.94 2026-07-12T22:00:04 52797 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 66.52 2026-07-12T22:00:04 52798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 366.49 2026-07-12T22:00:04 52799 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.05 2026-07-12T22:00:04 52800 0006569003 2023-03-10T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 661.36 2026-07-12T22:00:04 52801 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-07-12T22:00:04 52802 HCM6569994 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 181.03 2026-07-12T22:00:04 52803 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 78.0 2026-07-12T22:00:04 52804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 754.53 2026-07-12T22:00:04 52805 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 52806 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-07-12T22:00:04 52807 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.46 2026-07-12T22:00:04 52808 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-07-12T22:00:04 52809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 779.68 2026-07-12T22:00:04 52810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1937.85 2026-07-12T22:00:04 52811 0006558046 2023-02-21T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18.52 2026-07-12T22:00:04 52812 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 212.74 2026-07-12T22:00:04 52813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.81 2026-07-12T22:00:04 52814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 445.53 2026-07-12T22:00:04 52815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1393.77 2026-07-12T22:00:04 52816 HCM6577696 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.75 2026-07-12T22:00:04 52817 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 473.42 2026-07-12T22:00:04 52818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 222.48 2026-07-12T22:00:04 52819 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 52820 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.05 2026-07-12T22:00:04 52821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 189.35 2026-07-12T22:00:04 52822 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 54.0 2026-07-12T22:00:04 52823 HCM6569918 2023-03-15T00:00:00 2023 3 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 2026-07-12T22:00:04 52824 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 177.0 2026-07-12T22:00:04 52825 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24612.0 2026-07-12T22:00:04 52826 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.88 2026-07-12T22:00:04 52827 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1486.73 2026-07-12T22:00:04 52828 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 801569.95 2026-07-12T22:00:04 52829 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 52830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 603.63 2026-07-12T22:00:04 52831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-07-12T22:00:04 52832 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.97 2026-07-12T22:00:04 52833 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 52834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 523.14 2026-07-12T22:00:04 52835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 267.32 2026-07-12T22:00:04 52836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 1121.02 2026-07-12T22:00:04 52837 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1015.55 2026-07-12T22:00:04 52838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 378.71 2026-07-12T22:00:04 52839 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 60.0 2026-07-12T22:00:04 52840 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 17514.17 2026-07-12T22:00:04 52841 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.15 2026-07-12T22:00:04 52842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 178.21 2026-07-12T22:00:04 52843 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.75 2026-07-12T22:00:04 52844 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 2176.64 2026-07-12T22:00:04 52845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 167.08 2026-07-12T22:00:04 52846 APV6556106 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment 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 2320.0 2026-07-12T22:00:04 52847 0006640276 2023-03-28T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 155.5 2026-07-12T22:00:04 52848 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 52849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 668.3 2026-07-12T22:00:04 52850 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 52851 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 76.18 2026-07-12T22:00:04 52852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 311.87 2026-07-12T22:00:04 52853 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 15063.55 2026-07-12T22:00:04 52854 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.52 2026-07-12T22:00:04 52855 APV6570386 2023-03-13T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 11.59 2026-07-12T22:00:04 52856 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 30145.51 2026-07-12T22:00:04 52857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 334.15 2026-07-12T22:00:04 52858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.21 2026-07-12T22:00:04 52859 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3580.62 2026-07-12T22:00:04 52860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 754.53 2026-07-12T22:00:04 52861 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7756.56 2026-07-12T22:00:04 52885 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 717.22 2026-07-12T22:00:04 52886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.81 2026-07-12T22:00:04 52887 0006536627 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 52888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 241.45 2026-07-12T22:00:04 52889 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 52890 APV6533201 2023-01-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8925.0 2026-07-12T22:00:04 52891 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96648.32 2026-07-12T22:00:04 52892 APV6574587 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091867 PENNONI ASSOCIATES INC 41474.95 2026-07-12T22:00:04 52893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 712.85 2026-07-12T22:00:04 52894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 431.16 2026-07-12T22:00:04 52895 APV6548537 2023-02-06T00:00:00 2023 3 595110 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 519495.0 2026-07-12T22:00:04 52900 APV6539464 2023-01-19T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108936.0 2026-07-12T22:00:04 52901 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.8 2026-07-12T22:00:04 52902 0006661618 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 305.37 2026-07-12T22:00:04 52903 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 52904 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15702.74 2026-07-12T22:00:04 52905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2320.93 2026-07-12T22:00:04 52906 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 418.89 2026-07-12T22:00:04 52907 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 12059.34 2026-07-12T22:00:04 52908 EXV6574787 2023-03-16T00:00:00 2023 3 595120 InState Travel - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 305.94 2026-07-12T22:00:04 52924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.72 2026-07-12T22:00:04 52925 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 11250.0 2026-07-12T22:00:04 52926 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295185 FELICIA DALE 1550.45 2026-07-12T22:00:04 52927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 563.38 2026-07-12T22:00:04 52928 0006556601 2023-02-17T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.09 2026-07-12T22:00:04 52929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.57 2026-07-12T22:00:04 52930 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39.7 2026-07-12T22:00:04 52931 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241386 CANDIS VANLANNEN 481.89 2026-07-12T22:00:04 52932 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.35 2026-07-12T22:00:04 52933 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 619.69 2026-07-12T22:00:04 52934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2371.44 2026-07-12T22:00:04 52935 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 191.73 2026-07-12T22:00:04 52936 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 52937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 334.15 2026-07-12T22:00:04 52938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2004.9 2026-07-12T22:00:04 52939 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 117683.08 2026-07-12T22:00:04 52940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 776.09 2026-07-12T22:00:04 52941 0006546532 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1279.67 2026-07-12T22:00:04 52942 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 178.22 2026-07-12T22:00:04 52943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1197.59 2026-07-12T22:00:04 52944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 267.32 2026-07-12T22:00:04 52945 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3618.75 2026-07-12T22:00:04 52946 APV6558989 2023-02-22T00:00:00 2023 3 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 47324.68 2026-07-12T22:00:04 52947 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 52948 0006575668 2023-03-22T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-07-12T22:00:04 52956 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 52957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.82 2026-07-12T22:00:04 52958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 1351.86 2026-07-12T22:00:04 52959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 819.21 2026-07-12T22:00:04 52960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 258.7 2026-07-12T22:00:04 52961 APV6541980 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-07-12T22:00:04 52962 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 52963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 764.59 2026-07-12T22:00:04 52964 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.95 2026-07-12T22:00:04 52965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 258.69 2026-07-12T22:00:04 52966 0006546533 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 658.76 2026-07-12T22:00:04 52967 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.08 2026-07-12T22:00:04 52974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 323.37 2026-07-12T22:00:04 52975 0006540830 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 52976 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 81.1 2026-07-12T22:00:04 52977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 241.45 2026-07-12T22:00:04 52978 0006544862 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1066.98 2026-07-12T22:00:04 52979 0006567422 2023-03-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52985 HCM6569997 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.52 2026-07-12T22:00:04 52986 HCM6552918 2023-02-15T00:00:00 2023 3 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 4302.24 2026-07-12T22:00:04 52987 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.57 2026-07-12T22:00:04 52988 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.33 2026-07-12T22:00:04 52989 HCM6536415 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 152.77 2026-07-12T22:00:04 52990 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 52991 APV6546031 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-07-12T22:00:04 52992 0006657732 2023-03-29T00:00:00 2023 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.0 2026-07-12T22:00:04 52993 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.6 2026-07-12T22:00:04 52994 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-07-12T22:00:04 52995 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 52996 APV6570356 2023-03-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 52997 APV6551500 2023-02-09T00:00:00 2023 3 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 6170.58 2026-07-12T22:00:04 52998 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9544.5 2026-07-12T22:00:04 52999 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90841.73 2026-07-12T22:00:04 53000 APV6571943 2023-03-15T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 85.73 2026-07-12T22:00:04 53001 APV6551368 2023-02-09T00:00:00 2023 3 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000324368 FOURTH ECONOMY CONSULTING INC 150000.0 2026-07-12T22:00:04 53002 APV6568624 2023-03-09T00:00:00 2023 3 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 828.58 2026-07-12T22:00:04 53003 0006540095 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 18.72 2026-07-12T22:00:04 53004 APV6558899 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 305.08 2026-07-12T22:00:04 53005 0006570759 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -159.02 2026-07-12T22:00:04 53006 0006529597 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 209.55 2026-07-12T22:00:04 53007 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 53008 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. 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EXV6568006 2023-03-01T00:00:00 2023 3 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 19.98 2026-07-12T22:00:04 53013 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-07-12T22:00:04 53014 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91074.16 2026-07-12T22:00:04 53015 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5891.19 2026-07-12T22:00:04 53016 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 1329.97 2026-07-12T22:00:04 53017 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 28291.86 2026-07-12T22:00:04 53018 APV6566761 2023-03-07T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086567 NATIONAL ALLIANCE PESERVATION COMMISSION 1740.0 2026-07-12T22:00:04 53019 EXV6653041 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.8 2026-07-12T22:00:04 53020 APV6577109 2023-03-23T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 27.98 2026-07-12T22:00:04 53021 APV6541284 2023-01-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 176709.19 2026-07-12T22:00:04 53022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247931 NELLIE HULL 540.75 2026-07-12T22:00:04 53023 0006659606 2023-03-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1331.48 2026-07-12T22:00:04 53024 0006547362 2023-02-03T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 469.05 2026-07-12T22:00:04 53025 APV6555310 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394785 CARL JOHN ANDERSON 658.71 2026-07-12T22:00:04 53039 0006577717 2023-03-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 53040 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.2 2026-07-12T22:00:04 53041 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000391842 MARSON INTERNATIONAL LLC 11690.0 2026-07-12T22:00:04 53055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 556.91 2026-07-12T22:00:04 53056 EXV6657373 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 273.42 2026-07-12T22:00:04 53057 APV6530888 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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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 487.78 2026-07-12T22:00:04 53065 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.04 2026-07-12T22:00:04 53066 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2926.04 2026-07-12T22:00:04 53067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child 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Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5754.13 2026-07-12T22:00:04 53078 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.12 2026-07-12T22:00:04 53079 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.88 2026-07-12T22:00:04 53080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 2162.99 2026-07-12T22:00:04 53081 0006574268 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -53.11 2026-07-12T22:00:04 53082 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 697.91 2026-07-12T22:00:04 53083 0006659810 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and 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Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.99 2026-07-12T22:00:04 53094 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.45 2026-07-12T22:00:04 53095 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 185.67 2026-07-12T22:00:04 53096 0006572399 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services 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Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.7 2026-07-12T22:00:04 53100 0006572369 2023-03-16T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53101 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-07-12T22:00:04 53102 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1703.27 2026-07-12T22:00:04 53103 APV6542506 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 18224.34 2026-07-12T22:00:04 53104 HCM6543990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 38.54 2026-07-12T22:00:04 53105 APV6552814 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human 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Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 53109 APV6539386 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 40386.25 2026-07-12T22:00:04 53110 APV6529132 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 5820.0 2026-07-12T22:00:04 53111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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53118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 482.9 2026-07-12T22:00:04 53119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238033 DEBRA WASSENHOVE 540.74 2026-07-12T22:00:04 53120 APV6567504 2023-03-08T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059884 GREENFIELD, CITY OF 35301.55 2026-07-12T22:00:04 53121 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-07-12T22:00:04 53164 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 53165 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-07-12T22:00:04 53166 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 356.42 2026-07-12T22:00:04 53207 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 53208 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 58.0 2026-07-12T22:00:04 53209 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.58 2026-07-12T22:00:04 53210 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108478.49 2026-07-12T22:00:04 53211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 111.38 2026-07-12T22:00:04 53212 EXV6542237 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 107.52 2026-07-12T22:00:04 53213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1425.7 2026-07-12T22:00:04 53214 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.19 2026-07-12T22:00:04 53215 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 53216 APV6575686 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 118.33 2026-07-12T22:00:04 53217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 402.42 2026-07-12T22:00:04 53218 APV6571930 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 961.52 2026-07-12T22:00:04 53219 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1939.43 2026-07-12T22:00:04 53220 0006553039 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 852.17 2026-07-12T22:00:04 53221 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.33 2026-07-12T22:00:04 53222 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.43 2026-07-12T22:00:04 53223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 556.92 2026-07-12T22:00:04 53224 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 13150.0 2026-07-12T22:00:04 53225 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 53226 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2052.91 2026-07-12T22:00:04 53227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 777.47 2026-07-12T22:00:04 53228 APV6529989 2023-01-04T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412374 S and J PRECISION INC 7456.18 2026-07-12T22:00:04 53229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.82 2026-07-12T22:00:04 53230 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.04 2026-07-12T22:00:04 53231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1570.02 2026-07-12T22:00:04 53232 0006573166 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.66 2026-07-12T22:00:04 53233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 323.37 2026-07-12T22:00:04 53234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1866.92 2026-07-12T22:00:04 53235 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1432.12 2026-07-12T22:00:04 53236 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 127.4 2026-07-12T22:00:04 53237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 22.27 2026-07-12T22:00:04 53238 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 53239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 905.44 2026-07-12T22:00:04 53240 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15666.4 2026-07-12T22:00:04 53241 0006564032 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53242 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1411.11 2026-07-12T22:00:04 53243 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.91 2026-07-12T22:00:04 53244 0006555806 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 24579.48 2026-07-12T22:00:04 53245 HCM6543963 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2434.34 2026-07-12T22:00:04 53246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 388.04 2026-07-12T22:00:04 53247 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 155.94 2026-07-12T22:00:04 53248 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301583 JEFFREY HAUERSPERGER 1113.83 2026-07-12T22:00:04 53250 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 113.04 2026-07-12T22:00:04 53251 APV6578116 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 303.07 2026-07-12T22:00:04 53252 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 154958.65 2026-07-12T22:00:04 53253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.92 2026-07-12T22:00:04 53254 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 26579.78 2026-07-12T22:00:04 53255 0006573248 2023-03-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 53256 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 53257 APV6542648 2023-01-26T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 599.96 2026-07-12T22:00:04 53258 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1177.2 2026-07-12T22:00:04 53259 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.19 2026-07-12T22:00:04 53260 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 320.45 2026-07-12T22:00:04 53261 APV6538303 2023-01-19T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-07-12T22:00:04 53262 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 3135.0 2026-07-12T22:00:04 53263 0006547387 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 53264 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.73 2026-07-12T22:00:04 53265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 365.41 2026-07-12T22:00:04 53266 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 53267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1106.65 2026-07-12T22:00:04 53268 0006573386 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2691.4 2026-07-12T22:00:04 53269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 503.02 2026-07-12T22:00:04 53270 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 63.5 2026-07-12T22:00:04 53271 HCM6536435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 368.08 2026-07-12T22:00:04 53272 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 423.87 2026-07-12T22:00:04 53273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 538.95 2026-07-12T22:00:04 53274 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 344.64 2026-07-12T22:00:04 53275 0006546532 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.02 2026-07-12T22:00:04 53276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 556.91 2026-07-12T22:00:04 53277 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 493.5 2026-07-12T22:00:04 53278 0006555794 2023-02-16T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -288.74 2026-07-12T22:00:04 53279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 431.16 2026-07-12T22:00:04 53280 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1278.27 2026-07-12T22:00:04 53281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 441.49 2026-07-12T22:00:04 53282 ACC00H0002 2023-03-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -14.43 2026-07-12T22:00:04 53283 0006553957 2023-02-14T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 465.29 2026-07-12T22:00:04 53284 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 465394.76 2026-07-12T22:00:04 53285 APV6558989 2023-02-22T00:00:00 2023 3 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 4964.26 2026-07-12T22:00:04 53286 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 44713.37 2026-07-12T22:00:04 53287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 819.21 2026-07-12T22:00:04 53288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 484.74 2026-07-12T22:00:04 53289 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53290 APV6657084 2023-03-29T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2830.95 2026-07-12T22:00:04 53291 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7968.65 2026-07-12T22:00:04 53292 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 53293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.74 2026-07-12T22:00:04 53294 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3545.79 2026-07-12T22:00:04 53295 0006574929 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.7 2026-07-12T22:00:04 53296 0006557253 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.88 2026-07-12T22:00:04 53297 APV6551438 2023-02-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 78.21 2026-07-12T22:00:04 53298 APC6543832 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -15000.0 2026-07-12T22:00:04 53299 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 186341.49 2026-07-12T22:00:04 53300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 297.59 2026-07-12T22:00:04 53301 APV6558869 2023-02-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 1747.62 2026-07-12T22:00:04 53302 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-07-12T22:00:04 53303 0006561070 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53304 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 53305 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 35408.94 2026-07-12T22:00:04 53306 HCM6560284 2023-03-01T00:00:00 2023 3 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 177.46 2026-07-12T22:00:04 53307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 754.53 2026-07-12T22:00:04 53308 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064724 SHELBY COUNTY 1189.76 2026-07-12T22:00:04 53309 APV6532379 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000104976 VINCENNES TOWNSHIP FIRE DISTRICT 4826.0 2026-07-12T22:00:04 53310 0006543857 2023-01-25T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 53311 0006541681 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 370.64 2026-07-12T22:00:04 53312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.03 2026-07-12T22:00:04 53313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 334.15 2026-07-12T22:00:04 53314 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 53315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 201.21 2026-07-12T22:00:04 53316 0006545698 2023-01-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 919.49 2026-07-12T22:00:04 53317 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.71 2026-07-12T22:00:04 53318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 797.65 2026-07-12T22:00:04 53319 0006657739 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 116.43 2026-07-12T22:00:04 53320 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.14 2026-07-12T22:00:04 53321 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1935.95 2026-07-12T22:00:04 53322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 722.84 2026-07-12T22:00:04 53323 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393039 JOSHUA EATON 2571.83 2026-07-12T22:00:04 53324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.33 2026-07-12T22:00:04 53325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 970.75 2026-07-12T22:00:04 53326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 664.63 2026-07-12T22:00:04 53327 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14874.24 2026-07-12T22:00:04 53328 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 32643.82 2026-07-12T22:00:04 53329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 801.95 2026-07-12T22:00:04 53330 HCM6536461 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.89 2026-07-12T22:00:04 53331 0006543861 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1212.05 2026-07-12T22:00:04 53332 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 53333 0006557256 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.52 2026-07-12T22:00:04 53334 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-07-12T22:00:04 53335 APV6533253 2023-01-10T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-07-12T22:00:04 53336 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 686.73 2026-07-12T22:00:04 53337 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2185.35 2026-07-12T22:00:04 53338 0006653222 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3898.71 2026-07-12T22:00:04 53339 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-07-12T22:00:04 53340 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 18597.47 2026-07-12T22:00:04 53341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 878.49 2026-07-12T22:00:04 53342 HCM6560388 2023-03-01T00:00:00 2023 3 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 23.25 2026-07-12T22:00:04 53343 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6183.35 2026-07-12T22:00:04 53344 EXV6657386 2023-03-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 91.0 2026-07-12T22:00:04 53345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 431.16 2026-07-12T22:00:04 53346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 267.32 2026-07-12T22:00:04 53347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 527.07 2026-07-12T22:00:04 53348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 445.53 2026-07-12T22:00:04 53349 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.16 2026-07-12T22:00:04 53350 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 32992.39 2026-07-12T22:00:04 53351 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.72 2026-07-12T22:00:04 53352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.54 2026-07-12T22:00:04 53353 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 53354 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 53355 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 125.59 2026-07-12T22:00:04 53356 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 802063.43 2026-07-12T22:00:04 53357 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.3 2026-07-12T22:00:04 53358 APV6551500 2023-02-09T00:00:00 2023 3 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 7356.86 2026-07-12T22:00:04 53359 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-07-12T22:00:04 53360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 503.02 2026-07-12T22:00:04 53361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 355.71 2026-07-12T22:00:04 53362 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 53363 0006545750 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 116467.18 2026-07-12T22:00:04 53364 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 53365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-07-12T22:00:04 53366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 267.32 2026-07-12T22:00:04 53367 APV6552262 2023-02-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 2400.0 2026-07-12T22:00:04 53368 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 2817.46 2026-07-12T22:00:04 53369 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 53370 APV6537639 2023-01-18T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 920.4 2026-07-12T22:00:04 53371 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 7050.89 2026-07-12T22:00:04 53372 0006574138 2023-03-20T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15.78 2026-07-12T22:00:04 53373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 602.58 2026-07-12T22:00:04 53374 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 237.3 2026-07-12T22:00:04 53375 HCM6527463 2023-01-04T00:00:00 2023 3 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 75.0 2026-07-12T22:00:04 53376 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 53377 APV6543251 2023-01-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 917.03 2026-07-12T22:00:04 53378 0006542451 2023-01-26T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 53379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.62 2026-07-12T22:00:04 53380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371151 DEANNA STILES 819.2 2026-07-12T22:00:04 53381 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.13 2026-07-12T22:00:04 53382 APV6554957 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 1505.92 2026-07-12T22:00:04 53383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 626.04 2026-07-12T22:00:04 53384 0006550116 2023-02-08T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5158.98 2026-07-12T22:00:04 53385 0006569009 2023-03-10T00:00:00 2023 3 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 -0.19 2026-07-12T22:00:04 53386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 301.81 2026-07-12T22:00:04 53387 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.62 2026-07-12T22:00:04 53388 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.4 2026-07-12T22:00:04 53389 HCM6577705 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 585.41 2026-07-12T22:00:04 53390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 809.77 2026-07-12T22:00:04 53391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 646.74 2026-07-12T22:00:04 53392 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4901.03 2026-07-12T22:00:04 53393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.68 2026-07-12T22:00:04 53394 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 53395 0006536526 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53396 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 231.9 2026-07-12T22:00:04 53397 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 16430.43 2026-07-12T22:00:04 53398 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8136.7 2026-07-12T22:00:04 53399 0006542301 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2500.0 2026-07-12T22:00:04 53400 APV6567663 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 2110.0 2026-07-12T22:00:04 53401 APV6557533 2023-02-20T00:00:00 2023 3 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 399.77 2026-07-12T22:00:04 53402 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1750.0 2026-07-12T22:00:04 53403 0006573166 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 53404 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 53405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 497.99 2026-07-12T22:00:04 53406 HCM6552865 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.08 2026-07-12T22:00:04 53407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 64.67 2026-07-12T22:00:04 53408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-07-12T22:00:04 53409 0006652439 2023-03-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.21 2026-07-12T22:00:04 53410 APV6556058 2023-02-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-07-12T22:00:04 53411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 279.54 2026-07-12T22:00:04 53412 0006551891 2023-02-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28215.73 2026-07-12T22:00:04 53413 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408927 DAVID PIERCE 178.82 2026-07-12T22:00:04 53414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 538.95 2026-07-12T22:00:04 53415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 442.66 2026-07-12T22:00:04 53416 0006540095 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -37.52 2026-07-12T22:00:04 53417 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 66.0 2026-07-12T22:00:04 53418 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2122.92 2026-07-12T22:00:04 53419 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.58 2026-07-12T22:00:04 53420 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.4 2026-07-12T22:00:04 53421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 477.87 2026-07-12T22:00:04 53422 HCM6536435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.28 2026-07-12T22:00:04 53423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.33 2026-07-12T22:00:04 53424 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 122.68 2026-07-12T22:00:04 53425 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 53426 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10111.51 2026-07-12T22:00:04 53427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 445.53 2026-07-12T22:00:04 53428 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 66761.39 2026-07-12T22:00:04 53429 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 193.0 2026-07-12T22:00:04 53430 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 628.0 2026-07-12T22:00:04 53431 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 53432 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 39.21 2026-07-12T22:00:04 53433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 876.55 2026-07-12T22:00:04 53434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 646.02 2026-07-12T22:00:04 53435 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.92 2026-07-12T22:00:04 53436 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-07-12T22:00:04 53437 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 589.22 2026-07-12T22:00:04 53438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 107.79 2026-07-12T22:00:04 53439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 404.22 2026-07-12T22:00:04 53440 APV6578058 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 56.8 2026-07-12T22:00:04 53441 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 62.53 2026-07-12T22:00:04 53442 APV6544458 2023-01-30T00:00:00 2023 3 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 8545.29 2026-07-12T22:00:04 53443 0006571608 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry -15.4 2026-07-12T22:00:04 53444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1225.21 2026-07-12T22:00:04 53445 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 9349.6 2026-07-12T22:00:04 53446 0006564924 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.95 2026-07-12T22:00:04 53447 APV6575990 2023-03-22T00:00:00 2023 3 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 885.59 2026-07-12T22:00:04 53448 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 53449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 323.37 2026-07-12T22:00:04 53450 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 53451 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 56.0 2026-07-12T22:00:04 53452 APV6575887 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 1067.22 2026-07-12T22:00:04 53453 APV6574440 2023-03-20T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 420.0 2026-07-12T22:00:04 53454 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 247.16 2026-07-12T22:00:04 53455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.81 2026-07-12T22:00:04 53456 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14118.56 2026-07-12T22:00:04 53457 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.19 2026-07-12T22:00:04 53458 0006540893 2023-01-24T00:00:00 2023 3 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 84.71 2026-07-12T22:00:04 53459 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 4584.0 2026-07-12T22:00:04 53460 APV6571987 2023-03-15T00:00:00 2023 3 531025 Prof Serv - Program Develop 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000076275 INDIANA HUMANITIES COUNCIL INC 450.0 2026-07-12T22:00:04 53461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1073.85 2026-07-12T22:00:04 53462 HCM6552922 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 418.38 2026-07-12T22:00:04 53463 HCM6560351 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13104.12 2026-07-12T22:00:04 53464 EXV6564639 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.0 2026-07-12T22:00:04 53465 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13738.22 2026-07-12T22:00:04 53466 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 750.94 2026-07-12T22:00:04 53467 0006564032 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53468 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 55.5 2026-07-12T22:00:04 53469 0006555657 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.01 2026-07-12T22:00:04 53470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.44 2026-07-12T22:00:04 53471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 754.53 2026-07-12T22:00:04 53472 HCM6569979 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29453.95 2026-07-12T22:00:04 53473 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.78 2026-07-12T22:00:04 53474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 334.14 2026-07-12T22:00:04 53475 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 15837.65 2026-07-12T22:00:04 53476 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 53477 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15506.52 2026-07-12T22:00:04 53478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372267 MARY DUDLEY 222.77 2026-07-12T22:00:04 53479 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.46 2026-07-12T22:00:04 53480 0006563119 2023-02-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 165.4 2026-07-12T22:00:04 53481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 321.93 2026-07-12T22:00:04 53482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 323.37 2026-07-12T22:00:04 53483 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -68.21 2026-07-12T22:00:04 53484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.35 2026-07-12T22:00:04 53485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293624 PAMELA KAYLOR 344.92 2026-07-12T22:00:04 53486 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5802.55 2026-07-12T22:00:04 53487 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.48 2026-07-12T22:00:04 53488 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 53489 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3135.0 2026-07-12T22:00:04 53490 EXV6560030 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.62 2026-07-12T22:00:04 53491 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 612.61 2026-07-12T22:00:04 53492 0006556601 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.52 2026-07-12T22:00:04 53493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1392.29 2026-07-12T22:00:04 53494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 267.32 2026-07-12T22:00:04 53495 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.5 2026-07-12T22:00:04 53496 APV6565955 2023-03-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000361585 CHEN GARNER and STEVENS PARTNERS LLC 142.5 2026-07-12T22:00:04 53497 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 26684.26 2026-07-12T22:00:04 53498 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 53499 HCM6536443 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 72.51 2026-07-12T22:00:04 53500 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 439.0 2026-07-12T22:00:04 53501 APV6562375 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 467.86 2026-07-12T22:00:04 53502 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.06 2026-07-12T22:00:04 53503 0006539070 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4786.75 2026-07-12T22:00:04 53504 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 53505 0006557203 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 573.37 2026-07-12T22:00:04 53506 APV6533201 2023-01-10T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-07-12T22:00:04 53507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358637 TERI WEAVER 356.42 2026-07-12T22:00:04 53508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 732.97 2026-07-12T22:00:04 53509 0006572366 2023-03-16T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 53510 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-07-12T22:00:04 53511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4288.32 2026-07-12T22:00:04 53512 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.06 2026-07-12T22:00:04 53513 HCM6536437 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6185.82 2026-07-12T22:00:04 53514 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 59.5 2026-07-12T22:00:04 53515 0006545699 2023-01-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.81 2026-07-12T22:00:04 53516 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 263.53 2026-07-12T22:00:04 53517 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 445.54 2026-07-12T22:00:04 53518 APV6532353 2023-01-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 73716.21 2026-07-12T22:00:04 53519 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 53520 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 30.68 2026-07-12T22:00:04 53521 HCM6544014 2023-02-01T00:00:00 2023 3 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 217.48 2026-07-12T22:00:04 53522 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 119.01 2026-07-12T22:00:04 53523 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 282.21 2026-07-12T22:00:04 53524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 991.66 2026-07-12T22:00:04 53525 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 132.56 2026-07-12T22:00:04 53526 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 648.06 2026-07-12T22:00:04 53527 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 53528 HCM6569953 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 6.1 2026-07-12T22:00:04 53529 0006538177 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6814.33 2026-07-12T22:00:04 53530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 974.6 2026-07-12T22:00:04 53531 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 237.27 2026-07-12T22:00:04 53532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.88 2026-07-12T22:00:04 53533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 402.42 2026-07-12T22:00:04 53534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 445.53 2026-07-12T22:00:04 53535 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 46.0 2026-07-12T22:00:04 53536 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.21 2026-07-12T22:00:04 53537 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 488.47 2026-07-12T22:00:04 53538 0006574123 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 530.0 2026-07-12T22:00:04 53539 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.2 2026-07-12T22:00:04 53540 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 508.0 2026-07-12T22:00:04 53541 APV6544384 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 4850.36 2026-07-12T22:00:04 53542 APV6555897 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 8344.83 2026-07-12T22:00:04 53543 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION 43274.01 2026-07-12T22:00:04 53544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.17 2026-07-12T22:00:04 53545 HCM6560351 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4781.91 2026-07-12T22:00:04 53546 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.9 2026-07-12T22:00:04 53547 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 53584 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.47 2026-07-12T22:00:04 53585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 258.69 2026-07-12T22:00:04 53586 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.89 2026-07-12T22:00:04 53599 APV6553420 2023-02-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 53600 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.35 2026-07-12T22:00:04 53601 0006563121 2023-02-28T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - 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Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 105.6 2026-07-12T22:00:04 53608 EXV6574808 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72.96 2026-07-12T22:00:04 53609 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 112.48 2026-07-12T22:00:04 53610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 301.81 2026-07-12T22:00:04 53611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.18 2026-07-12T22:00:04 53612 APV6532498 2023-01-09T00:00:00 2023 3 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 15589.53 2026-07-12T22:00:04 53613 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 53614 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 743.56 2026-07-12T22:00:04 53615 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 53616 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.38 2026-07-12T22:00:04 53617 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.07 2026-07-12T22:00:04 53618 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 53619 APV6652693 2023-03-28T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000015156 W W GRAINGER, INC 1963.98 2026-07-12T22:00:04 53620 ARD6566999 2023-03-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -125.22 2026-07-12T22:00:04 53621 APV6652850 2023-03-28T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060397 MIDWEST NATURAL GAS CORP 8698.04 2026-07-12T22:00:04 53622 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 150.41 2026-07-12T22:00:04 53623 APV6541864 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5451.94 2026-07-12T22:00:04 53624 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.83 2026-07-12T22:00:04 53625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.97 2026-07-12T22:00:04 53626 0006558043 2023-02-21T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 125.0 2026-07-12T22:00:04 53627 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 53628 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 53629 HCM6569978 2023-03-15T00:00:00 2023 3 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 25.5 2026-07-12T22:00:04 53630 0006529546 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -40.57 2026-07-12T22:00:04 53631 0006653258 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.89 2026-07-12T22:00:04 53632 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.52 2026-07-12T22:00:04 53633 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-07-12T22:00:04 53634 EXV6564612 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 365.04 2026-07-12T22:00:04 53635 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 53636 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 50335.24 2026-07-12T22:00:04 53637 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1520.64 2026-07-12T22:00:04 53638 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 53639 0006567403 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.25 2026-07-12T22:00:04 53640 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.8 2026-07-12T22:00:04 53641 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-07-12T22:00:04 53642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 402.42 2026-07-12T22:00:04 53643 APV6557549 2023-02-17T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 53644 HCM6552923 2023-02-15T00:00:00 2023 3 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 4120.0 2026-07-12T22:00:04 53645 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 53646 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 26.16 2026-07-12T22:00:04 53647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 462.78 2026-07-12T22:00:04 53648 0006566531 2023-03-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2258.64 2026-07-12T22:00:04 53649 HCM6569979 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 353.68 2026-07-12T22:00:04 53650 ARD6536020 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 4748048.11 2026-07-12T22:00:04 53651 HCM6527420 2023-01-04T00:00:00 2023 3 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 697.72 2026-07-12T22:00:04 53652 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 53653 0006545699 2023-01-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1939.06 2026-07-12T22:00:04 53654 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.19 2026-07-12T22:00:04 53655 EXV6554631 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 114.41 2026-07-12T22:00:04 53656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 452.72 2026-07-12T22:00:04 53657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.23 2026-07-12T22:00:04 53658 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.58 2026-07-12T22:00:04 53659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1481.39 2026-07-12T22:00:04 53660 APV6539337 2023-01-20T00:00:00 2023 3 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 8.42 2026-07-12T22:00:04 53661 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 53662 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.35 2026-07-12T22:00:04 53663 APV6532353 2023-01-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1031.13 2026-07-12T22:00:04 53664 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 388.5 2026-07-12T22:00:04 53665 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 5516.43 2026-07-12T22:00:04 53666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.81 2026-07-12T22:00:04 53667 EXV6574772 2023-03-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 245.64 2026-07-12T22:00:04 53668 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-12T22:00:04 53669 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 485.63 2026-07-12T22:00:04 53670 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 735.32 2026-07-12T22:00:04 53671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 452.72 2026-07-12T22:00:04 53672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 89.11 2026-07-12T22:00:04 53673 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 53674 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 628.0 2026-07-12T22:00:04 53675 HCM6577728 2023-03-29T00:00:00 2023 3 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 29.3 2026-07-12T22:00:04 53676 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.18 2026-07-12T22:00:04 53677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1645.28 2026-07-12T22:00:04 53678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 344.93 2026-07-12T22:00:04 53679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 378.7 2026-07-12T22:00:04 53680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 129.34 2026-07-12T22:00:04 53681 EXV6548899 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 122.89 2026-07-12T22:00:04 53682 HCM6544014 2023-02-01T00:00:00 2023 3 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 5831.14 2026-07-12T22:00:04 53683 0006574284 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8.88 2026-07-12T22:00:04 53684 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 578.56 2026-07-12T22:00:04 53685 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 675.01 2026-07-12T22:00:04 53686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 222.77 2026-07-12T22:00:04 53687 HCM6569948 2023-03-15T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 40.95 2026-07-12T22:00:04 53688 0006574130 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 53689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 459.65 2026-07-12T22:00:04 53690 0006541676 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 342.18 2026-07-12T22:00:04 53691 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 10.71 2026-07-12T22:00:04 53692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 493.25 2026-07-12T22:00:04 53693 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 20844.15 2026-07-12T22:00:04 53694 APV6549741 2023-02-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5781.26 2026-07-12T22:00:04 53695 HCM6544071 2023-02-01T00:00:00 2023 3 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 0.74 2026-07-12T22:00:04 53696 0006574281 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -4369.35 2026-07-12T22:00:04 53697 0006563182 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -10.81 2026-07-12T22:00:04 53698 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 131476.55 2026-07-12T22:00:04 53699 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-07-12T22:00:04 53700 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 202606.18 2026-07-12T22:00:04 53701 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 224787.77 2026-07-12T22:00:04 53702 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 189.52 2026-07-12T22:00:04 53703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 107.79 2026-07-12T22:00:04 53704 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 53705 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 101.76 2026-07-12T22:00:04 53706 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 14.32 2026-07-12T22:00:04 53707 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 143.0 2026-07-12T22:00:04 53708 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-12T22:00:04 53709 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1800.29 2026-07-12T22:00:04 53710 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -3940.31 2026-07-12T22:00:04 53711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 388.04 2026-07-12T22:00:04 53712 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 53713 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.6 2026-07-12T22:00:04 53714 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 53715 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 53716 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.69 2026-07-12T22:00:04 53717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 643.87 2026-07-12T22:00:04 53718 APV6551442 2023-02-08T00:00:00 2023 3 531029 Prof Serv - 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ORR 538.95 2026-07-12T22:00:04 53789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.29 2026-07-12T22:00:04 53790 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3725.44 2026-07-12T22:00:04 53791 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 721.8 2026-07-12T22:00:04 53792 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.84 2026-07-12T22:00:04 53793 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 24.81 2026-07-12T22:00:04 53794 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 53795 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 53796 APV6536876 2023-01-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 12760.9 2026-07-12T22:00:04 53797 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1344.77 2026-07-12T22:00:04 53798 APV6568499 2023-03-09T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 1191.04 2026-07-12T22:00:04 53799 HCM6577691 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 184.79 2026-07-12T22:00:04 53800 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4383.71 2026-07-12T22:00:04 53801 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 53802 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.1 2026-07-12T22:00:04 53803 0006569005 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53804 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 53805 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2600.0 2026-07-12T22:00:04 53806 0006558046 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -154.68 2026-07-12T22:00:04 53807 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3757.11 2026-07-12T22:00:04 53808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 404.22 2026-07-12T22:00:04 53809 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 36274.72 2026-07-12T22:00:04 53810 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.58 2026-07-12T22:00:04 53811 0006568260 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -72.66 2026-07-12T22:00:04 53812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 503.02 2026-07-12T22:00:04 53813 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 678.31 2026-07-12T22:00:04 53814 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 856.87 2026-07-12T22:00:04 53815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 728.23 2026-07-12T22:00:04 53816 0006540882 2023-01-24T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.93 2026-07-12T22:00:04 53817 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 53818 APV6546933 2023-02-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 410.29 2026-07-12T22:00:04 53819 0006555852 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 53820 0006536284 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -47.65 2026-07-12T22:00:04 53821 APV6531565 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 2184.75 2026-07-12T22:00:04 53822 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 53823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 776.09 2026-07-12T22:00:04 53824 HCM6560350 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.7 2026-07-12T22:00:04 53825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 356.43 2026-07-12T22:00:04 53826 APV6535689 2023-01-13T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 186.25 2026-07-12T22:00:04 53827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 287.8 2026-07-12T22:00:04 53828 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 377.1 2026-07-12T22:00:04 53829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1514.07 2026-07-12T22:00:04 53830 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 18293.9 2026-07-12T22:00:04 53831 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 150000.0 2026-07-12T22:00:04 53832 APV6574464 2023-03-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000076762 RUST PUBLISHING IN LC 101.37 2026-07-12T22:00:04 53833 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 53834 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 117342.95 2026-07-12T22:00:04 53835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 311.87 2026-07-12T22:00:04 53836 0006532202 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3076.65 2026-07-12T22:00:04 53837 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-07-12T22:00:04 53838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.84 2026-07-12T22:00:04 53839 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.85 2026-07-12T22:00:04 53840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 111.38 2026-07-12T22:00:04 53841 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 53842 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 2455.01 2026-07-12T22:00:04 53843 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1408.47 2026-07-12T22:00:04 53844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 732.98 2026-07-12T22:00:04 53845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 885.31 2026-07-12T22:00:04 53846 EXV6539718 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 441.24 2026-07-12T22:00:04 53847 HCM6569995 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 365.42 2026-07-12T22:00:04 53848 HCM6536446 2023-01-18T00:00:00 2023 3 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 303562.48 2026-07-12T22:00:04 53849 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3326.63 2026-07-12T22:00:04 53850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367078 TERESA ALEXANDER 1106.65 2026-07-12T22:00:04 53851 APV6537592 2023-01-18T00:00:00 2023 3 520204 Energy - 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Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.4 2026-07-12T22:00:04 53861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1893.51 2026-07-12T22:00:04 53862 APV6533995 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000074516 LOWER, GREGORY R 47.63 2026-07-12T22:00:04 53863 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.59 2026-07-12T22:00:04 53864 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 53865 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 17600.76 2026-07-12T22:00:04 53912 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 53913 0006576690 2023-03-23T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.59 2026-07-12T22:00:04 53914 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1896.6 2026-07-12T22:00:04 53915 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 53916 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.35 2026-07-12T22:00:04 53917 EXV6577407 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 53918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 779.68 2026-07-12T22:00:04 53919 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.34 2026-07-12T22:00:04 53920 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 53921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 824.95 2026-07-12T22:00:04 53922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 445.54 2026-07-12T22:00:04 53923 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 250.4 2026-07-12T22:00:04 53924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.56 2026-07-12T22:00:04 53925 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5170.78 2026-07-12T22:00:04 53926 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 628.0 2026-07-12T22:00:04 53927 0006657685 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 62.52 2026-07-12T22:00:04 53928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 891.06 2026-07-12T22:00:04 53929 HCM6536446 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 53930 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 3518.0 2026-07-12T22:00:04 53931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 782.83 2026-07-12T22:00:04 53932 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 53933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 801.95 2026-07-12T22:00:04 53934 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 137.11 2026-07-12T22:00:04 53935 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1178.59 2026-07-12T22:00:04 53936 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64.53 2026-07-12T22:00:04 53937 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 53938 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 49.93 2026-07-12T22:00:04 53939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.21 2026-07-12T22:00:04 53940 APV6558218 2023-02-20T00:00:00 2023 3 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 60.99 2026-07-12T22:00:04 53941 APV6549730 2023-02-06T00:00:00 2023 3 531010 Prof Serv - 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Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.28 2026-07-12T22:00:04 53959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 431.16 2026-07-12T22:00:04 53960 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 748.0 2026-07-12T22:00:04 53961 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.09 2026-07-12T22:00:04 53962 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.96 2026-07-12T22:00:04 53963 APV6565082 2023-03-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 53964 0006527315 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 53965 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 10975.84 2026-07-12T22:00:04 53966 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 53967 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 628.0 2026-07-12T22:00:04 53968 0006563182 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -5.85 2026-07-12T22:00:04 53969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1447.98 2026-07-12T22:00:04 53970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238507 CHRISTINA MORGAN 771.92 2026-07-12T22:00:04 53971 APV6572458 2023-03-16T00:00:00 2023 3 571100 Grants - 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Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 83.68 2026-07-12T22:00:04 54021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 991.67 2026-07-12T22:00:04 54022 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.63 2026-07-12T22:00:04 54023 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-07-12T22:00:04 54024 0006575009 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 54025 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 579.19 2026-07-12T22:00:04 54026 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 24084.41 2026-07-12T22:00:04 54027 APV6575225 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 500.0 2026-07-12T22:00:04 54028 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6684.88 2026-07-12T22:00:04 54029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 311.87 2026-07-12T22:00:04 54030 APH6577440 2023-03-23T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -232.71 2026-07-12T22:00:04 54031 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2302.93 2026-07-12T22:00:04 54032 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.71 2026-07-12T22:00:04 54033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 405.57 2026-07-12T22:00:04 54034 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37629.32 2026-07-12T22:00:04 54035 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -10.37 2026-07-12T22:00:04 54036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1539.76 2026-07-12T22:00:04 54037 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 54038 HCM6569967 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 283.31 2026-07-12T22:00:04 54039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 991.67 2026-07-12T22:00:04 54040 HCM6552939 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.8 2026-07-12T22:00:04 54041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1585.64 2026-07-12T22:00:04 54042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 366.49 2026-07-12T22:00:04 54043 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 3.16 2026-07-12T22:00:04 54044 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18449.63 2026-07-12T22:00:04 54045 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3300.69 2026-07-12T22:00:04 54046 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.02 2026-07-12T22:00:04 54047 HCM6560306 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5868.55 2026-07-12T22:00:04 54048 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-07-12T22:00:04 54049 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 195.77 2026-07-12T22:00:04 54050 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 289.52 2026-07-12T22:00:04 54051 APV6534903 2023-01-12T00:00:00 2023 3 520202 Energy - 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Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1111.47 2026-07-12T22:00:04 54063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 1013.23 2026-07-12T22:00:04 54064 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.52 2026-07-12T22:00:04 54065 HCM6569920 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 792.16 2026-07-12T22:00:04 54066 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -327.0 2026-07-12T22:00:04 54073 APV6545245 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 110273.34 2026-07-12T22:00:04 54074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 222.77 2026-07-12T22:00:04 54075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.33 2026-07-12T22:00:04 54076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 323.37 2026-07-12T22:00:04 54077 HCM6527483 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.14 2026-07-12T22:00:04 54078 APV6575952 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 452.81 2026-07-12T22:00:04 54079 0006545675 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.58 2026-07-12T22:00:04 54080 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 48653.55 2026-07-12T22:00:04 54081 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 135.4 2026-07-12T22:00:04 54082 APV6550419 2023-02-08T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 3429.25 2026-07-12T22:00:04 54083 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 86.22 2026-07-12T22:00:04 54084 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 54085 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 54086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 366.49 2026-07-12T22:00:04 54087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 89.11 2026-07-12T22:00:04 54088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 445.53 2026-07-12T22:00:04 54089 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 54090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 1092.0 2026-07-12T22:00:04 54091 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.47 2026-07-12T22:00:04 54092 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 54093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.63 2026-07-12T22:00:04 54094 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1713.47 2026-07-12T22:00:04 54095 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 93.5 2026-07-12T22:00:04 54096 APV6530066 2023-01-04T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 54097 HCM6552945 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 777.66 2026-07-12T22:00:04 54098 APV6554373 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 25197.0 2026-07-12T22:00:04 54099 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 13960.55 2026-07-12T22:00:04 54100 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.2 2026-07-12T22:00:04 54101 0006552998 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.39 2026-07-12T22:00:04 54102 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.24 2026-07-12T22:00:04 54103 0006552007 2023-02-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 59.55 2026-07-12T22:00:04 54104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 289.59 2026-07-12T22:00:04 54105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 732.97 2026-07-12T22:00:04 54106 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.85 2026-07-12T22:00:04 54107 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 292.94 2026-07-12T22:00:04 54108 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 628.12 2026-07-12T22:00:04 54109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.27 2026-07-12T22:00:04 54110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 445.53 2026-07-12T22:00:04 54111 0006564061 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19590.23 2026-07-12T22:00:04 54112 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 54113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1158.38 2026-07-12T22:00:04 54114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1307.85 2026-07-12T22:00:04 54115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.66 2026-07-12T22:00:04 54116 0006575610 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.25 2026-07-12T22:00:04 54117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 885.31 2026-07-12T22:00:04 54118 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 104586.45 2026-07-12T22:00:04 54119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 323.37 2026-07-12T22:00:04 54120 APV6540257 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 54121 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 3094.64 2026-07-12T22:00:04 54122 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 504.6 2026-07-12T22:00:04 54123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 326.36 2026-07-12T22:00:04 54124 APV6571091 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 54125 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 54126 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.83 2026-07-12T22:00:04 54127 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 54128 0006543147 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 361.93 2026-07-12T22:00:04 54129 APV6553335 2023-02-13T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 54130 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 44.83 2026-07-12T22:00:04 54131 APV6543472 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12931.63 2026-07-12T22:00:04 54132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2449.64 2026-07-12T22:00:04 54133 HCM6569946 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17025.59 2026-07-12T22:00:04 54134 HCM6536388 2023-01-18T00:00:00 2023 3 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 12.95 2026-07-12T22:00:04 54135 HCM6560323 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.48 2026-07-12T22:00:04 54136 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 54137 APV6556161 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 821563.62 2026-07-12T22:00:04 54138 APV6541854 2023-01-25T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 542.8 2026-07-12T22:00:04 54139 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 463.0 2026-07-12T22:00:04 54140 0006560228 2023-02-24T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 54141 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 148835.57 2026-07-12T22:00:04 54142 APV6652696 2023-03-28T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 393.34 2026-07-12T22:00:04 54143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 194.02 2026-07-12T22:00:04 54144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 556.91 2026-07-12T22:00:04 54145 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5624.78 2026-07-12T22:00:04 54146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1358.87 2026-07-12T22:00:04 54147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1678.76 2026-07-12T22:00:04 54148 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 21.73 2026-07-12T22:00:04 54149 0006570744 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 107.79 2026-07-12T22:00:04 54151 0006533804 2023-01-11T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 17.54 2026-07-12T22:00:04 54152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 423.26 2026-07-12T22:00:04 54153 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 54154 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-07-12T22:00:04 54155 0006538125 2023-01-19T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.23 2026-07-12T22:00:04 54156 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-07-12T22:00:04 54157 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 13155.32 2026-07-12T22:00:04 54158 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 54159 APV6575897 2023-03-21T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-07-12T22:00:04 54160 0006538151 2023-01-19T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 54161 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 165.0 2026-07-12T22:00:04 54162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 334.15 2026-07-12T22:00:04 54163 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 54164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 267.32 2026-07-12T22:00:04 54165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 404.21 2026-07-12T22:00:04 54166 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 877.73 2026-07-12T22:00:04 54167 APV6558989 2023-02-22T00:00:00 2023 3 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 1667.07 2026-07-12T22:00:04 54168 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1176.16 2026-07-12T22:00:04 54169 APV6572713 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 107247.24 2026-07-12T22:00:04 54170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 289.59 2026-07-12T22:00:04 54171 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 475.96 2026-07-12T22:00:04 54172 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 54173 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 54174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1247.49 2026-07-12T22:00:04 54175 HCM6527483 2023-01-04T00:00:00 2023 3 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 207.83 2026-07-12T22:00:04 54176 APV6540407 2023-01-23T00:00:00 2023 3 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 118687.47 2026-07-12T22:00:04 54177 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.29 2026-07-12T22:00:04 54178 APV6571917 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 69171.5 2026-07-12T22:00:04 54179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 662.91 2026-07-12T22:00:04 54180 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 13273.95 2026-07-12T22:00:04 54181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.21 2026-07-12T22:00:04 54182 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.95 2026-07-12T22:00:04 54183 0006553035 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.0 2026-07-12T22:00:04 54184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 637.47 2026-07-12T22:00:04 54185 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1303227.67 2026-07-12T22:00:04 54186 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 1604.83 2026-07-12T22:00:04 54187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 540.74 2026-07-12T22:00:04 54188 0006571569 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -159.62 2026-07-12T22:00:04 54189 APV6544551 2023-01-30T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4421.67 2026-07-12T22:00:04 54190 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 54191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 422.54 2026-07-12T22:00:04 54192 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 54193 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-12T22:00:04 54194 APV6627545 2023-03-23T00:00:00 2023 3 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 8.7 2026-07-12T22:00:04 54195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1926.92 2026-07-12T22:00:04 54196 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 106.5 2026-07-12T22:00:04 54197 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.48 2026-07-12T22:00:04 54198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 388.04 2026-07-12T22:00:04 54199 0006536580 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.08 2026-07-12T22:00:04 54200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 247.92 2026-07-12T22:00:04 54201 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 54202 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 91208.52 2026-07-12T22:00:04 54203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 555.12 2026-07-12T22:00:04 54204 HCM6552909 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 54205 0006570714 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54206 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292959 TC ELECTRIC INC 2547.0 2026-07-12T22:00:04 54207 0006568884 2023-03-09T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 169.69 2026-07-12T22:00:04 54208 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.89 2026-07-12T22:00:04 54209 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 54210 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6719.23 2026-07-12T22:00:04 54211 0006537383 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 49.65 2026-07-12T22:00:04 54212 0006551954 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 773.28 2026-07-12T22:00:04 54213 0006575630 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -696.52 2026-07-12T22:00:04 54214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 301.81 2026-07-12T22:00:04 54215 EXV6562864 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 369.78 2026-07-12T22:00:04 54216 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 60140.77 2026-07-12T22:00:04 54217 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.45 2026-07-12T22:00:04 54218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 735.41 2026-07-12T22:00:04 54219 EXV6553776 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.7 2026-07-12T22:00:04 54220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 668.3 2026-07-12T22:00:04 54221 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 67949.6 2026-07-12T22:00:04 54222 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18378.84 2026-07-12T22:00:04 54223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 779.68 2026-07-12T22:00:04 54224 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 108824.77 2026-07-12T22:00:04 54225 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 54226 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.41 2026-07-12T22:00:04 54227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 314.9 2026-07-12T22:00:04 54228 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 54229 APV6566828 2023-03-07T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.44 2026-07-12T22:00:04 54230 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 3135.0 2026-07-12T22:00:04 54231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 446.1 2026-07-12T22:00:04 54232 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 153.8 2026-07-12T22:00:04 54233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 469.1 2026-07-12T22:00:04 54234 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-07-12T22:00:04 54235 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 164.71 2026-07-12T22:00:04 54236 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 844.38 2026-07-12T22:00:04 54237 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 144.26 2026-07-12T22:00:04 54238 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 54239 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 115.87 2026-07-12T22:00:04 54240 0006564031 2023-03-01T00:00:00 2023 3 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 1973.99 2026-07-12T22:00:04 54241 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 514.59 2026-07-12T22:00:04 54242 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.27 2026-07-12T22:00:04 54243 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 54244 APV6565170 2023-03-03T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 69768.27 2026-07-12T22:00:04 54245 0006528377 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 115.0 2026-07-12T22:00:04 54246 0006535456 2023-01-13T00:00:00 2023 3 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 0.41 2026-07-12T22:00:04 54247 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 54248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 417.69 2026-07-12T22:00:04 54249 0006543164 2023-01-27T00:00:00 2023 3 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 0.44 2026-07-12T22:00:04 54250 HCM6527485 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.56 2026-07-12T22:00:04 54251 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 39055.22 2026-07-12T22:00:04 54252 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 133.66 2026-07-12T22:00:04 54253 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 54254 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078956 YMCA OF LAPORTE INDIANA INC 93.3 2026-07-12T22:00:04 54255 0006652439 2023-03-28T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.29 2026-07-12T22:00:04 54256 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 109.68 2026-07-12T22:00:04 54257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 268.61 2026-07-12T22:00:04 54258 APV6564236 2023-03-02T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 11.1 2026-07-12T22:00:04 54259 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 108.7 2026-07-12T22:00:04 54260 APV6557518 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000292097 MONOPRICE INC 98.76 2026-07-12T22:00:04 54261 0006527280 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.48 2026-07-12T22:00:04 54262 0006555866 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.31 2026-07-12T22:00:04 54263 APV6559655 2023-02-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 11775.0 2026-07-12T22:00:04 54264 0006575668 2023-03-22T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2503.36 2026-07-12T22:00:04 54265 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -8.1 2026-07-12T22:00:04 54266 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.25 2026-07-12T22:00:04 54267 0006556662 2023-02-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10877.51 2026-07-12T22:00:04 54273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 201.21 2026-07-12T22:00:04 54274 APV6540257 2023-01-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC -2790.0 2026-07-12T22:00:04 54275 APV6573599 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 71.0 2026-07-12T22:00:04 54276 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 142.28 2026-07-12T22:00:04 54277 APV6530066 2023-01-04T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 6731.17 2026-07-12T22:00:04 54278 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 54279 0006540095 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 290.2 2026-07-12T22:00:04 54280 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 73404.28 2026-07-12T22:00:04 54281 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 445.53 2026-07-12T22:00:04 54282 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072549 CITY OF PORTLAND 456.49 2026-07-12T22:00:04 54283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 245.04 2026-07-12T22:00:04 54284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 274.0 2026-07-12T22:00:04 54285 APV6532215 2023-01-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193544 TOWN OF STINESVILLE 25777.83 2026-07-12T22:00:04 54286 0006567477 2023-03-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 54287 0006566515 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.36 2026-07-12T22:00:04 54288 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 54289 0006571640 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 301.81 2026-07-12T22:00:04 54291 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 175.17 2026-07-12T22:00:04 54292 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 432.3 2026-07-12T22:00:04 54293 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147909 KAREN GRAVES 377.27 2026-07-12T22:00:04 54294 HCM6527443 2023-01-04T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.54 2026-07-12T22:00:04 54295 0006553005 2023-02-08T00:00:00 2023 3 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 483.6 2026-07-12T22:00:04 54296 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 335.7 2026-07-12T22:00:04 54297 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -299.68 2026-07-12T22:00:04 54298 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 54299 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 54300 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 167.5 2026-07-12T22:00:04 54301 HCM6560335 2023-03-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 54302 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 93.55 2026-07-12T22:00:04 54303 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 54304 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-07-12T22:00:04 54305 0006578501 2023-03-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 54306 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 54307 HCM6527456 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50238.25 2026-07-12T22:00:04 54308 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16252.0 2026-07-12T22:00:04 54309 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 12933.0 2026-07-12T22:00:04 54310 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 54311 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 9808.84 2026-07-12T22:00:04 54312 APV6567629 2023-03-08T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 200.0 2026-07-12T22:00:04 54313 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -64265.46 2026-07-12T22:00:04 54314 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.11 2026-07-12T22:00:04 54315 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 54316 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 17745.95 2026-07-12T22:00:04 54317 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 289.6 2026-07-12T22:00:04 54318 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.29 2026-07-12T22:00:04 54319 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 38.9 2026-07-12T22:00:04 54320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 129.35 2026-07-12T22:00:04 54321 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 83.29 2026-07-12T22:00:04 54322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1444.38 2026-07-12T22:00:04 54323 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 54324 APV6575228 2023-03-21T00:00:00 2023 3 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 80036.84 2026-07-12T22:00:04 54325 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 10624.44 2026-07-12T22:00:04 54326 0006546532 2023-02-01T00:00:00 2023 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 54327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2663.06 2026-07-12T22:00:04 54328 0006553957 2023-02-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -9.6 2026-07-12T22:00:04 54329 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9625.56 2026-07-12T22:00:04 54330 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1928.73 2026-07-12T22:00:04 54331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.39 2026-07-12T22:00:04 54332 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1646.96 2026-07-12T22:00:04 54333 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34073.16 2026-07-12T22:00:04 54334 0006543182 2023-01-27T00:00:00 2023 3 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 52.24 2026-07-12T22:00:04 54335 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100000.0 2026-07-12T22:00:04 54336 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.53 2026-07-12T22:00:04 54337 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 385.52 2026-07-12T22:00:04 54338 0006574262 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 225.98 2026-07-12T22:00:04 54339 APV6530974 2023-01-04T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001563 VWR INTERNATIONAL 2822.71 2026-07-12T22:00:04 54340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380289 TREVA CONLEY 712.85 2026-07-12T22:00:04 54341 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 895.75 2026-07-12T22:00:04 54342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 400.97 2026-07-12T22:00:04 54343 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 577.62 2026-07-12T22:00:04 54344 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -375099.47 2026-07-12T22:00:04 54345 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 111009.25 2026-07-12T22:00:04 54346 0006530436 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.44 2026-07-12T22:00:04 54347 EXV6574803 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 536.73 2026-07-12T22:00:04 54348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 1531.74 2026-07-12T22:00:04 54349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 200.49 2026-07-12T22:00:04 54350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 258.7 2026-07-12T22:00:04 54351 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 54352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 866.6 2026-07-12T22:00:04 54353 0006543151 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.83 2026-07-12T22:00:04 54354 0006527321 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 166.47 2026-07-12T22:00:04 54355 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 7635.23 2026-07-12T22:00:04 54356 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.89 2026-07-12T22:00:04 54357 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 54.6 2026-07-12T22:00:04 54358 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-07-12T22:00:04 54359 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.94 2026-07-12T22:00:04 54360 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 1594.79 2026-07-12T22:00:04 54361 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259175.2 2026-07-12T22:00:04 54362 HCM6544037 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1095.83 2026-07-12T22:00:04 54363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.21 2026-07-12T22:00:04 54364 0006537392 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.76 2026-07-12T22:00:04 54365 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.75 2026-07-12T22:00:04 54366 HCM6527470 2023-01-04T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 54367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 540.75 2026-07-12T22:00:04 54368 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1745.72 2026-07-12T22:00:04 54369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 300.95 2026-07-12T22:00:04 54370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 222.76 2026-07-12T22:00:04 54371 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 732.79 2026-07-12T22:00:04 54372 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 270.07 2026-07-12T22:00:04 54373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 646.74 2026-07-12T22:00:04 54374 APV6541854 2023-01-25T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 585.93 2026-07-12T22:00:04 54375 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.22 2026-07-12T22:00:04 54376 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 54377 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 54378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 623.74 2026-07-12T22:00:04 54379 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 54380 APV6547699 2023-02-03T00:00:00 2023 3 533039 Main - Telecommunications 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 1191.64 2026-07-12T22:00:04 54381 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 54382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 914.49 2026-07-12T22:00:04 54383 0006574994 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-07-12T22:00:04 54384 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-07-12T22:00:04 54385 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 55.68 2026-07-12T22:00:04 54386 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053841 ST JOSEPH COUNTY 1000.0 2026-07-12T22:00:04 54387 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 54388 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 628.0 2026-07-12T22:00:04 54389 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.32 2026-07-12T22:00:04 54390 HCM6536458 2023-01-18T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 54391 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-07-12T22:00:04 54392 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6419.62 2026-07-12T22:00:04 54393 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 37452.14 2026-07-12T22:00:04 54394 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405032 WORKLIFE SYSTEMS INC 0.0 2026-07-12T22:00:04 54395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 402.42 2026-07-12T22:00:04 54396 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 203.79 2026-07-12T22:00:04 54397 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 345.92 2026-07-12T22:00:04 54398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 674.65 2026-07-12T22:00:04 54399 0006536265 2023-01-16T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1989.96 2026-07-12T22:00:04 54400 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1890.41 2026-07-12T22:00:04 54401 HCM6536446 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 189.34 2026-07-12T22:00:04 54402 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.95 2026-07-12T22:00:04 54403 0006577789 2023-03-24T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-07-12T22:00:04 54404 APV6566871 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6344.8 2026-07-12T22:00:04 54405 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 54406 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 54407 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 54408 EXV6564613 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.75 2026-07-12T22:00:04 54409 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 11.91 2026-07-12T22:00:04 54410 0006543851 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17299.38 2026-07-12T22:00:04 54411 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 54412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 201.21 2026-07-12T22:00:04 54413 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.38 2026-07-12T22:00:04 54414 HCM6527465 2023-01-04T00:00:00 2023 3 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 1325.29 2026-07-12T22:00:04 54415 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2922.54 2026-07-12T22:00:04 54416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 763.37 2026-07-12T22:00:04 54417 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.95 2026-07-12T22:00:04 54418 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4568.22 2026-07-12T22:00:04 54419 0006573279 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1015.9 2026-07-12T22:00:04 54420 0006540893 2023-01-24T00:00:00 2023 3 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.38 2026-07-12T22:00:04 54421 0006529628 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.04 2026-07-12T22:00:04 54422 HCM6544014 2023-02-01T00:00:00 2023 3 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 593.7 2026-07-12T22:00:04 54423 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.86 2026-07-12T22:00:04 54424 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 1676371.02 2026-07-12T22:00:04 54425 HCM6569967 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1242.77 2026-07-12T22:00:04 54426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 891.06 2026-07-12T22:00:04 54427 0006553030 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 18.54 2026-07-12T22:00:04 54428 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 54429 0006530435 2023-01-05T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 54430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 688.35 2026-07-12T22:00:04 54431 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 65.22 2026-07-12T22:00:04 54432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 129.35 2026-07-12T22:00:04 54433 0006533743 2023-01-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.55 2026-07-12T22:00:04 54434 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 1689.68 2026-07-12T22:00:04 54435 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 71.25 2026-07-12T22:00:04 54436 APV6658207 2023-03-30T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110642 PURDUE UNIV -5900.0 2026-07-12T22:00:04 54437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 356.43 2026-07-12T22:00:04 54438 APV6542026 2023-01-25T00:00:00 2023 3 571209 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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HILL 540.75 2026-07-12T22:00:04 54448 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 115859.74 2026-07-12T22:00:04 54449 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411794 KELLEY KENNEDY 678.28 2026-07-12T22:00:04 54450 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.51 2026-07-12T22:00:04 54451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237922 DAVID MOCZYNSKI 323.37 2026-07-12T22:00:04 54452 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 108.73 2026-07-12T22:00:04 54453 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.0 2026-07-12T22:00:04 54454 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.5 2026-07-12T22:00:04 54455 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 499.27 2026-07-12T22:00:04 54456 APV6529113 2023-01-03T00:00:00 2023 3 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 234.83 2026-07-12T22:00:04 54457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 980.17 2026-07-12T22:00:04 54458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-07-12T22:00:04 54459 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-07-12T22:00:04 54460 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 23.65 2026-07-12T22:00:04 54512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 215.58 2026-07-12T22:00:04 54513 APV6552262 2023-02-10T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1382.0 2026-07-12T22:00:04 54514 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.3 2026-07-12T22:00:04 54515 HCM6544018 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 977.48 2026-07-12T22:00:04 54516 APV6568624 2023-03-09T00:00:00 2023 3 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 19330.76 2026-07-12T22:00:04 54517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 222.77 2026-07-12T22:00:04 54518 0006539021 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 244180.0 2026-07-12T22:00:04 54519 APV6550527 2023-02-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 5359.24 2026-07-12T22:00:04 54520 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 56802.36 2026-07-12T22:00:04 54521 0006567477 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.77 2026-07-12T22:00:04 54522 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 1455591.64 2026-07-12T22:00:04 54523 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.45 2026-07-12T22:00:04 54524 APV6540420 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1192.4 2026-07-12T22:00:04 54525 APV6530077 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1407492.15 2026-07-12T22:00:04 54526 APV6556085 2023-02-16T00:00:00 2023 3 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 0000350181 MACKENZIE ENTERPRISES 789.12 2026-07-12T22:00:04 54527 APV6553335 2023-02-13T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060161 TILLMANS VAN and TRUCK 697.82 2026-07-12T22:00:04 54528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 392.14 2026-07-12T22:00:04 54529 0006529621 2023-01-04T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 62180.53 2026-07-12T22:00:04 54530 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 4046.83 2026-07-12T22:00:04 54531 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 481.9 2026-07-12T22:00:04 54532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1250.37 2026-07-12T22:00:04 54533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 366.49 2026-07-12T22:00:04 54534 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.05 2026-07-12T22:00:04 54535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 2207.54 2026-07-12T22:00:04 54536 HCM6527469 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 7.68 2026-07-12T22:00:04 54537 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 54538 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.17 2026-07-12T22:00:04 54539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 431.16 2026-07-12T22:00:04 54540 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.28 2026-07-12T22:00:04 54541 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2046.93 2026-07-12T22:00:04 54542 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 33.5 2026-07-12T22:00:04 54543 0006541681 2023-01-25T00:00:00 2023 3 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 24.49 2026-07-12T22:00:04 54544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 201.2 2026-07-12T22:00:04 54545 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 227.16 2026-07-12T22:00:04 54546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248345 CHERYL HART 110.66 2026-07-12T22:00:04 54547 0006568323 2023-03-09T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -59.52 2026-07-12T22:00:04 54548 APV6529054 2023-01-03T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1447.8 2026-07-12T22:00:04 54549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 323.37 2026-07-12T22:00:04 54550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 497.99 2026-07-12T22:00:04 54551 APV6535746 2023-01-13T00:00:00 2023 3 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 293.93 2026-07-12T22:00:04 54552 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 54553 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 54554 0006554852 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2829.06 2026-07-12T22:00:04 54555 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1709.94 2026-07-12T22:00:04 54556 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99810.86 2026-07-12T22:00:04 54557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 378.7 2026-07-12T22:00:04 54558 0006656999 2023-03-29T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.23 2026-07-12T22:00:04 54559 0006567433 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -163.88 2026-07-12T22:00:04 54560 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 57.3 2026-07-12T22:00:04 54561 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.71 2026-07-12T22:00:04 54562 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 961.51 2026-07-12T22:00:04 54563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 404.21 2026-07-12T22:00:04 54564 0006527292 2023-01-08T00:00:00 2023 3 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 6.0 2026-07-12T22:00:04 54565 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 54566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304221 KEITH HAMILTON 301.82 2026-07-12T22:00:04 54567 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.48 2026-07-12T22:00:04 54568 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 54569 EXV6555572 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 54570 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.42 2026-07-12T22:00:04 54571 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.53 2026-07-12T22:00:04 54572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.21 2026-07-12T22:00:04 54573 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245358 MISTY ESCOTO APONTE 865.21 2026-07-12T22:00:04 54574 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 54575 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.39 2026-07-12T22:00:04 54576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 689.85 2026-07-12T22:00:04 54577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 242.81 2026-07-12T22:00:04 54578 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.28 2026-07-12T22:00:04 54579 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 54580 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.88 2026-07-12T22:00:04 54581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.73 2026-07-12T22:00:04 54582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 2360.17 2026-07-12T22:00:04 54583 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 147.09 2026-07-12T22:00:04 54584 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 106.21 2026-07-12T22:00:04 54585 0006573281 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -113.99 2026-07-12T22:00:04 54586 HCM6569923 2023-03-15T00:00:00 2023 3 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 0.84 2026-07-12T22:00:04 54587 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 154.76 2026-07-12T22:00:04 54588 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 54589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239274 JULIE SZAPKIW 26.16 2026-07-12T22:00:04 54590 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 871.42 2026-07-12T22:00:04 54591 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 54592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1662.76 2026-07-12T22:00:04 54593 APV6540288 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1900.2 2026-07-12T22:00:04 54594 APV6566871 2023-03-07T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415021 NGA HUYNH LE LIEU 900.0 2026-07-12T22:00:04 54595 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 54596 0006570861 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.9 2026-07-12T22:00:04 54597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 417.68 2026-07-12T22:00:04 54598 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 54599 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 207189.5 2026-07-12T22:00:04 54600 0006546531 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.27 2026-07-12T22:00:04 54601 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 97.2 2026-07-12T22:00:04 54602 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 4.6 2026-07-12T22:00:04 54603 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 139.87 2026-07-12T22:00:04 54604 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 54605 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 12.5 2026-07-12T22:00:04 54606 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 207.5 2026-07-12T22:00:04 54607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 356.43 2026-07-12T22:00:04 54608 APV6564293 2023-03-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 206.82 2026-07-12T22:00:04 54609 HCM6569925 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 54610 HCM6577709 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 224.15 2026-07-12T22:00:04 54611 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1796.86 2026-07-12T22:00:04 54612 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.85 2026-07-12T22:00:04 54613 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 1115.99 2026-07-12T22:00:04 54614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 111.38 2026-07-12T22:00:04 54615 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 20256.79 2026-07-12T22:00:04 54616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 334.15 2026-07-12T22:00:04 54617 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.3 2026-07-12T22:00:04 54618 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.43 2026-07-12T22:00:04 54619 HCM6536437 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.17 2026-07-12T22:00:04 54620 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 640.45 2026-07-12T22:00:04 54621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 821.54 2026-07-12T22:00:04 54622 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 54623 APV6569373 2023-03-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 66297.39 2026-07-12T22:00:04 54624 APV6539290 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088910 ANTHONY L PORTWOOD 329.28 2026-07-12T22:00:04 54625 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.19 2026-07-12T22:00:04 54626 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 628.0 2026-07-12T22:00:04 54627 APV6652850 2023-03-28T00:00:00 2023 3 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000264154 INTEGRATION PARTNERS CORPORATION 40733.74 2026-07-12T22:00:04 54628 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 674.87 2026-07-12T22:00:04 54629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 1191.79 2026-07-12T22:00:04 54630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.21 2026-07-12T22:00:04 54631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 242.81 2026-07-12T22:00:04 54632 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.95 2026-07-12T22:00:04 54633 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 54634 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 52873.63 2026-07-12T22:00:04 54635 0006574130 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.69 2026-07-12T22:00:04 54636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 261.57 2026-07-12T22:00:04 54637 APV6559730 2023-02-23T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 10921.01 2026-07-12T22:00:04 54638 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 5616.0 2026-07-12T22:00:04 54639 ARD6577321 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -69.68 2026-07-12T22:00:04 54640 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3995.69 2026-07-12T22:00:04 54641 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.63 2026-07-12T22:00:04 54642 HCM6577691 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 54643 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18741.11 2026-07-12T22:00:04 54644 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.02 2026-07-12T22:00:04 54645 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 32887.0 2026-07-12T22:00:04 54646 0006652483 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.62 2026-07-12T22:00:04 54647 0006543172 2023-01-27T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 54648 0006656966 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54649 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 93292.5 2026-07-12T22:00:04 54650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.23 2026-07-12T22:00:04 54651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 215.58 2026-07-12T22:00:04 54652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 970.11 2026-07-12T22:00:04 54653 0006540958 2023-01-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9647.38 2026-07-12T22:00:04 54654 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 835.37 2026-07-12T22:00:04 54655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1348.09 2026-07-12T22:00:04 54656 HCM6552922 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 250.63 2026-07-12T22:00:04 54657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 1207.25 2026-07-12T22:00:04 54658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.29 2026-07-12T22:00:04 54659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 540.74 2026-07-12T22:00:04 54660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.61 2026-07-12T22:00:04 54661 HCM6543990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 94.8 2026-07-12T22:00:04 54662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 417.68 2026-07-12T22:00:04 54663 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.28 2026-07-12T22:00:04 54664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 548.01 2026-07-12T22:00:04 54665 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 267.32 2026-07-12T22:00:04 54666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300556 LONDA THRASHER 538.95 2026-07-12T22:00:04 54667 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1005.84 2026-07-12T22:00:04 54668 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.25 2026-07-12T22:00:04 54669 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392291 MATTHEW DUNHAM 706.62 2026-07-12T22:00:04 54670 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 243965.27 2026-07-12T22:00:04 54671 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1409.89 2026-07-12T22:00:04 54672 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102745 REASOR CHIROPRACTIC CENTER LLC 14.0 2026-07-12T22:00:04 54673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.65 2026-07-12T22:00:04 54674 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 85.62 2026-07-12T22:00:04 54675 HCM6560323 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 869.28 2026-07-12T22:00:04 54676 APV6574474 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 18629.15 2026-07-12T22:00:04 54677 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1112.09 2026-07-12T22:00:04 54678 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310782 JENNIFER CRIST 969.48 2026-07-12T22:00:04 54679 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 369.0 2026-07-12T22:00:04 54680 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 395756.1 2026-07-12T22:00:04 54681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 684.11 2026-07-12T22:00:04 54682 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 76.0 2026-07-12T22:00:04 54683 0006533743 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 46.4 2026-07-12T22:00:04 54684 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 251.43 2026-07-12T22:00:04 54685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 191.43 2026-07-12T22:00:04 54686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 592.84 2026-07-12T22:00:04 54687 0006653258 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 251.42 2026-07-12T22:00:04 54688 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.58 2026-07-12T22:00:04 54689 0006566430 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 445.2 2026-07-12T22:00:04 54690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 449.7 2026-07-12T22:00:04 54691 APV6532379 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 7015.55 2026-07-12T22:00:04 54692 HCM6536459 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-07-12T22:00:04 54693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1136.11 2026-07-12T22:00:04 54694 0006542472 2023-01-26T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 54695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.21 2026-07-12T22:00:04 54696 APV6539310 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 609.87 2026-07-12T22:00:04 54697 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 54698 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.1 2026-07-12T22:00:04 54699 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 18595.15 2026-07-12T22:00:04 54700 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -60.75 2026-07-12T22:00:04 54701 0006535456 2023-01-13T00:00:00 2023 3 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 32.79 2026-07-12T22:00:04 54702 0006538133 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54703 APV6540291 2023-01-23T00:00:00 2023 3 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 13.7 2026-07-12T22:00:04 54704 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 449.3 2026-07-12T22:00:04 54705 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 519.25 2026-07-12T22:00:04 54706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 215.58 2026-07-12T22:00:04 54707 APV6556166 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000087019 JP MORGAN CHASE BANK 301.8 2026-07-12T22:00:04 54708 HCM6527413 2023-01-04T00:00:00 2023 3 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 27.53 2026-07-12T22:00:04 54709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 215.58 2026-07-12T22:00:04 54710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 222.77 2026-07-12T22:00:04 54711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 258.7 2026-07-12T22:00:04 54712 APV6529162 2023-01-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 8535.76 2026-07-12T22:00:04 54713 APV6536966 2023-01-17T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 50272.68 2026-07-12T22:00:04 54714 0006653258 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 385.16 2026-07-12T22:00:04 54715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1142.57 2026-07-12T22:00:04 54716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 289.6 2026-07-12T22:00:04 54717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 503.02 2026-07-12T22:00:04 54718 HCM6552918 2023-02-15T00:00:00 2023 3 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 7697.84 2026-07-12T22:00:04 54719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 965.8 2026-07-12T22:00:04 54720 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 54721 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 54722 APV6571938 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -2406.4 2026-07-12T22:00:04 54723 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 54724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.68 2026-07-12T22:00:04 54725 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.75 2026-07-12T22:00:04 54726 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 203.34 2026-07-12T22:00:04 54727 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 54728 0006575668 2023-03-22T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -342.55 2026-07-12T22:00:04 54729 HCM6569990 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 28.46 2026-07-12T22:00:04 54730 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 54731 0006574994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.0 2026-07-12T22:00:04 54732 0006541673 2023-01-25T00:00:00 2023 3 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 8.64 2026-07-12T22:00:04 54733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1404.94 2026-07-12T22:00:04 54734 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 54735 0006563974 2023-03-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 54736 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409496 CHRISTOPHER C BOLIN 533.53 2026-07-12T22:00:04 54737 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 1910.72 2026-07-12T22:00:04 54738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 538.95 2026-07-12T22:00:04 54739 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 54740 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 54741 EXV6574782 2023-03-09T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 54742 APV6578055 2023-03-03T00:00:00 2023 3 544038 Inf Main-Cement concrete 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.35 2026-07-12T22:00:04 54743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 241.45 2026-07-12T22:00:04 54744 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 151.15 2026-07-12T22:00:04 54745 HCM6569992 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 574.31 2026-07-12T22:00:04 54746 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.33 2026-07-12T22:00:04 54747 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 334.15 2026-07-12T22:00:04 54748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 490.09 2026-07-12T22:00:04 54749 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 54750 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 445.53 2026-07-12T22:00:04 54751 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-12T22:00:04 54752 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 370.92 2026-07-12T22:00:04 54753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.42 2026-07-12T22:00:04 54754 EXV6548901 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.68 2026-07-12T22:00:04 54755 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1059.07 2026-07-12T22:00:04 54756 0006568356 2023-03-09T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 15.34 2026-07-12T22:00:04 54757 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 54758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 433.4 2026-07-12T22:00:04 54759 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 187124.79 2026-07-12T22:00:04 54760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 776.09 2026-07-12T22:00:04 54761 0006574251 2023-03-20T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1077.32 2026-07-12T22:00:04 54762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 222.77 2026-07-12T22:00:04 54763 0006537436 2023-01-18T00:00:00 2023 3 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 64.35 2026-07-12T22:00:04 54764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 362.17 2026-07-12T22:00:04 54765 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 664.0 2026-07-12T22:00:04 54766 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.1 2026-07-12T22:00:04 54767 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.39 2026-07-12T22:00:04 54768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 215.58 2026-07-12T22:00:04 54769 0006527315 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.6 2026-07-12T22:00:04 54770 0006556601 2023-02-17T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 494.12 2026-07-12T22:00:04 54771 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 166.69 2026-07-12T22:00:04 54772 0006543164 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 85.85 2026-07-12T22:00:04 54773 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.73 2026-07-12T22:00:04 54774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1743.81 2026-07-12T22:00:04 54775 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.78 2026-07-12T22:00:04 54776 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 54777 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 291.09 2026-07-12T22:00:04 54778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1474.86 2026-07-12T22:00:04 54779 APV6567642 2023-03-08T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000060600 SMITHVILLE TELEPHONE CO INC 28.69 2026-07-12T22:00:04 54780 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.73 2026-07-12T22:00:04 54781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1380.37 2026-07-12T22:00:04 54782 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000207067 DUSTIN ELLISON 211.68 2026-07-12T22:00:04 54783 APV6540353 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 135.0 2026-07-12T22:00:04 54784 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 15625.0 2026-07-12T22:00:04 54785 APV6572755 2023-03-16T00:00:00 2023 3 532023 Main -GarbageRemoval 730 Library Contractual Services Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000372496 TARKETT USA INC 349.6 2026-07-12T22:00:04 54786 0006532176 2023-01-08T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -133.43 2026-07-12T22:00:04 54787 0006535456 2023-01-13T00:00:00 2023 3 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 124.82 2026-07-12T22:00:04 54788 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.02 2026-07-12T22:00:04 54789 0006546587 2023-02-02T00:00:00 2023 3 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 15.22 2026-07-12T22:00:04 54790 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 31603.97 2026-07-12T22:00:04 54791 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 10.58 2026-07-12T22:00:04 54792 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 54793 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV -1364.84 2026-07-12T22:00:04 54794 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 38514.48 2026-07-12T22:00:04 54795 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 54796 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 43364.3 2026-07-12T22:00:04 54797 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131290 LISA LINDER 340.05 2026-07-12T22:00:04 54798 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.6 2026-07-12T22:00:04 54799 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.87 2026-07-12T22:00:04 54800 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 174.08 2026-07-12T22:00:04 54801 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 33020.7 2026-07-12T22:00:04 54802 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 42636.97 2026-07-12T22:00:04 54803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 926.99 2026-07-12T22:00:04 54804 APV6575873 2023-03-22T00:00:00 2023 3 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 182.25 2026-07-12T22:00:04 54805 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 54806 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 97.28 2026-07-12T22:00:04 54807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 576.67 2026-07-12T22:00:04 54808 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1212.27 2026-07-12T22:00:04 54809 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 54810 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.63 2026-07-12T22:00:04 54811 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1178.77 2026-07-12T22:00:04 54812 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 272.86 2026-07-12T22:00:04 54813 0006542425 2023-01-26T00:00:00 2023 3 531063 Prof Serv-Research Conslt 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 54814 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 54815 0006564927 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 54816 HCM6569994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.61 2026-07-12T22:00:04 54817 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 54818 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3891.6 2026-07-12T22:00:04 54819 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 4338.23 2026-07-12T22:00:04 54820 0006527326 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 54821 APV6533294 2023-01-10T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 157.11 2026-07-12T22:00:04 54822 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.8 2026-07-12T22:00:04 54823 APV6529113 2023-01-03T00:00:00 2023 3 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 163.9 2026-07-12T22:00:04 54824 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5607.56 2026-07-12T22:00:04 54825 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 54826 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.5 2026-07-12T22:00:04 54827 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 1027.03 2026-07-12T22:00:04 54828 HCM6577721 2023-03-29T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 54829 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.68 2026-07-12T22:00:04 54830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 404.22 2026-07-12T22:00:04 54831 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 500.14 2026-07-12T22:00:04 54832 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-07-12T22:00:04 54833 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 833.65 2026-07-12T22:00:04 54834 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000107802 LIFETIME RESOURCESINC 531.76 2026-07-12T22:00:04 54835 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 54836 APV6547680 2023-02-03T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 54837 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 54838 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 54839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 237.13 2026-07-12T22:00:04 54840 APV6539408 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 121504.69 2026-07-12T22:00:04 54841 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 367.27 2026-07-12T22:00:04 54842 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 411.45 2026-07-12T22:00:04 54843 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 54844 0006640266 2023-03-28T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 443.09 2026-07-12T22:00:04 54845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 64.67 2026-07-12T22:00:04 54846 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 400.98 2026-07-12T22:00:04 54847 APV6544384 2023-01-25T00:00:00 2023 3 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 0000408110 JESSE M KNIBBS 126.0 2026-07-12T22:00:04 54848 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000220174 SHARI L STITES 161.31 2026-07-12T22:00:04 54849 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404576 WILLIAM GRAFTON 1357.75 2026-07-12T22:00:04 54850 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 54851 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.27 2026-07-12T22:00:04 54852 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 54853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 556.91 2026-07-12T22:00:04 54854 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 54855 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1122.16 2026-07-12T22:00:04 54856 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 58.86 2026-07-12T22:00:04 54857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 445.54 2026-07-12T22:00:04 54858 0006543851 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2.92 2026-07-12T22:00:04 54859 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 54860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 252.4 2026-07-12T22:00:04 54861 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24085.0 2026-07-12T22:00:04 54862 APV6561342 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000316102 INDIANA MILK QUALITY PROFESSIONAL INC 2100.0 2026-07-12T22:00:04 54863 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 9151.6 2026-07-12T22:00:04 54864 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.79 2026-07-12T22:00:04 54865 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 556.92 2026-07-12T22:00:04 54866 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 62.79 2026-07-12T22:00:04 54867 APV6533201 2023-01-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372385 MICHAEL VINCENT 260.0 2026-07-12T22:00:04 54868 APV6538536 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000322568 COUNTER TOOLS 5416.66 2026-07-12T22:00:04 54869 EXV6552600 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 54870 APV6539405 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 23326.43 2026-07-12T22:00:04 54871 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2730.18 2026-07-12T22:00:04 54872 APV6549679 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 54873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 482.9 2026-07-12T22:00:04 54874 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -39.59 2026-07-12T22:00:04 54875 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 21540.57 2026-07-12T22:00:04 54876 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 509.13 2026-07-12T22:00:04 54877 0006536265 2023-01-16T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.99 2026-07-12T22:00:04 54878 APV6572686 2023-03-15T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414998 NICOLE CAMPBELL 2940.0 2026-07-12T22:00:04 54879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 222.77 2026-07-12T22:00:04 54880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 452.72 2026-07-12T22:00:04 54881 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 251.42 2026-07-12T22:00:04 54882 HCM6536351 2023-01-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10.38 2026-07-12T22:00:04 54883 APV6546857 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000122035 AARON W SCHAAL 194.75 2026-07-12T22:00:04 54884 HCM6569950 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 54885 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 46.8 2026-07-12T22:00:04 54886 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.98 2026-07-12T22:00:04 54887 HCM6536457 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 54888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 344.93 2026-07-12T22:00:04 54889 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 291.06 2026-07-12T22:00:04 54890 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 483.0 2026-07-12T22:00:04 54891 APV6545249 2023-01-31T00:00:00 2023 3 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 86718.75 2026-07-12T22:00:04 54892 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1715.29 2026-07-12T22:00:04 54893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 404.22 2026-07-12T22:00:04 54894 APV6571849 2023-03-15T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 9775.0 2026-07-12T22:00:04 54895 0006575641 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 54896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 234.98 2026-07-12T22:00:04 54897 HCM6536462 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5555.81 2026-07-12T22:00:04 54898 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1820.85 2026-07-12T22:00:04 54899 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 184.8 2026-07-12T22:00:04 54900 HCM6544034 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 379.47 2026-07-12T22:00:04 54901 0006538177 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.0 2026-07-12T22:00:04 54902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 226.36 2026-07-12T22:00:04 54903 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 32339.73 2026-07-12T22:00:04 54904 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 54905 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.82 2026-07-12T22:00:04 54906 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 54907 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 188.23 2026-07-12T22:00:04 54908 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 29.98 2026-07-12T22:00:04 54909 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000236028 NATASHA NICHOLE HENRY 0.28 2026-07-12T22:00:04 54910 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 54911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.81 2026-07-12T22:00:04 54912 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 54913 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 179.33 2026-07-12T22:00:04 54914 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.43 2026-07-12T22:00:04 54915 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.53 2026-07-12T22:00:04 54916 APV6570389 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -34876.19 2026-07-12T22:00:04 54917 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064877 VERMILLION COUNTY 81233.93 2026-07-12T22:00:04 54918 0006536522 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 54919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.26 2026-07-12T22:00:04 54920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 221.33 2026-07-12T22:00:04 54921 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.37 2026-07-12T22:00:04 54922 0006546532 2023-02-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.39 2026-07-12T22:00:04 54923 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 514.59 2026-07-12T22:00:04 54924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 704.23 2026-07-12T22:00:04 54925 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27872.41 2026-07-12T22:00:04 54926 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 54927 0006562014 2023-02-28T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54928 APV6558296 2023-02-21T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 2019.18 2026-07-12T22:00:04 54929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 754.53 2026-07-12T22:00:04 54930 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.6 2026-07-12T22:00:04 54931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 215.58 2026-07-12T22:00:04 54932 HCM6536331 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.43 2026-07-12T22:00:04 54933 0006575648 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 54934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 323.37 2026-07-12T22:00:04 54935 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.77 2026-07-12T22:00:04 54936 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-07-12T22:00:04 54937 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.77 2026-07-12T22:00:04 54938 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 264.19 2026-07-12T22:00:04 54939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3717.32 2026-07-12T22:00:04 54940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 764.59 2026-07-12T22:00:04 54941 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 814.21 2026-07-12T22:00:04 54942 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000386552 CIERA SMITH 748.49 2026-07-12T22:00:04 54943 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 26.3 2026-07-12T22:00:04 54944 HCM6552918 2023-02-15T00:00:00 2023 3 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 4128.2 2026-07-12T22:00:04 54945 HCM6536444 2023-01-18T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 54946 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4901.12 2026-07-12T22:00:04 54947 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 25794.59 2026-07-12T22:00:04 54948 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9835.81 2026-07-12T22:00:04 54949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 344.93 2026-07-12T22:00:04 54950 APV6546071 2023-02-01T00:00:00 2023 3 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 108.1 2026-07-12T22:00:04 54951 EXV6550819 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.0 2026-07-12T22:00:04 54952 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.89 2026-07-12T22:00:04 54953 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 464.51 2026-07-12T22:00:04 54954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 891.07 2026-07-12T22:00:04 54955 0006556654 2023-02-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 54956 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 2197.59 2026-07-12T22:00:04 54957 APV6555184 2023-02-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000407471 KATIE K RIGGS 2357.14 2026-07-12T22:00:04 54958 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 54959 0006540904 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.06 2026-07-12T22:00:04 54960 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13504.54 2026-07-12T22:00:04 54961 APV6564236 2023-03-02T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 480.29 2026-07-12T22:00:04 54962 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000412722 DAVID R SETTLES 97.02 2026-07-12T22:00:04 54963 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.19 2026-07-12T22:00:04 54964 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2982.59 2026-07-12T22:00:04 54965 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 2145.0 2026-07-12T22:00:04 54966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390657 ELIASER CARDOZA SANCHEZ 323.37 2026-07-12T22:00:04 54967 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 1434.0 2026-07-12T22:00:04 54968 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-07-12T22:00:04 54969 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 35934.87 2026-07-12T22:00:04 54970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 579.19 2026-07-12T22:00:04 54971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1105.93 2026-07-12T22:00:04 54972 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 54973 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.12 2026-07-12T22:00:04 54974 HCM6527483 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 46.96 2026-07-12T22:00:04 54975 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 54976 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 42022.43 2026-07-12T22:00:04 54977 HCM6536417 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33676.37 2026-07-12T22:00:04 54978 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.6 2026-07-12T22:00:04 54979 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10164.52 2026-07-12T22:00:04 54980 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 54981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 421.78 2026-07-12T22:00:04 54982 APV6558289 2023-02-21T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 15487.04 2026-07-12T22:00:04 54983 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.26 2026-07-12T22:00:04 54984 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 16.05 2026-07-12T22:00:04 54985 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 59083.41 2026-07-12T22:00:04 54986 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391242 MARYCAROLE MATLOCK 658.72 2026-07-12T22:00:04 54987 0006568260 2023-03-09T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1760.16 2026-07-12T22:00:04 54988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336160 BRITTNEY COOPER 261.57 2026-07-12T22:00:04 54989 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.26 2026-07-12T22:00:04 54990 HCM6577705 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 4.47 2026-07-12T22:00:04 54991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 215.58 2026-07-12T22:00:04 54992 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.83 2026-07-12T22:00:04 54993 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064964 AVON ORAL AND MAXILLOFACIAL 14.0 2026-07-12T22:00:04 54994 APV6558219 2023-02-21T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.12 2026-07-12T22:00:04 54995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 441.5 2026-07-12T22:00:04 54996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1077.9 2026-07-12T22:00:04 54997 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 114414.29 2026-07-12T22:00:04 54998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 798.39 2026-07-12T22:00:04 54999 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 161.0 2026-07-12T22:00:04 55000 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058532 BENTON COUNTY 1000.0 2026-07-12T22:00:04 55001 0006566583 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.5 2026-07-12T22:00:04 55002 APV6541949 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8602.2 2026-07-12T22:00:04 55003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.57 2026-07-12T22:00:04 55004 APV6565956 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000309216 MICHAEL SPINAR 109.53 2026-07-12T22:00:04 55005 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.48 2026-07-12T22:00:04 55006 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 528569.59 2026-07-12T22:00:04 55007 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 15.81 2026-07-12T22:00:04 55008 0006640266 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.96 2026-07-12T22:00:04 55009 APV6553404 2023-02-13T00:00:00 2023 3 555512 Snow plows & snow equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 9400.0 2026-07-12T22:00:04 55010 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 334.15 2026-07-12T22:00:04 55012 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 4200.0 2026-07-12T22:00:04 55013 0006557214 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 55014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 658.72 2026-07-12T22:00:04 55015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 646.53 2026-07-12T22:00:04 55016 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1702.59 2026-07-12T22:00:04 55017 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 27243.84 2026-07-12T22:00:04 55018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 140.84 2026-07-12T22:00:04 55019 APV6534063 2023-01-11T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395279 TINA SURFUS 533.46 2026-07-12T22:00:04 55020 0006544862 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1467.59 2026-07-12T22:00:04 55021 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-12T22:00:04 55022 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.78 2026-07-12T22:00:04 55023 APV6573650 2023-03-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 255.36 2026-07-12T22:00:04 55024 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 81.0 2026-07-12T22:00:04 55025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.03 2026-07-12T22:00:04 55026 APV6537592 2023-01-18T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 145.22 2026-07-12T22:00:04 55027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 623.74 2026-07-12T22:00:04 55028 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.75 2026-07-12T22:00:04 55029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1982.62 2026-07-12T22:00:04 55030 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17219.75 2026-07-12T22:00:04 55031 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.16 2026-07-12T22:00:04 55032 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 10131.94 2026-07-12T22:00:04 55033 0006595090 2023-03-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13010.06 2026-07-12T22:00:04 55034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 64.67 2026-07-12T22:00:04 55035 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 485.63 2026-07-12T22:00:04 55036 HCM6577705 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 87.36 2026-07-12T22:00:04 55037 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.19 2026-07-12T22:00:04 55038 HCM6577678 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 673.65 2026-07-12T22:00:04 55039 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 55040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1433.6 2026-07-12T22:00:04 55041 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 55042 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 792.0 2026-07-12T22:00:04 55043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 241.45 2026-07-12T22:00:04 55044 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 210.1 2026-07-12T22:00:04 55045 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.29 2026-07-12T22:00:04 55046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 970.11 2026-07-12T22:00:04 55047 0006543900 2023-01-30T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-07-12T22:00:04 55048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 404.21 2026-07-12T22:00:04 55049 APV6566817 2023-03-07T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 142.08 2026-07-12T22:00:04 55050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1401.27 2026-07-12T22:00:04 55051 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 55052 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.44 2026-07-12T22:00:04 55053 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 55054 APV6568584 2023-03-09T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 55055 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057898 EXODUS REFUGEE IMMIGRATION INC 5660.92 2026-07-12T22:00:04 55056 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 837971.36 2026-07-12T22:00:04 55057 0006551019 2023-02-09T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 55058 APV6560439 2023-02-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 62974.33 2026-07-12T22:00:04 55059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 201.21 2026-07-12T22:00:04 55060 APV6547461 2023-02-03T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1038.9 2026-07-12T22:00:04 55061 APV6558758 2023-02-22T00:00:00 2023 3 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 500.0 2026-07-12T22:00:04 55062 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 5950.0 2026-07-12T22:00:04 55063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.41 2026-07-12T22:00:04 55064 0006538125 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2232.57 2026-07-12T22:00:04 55065 0006543151 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.43 2026-07-12T22:00:04 55066 0006553957 2023-02-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 65.17 2026-07-12T22:00:04 55067 0006564029 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.81 2026-07-12T22:00:04 55068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269917 STEVEN ROUDEBUSH 619.8 2026-07-12T22:00:04 55069 APV6544383 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 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 7492.44 2026-07-12T22:00:04 55070 0006532122 2023-01-09T00:00:00 2023 3 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 -1971.0 2026-07-12T22:00:04 55071 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 55072 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 1178.34 2026-07-12T22:00:04 55073 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 461.94 2026-07-12T22:00:04 55074 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.33 2026-07-12T22:00:04 55075 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC -4462.86 2026-07-12T22:00:04 55076 0006653253 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1062.2 2026-07-12T22:00:04 55077 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 55078 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22918.38 2026-07-12T22:00:04 55079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.21 2026-07-12T22:00:04 55080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374797 ELISE PANDA TAYLOR 512.36 2026-07-12T22:00:04 55081 HCM6560388 2023-03-01T00:00:00 2023 3 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 59930.29 2026-07-12T22:00:04 55082 APV6550230 2023-02-08T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000413419 JANINE NICOLE WALTER 19.92 2026-07-12T22:00:04 55083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 215.58 2026-07-12T22:00:04 55084 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 55085 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.57 2026-07-12T22:00:04 55086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 111.38 2026-07-12T22:00:04 55087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1034.78 2026-07-12T22:00:04 55088 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 16.01 2026-07-12T22:00:04 55089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 445.53 2026-07-12T22:00:04 55090 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 55091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 388.04 2026-07-12T22:00:04 55092 APV6553573 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230962.73 2026-07-12T22:00:04 55093 0006530436 2023-01-05T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.49 2026-07-12T22:00:04 55094 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 138.94 2026-07-12T22:00:04 55095 0006657713 2023-03-30T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1208.0 2026-07-12T22:00:04 55096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 517.39 2026-07-12T22:00:04 55097 0006574293 2023-03-20T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6748.26 2026-07-12T22:00:04 55144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 490.09 2026-07-12T22:00:04 55145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 431.16 2026-07-12T22:00:04 55146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 1348.09 2026-07-12T22:00:04 55147 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-07-12T22:00:04 55148 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 55149 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 16.92 2026-07-12T22:00:04 55150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 150.9 2026-07-12T22:00:04 55151 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.19 2026-07-12T22:00:04 55152 0006552007 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 217.56 2026-07-12T22:00:04 55331 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 179.97 2026-07-12T22:00:04 55332 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1798.0 2026-07-12T22:00:04 55333 0006564031 2023-03-01T00:00:00 2023 3 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 881.0 2026-07-12T22:00:04 55334 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.0 2026-07-12T22:00:04 55335 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 37706.0 2026-07-12T22:00:04 55336 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 70950.81 2026-07-12T22:00:04 55337 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 38.62 2026-07-12T22:00:04 55338 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.31 2026-07-12T22:00:04 55339 0006567363 2023-03-08T00:00:00 2023 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-07-12T22:00:04 55340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 888.19 2026-07-12T22:00:04 55341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 458.54 2026-07-12T22:00:04 55342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367643 DAVID HIPSKIND 560.5 2026-07-12T22:00:04 55343 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.79 2026-07-12T22:00:04 55344 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.64 2026-07-12T22:00:04 55345 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1290.68 2026-07-12T22:00:04 55346 APV6543376 2023-01-27T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 186.86 2026-07-12T22:00:04 55347 APV6545180 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC -294.39 2026-07-12T22:00:04 55348 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 77.12 2026-07-12T22:00:04 55349 0006657583 2023-03-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -38.09 2026-07-12T22:00:04 55350 HCM6527485 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 996.07 2026-07-12T22:00:04 55351 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 18260.59 2026-07-12T22:00:04 55352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332705 IVAN WINDELL JR 323.37 2026-07-12T22:00:04 55353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 732.97 2026-07-12T22:00:04 55354 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.1 2026-07-12T22:00:04 55355 EXV6574774 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 131.1 2026-07-12T22:00:04 55356 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 105.06 2026-07-12T22:00:04 55357 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 445.25 2026-07-12T22:00:04 55358 HCM6569992 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.38 2026-07-12T22:00:04 55359 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 33807.66 2026-07-12T22:00:04 55360 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 166.72 2026-07-12T22:00:04 55361 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66.0 2026-07-12T22:00:04 55362 APV6531674 2023-01-06T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322491 HAZELTINE and ASSOCIATES INC 3200.0 2026-07-12T22:00:04 55363 0006568323 2023-03-09T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.98 2026-07-12T22:00:04 55364 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 543.6 2026-07-12T22:00:04 55365 APV6540269 2023-01-23T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.0 2026-07-12T22:00:04 55366 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.29 2026-07-12T22:00:04 55367 APV6546933 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 47.36 2026-07-12T22:00:04 55368 APV6532211 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 943.0 2026-07-12T22:00:04 55369 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 55370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 222.77 2026-07-12T22:00:04 55371 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 526.62 2026-07-12T22:00:04 55372 APV6539290 2023-01-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000233452 SHILO R RAULSTON 70.28 2026-07-12T22:00:04 55373 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 668.29 2026-07-12T22:00:04 55375 0006537400 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 84.78 2026-07-12T22:00:04 55376 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.74 2026-07-12T22:00:04 55377 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.04 2026-07-12T22:00:04 55378 APV6529113 2023-01-03T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 11.66 2026-07-12T22:00:04 55379 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.76 2026-07-12T22:00:04 55380 APV6530884 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.74 2026-07-12T22:00:04 55381 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55382 APV6546071 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 149.9 2026-07-12T22:00:04 55383 0006563121 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.34 2026-07-12T22:00:04 55384 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 55385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 377.27 2026-07-12T22:00:04 55386 EXV6653039 2023-03-21T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-07-12T22:00:04 55387 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 628.0 2026-07-12T22:00:04 55388 APV6539295 2023-01-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 43080.01 2026-07-12T22:00:04 55389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 748.49 2026-07-12T22:00:04 55390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 1616.85 2026-07-12T22:00:04 55391 APV6556076 2023-02-16T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 469.82 2026-07-12T22:00:04 55392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 948.55 2026-07-12T22:00:04 55393 INV6563716 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.49 2026-07-12T22:00:04 55394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.75 2026-07-12T22:00:04 55395 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.93 2026-07-12T22:00:04 55396 0006547344 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -3.67 2026-07-12T22:00:04 55397 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.35 2026-07-12T22:00:04 55398 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 782.07 2026-07-12T22:00:04 55399 APV6544363 2023-01-27T00:00:00 2023 3 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 304.61 2026-07-12T22:00:04 55400 APV6550586 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225461 INFINET SOLUTIONS INC 1382.4 2026-07-12T22:00:04 55401 0006547344 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -129.95 2026-07-12T22:00:04 55402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 334.15 2026-07-12T22:00:04 55403 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 230.65 2026-07-12T22:00:04 55404 APV6544363 2023-01-27T00:00:00 2023 3 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 114.5 2026-07-12T22:00:04 55405 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 1020.41 2026-07-12T22:00:04 55406 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.92 2026-07-12T22:00:04 55407 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment 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 10480.0 2026-07-12T22:00:04 55408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 417.68 2026-07-12T22:00:04 55409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1552.17 2026-07-12T22:00:04 55410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291842 MARK HIGGINS 388.05 2026-07-12T22:00:04 55411 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 29639.35 2026-07-12T22:00:04 55412 APV6560724 2023-02-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 944729.25 2026-07-12T22:00:04 55413 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53.66 2026-07-12T22:00:04 55414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 315.18 2026-07-12T22:00:04 55415 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 149.27 2026-07-12T22:00:04 55416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 378.7 2026-07-12T22:00:04 55417 0006574293 2023-03-20T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.77 2026-07-12T22:00:04 55418 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1.03 2026-07-12T22:00:04 55419 APV6658011 2023-03-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.35 2026-07-12T22:00:04 55420 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 55421 0006541681 2023-01-25T00:00:00 2023 3 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 20.12 2026-07-12T22:00:04 55422 0006540830 2023-01-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.61 2026-07-12T22:00:04 55423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 969.48 2026-07-12T22:00:04 55424 APV6577109 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 89.33 2026-07-12T22:00:04 55425 APV6549754 2023-02-07T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 1083.9 2026-07-12T22:00:04 55426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 485.63 2026-07-12T22:00:04 55427 0006573279 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 129.03 2026-07-12T22:00:04 55428 0006563121 2023-02-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.06 2026-07-12T22:00:04 55429 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 55430 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342955 AMY OTIS 154.9 2026-07-12T22:00:04 55431 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 55432 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 55433 0006543151 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.69 2026-07-12T22:00:04 55434 APV6570281 2023-03-13T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 630.0 2026-07-12T22:00:04 55435 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150.82 2026-07-12T22:00:04 55436 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14851.82 2026-07-12T22:00:04 55437 0006640262 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9518.75 2026-07-12T22:00:04 55438 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 55439 APV6562363 2023-02-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 459.46 2026-07-12T22:00:04 55440 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.71 2026-07-12T22:00:04 55441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 868.79 2026-07-12T22:00:04 55442 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 55443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 222.76 2026-07-12T22:00:04 55444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 950.35 2026-07-12T22:00:04 55445 APV6570386 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 39.99 2026-07-12T22:00:04 55446 0006535330 2023-01-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.29 2026-07-12T22:00:04 55447 HCM6560333 2023-03-01T00:00:00 2023 3 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 486.24 2026-07-12T22:00:04 55448 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 190.31 2026-07-12T22:00:04 55449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 273.56 2026-07-12T22:00:04 55450 HCM6577679 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.3 2026-07-12T22:00:04 55451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.69 2026-07-12T22:00:04 55452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 318.84 2026-07-12T22:00:04 55453 HCM6536458 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.86 2026-07-12T22:00:04 55454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 222.77 2026-07-12T22:00:04 55455 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 743.99 2026-07-12T22:00:04 55456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 289.6 2026-07-12T22:00:04 55457 HCM6536460 2023-01-18T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.12 2026-07-12T22:00:04 55458 0006554854 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -266025.46 2026-07-12T22:00:04 55459 EXV6566194 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 276.88 2026-07-12T22:00:04 55460 APV6532397 2023-01-09T00:00:00 2023 3 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 137.1 2026-07-12T22:00:04 55461 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 10675.96 2026-07-12T22:00:04 55462 EXV6537929 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.89 2026-07-12T22:00:04 55463 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 108663.56 2026-07-12T22:00:04 55464 EXV6572978 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-07-12T22:00:04 55465 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 74528.0 2026-07-12T22:00:04 55466 HCM6536395 2023-01-18T00:00:00 2023 3 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 5.26 2026-07-12T22:00:04 55467 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 619.69 2026-07-12T22:00:04 55468 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 3319.93 2026-07-12T22:00:04 55469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 331.78 2026-07-12T22:00:04 55470 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 55471 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397781 SARA WARNER 1004.84 2026-07-12T22:00:04 55472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 334.15 2026-07-12T22:00:04 55473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 402.41 2026-07-12T22:00:04 55474 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 55475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 281.69 2026-07-12T22:00:04 55476 0006539095 2023-01-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 55477 HCM6560350 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4235.92 2026-07-12T22:00:04 55478 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.92 2026-07-12T22:00:04 55479 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 55480 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064897 WHITE COUNTY 15000.0 2026-07-12T22:00:04 55481 0006540830 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.13 2026-07-12T22:00:04 55482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1444.39 2026-07-12T22:00:04 55483 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 55.0 2026-07-12T22:00:04 55484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 431.16 2026-07-12T22:00:04 55485 0006570779 2023-03-14T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 55486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 716.2 2026-07-12T22:00:04 55487 0006653253 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.32 2026-07-12T22:00:04 55488 APV6568572 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 38.68 2026-07-12T22:00:04 55489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 404.21 2026-07-12T22:00:04 55490 0006541688 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21070.0 2026-07-12T22:00:04 55491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 704.23 2026-07-12T22:00:04 55492 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1985.74 2026-07-12T22:00:04 55493 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 26607.28 2026-07-12T22:00:04 55494 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 118220.0 2026-07-12T22:00:04 55495 0006543138 2023-01-27T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1147.35 2026-07-12T22:00:04 55496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 201.21 2026-07-12T22:00:04 55497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 417.68 2026-07-12T22:00:04 55498 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.64 2026-07-12T22:00:04 55499 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1324.56 2026-07-12T22:00:04 55500 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 55501 0006572399 2023-03-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 504.99 2026-07-12T22:00:04 55502 0006532176 2023-01-08T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -84.35 2026-07-12T22:00:04 55503 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 463.48 2026-07-12T22:00:04 55504 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 241.35 2026-07-12T22:00:04 55505 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 250.74 2026-07-12T22:00:04 55506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 334.15 2026-07-12T22:00:04 55507 0006555758 2023-02-16T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.5 2026-07-12T22:00:04 55508 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.92 2026-07-12T22:00:04 55509 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 39254.16 2026-07-12T22:00:04 55510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 400.98 2026-07-12T22:00:04 55511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 474.27 2026-07-12T22:00:04 55512 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.23 2026-07-12T22:00:04 55513 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 34521.0 2026-07-12T22:00:04 55514 0006549112 2023-02-07T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 577.22 2026-07-12T22:00:04 55515 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 68.0 2026-07-12T22:00:04 55516 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 109.56 2026-07-12T22:00:04 55517 APV6568624 2023-03-09T00:00:00 2023 3 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 6085.6 2026-07-12T22:00:04 55518 APV6560662 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 15.68 2026-07-12T22:00:04 55519 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-12T22:00:04 55520 0006661607 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1437.42 2026-07-12T22:00:04 55521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 732.98 2026-07-12T22:00:04 55522 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.93 2026-07-12T22:00:04 55523 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 55524 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 271.94 2026-07-12T22:00:04 55525 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1657.79 2026-07-12T22:00:04 55526 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.71 2026-07-12T22:00:04 55527 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3597.34 2026-07-12T22:00:04 55528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 579.19 2026-07-12T22:00:04 55529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.36 2026-07-12T22:00:04 55530 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13985.23 2026-07-12T22:00:04 55531 APV6556168 2023-02-16T00:00:00 2023 3 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 53857.65 2026-07-12T22:00:04 55532 HCM6560327 2023-03-01T00:00:00 2023 3 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 38.66 2026-07-12T22:00:04 55533 HCM6536496 2023-01-18T00:00:00 2023 3 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 439.66 2026-07-12T22:00:04 55534 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2375.24 2026-07-12T22:00:04 55535 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55536 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.47 2026-07-12T22:00:04 55537 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 55538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1284.47 2026-07-12T22:00:04 55539 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2129.6 2026-07-12T22:00:04 55540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 764.59 2026-07-12T22:00:04 55541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 89.1 2026-07-12T22:00:04 55542 EXV6550847 2023-02-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment 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2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 668.3 2026-07-12T22:00:04 55547 0006536522 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 55548 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 864.0 2026-07-12T22:00:04 55549 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.78 2026-07-12T22:00:04 55550 0006543212 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.57 2026-07-12T22:00:04 55551 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 55552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 271.63 2026-07-12T22:00:04 55553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 804.83 2026-07-12T22:00:04 55554 HCM6552945 2023-02-15T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 55555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 431.16 2026-07-12T22:00:04 55556 APV6533982 2023-01-11T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000408679 WOLVERINE INSPECTIONS LLC 7011.94 2026-07-12T22:00:04 55557 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 55558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 431.16 2026-07-12T22:00:04 55559 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 339.65 2026-07-12T22:00:04 55560 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 14678.85 2026-07-12T22:00:04 55561 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and 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Dept of the Interior Great Lakes Restoration General Ledger Entry 0.09 2026-07-12T22:00:04 55569 0006567456 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5628.42 2026-07-12T22:00:04 55570 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.21 2026-07-12T22:00:04 55571 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 453.0 2026-07-12T22:00:04 55572 0006560252 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 55573 APV6552361 2023-02-10T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000402017 HEATHER N FLANIGAN 39.61 2026-07-12T22:00:04 55574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.1 2026-07-12T22:00:04 55575 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 861.72 2026-07-12T22:00:04 55576 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 183239.51 2026-07-12T22:00:04 55577 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 321.87 2026-07-12T22:00:04 55578 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 55579 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 55580 APV6530148 2023-01-04T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1589.26 2026-07-12T22:00:04 55581 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2010.95 2026-07-12T22:00:04 55582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 201.2 2026-07-12T22:00:04 55583 HCM6560304 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.19 2026-07-12T22:00:04 55584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 779.68 2026-07-12T22:00:04 55585 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 55586 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55587 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 39831.2 2026-07-12T22:00:04 55588 APV6562467 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096015 COMMUNITY ACTION OF NORTHEAST 27.0 2026-07-12T22:00:04 55589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 334.15 2026-07-12T22:00:04 55590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 404.21 2026-07-12T22:00:04 55591 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 108815.16 2026-07-12T22:00:04 55592 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 55593 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.45 2026-07-12T22:00:04 55594 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.04 2026-07-12T22:00:04 55595 0006549263 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.02 2026-07-12T22:00:04 55596 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 13556.42 2026-07-12T22:00:04 55597 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 55598 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 750.94 2026-07-12T22:00:04 55599 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 39.05 2026-07-12T22:00:04 55600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1226.11 2026-07-12T22:00:04 55601 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406953 AMBER TOLLIVER 533.52 2026-07-12T22:00:04 55602 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.53 2026-07-12T22:00:04 55603 0006573166 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 90.56 2026-07-12T22:00:04 55604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 495.83 2026-07-12T22:00:04 55605 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 183.94 2026-07-12T22:00:04 55606 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.03 2026-07-12T22:00:04 55607 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.2 2026-07-12T22:00:04 55608 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.6 2026-07-12T22:00:04 55609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 418.23 2026-07-12T22:00:04 55610 APV6558989 2023-02-22T00:00:00 2023 3 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 4163.22 2026-07-12T22:00:04 55611 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 238.05 2026-07-12T22:00:04 55612 0006562090 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 55613 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.23 2026-07-12T22:00:04 55614 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55615 0006556653 2023-02-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 55616 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 55617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 133.65 2026-07-12T22:00:04 55618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.81 2026-07-12T22:00:04 55619 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 55620 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 216.3 2026-07-12T22:00:04 55621 APV6534100 2023-01-11T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8979.2 2026-07-12T22:00:04 55622 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 694.36 2026-07-12T22:00:04 55623 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 230.67 2026-07-12T22:00:04 55624 APV6573575 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000405515 ODP BUSINESS SOLUTIONS LLC 214.49 2026-07-12T22:00:04 55625 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 55626 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 339.14 2026-07-12T22:00:04 55627 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.23 2026-07-12T22:00:04 55628 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.0 2026-07-12T22:00:04 55629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1406.88 2026-07-12T22:00:04 55630 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.75 2026-07-12T22:00:04 55631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 2759.42 2026-07-12T22:00:04 55632 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 537.3 2026-07-12T22:00:04 55633 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 55634 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.44 2026-07-12T22:00:04 55635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 445.53 2026-07-12T22:00:04 55636 APV6566828 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 967.9 2026-07-12T22:00:04 55637 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.05 2026-07-12T22:00:04 55638 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-07-12T22:00:04 55639 APV6547005 2023-02-01T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 58899.63 2026-07-12T22:00:04 55640 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 55641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1382.93 2026-07-12T22:00:04 55642 HCM6560277 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 210.0 2026-07-12T22:00:04 55643 0006526512 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.8 2026-07-12T22:00:04 55644 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 55645 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 82016.67 2026-07-12T22:00:04 55646 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9273.27 2026-07-12T22:00:04 55647 0006572366 2023-03-16T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55648 APV6574526 2023-03-20T00:00:00 2023 3 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 1297.15 2026-07-12T22:00:04 55649 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 55650 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -102.21 2026-07-12T22:00:04 55651 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.02 2026-07-12T22:00:04 55652 0006542425 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 55653 EXV6539730 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 508.62 2026-07-12T22:00:04 55654 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.93 2026-07-12T22:00:04 55655 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 568.69 2026-07-12T22:00:04 55656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 754.53 2026-07-12T22:00:04 55657 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 55658 APV6529113 2023-01-03T00:00:00 2023 3 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 10.4 2026-07-12T22:00:04 55659 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21790.02 2026-07-12T22:00:04 55660 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.22 2026-07-12T22:00:04 55661 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 55662 0006549260 2023-02-07T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.13 2026-07-12T22:00:04 55663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 505.32 2026-07-12T22:00:04 55664 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 55665 APV6550515 2023-02-08T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -15.68 2026-07-12T22:00:04 55666 EXV6571401 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-07-12T22:00:04 55667 APV6562411 2023-02-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 4520.98 2026-07-12T22:00:04 55668 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 55669 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000331260 JASON RIVICH 37.24 2026-07-12T22:00:04 55670 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36545.46 2026-07-12T22:00:04 55671 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 304601.36 2026-07-12T22:00:04 55672 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2395.17 2026-07-12T22:00:04 55673 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 55674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 241.45 2026-07-12T22:00:04 55675 APV6567725 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO -49.59 2026-07-12T22:00:04 55676 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 658.72 2026-07-12T22:00:04 55677 0006548224 2023-02-06T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 263.54 2026-07-12T22:00:04 55679 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 6409.21 2026-07-12T22:00:04 55680 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2870.31 2026-07-12T22:00:04 55681 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300126 KARLA BIRTCHMAN 524.27 2026-07-12T22:00:04 55682 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 55683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.72 2026-07-12T22:00:04 55684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239823 BERNADINE EARLS 540.75 2026-07-12T22:00:04 55685 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.06 2026-07-12T22:00:04 55686 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 55687 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000061473 HAMILTON COUNTY 1250.0 2026-07-12T22:00:04 55688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 776.09 2026-07-12T22:00:04 55689 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-07-12T22:00:04 55690 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 55691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261640 LINDA WHITE 754.53 2026-07-12T22:00:04 55692 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1238.89 2026-07-12T22:00:04 55693 EXV6548757 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.08 2026-07-12T22:00:04 55694 0006566489 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 183.3 2026-07-12T22:00:04 55695 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.68 2026-07-12T22:00:04 55696 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 55697 HCM6560388 2023-03-01T00:00:00 2023 3 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 5375.78 2026-07-12T22:00:04 55698 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 57047.12 2026-07-12T22:00:04 55699 0006566445 2023-03-08T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 55700 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4864.81 2026-07-12T22:00:04 55701 APV6577104 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3923.96 2026-07-12T22:00:04 55702 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 556.91 2026-07-12T22:00:04 55703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 378.71 2026-07-12T22:00:04 55704 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 820.21 2026-07-12T22:00:04 55705 APV6571217 2023-03-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1510.02 2026-07-12T22:00:04 55706 HCM6552923 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 33.49 2026-07-12T22:00:04 55707 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 22646.38 2026-07-12T22:00:04 55708 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 502.26 2026-07-12T22:00:04 55709 HCM6536418 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 598.07 2026-07-12T22:00:04 55710 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.34 2026-07-12T22:00:04 55711 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.7 2026-07-12T22:00:04 55712 APV6546071 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 220.32 2026-07-12T22:00:04 55713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 281.69 2026-07-12T22:00:04 55714 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 19748.0 2026-07-12T22:00:04 55715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.73 2026-07-12T22:00:04 55716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 819.21 2026-07-12T22:00:04 55717 HCM6527469 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 67.39 2026-07-12T22:00:04 55718 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 4828.5 2026-07-12T22:00:04 55719 0006559443 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3705.89 2026-07-12T22:00:04 55720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336276 LARRY DILLEY 100.6 2026-07-12T22:00:04 55721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 172.46 2026-07-12T22:00:04 55722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 400.98 2026-07-12T22:00:04 55723 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 878.78 2026-07-12T22:00:04 55724 APV6658130 2023-03-30T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 11001.0 2026-07-12T22:00:04 55725 APV6543371 2023-01-27T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334416 INKY CWS INDIANAPOLIS AIRPORT LLC 1447.8 2026-07-12T22:00:04 55726 HCM6577649 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.11 2026-07-12T22:00:04 55727 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4108.81 2026-07-12T22:00:04 55728 APV6558989 2023-02-22T00:00:00 2023 3 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 117512.04 2026-07-12T22:00:04 55729 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.35 2026-07-12T22:00:04 55730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.6 2026-07-12T22:00:04 55731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 1514.8 2026-07-12T22:00:04 55732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1026.16 2026-07-12T22:00:04 55733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 776.09 2026-07-12T22:00:04 55734 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406744 JOSEPH SORENSON 659.72 2026-07-12T22:00:04 55735 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.04 2026-07-12T22:00:04 55736 APV6538535 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 26.46 2026-07-12T22:00:04 55737 HCM6569950 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 921.85 2026-07-12T22:00:04 55738 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.27 2026-07-12T22:00:04 55739 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 55740 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 55741 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 55742 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 11312.27 2026-07-12T22:00:04 55743 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.94 2026-07-12T22:00:04 55744 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -114.86 2026-07-12T22:00:04 55745 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 542.6 2026-07-12T22:00:04 55746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1177.07 2026-07-12T22:00:04 55747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.78 2026-07-12T22:00:04 55748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 334.15 2026-07-12T22:00:04 55749 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 407.28 2026-07-12T22:00:04 55750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 258.69 2026-07-12T22:00:04 55751 APV6537729 2023-01-18T00:00:00 2023 3 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 637.69 2026-07-12T22:00:04 55755 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 55756 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2600.52 2026-07-12T22:00:04 55757 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.16 2026-07-12T22:00:04 55860 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376670 EVITA ROBY 481.89 2026-07-12T22:00:04 55861 0006539075 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1881.0 2026-07-12T22:00:04 55862 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental 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Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.92 2026-07-12T22:00:04 55870 HCM6577655 2023-03-29T00:00:00 2023 3 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 1.55 2026-07-12T22:00:04 55871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.23 2026-07-12T22:00:04 55872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 534.64 2026-07-12T22:00:04 55873 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 2026-07-12T22:00:04 55874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 402.42 2026-07-12T22:00:04 55875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 534.64 2026-07-12T22:00:04 55876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 467.81 2026-07-12T22:00:04 55877 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 55878 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 252.1 2026-07-12T22:00:04 55879 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 33143.9 2026-07-12T22:00:04 55880 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4888.38 2026-07-12T22:00:04 55881 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 55882 HCM6560333 2023-03-01T00:00:00 2023 3 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 78.45 2026-07-12T22:00:04 55883 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 253.67 2026-07-12T22:00:04 55884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.96 2026-07-12T22:00:04 55885 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal 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Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.03 2026-07-12T22:00:04 55889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.82 2026-07-12T22:00:04 55890 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 37883.45 2026-07-12T22:00:04 55891 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000374902 VICTOR ANDERSON 623.74 2026-07-12T22:00:04 55892 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254811 KIMBERLY DALEY 404.21 2026-07-12T22:00:04 55894 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.45 2026-07-12T22:00:04 55895 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants 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WABASH CTY TREASURER 868.8 2026-07-12T22:00:04 55896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2364.0 2026-07-12T22:00:04 55897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.97 2026-07-12T22:00:04 55898 0006545699 2023-01-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.51 2026-07-12T22:00:04 55899 APV6572465 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000367729 ROOT POLICY RESEARCH INC 11737.5 2026-07-12T22:00:04 55900 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 1827.1 2026-07-12T22:00:04 55901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 222.77 2026-07-12T22:00:04 55902 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 55563.63 2026-07-12T22:00:04 55903 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 32597.78 2026-07-12T22:00:04 55904 APV6532498 2023-01-09T00:00:00 2023 3 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 32670.82 2026-07-12T22:00:04 55905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 431.16 2026-07-12T22:00:04 55906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 402.41 2026-07-12T22:00:04 55907 0006659604 2023-03-31T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 63931.01 2026-07-12T22:00:04 55908 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 55909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 804.83 2026-07-12T22:00:04 55910 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 175.38 2026-07-12T22:00:04 55911 0006541582 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -187.0 2026-07-12T22:00:04 55912 APV6534784 2023-01-12T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-07-12T22:00:04 55913 APV6544363 2023-01-27T00:00:00 2023 3 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 2026-07-12T22:00:04 55914 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 55915 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2438.38 2026-07-12T22:00:04 55916 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 481.89 2026-07-12T22:00:04 55922 APV6542729 2023-01-26T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 7030.4 2026-07-12T22:00:04 55923 0006564025 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3397.5 2026-07-12T22:00:04 55924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 885.31 2026-07-12T22:00:04 55925 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 1414.79 2026-07-12T22:00:04 55926 0006565563 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55927 HCM6527488 2023-01-04T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 55928 APV6577885 2023-03-23T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.82 2026-07-12T22:00:04 55929 EXV6574772 2023-03-09T00:00:00 2023 3 595550 OutoSt Travel - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8793.02 2026-07-12T22:00:04 55936 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55937 0006661618 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 680.92 2026-07-12T22:00:04 55938 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.31 2026-07-12T22:00:04 55939 HCM6569979 2023-03-15T00:00:00 2023 3 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 423564.32 2026-07-12T22:00:04 55940 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394053 BRITTNEY SUE ALLEN 485.63 2026-07-12T22:00:04 55941 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000088595 GINGER ANN MCCLELLAN 678.27 2026-07-12T22:00:04 55942 0006574087 2023-03-20T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1740158.0 2026-07-12T22:00:04 55943 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 52487.3 2026-07-12T22:00:04 55944 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 469.96 2026-07-12T22:00:04 55946 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.43 2026-07-12T22:00:04 55947 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 55948 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3864.26 2026-07-12T22:00:04 55949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 980.17 2026-07-12T22:00:04 55950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 334.15 2026-07-12T22:00:04 55951 ARD6532061 2023-01-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -189207.27 2026-07-12T22:00:04 55952 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1778.2 2026-07-12T22:00:04 55953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 735.42 2026-07-12T22:00:04 55954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 362.17 2026-07-12T22:00:04 55955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 779.68 2026-07-12T22:00:04 55956 APV6574526 2023-03-20T00:00:00 2023 3 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 636.04 2026-07-12T22:00:04 55957 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 628.0 2026-07-12T22:00:04 55958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.92 2026-07-12T22:00:04 55959 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 332.53 2026-07-12T22:00:04 55960 HCM6527465 2023-01-04T00:00:00 2023 3 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 697.82 2026-07-12T22:00:04 55961 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 518.56 2026-07-12T22:00:04 55962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 404.22 2026-07-12T22:00:04 55963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1693.17 2026-07-12T22:00:04 55964 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1177.59 2026-07-12T22:00:04 55965 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 725.79 2026-07-12T22:00:04 55966 0006558055 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5554.89 2026-07-12T22:00:04 55967 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 13167.0 2026-07-12T22:00:04 55968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1514.45 2026-07-12T22:00:04 55969 HCM6569948 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1485.82 2026-07-12T22:00:04 55970 EXV6566175 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 55971 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 198.92 2026-07-12T22:00:04 55972 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 21.11 2026-07-12T22:00:04 55973 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 55974 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 9777.91 2026-07-12T22:00:04 55975 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 303.9 2026-07-12T22:00:04 55976 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 55977 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1121.46 2026-07-12T22:00:04 55978 0006537383 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 222.78 2026-07-12T22:00:04 55979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 160.97 2026-07-12T22:00:04 55980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 405.21 2026-07-12T22:00:04 55981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 318.84 2026-07-12T22:00:04 55982 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8854.97 2026-07-12T22:00:04 55983 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 75122.12 2026-07-12T22:00:04 55984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.78 2026-07-12T22:00:04 55985 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 55986 APV6568584 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 62.24 2026-07-12T22:00:04 55987 APV6539322 2023-01-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6547.39 2026-07-12T22:00:04 55988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 452.72 2026-07-12T22:00:04 55989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 201.21 2026-07-12T22:00:04 55990 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 350865.9 2026-07-12T22:00:04 55991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 560.51 2026-07-12T22:00:04 55996 0006565521 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 55997 APV6529793 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 39809.02 2026-07-12T22:00:04 55998 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 133.0 2026-07-12T22:00:04 55999 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56000 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 30.41 2026-07-12T22:00:04 56001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408921 MARY MILLER 93.42 2026-07-12T22:00:04 56002 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -1516.83 2026-07-12T22:00:04 56003 0006531296 2023-01-06T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 56004 HCM6544010 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 112.48 2026-07-12T22:00:04 56005 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 90741.05 2026-07-12T22:00:04 56006 0006564032 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 56007 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and 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2023-02-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183738 DAWN BLANFORD 30.13 2026-07-12T22:00:04 56102 HCM6560278 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 56103 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 232.0 2026-07-12T22:00:04 56104 0006657602 2023-03-30T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 56105 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.25 2026-07-12T22:00:04 56106 APV6549770 2023-02-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000379067 MEGAN LAVENDER 260.0 2026-07-12T22:00:04 56107 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 56108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 970.11 2026-07-12T22:00:04 56109 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 56110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1381.15 2026-07-12T22:00:04 56111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 355.71 2026-07-12T22:00:04 56112 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56113 0006540893 2023-01-24T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 123.92 2026-07-12T22:00:04 56114 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.01 2026-07-12T22:00:04 56115 0006537388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.1 2026-07-12T22:00:04 56116 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.09 2026-07-12T22:00:04 56117 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-07-12T22:00:04 56118 HCM6544005 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11054.25 2026-07-12T22:00:04 56119 0006566429 2023-03-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 81.19 2026-07-12T22:00:04 56120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 50.3 2026-07-12T22:00:04 56121 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 368.0 2026-07-12T22:00:04 56122 APV6529996 2023-01-04T00:00:00 2023 3 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 7.01 2026-07-12T22:00:04 56123 0006529628 2023-01-04T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 56124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 409.6 2026-07-12T22:00:04 56125 APV6542703 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8872.5 2026-07-12T22:00:04 56126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 402.41 2026-07-12T22:00:04 56127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 86.24 2026-07-12T22:00:04 56128 APV6553335 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 367.55 2026-07-12T22:00:04 56129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1403.43 2026-07-12T22:00:04 56130 0006560214 2023-02-24T00:00:00 2023 3 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 61.46 2026-07-12T22:00:04 56131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 150.91 2026-07-12T22:00:04 56132 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201308 MONTESSORI ACADEMY AT GEIST INC 718.95 2026-07-12T22:00:04 56133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 120.73 2026-07-12T22:00:04 56134 APV6544310 2023-01-30T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000308209 STACY BOZINOVSKI 94.53 2026-07-12T22:00:04 56135 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.61 2026-07-12T22:00:04 56136 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 222.77 2026-07-12T22:00:04 56137 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 56138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 377.27 2026-07-12T22:00:04 56139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 201.21 2026-07-12T22:00:04 56140 HCM6544014 2023-02-01T00:00:00 2023 3 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 119.59 2026-07-12T22:00:04 56141 APV6658011 2023-03-30T00:00:00 2023 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 56142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 406.01 2026-07-12T22:00:04 56143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 242.82 2026-07-12T22:00:04 56144 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-07-12T22:00:04 56145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 280.25 2026-07-12T22:00:04 56146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 237.14 2026-07-12T22:00:04 56147 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.89 2026-07-12T22:00:04 56148 APV6530099 2023-01-04T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 13371.3 2026-07-12T22:00:04 56149 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 21000.0 2026-07-12T22:00:04 56150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 631.39 2026-07-12T22:00:04 56151 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 3969.75 2026-07-12T22:00:04 56152 HCM6569967 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.06 2026-07-12T22:00:04 56153 APV6539294 2023-01-19T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 22.98 2026-07-12T22:00:04 56154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 201.21 2026-07-12T22:00:04 56155 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1948.98 2026-07-12T22:00:04 56156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344343 JAMIE HUIZAR 111.38 2026-07-12T22:00:04 56157 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 394.2 2026-07-12T22:00:04 56158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 883.88 2026-07-12T22:00:04 56159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 219.32 2026-07-12T22:00:04 56160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 201.2 2026-07-12T22:00:04 56161 HCM6569992 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1334.75 2026-07-12T22:00:04 56162 HCM6543964 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 267.16 2026-07-12T22:00:04 56163 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231859.81 2026-07-12T22:00:04 56164 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 64.67 2026-07-12T22:00:04 56166 HCM6527473 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.54 2026-07-12T22:00:04 56167 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 56168 0006570753 2023-03-14T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56169 HCM6577706 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2321.76 2026-07-12T22:00:04 56170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 445.54 2026-07-12T22:00:04 56171 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 56172 0006543938 2023-01-30T00:00:00 2023 3 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 56173 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 56174 HCM6536465 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 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 436.15 2026-07-12T22:00:04 56175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 603.25 2026-07-12T22:00:04 56176 HCM6544020 2023-02-01T00:00:00 2023 3 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 824.48 2026-07-12T22:00:04 56177 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 311.51 2026-07-12T22:00:04 56178 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 462.46 2026-07-12T22:00:04 56179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365293 PAUL SULLIVAN 403.13 2026-07-12T22:00:04 56180 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 56181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 334.15 2026-07-12T22:00:04 56182 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16944.2 2026-07-12T22:00:04 56183 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.7 2026-07-12T22:00:04 56184 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 82.0 2026-07-12T22:00:04 56185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 215.58 2026-07-12T22:00:04 56186 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 29595.2 2026-07-12T22:00:04 56187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 150.91 2026-07-12T22:00:04 56188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 172.47 2026-07-12T22:00:04 56189 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057545 DELAWARE COUNTY 600.0 2026-07-12T22:00:04 56190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 334.15 2026-07-12T22:00:04 56191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 366.48 2026-07-12T22:00:04 56192 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1293.48 2026-07-12T22:00:04 56193 APV6566817 2023-03-07T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 56194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 431.16 2026-07-12T22:00:04 56195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 111.38 2026-07-12T22:00:04 56196 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 56197 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.84 2026-07-12T22:00:04 56198 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 2639.55 2026-07-12T22:00:04 56199 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 176159.84 2026-07-12T22:00:04 56200 0006575668 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -18564.95 2026-07-12T22:00:04 56201 APV6548604 2023-02-06T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 37197.97 2026-07-12T22:00:04 56202 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.08 2026-07-12T22:00:04 56203 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56204 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 503.02 2026-07-12T22:00:04 56206 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.12 2026-07-12T22:00:04 56207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.62 2026-07-12T22:00:04 56208 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 99.05 2026-07-12T22:00:04 56209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 194.02 2026-07-12T22:00:04 56210 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 243.95 2026-07-12T22:00:04 56211 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 920.52 2026-07-12T22:00:04 56212 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.32 2026-07-12T22:00:04 56213 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.32 2026-07-12T22:00:04 56214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 711.41 2026-07-12T22:00:04 56215 0006563119 2023-02-28T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2241.27 2026-07-12T22:00:04 56216 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 400.98 2026-07-12T22:00:04 56217 0006653258 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.97 2026-07-12T22:00:04 56218 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 10256.06 2026-07-12T22:00:04 56219 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000207067 DUSTIN ELLISON 81.44 2026-07-12T22:00:04 56220 HCM6552923 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.42 2026-07-12T22:00:04 56221 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 4229.0 2026-07-12T22:00:04 56222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 438.63 2026-07-12T22:00:04 56223 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 674.0 2026-07-12T22:00:04 56224 EXV6572979 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8.78 2026-07-12T22:00:04 56225 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.89 2026-07-12T22:00:04 56226 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 56227 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 56228 HCM6543990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1115.71 2026-07-12T22:00:04 56229 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56230 HCM6527488 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 427.53 2026-07-12T22:00:04 56231 APV6534839 2023-01-06T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000408216 SARAH L PRUITT 855.57 2026-07-12T22:00:04 56232 APV6543376 2023-01-27T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 52.49 2026-07-12T22:00:04 56233 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.12 2026-07-12T22:00:04 56234 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.16 2026-07-12T22:00:04 56235 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 360.18 2026-07-12T22:00:04 56236 0006556601 2023-02-17T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 92.79 2026-07-12T22:00:04 56237 EXV6551706 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.46 2026-07-12T22:00:04 56238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.92 2026-07-12T22:00:04 56239 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4395.03 2026-07-12T22:00:04 56240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 317.98 2026-07-12T22:00:04 56241 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292342 VIRGINIA MADDOX 222.77 2026-07-12T22:00:04 56242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 409.6 2026-07-12T22:00:04 56243 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 56244 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 56245 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 56246 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.85 2026-07-12T22:00:04 56247 APV6531627 2023-01-06T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 90.0 2026-07-12T22:00:04 56248 HCM6560277 2023-03-01T00:00:00 2023 3 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 0.39 2026-07-12T22:00:04 56249 HCM6577691 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 247.69 2026-07-12T22:00:04 56250 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 131.97 2026-07-12T22:00:04 56251 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16150.11 2026-07-12T22:00:04 56252 0006553039 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.58 2026-07-12T22:00:04 56253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 445.53 2026-07-12T22:00:04 56254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.81 2026-07-12T22:00:04 56255 0006529600 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 675002.8 2026-07-12T22:00:04 56256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 467.81 2026-07-12T22:00:04 56257 0006543884 2023-01-30T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.04 2026-07-12T22:00:04 56258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330390 FRANCES BOWENS-BUNCH 1530.62 2026-07-12T22:00:04 56259 APV6573664 2023-03-17T00:00:00 2023 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 39.3 2026-07-12T22:00:04 56260 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.34 2026-07-12T22:00:04 56261 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1740.12 2026-07-12T22:00:04 56262 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 56263 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 127.72 2026-07-12T22:00:04 56264 EXV6532706 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 350.58 2026-07-12T22:00:04 56265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 311.87 2026-07-12T22:00:04 56266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 431.16 2026-07-12T22:00:04 56267 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 112.19 2026-07-12T22:00:04 56268 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 56269 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 21.23 2026-07-12T22:00:04 56270 HCM6560323 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 233.65 2026-07-12T22:00:04 56271 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 635.16 2026-07-12T22:00:04 56272 0006573279 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 56273 0006566573 2023-03-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.94 2026-07-12T22:00:04 56274 HCM6569923 2023-03-15T00:00:00 2023 3 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 479.43 2026-07-12T22:00:04 56275 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 56276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 749.39 2026-07-12T22:00:04 56277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.31 2026-07-12T22:00:04 56278 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110508 CASTON SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 56279 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 252.12 2026-07-12T22:00:04 56280 APV6545180 2023-01-31T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 27.96 2026-07-12T22:00:04 56281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 234.99 2026-07-12T22:00:04 56282 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 56283 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 0.0 2026-07-12T22:00:04 56284 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 10.8 2026-07-12T22:00:04 56285 0006527297 2023-01-08T00:00:00 2023 3 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 11.11 2026-07-12T22:00:04 56286 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 336.38 2026-07-12T22:00:04 56287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 431.16 2026-07-12T22:00:04 56288 0006566430 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 272.07 2026-07-12T22:00:04 56289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 474.27 2026-07-12T22:00:04 56290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 442.66 2026-07-12T22:00:04 56291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1514.09 2026-07-12T22:00:04 56292 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.26 2026-07-12T22:00:04 56293 HCM6536435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.59 2026-07-12T22:00:04 56294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 107.79 2026-07-12T22:00:04 56295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1518.82 2026-07-12T22:00:04 56296 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 56297 APV6559693 2023-02-22T00:00:00 2023 3 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 72.27 2026-07-12T22:00:04 56298 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 56299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 280.26 2026-07-12T22:00:04 56300 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 56301 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 172.77 2026-07-12T22:00:04 56302 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 563.23 2026-07-12T22:00:04 56303 APV6558989 2023-02-22T00:00:00 2023 3 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 86.12 2026-07-12T22:00:04 56304 0006553006 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 56305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 389.84 2026-07-12T22:00:04 56306 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 75147.8 2026-07-12T22:00:04 56307 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2024.8 2026-07-12T22:00:04 56308 ARD6565276 2023-03-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -126323.28 2026-07-12T22:00:04 56309 ACC00G0002 2023-01-31T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.34 2026-07-12T22:00:04 56310 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.68 2026-07-12T22:00:04 56311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 410.56 2026-07-12T22:00:04 56312 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411808 ROBIN DREW 756.95 2026-07-12T22:00:04 56313 APV6549679 2023-02-07T00:00:00 2023 3 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 23.56 2026-07-12T22:00:04 56314 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6994.41 2026-07-12T22:00:04 56315 HCM6544005 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 56316 APV6565882 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 6081.0 2026-07-12T22:00:04 56317 APV6533248 2023-01-09T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 246.01 2026-07-12T22:00:04 56318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 583.14 2026-07-12T22:00:04 56319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 754.53 2026-07-12T22:00:04 56320 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56321 0006537292 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 56322 0006577794 2023-03-24T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -590.09 2026-07-12T22:00:04 56323 0006540890 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.97 2026-07-12T22:00:04 56324 APV6543260 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK 418.0 2026-07-12T22:00:04 56325 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1438.31 2026-07-12T22:00:04 56326 HCM6569998 2023-03-15T00:00:00 2023 3 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 2026-07-12T22:00:04 56327 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 402.42 2026-07-12T22:00:04 56328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1444.38 2026-07-12T22:00:04 56329 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.14 2026-07-12T22:00:04 56330 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.28 2026-07-12T22:00:04 56331 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4974.07 2026-07-12T22:00:04 56332 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-07-12T22:00:04 56333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 366.49 2026-07-12T22:00:04 56334 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3561.8 2026-07-12T22:00:04 56335 APV6570281 2023-03-13T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205735 COMPRESS AIR 1797.96 2026-07-12T22:00:04 56336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 321.93 2026-07-12T22:00:04 56337 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 56338 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 935.82 2026-07-12T22:00:04 56339 HCM6560311 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 326.5 2026-07-12T22:00:04 56340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.49 2026-07-12T22:00:04 56341 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.63 2026-07-12T22:00:04 56342 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 56343 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000410701 HEIDI LEWIS 170.28 2026-07-12T22:00:04 56344 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.22 2026-07-12T22:00:04 56345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.79 2026-07-12T22:00:04 56346 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.33 2026-07-12T22:00:04 56347 0006545675 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.07 2026-07-12T22:00:04 56348 EXV6561780 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.03 2026-07-12T22:00:04 56349 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 349.52 2026-07-12T22:00:04 56350 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1036.55 2026-07-12T22:00:04 56351 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 112.23 2026-07-12T22:00:04 56352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.18 2026-07-12T22:00:04 56353 HCM6536437 2023-01-18T00:00:00 2023 3 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 207.48 2026-07-12T22:00:04 56354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 757.4 2026-07-12T22:00:04 56355 0006527373 2023-01-08T00:00:00 2023 3 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 91.83 2026-07-12T22:00:04 56356 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 966.4 2026-07-12T22:00:04 56357 APV6530778 2023-01-05T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 56358 0006549260 2023-02-07T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3612.35 2026-07-12T22:00:04 56359 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 1302.98 2026-07-12T22:00:04 56360 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 104.04 2026-07-12T22:00:04 56361 APV6574454 2023-03-17T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 219.78 2026-07-12T22:00:04 56362 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 56363 HCM6560318 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.15 2026-07-12T22:00:04 56364 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397541 VIRGINIA M MOSLEY 533.53 2026-07-12T22:00:04 56365 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.45 2026-07-12T22:00:04 56366 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 5315.63 2026-07-12T22:00:04 56367 APV6564236 2023-03-02T00:00:00 2023 3 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 220.98 2026-07-12T22:00:04 56368 APV6548484 2023-02-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 56369 0006541673 2023-01-25T00:00:00 2023 3 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 106.42 2026-07-12T22:00:04 56370 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56371 APV6556825 2023-02-17T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 155.1 2026-07-12T22:00:04 56372 APV6658993 2023-03-31T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 91483.75 2026-07-12T22:00:04 56373 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11498.97 2026-07-12T22:00:04 56374 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.73 2026-07-12T22:00:04 56375 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1336.29 2026-07-12T22:00:04 56376 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 352.67 2026-07-12T22:00:04 56377 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 22.12 2026-07-12T22:00:04 56378 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 800.0 2026-07-12T22:00:04 56379 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.34 2026-07-12T22:00:04 56380 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 56381 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.39 2026-07-12T22:00:04 56382 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225177 GK NORTH CHILD CARE CORP 5846.18 2026-07-12T22:00:04 56383 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56384 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 49145.61 2026-07-12T22:00:04 56385 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.27 2026-07-12T22:00:04 56386 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 56387 HCM6552914 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 56388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 467.8 2026-07-12T22:00:04 56389 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2133.67 2026-07-12T22:00:04 56390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1401.64 2026-07-12T22:00:04 56391 0006563272 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 24.97 2026-07-12T22:00:04 56392 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3076.13 2026-07-12T22:00:04 56393 0006572399 2023-03-16T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.85 2026-07-12T22:00:04 56394 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 56395 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 195.95 2026-07-12T22:00:04 56396 APV6538464 2023-01-19T00:00:00 2023 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412194 RAISE THE BAR TREE SERVICE 7500.0 2026-07-12T22:00:04 56397 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-07-12T22:00:04 56398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 215.58 2026-07-12T22:00:04 56399 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 694.36 2026-07-12T22:00:04 56400 HCM6543964 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.04 2026-07-12T22:00:04 56401 0006564031 2023-03-01T00:00:00 2023 3 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 84.56 2026-07-12T22:00:04 56402 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 30678.85 2026-07-12T22:00:04 56403 APV6568561 2023-03-09T00:00:00 2023 3 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 0000377608 PROGRESS SOFTWARE CORPORATION 2685.58 2026-07-12T22:00:04 56404 APV6652696 2023-03-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 650.73 2026-07-12T22:00:04 56405 APV6542648 2023-01-26T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1765.84 2026-07-12T22:00:04 56406 0006562059 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.76 2026-07-12T22:00:04 56407 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8634.28 2026-07-12T22:00:04 56408 0006529598 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16378.24 2026-07-12T22:00:04 56409 APV6531674 2023-01-06T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 168339.6 2026-07-12T22:00:04 56410 0006544989 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 56411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.81 2026-07-12T22:00:04 56412 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 40.07 2026-07-12T22:00:04 56413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 155.93 2026-07-12T22:00:04 56414 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 71.24 2026-07-12T22:00:04 56415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 323.37 2026-07-12T22:00:04 56416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 705.32 2026-07-12T22:00:04 56417 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 147.83 2026-07-12T22:00:04 56418 0006659606 2023-03-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.35 2026-07-12T22:00:04 56419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 258.7 2026-07-12T22:00:04 56420 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 188.19 2026-07-12T22:00:04 56421 HCM6577684 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 245.52 2026-07-12T22:00:04 56422 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 409.21 2026-07-12T22:00:04 56423 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.75 2026-07-12T22:00:04 56424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.69 2026-07-12T22:00:04 56425 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 56426 APV6530778 2023-01-05T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 597.46 2026-07-12T22:00:04 56427 0006568967 2023-03-10T00:00:00 2023 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 56.0 2026-07-12T22:00:04 56428 APV6562412 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1284.29 2026-07-12T22:00:04 56429 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 281.69 2026-07-12T22:00:04 56431 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23636.54 2026-07-12T22:00:04 56432 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15154.75 2026-07-12T22:00:04 56433 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 60368.9 2026-07-12T22:00:04 56434 APV6546071 2023-02-01T00:00:00 2023 3 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 45.0 2026-07-12T22:00:04 56435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 267.31 2026-07-12T22:00:04 56436 APV6575919 2023-03-22T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 56437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.21 2026-07-12T22:00:04 56438 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 568.05 2026-07-12T22:00:04 56439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.17 2026-07-12T22:00:04 56440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 404.21 2026-07-12T22:00:04 56441 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 485.63 2026-07-12T22:00:04 56442 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-07-12T22:00:04 56443 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 123.07 2026-07-12T22:00:04 56444 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 218.61 2026-07-12T22:00:04 56445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 334.15 2026-07-12T22:00:04 56446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 344.93 2026-07-12T22:00:04 56447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 445.53 2026-07-12T22:00:04 56448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 868.79 2026-07-12T22:00:04 56449 APV6561332 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 9000.0 2026-07-12T22:00:04 56450 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 56451 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 56452 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 56453 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.99 2026-07-12T22:00:04 56454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 155.94 2026-07-12T22:00:04 56455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.84 2026-07-12T22:00:04 56470 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 578.97 2026-07-12T22:00:04 56471 APV6568499 2023-03-09T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000378973 AMERICAN ENTERPRISES INC 24996.2 2026-07-12T22:00:04 56472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 1044.1 2026-07-12T22:00:04 56473 0006538133 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56474 APV6565124 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 938.54 2026-07-12T22:00:04 56475 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General 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56539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1549.3 2026-07-12T22:00:04 56540 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.12 2026-07-12T22:00:04 56541 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 395.23 2026-07-12T22:00:04 56542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 8891.3 2026-07-12T22:00:04 56546 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 378.71 2026-07-12T22:00:04 56547 APV6557502 2023-02-20T00:00:00 2023 3 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 765.54 2026-07-12T22:00:04 56548 APV6558192 2023-02-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 969.76 2026-07-12T22:00:04 56549 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.68 2026-07-12T22:00:04 56550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2693.67 2026-07-12T22:00:04 56551 0006536532 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -514.21 2026-07-12T22:00:04 56552 APV6578025 2023-03-24T00:00:00 2023 3 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000360939 BLANK PAGE MARKETING LLC 215861.89 2026-07-12T22:00:04 56553 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 98.13 2026-07-12T22:00:04 56554 HCM6536460 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.15 2026-07-12T22:00:04 56555 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -134.2 2026-07-12T22:00:04 56556 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 236709.0 2026-07-12T22:00:04 56557 0006554861 2023-02-15T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 56558 0006527290 2023-01-08T00:00:00 2023 3 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 186.45 2026-07-12T22:00:04 56559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 431.16 2026-07-12T22:00:04 56560 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 312.66 2026-07-12T22:00:04 56561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.44 2026-07-12T22:00:04 56562 APV6577017 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085315 ANDERSON TWP VFD 5000.0 2026-07-12T22:00:04 56563 0006532080 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 56564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1918.23 2026-07-12T22:00:04 56565 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.13 2026-07-12T22:00:04 56566 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 56567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 985.92 2026-07-12T22:00:04 56568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 107.79 2026-07-12T22:00:04 56569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 928.04 2026-07-12T22:00:04 56570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 732.98 2026-07-12T22:00:04 56571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280168 APRIL WARNKE 201.21 2026-07-12T22:00:04 56572 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 89.95 2026-07-12T22:00:04 56573 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6725.03 2026-07-12T22:00:04 56574 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.74 2026-07-12T22:00:04 56575 HCM6536389 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5533.84 2026-07-12T22:00:04 56576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2625.52 2026-07-12T22:00:04 56577 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358778 JOHN BENNETT 882.5 2026-07-12T22:00:04 56578 EXV6573893 2023-03-13T00:00:00 2023 3 595150 InState Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6.81 2026-07-12T22:00:04 56606 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.0 2026-07-12T22:00:04 56607 EXV6548857 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 167.58 2026-07-12T22:00:04 56608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 970.11 2026-07-12T22:00:04 56609 0006565521 2023-03-01T00:00:00 2023 3 547136 SpOp - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 138.48 2026-07-12T22:00:04 56615 0006640218 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 213577.0 2026-07-12T22:00:04 56616 0006566366 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -6000.0 2026-07-12T22:00:04 56617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 543.26 2026-07-12T22:00:04 56618 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 785.48 2026-07-12T22:00:04 56619 HCM6544020 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 736.92 2026-07-12T22:00:04 56620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-07-12T22:00:04 56621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 222.77 2026-07-12T22:00:04 56622 HCM6536320 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.79 2026-07-12T22:00:04 56623 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 1263.0 2026-07-12T22:00:04 56624 0006546532 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 56625 APV6541898 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 71751.92 2026-07-12T22:00:04 56626 HCM6544005 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55826.22 2026-07-12T22:00:04 56627 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349252 PATRICE JONES 520.16 2026-07-12T22:00:04 56628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 434.41 2026-07-12T22:00:04 56629 EXV6572180 2023-03-01T00:00:00 2023 3 595120 InState Travel - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.83 2026-07-12T22:00:04 56644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354862 ALAN BODENSTEIN 362.17 2026-07-12T22:00:04 56645 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.16 2026-07-12T22:00:04 56646 APV6549693 2023-02-07T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390051 CHABAD LUBAVITCH OF NORTHWEST INDIANA 41477.5 2026-07-12T22:00:04 56647 APV6539414 2023-01-20T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 51.95 2026-07-12T22:00:04 56648 0006564890 2023-02-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10306.72 2026-07-12T22:00:04 56649 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 56650 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 273.39 2026-07-12T22:00:04 56651 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56652 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.89 2026-07-12T22:00:04 56653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 445.53 2026-07-12T22:00:04 56654 HCM6527471 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 593.99 2026-07-12T22:00:04 56655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 445.54 2026-07-12T22:00:04 56656 HCM6569920 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 98.92 2026-07-12T22:00:04 56657 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.91 2026-07-12T22:00:04 56658 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.07 2026-07-12T22:00:04 56659 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1215.27 2026-07-12T22:00:04 56660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.73 2026-07-12T22:00:04 56661 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-07-12T22:00:04 56669 HCM6527465 2023-01-04T00:00:00 2023 3 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 13.93 2026-07-12T22:00:04 56670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 334.15 2026-07-12T22:00:04 56671 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.17 2026-07-12T22:00:04 56673 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.97 2026-07-12T22:00:04 56674 0006542472 2023-01-26T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 56675 EXV6535159 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 694.0 2026-07-12T22:00:04 56676 HCM6527486 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 378.1 2026-07-12T22:00:04 56677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 764.59 2026-07-12T22:00:04 56678 APV6540343 2023-01-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1397.7 2026-07-12T22:00:04 56679 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 56680 0006538125 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.08 2026-07-12T22:00:04 56681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247377 JACKIE MARSH 280.25 2026-07-12T22:00:04 56682 0006536627 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-07-12T22:00:04 56683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 362.18 2026-07-12T22:00:04 56684 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 56685 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.41 2026-07-12T22:00:04 56690 0006563262 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -102.76 2026-07-12T22:00:04 56691 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 522.94 2026-07-12T22:00:04 56692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284736 JULIE PURCELL 129.35 2026-07-12T22:00:04 56693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 409.6 2026-07-12T22:00:04 56694 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 56695 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 56696 HCM6544071 2023-02-01T00:00:00 2023 3 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 2026-07-12T22:00:04 56697 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.98 2026-07-12T22:00:04 56698 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 56699 0006566547 2023-03-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -158.58 2026-07-12T22:00:04 56700 APV6535481 2023-01-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 118743.66 2026-07-12T22:00:04 56701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.81 2026-07-12T22:00:04 56702 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.48 2026-07-12T22:00:04 56703 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.63 2026-07-12T22:00:04 56704 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 121.4 2026-07-12T22:00:04 56705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 267.32 2026-07-12T22:00:04 56706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 431.16 2026-07-12T22:00:04 56707 APV6567652 2023-03-08T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000086606 TIMOTHY GARRETT 65.08 2026-07-12T22:00:04 56708 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 99148.34 2026-07-12T22:00:04 56709 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.37 2026-07-12T22:00:04 56710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 215.58 2026-07-12T22:00:04 56711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 538.95 2026-07-12T22:00:04 56712 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.02 2026-07-12T22:00:04 56713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 925.55 2026-07-12T22:00:04 56714 APV6568499 2023-03-09T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 2774.36 2026-07-12T22:00:04 56715 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 248536.04 2026-07-12T22:00:04 56716 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1842.88 2026-07-12T22:00:04 56717 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1019.48 2026-07-12T22:00:04 56718 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 61514.51 2026-07-12T22:00:04 56719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 344.93 2026-07-12T22:00:04 56720 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 56721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.45 2026-07-12T22:00:04 56722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1207.25 2026-07-12T22:00:04 56723 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 56724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 864.77 2026-07-12T22:00:04 56725 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 378.3 2026-07-12T22:00:04 56726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.6 2026-07-12T22:00:04 56727 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 189.0 2026-07-12T22:00:04 56728 APV6578025 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST -9293.5 2026-07-12T22:00:04 56729 0006553039 2023-02-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 56730 EXV6576268 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 2026-07-12T22:00:04 56731 0006544124 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1259.33 2026-07-12T22:00:04 56732 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 16219.56 2026-07-12T22:00:04 56733 APV6558869 2023-02-22T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 996.0 2026-07-12T22:00:04 56734 0006568260 2023-03-09T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -12.72 2026-07-12T22:00:04 56735 EXV6542200 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 98.88 2026-07-12T22:00:04 56736 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 162.37 2026-07-12T22:00:04 56737 HCM6577761 2023-03-29T00:00:00 2023 3 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 28.62 2026-07-12T22:00:04 56738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.65 2026-07-12T22:00:04 56739 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.36 2026-07-12T22:00:04 56740 APV6558989 2023-02-22T00:00:00 2023 3 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 8035.97 2026-07-12T22:00:04 56741 APV6657084 2023-03-29T00:00:00 2023 3 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022460 STATE OF INDIANA 2552.33 2026-07-12T22:00:04 56742 HCM6527487 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1115.33 2026-07-12T22:00:04 56743 APV6540407 2023-01-23T00:00:00 2023 3 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 7023.33 2026-07-12T22:00:04 56744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 1692.74 2026-07-12T22:00:04 56745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 417.69 2026-07-12T22:00:04 56746 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 224.0 2026-07-12T22:00:04 56747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 1047.29 2026-07-12T22:00:04 56748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1226.11 2026-07-12T22:00:04 56749 0006656900 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 56750 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 31.76 2026-07-12T22:00:04 56751 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 102438.04 2026-07-12T22:00:04 56752 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 19.72 2026-07-12T22:00:04 56753 HCM6577708 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 56754 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2189.04 2026-07-12T22:00:04 56755 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 691.73 2026-07-12T22:00:04 56756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 201.21 2026-07-12T22:00:04 56757 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 86.22 2026-07-12T22:00:04 56758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.93 2026-07-12T22:00:04 56759 0006528752 2023-01-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.91 2026-07-12T22:00:04 56760 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.28 2026-07-12T22:00:04 56761 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 56762 0006547355 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -660.05 2026-07-12T22:00:04 56763 0006537400 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.35 2026-07-12T22:00:04 56764 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000414802 JAMES MICHAEL LEE 205.0 2026-07-12T22:00:04 56765 0006540830 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.27 2026-07-12T22:00:04 56766 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 989.92 2026-07-12T22:00:04 56767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 445.53 2026-07-12T22:00:04 56768 APV6562357 2023-02-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354073 TRACY WEED 312.0 2026-07-12T22:00:04 56769 APV6577980 2023-03-24T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 500.0 2026-07-12T22:00:04 56770 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.24 2026-07-12T22:00:04 56771 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.61 2026-07-12T22:00:04 56772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 522.16 2026-07-12T22:00:04 56773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 334.15 2026-07-12T22:00:04 56774 0006652528 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -159.2 2026-07-12T22:00:04 56775 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.22 2026-07-12T22:00:04 56776 0006572366 2023-03-16T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 56777 APV6540407 2023-01-23T00:00:00 2023 3 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 292372.13 2026-07-12T22:00:04 56778 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 56779 APV6550419 2023-02-08T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000020 7K FARMS INC 4575.0 2026-07-12T22:00:04 56780 0006567424 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12233.51 2026-07-12T22:00:04 56781 APV6575990 2023-03-22T00:00:00 2023 3 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 1752.11 2026-07-12T22:00:04 56782 0006657713 2023-03-30T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1208.0 2026-07-12T22:00:04 56783 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 26752.86 2026-07-12T22:00:04 56784 APV6542748 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 27.44 2026-07-12T22:00:04 56785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 756.35 2026-07-12T22:00:04 56786 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 256.32 2026-07-12T22:00:04 56787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 1069.28 2026-07-12T22:00:04 56788 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 434.0 2026-07-12T22:00:04 56789 APV6565910 2023-03-04T00:00:00 2023 3 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 39.02 2026-07-12T22:00:04 56790 HCM6569971 2023-03-15T00:00:00 2023 3 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 2.7 2026-07-12T22:00:04 56791 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 118400.0 2026-07-12T22:00:04 56792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 810.15 2026-07-12T22:00:04 56793 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -55773.73 2026-07-12T22:00:04 56794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 129.35 2026-07-12T22:00:04 56795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 377.26 2026-07-12T22:00:04 56796 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394526 SHERYL GIBBS 249.38 2026-07-12T22:00:04 56797 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 642.28 2026-07-12T22:00:04 56798 APV6538545 2023-01-19T00:00:00 2023 3 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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659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 800.23 2026-07-12T22:00:04 56803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 222.76 2026-07-12T22:00:04 56804 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000400216 VALERIE L BEARD 1600.0 2026-07-12T22:00:04 56805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 1185.69 2026-07-12T22:00:04 56806 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.12 2026-07-12T22:00:04 56807 0006563121 2023-02-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.49 2026-07-12T22:00:04 56808 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20518.32 2026-07-12T22:00:04 56817 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 93.6 2026-07-12T22:00:04 56818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2184.51 2026-07-12T22:00:04 56819 APV6557528 2023-02-20T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 675.0 2026-07-12T22:00:04 56820 HCM6552902 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1176.37 2026-07-12T22:00:04 56821 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 234.48 2026-07-12T22:00:04 56822 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 111867.0 2026-07-12T22:00:04 56823 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.32 2026-07-12T22:00:04 56824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 724.35 2026-07-12T22:00:04 56825 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2799.18 2026-07-12T22:00:04 56826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 992.56 2026-07-12T22:00:04 56827 0006574130 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.21 2026-07-12T22:00:04 56828 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12146.04 2026-07-12T22:00:04 56829 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 56830 APV6533294 2023-01-10T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.59 2026-07-12T22:00:04 56831 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.35 2026-07-12T22:00:04 56832 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56833 APV6541849 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 29.07 2026-07-12T22:00:04 56834 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 205000.0 2026-07-12T22:00:04 56835 APV6556173 2023-02-16T00:00:00 2023 3 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 0000087101 MILLER TRANSPORTATION 485.0 2026-07-12T22:00:04 56836 0006545698 2023-01-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.31 2026-07-12T22:00:04 56837 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.03 2026-07-12T22:00:04 56838 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 56839 APV6532021 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC -21.37 2026-07-12T22:00:04 56840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 646.02 2026-07-12T22:00:04 56841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 258.69 2026-07-12T22:00:04 56842 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - 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Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 36.0 2026-07-12T22:00:04 56850 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 56851 ARD6549924 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -39.13 2026-07-12T22:00:04 56852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 442.65 2026-07-12T22:00:04 56853 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 56854 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 105.0 2026-07-12T22:00:04 56855 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 308.3 2026-07-12T22:00:04 56856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 250.72 2026-07-12T22:00:04 56857 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 97.91 2026-07-12T22:00:04 56858 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.18 2026-07-12T22:00:04 56859 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19763.24 2026-07-12T22:00:04 56860 HCM6560318 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1586.34 2026-07-12T22:00:04 56861 0006547432 2023-02-03T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -33.93 2026-07-12T22:00:04 56862 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 56863 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 56864 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8323.45 2026-07-12T22:00:04 56865 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 652.02 2026-07-12T22:00:04 56866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 1826.69 2026-07-12T22:00:04 56867 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 14959.87 2026-07-12T22:00:04 56868 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1468.23 2026-07-12T22:00:04 56869 0006571649 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.75 2026-07-12T22:00:04 56870 HCM6560327 2023-03-01T00:00:00 2023 3 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 80.88 2026-07-12T22:00:04 56871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.12 2026-07-12T22:00:04 56872 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.21 2026-07-12T22:00:04 56873 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 56874 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3364.65 2026-07-12T22:00:04 56875 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 136247.34 2026-07-12T22:00:04 56876 0006563923 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3001.07 2026-07-12T22:00:04 56877 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 56878 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 328136.26 2026-07-12T22:00:04 56879 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.33 2026-07-12T22:00:04 56880 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 56881 0006540965 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 343.2 2026-07-12T22:00:04 56882 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.37 2026-07-12T22:00:04 56883 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 247.06 2026-07-12T22:00:04 56884 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 56885 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.27 2026-07-12T22:00:04 56886 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 56887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 900.26 2026-07-12T22:00:04 56888 HCM6569971 2023-03-15T00:00:00 2023 3 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 8263.99 2026-07-12T22:00:04 56889 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 62.4 2026-07-12T22:00:04 56890 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 56891 0006575503 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 56892 HCM6552923 2023-02-15T00:00:00 2023 3 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 263.7 2026-07-12T22:00:04 56893 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 56894 APV6550230 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 8555.51 2026-07-12T22:00:04 56895 0006571649 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.11 2026-07-12T22:00:04 56896 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 21312.91 2026-07-12T22:00:04 56897 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.51 2026-07-12T22:00:04 56898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 323.37 2026-07-12T22:00:04 56899 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 16602.46 2026-07-12T22:00:04 56900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334808 DAVID PETTIGREW 377.27 2026-07-12T22:00:04 56901 APV6530865 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000410505 KATIE NEIGHBOR 260.0 2026-07-12T22:00:04 56902 APV6554373 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 428984.0 2026-07-12T22:00:04 56903 HCM6527488 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1060.34 2026-07-12T22:00:04 56904 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-07-12T22:00:04 56905 APV6551448 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 56906 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 300.0 2026-07-12T22:00:04 56907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 107.79 2026-07-12T22:00:04 56908 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 56909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 613.06 2026-07-12T22:00:04 56910 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2160.03 2026-07-12T22:00:04 56911 0006549277 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13265.75 2026-07-12T22:00:04 56912 0006541676 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2396.68 2026-07-12T22:00:04 56913 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404579 RUBY J MOISTNER 154.89 2026-07-12T22:00:04 56914 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 56915 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5366.85 2026-07-12T22:00:04 56916 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.45 2026-07-12T22:00:04 56917 HCM6560350 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 234.39 2026-07-12T22:00:04 56918 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 241.01 2026-07-12T22:00:04 56919 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 189.0 2026-07-12T22:00:04 56920 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 135.29 2026-07-12T22:00:04 56921 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245438 MICHAEL G BULLINGTON 750.0 2026-07-12T22:00:04 56922 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 24358.06 2026-07-12T22:00:04 56923 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1711.84 2026-07-12T22:00:04 56924 APV6554332 2023-02-14T00:00:00 2023 3 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 78.17 2026-07-12T22:00:04 56925 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 56926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 712.85 2026-07-12T22:00:04 56927 EXV6548757 2023-01-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 27.0 2026-07-12T22:00:04 56928 0006527300 2023-01-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.88 2026-07-12T22:00:04 56929 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 56930 APV6544440 2023-01-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 56931 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 56932 0006549263 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.2 2026-07-12T22:00:04 56933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 334.15 2026-07-12T22:00:04 56934 0006545770 2023-02-01T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 37.5 2026-07-12T22:00:04 56935 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1395.43 2026-07-12T22:00:04 56936 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63.0 2026-07-12T22:00:04 56937 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 334.15 2026-07-12T22:00:04 56938 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 27.16 2026-07-12T22:00:04 56939 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 718.23 2026-07-12T22:00:04 56940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 741.06 2026-07-12T22:00:04 56941 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 52285.14 2026-07-12T22:00:04 56942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 1050.09 2026-07-12T22:00:04 56943 0006573184 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 246.65 2026-07-12T22:00:04 56944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 595.17 2026-07-12T22:00:04 56945 EXV6571434 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 369.12 2026-07-12T22:00:04 56946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 754.53 2026-07-12T22:00:04 56947 0006537359 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.98 2026-07-12T22:00:04 56948 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 816.0 2026-07-12T22:00:04 56949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 648.9 2026-07-12T22:00:04 56950 0006543147 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.58 2026-07-12T22:00:04 56951 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 988.76 2026-07-12T22:00:04 56952 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 56953 HCM6536445 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 150.0 2026-07-12T22:00:04 56954 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 462.0 2026-07-12T22:00:04 56955 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 109587.8 2026-07-12T22:00:04 56956 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 911.91 2026-07-12T22:00:04 56957 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 56958 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 56959 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 459.94 2026-07-12T22:00:04 56960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 111.38 2026-07-12T22:00:04 56961 HCM6536439 2023-01-18T00:00:00 2023 3 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 1.36 2026-07-12T22:00:04 56962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258450 SUELLA MCGAW 404.21 2026-07-12T22:00:04 56963 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.34 2026-07-12T22:00:04 56964 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23542.73 2026-07-12T22:00:04 56965 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 273.19 2026-07-12T22:00:04 56966 HCM6544022 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 205.64 2026-07-12T22:00:04 56967 APV6652850 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 343.16 2026-07-12T22:00:04 56968 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 400.98 2026-07-12T22:00:04 56969 0006527314 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 101.8 2026-07-12T22:00:04 56970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 689.86 2026-07-12T22:00:04 56971 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3197.56 2026-07-12T22:00:04 56972 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 158.49 2026-07-12T22:00:04 56973 APV6627628 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 281.44 2026-07-12T22:00:04 56974 0006544118 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9651.5 2026-07-12T22:00:04 56975 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 576.49 2026-07-12T22:00:04 56976 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-07-12T22:00:04 56977 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 445.53 2026-07-12T22:00:04 56978 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 41919.89 2026-07-12T22:00:04 56979 0006565736 2023-03-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.13 2026-07-12T22:00:04 56980 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 140.0 2026-07-12T22:00:04 56981 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 117292.94 2026-07-12T22:00:04 56982 HCM6569979 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.71 2026-07-12T22:00:04 56983 0006556683 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1064.85 2026-07-12T22:00:04 56984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 962.35 2026-07-12T22:00:04 56985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 583.5 2026-07-12T22:00:04 56986 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 56987 0006563108 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.87 2026-07-12T22:00:04 56988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 178.21 2026-07-12T22:00:04 56989 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 384.61 2026-07-12T22:00:04 56990 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-07-12T22:00:04 56991 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 56992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 473.83 2026-07-12T22:00:04 56993 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 56994 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.95 2026-07-12T22:00:04 56995 0006538177 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 78.42 2026-07-12T22:00:04 56996 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.48 2026-07-12T22:00:04 56997 APV6556807 2023-02-17T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-07-12T22:00:04 56998 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.06 2026-07-12T22:00:04 56999 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 33756.0 2026-07-12T22:00:04 57000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 621.15 2026-07-12T22:00:04 57001 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 43.55 2026-07-12T22:00:04 57002 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791739.89 2026-07-12T22:00:04 57003 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 119370.77 2026-07-12T22:00:04 57004 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.75 2026-07-12T22:00:04 57005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.11 2026-07-12T22:00:04 57006 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 77.29 2026-07-12T22:00:04 57007 APV6539387 2023-01-20T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.7 2026-07-12T22:00:04 57008 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 495.43 2026-07-12T22:00:04 57009 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 628.0 2026-07-12T22:00:04 57010 0006657713 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -10.17 2026-07-12T22:00:04 57011 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 556.92 2026-07-12T22:00:04 57012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241738 JACQUELINE PENNINGTON 405.57 2026-07-12T22:00:04 57013 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.91 2026-07-12T22:00:04 57014 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 658.72 2026-07-12T22:00:04 57015 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 57016 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7527.92 2026-07-12T22:00:04 57017 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.99 2026-07-12T22:00:04 57018 0006574293 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 909.5 2026-07-12T22:00:04 57019 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 23382.48 2026-07-12T22:00:04 57020 HCM6577700 2023-03-29T00:00:00 2023 3 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 396.69 2026-07-12T22:00:04 57021 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57022 0006545719 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 57023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 445.53 2026-07-12T22:00:04 57024 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 26469.02 2026-07-12T22:00:04 57025 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 28247.62 2026-07-12T22:00:04 57026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 540.43 2026-07-12T22:00:04 57027 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE -1623.51 2026-07-12T22:00:04 57028 0006549118 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6236.57 2026-07-12T22:00:04 57029 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1358.74 2026-07-12T22:00:04 57030 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57031 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 432.0 2026-07-12T22:00:04 57032 HCM6536415 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.4 2026-07-12T22:00:04 57033 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 206.08 2026-07-12T22:00:04 57034 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.87 2026-07-12T22:00:04 57035 HCM6527448 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 475.21 2026-07-12T22:00:04 57036 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.45 2026-07-12T22:00:04 57037 0006564924 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.07 2026-07-12T22:00:04 57038 APV6567663 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 70584.34 2026-07-12T22:00:04 57039 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.91 2026-07-12T22:00:04 57040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.39 2026-07-12T22:00:04 57041 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16823.67 2026-07-12T22:00:04 57042 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 569.98 2026-07-12T22:00:04 57043 EXV6551705 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.48 2026-07-12T22:00:04 57044 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.1 2026-07-12T22:00:04 57045 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000062061 WAYNE COUNTY 1000.0 2026-07-12T22:00:04 57046 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment 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 5780.8 2026-07-12T22:00:04 57047 0006568884 2023-03-09T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14.72 2026-07-12T22:00:04 57048 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 57049 0006555866 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-07-12T22:00:04 57050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 201.21 2026-07-12T22:00:04 57051 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.54 2026-07-12T22:00:04 57052 APV6575887 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000004623 CROSSROADS REHABILITATION CENTER 120.0 2026-07-12T22:00:04 57053 0006568260 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -499.95 2026-07-12T22:00:04 57054 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 57055 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2279.82 2026-07-12T22:00:04 57056 0006527316 2023-01-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 57057 0006659603 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 57058 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 253.74 2026-07-12T22:00:04 57059 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57060 HCM6536446 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 353.68 2026-07-12T22:00:04 57061 HCM6544014 2023-02-01T00:00:00 2023 3 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 9.61 2026-07-12T22:00:04 57062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 289.6 2026-07-12T22:00:04 57063 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.15 2026-07-12T22:00:04 57064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 663.99 2026-07-12T22:00:04 57065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 845.07 2026-07-12T22:00:04 57066 0006533698 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.81 2026-07-12T22:00:04 57067 APV6532420 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -5.39 2026-07-12T22:00:04 57068 APV6545153 2023-01-31T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000068632 RUSH MEMORIAL HOSPITAL 1171.87 2026-07-12T22:00:04 57069 0006557890 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1051.21 2026-07-12T22:00:04 57070 APV6557461 2023-02-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3200.0 2026-07-12T22:00:04 57071 0006563967 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -92751.5 2026-07-12T22:00:04 57072 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 136.65 2026-07-12T22:00:04 57073 0006526523 2023-01-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3535.17 2026-07-12T22:00:04 57074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.21 2026-07-12T22:00:04 57075 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 57076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 311.87 2026-07-12T22:00:04 57077 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.46 2026-07-12T22:00:04 57078 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1355.01 2026-07-12T22:00:04 57079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 43.12 2026-07-12T22:00:04 57080 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 57081 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 628.0 2026-07-12T22:00:04 57082 APV6564255 2023-03-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 9798.51 2026-07-12T22:00:04 57083 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 7238.28 2026-07-12T22:00:04 57084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.82 2026-07-12T22:00:04 57085 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3578.12 2026-07-12T22:00:04 57086 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377.64 2026-07-12T22:00:04 57087 0006574933 2023-03-21T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -330.0 2026-07-12T22:00:04 57088 APV6535813 2023-01-13T00:00:00 2023 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 175.77 2026-07-12T22:00:04 57089 APV6570905 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000004796 INDIANA UNIV 7277.2 2026-07-12T22:00:04 57090 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4909.1 2026-07-12T22:00:04 57091 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 16293.46 2026-07-12T22:00:04 57092 APV6574526 2023-03-20T00:00:00 2023 3 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 3061.81 2026-07-12T22:00:04 57093 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.89 2026-07-12T22:00:04 57094 EXV6558497 2023-02-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 126.1 2026-07-12T22:00:04 57095 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.48 2026-07-12T22:00:04 57096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.56 2026-07-12T22:00:04 57097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 757.41 2026-07-12T22:00:04 57098 APV6529125 2023-01-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000314636 KERRI SUHR 48.0 2026-07-12T22:00:04 57099 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 57100 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 63.35 2026-07-12T22:00:04 57101 0006661618 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 101.76 2026-07-12T22:00:04 57102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307696 CYNTHIA CHERRY 355.7 2026-07-12T22:00:04 57103 APV6536798 2023-01-17T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1250.0 2026-07-12T22:00:04 57104 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.69 2026-07-12T22:00:04 57105 HCM6560311 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 37.26 2026-07-12T22:00:04 57106 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 657073.1 2026-07-12T22:00:04 57107 0006537432 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7314.0 2026-07-12T22:00:04 57108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 280.26 2026-07-12T22:00:04 57109 APV6565910 2023-03-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 220.8 2026-07-12T22:00:04 57110 HCM6527463 2023-01-04T00:00:00 2023 3 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 5256.09 2026-07-12T22:00:04 57111 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 141.74 2026-07-12T22:00:04 57112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 593.0 2026-07-12T22:00:04 57113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 536.21 2026-07-12T22:00:04 57114 0006549118 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.51 2026-07-12T22:00:04 57115 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1459.56 2026-07-12T22:00:04 57116 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.16 2026-07-12T22:00:04 57117 ARD6547949 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30789.79 2026-07-12T22:00:04 57118 0006540830 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 57119 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 57120 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5592.18 2026-07-12T22:00:04 57121 APV6657218 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 53445.78 2026-07-12T22:00:04 57122 0006571691 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 57123 APV6565082 2023-03-03T00:00:00 2023 3 571100 Grants - Counties 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 6776.45 2026-07-12T22:00:04 57124 0006533819 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3764.8 2026-07-12T22:00:04 57125 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 334.15 2026-07-12T22:00:04 57126 APV6559703 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 26332.18 2026-07-12T22:00:04 57127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 400.98 2026-07-12T22:00:04 57128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 268.22 2026-07-12T22:00:04 57129 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 195.3 2026-07-12T22:00:04 57130 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10512.0 2026-07-12T22:00:04 57131 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 463.87 2026-07-12T22:00:04 57132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1358.15 2026-07-12T22:00:04 57133 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.1 2026-07-12T22:00:04 57134 HCM6527485 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.92 2026-07-12T22:00:04 57135 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30325.47 2026-07-12T22:00:04 57136 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6759.72 2026-07-12T22:00:04 57137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 804.83 2026-07-12T22:00:04 57138 APV6538579 2023-01-19T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 418.94 2026-07-12T22:00:04 57139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.31 2026-07-12T22:00:04 57140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 323.37 2026-07-12T22:00:04 57141 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 8.6 2026-07-12T22:00:04 57142 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6853.58 2026-07-12T22:00:04 57143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 289.6 2026-07-12T22:00:04 57144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 883.88 2026-07-12T22:00:04 57145 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000014279 PORTER-STARKE SERVICES INC 63333.0 2026-07-12T22:00:04 57146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.56 2026-07-12T22:00:04 57147 0006656962 2023-03-29T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3298323.49 2026-07-12T22:00:04 57148 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.43 2026-07-12T22:00:04 57149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1864.77 2026-07-12T22:00:04 57150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 267.32 2026-07-12T22:00:04 57151 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 17618.85 2026-07-12T22:00:04 57152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 964.8 2026-07-12T22:00:04 57153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 744.47 2026-07-12T22:00:04 57154 0006568948 2023-03-10T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 57155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.82 2026-07-12T22:00:04 57156 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 83.4 2026-07-12T22:00:04 57157 EXV6555578 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 57158 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-07-12T22:00:04 57159 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.91 2026-07-12T22:00:04 57160 ARD6566127 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54932.65 2026-07-12T22:00:04 57161 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 122.0 2026-07-12T22:00:04 57162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 840.76 2026-07-12T22:00:04 57163 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 233.64 2026-07-12T22:00:04 57164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 400.98 2026-07-12T22:00:04 57165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-07-12T22:00:04 57166 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 156270.87 2026-07-12T22:00:04 57167 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.85 2026-07-12T22:00:04 57168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 404.21 2026-07-12T22:00:04 57169 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 612.26 2026-07-12T22:00:04 57170 0006567345 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6213051.34 2026-07-12T22:00:04 57171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.84 2026-07-12T22:00:04 57172 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.5 2026-07-12T22:00:04 57173 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.55 2026-07-12T22:00:04 57174 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 57175 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.54 2026-07-12T22:00:04 57176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.96 2026-07-12T22:00:04 57177 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 40918.4 2026-07-12T22:00:04 57178 APV6566730 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 5069.91 2026-07-12T22:00:04 57179 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-07-12T22:00:04 57180 APV6572710 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 13453.92 2026-07-12T22:00:04 57181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 517.39 2026-07-12T22:00:04 57182 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-07-12T22:00:04 57183 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 57184 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29915.1 2026-07-12T22:00:04 57185 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 45764.6 2026-07-12T22:00:04 57186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1175.31 2026-07-12T22:00:04 57187 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 73.5 2026-07-12T22:00:04 57188 0006564031 2023-03-01T00:00:00 2023 3 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 4.13 2026-07-12T22:00:04 57189 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9489.21 2026-07-12T22:00:04 57190 HCM6577706 2023-03-29T00:00:00 2023 3 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 621.53 2026-07-12T22:00:04 57191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 431.16 2026-07-12T22:00:04 57192 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.73 2026-07-12T22:00:04 57193 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 7015.97 2026-07-12T22:00:04 57194 0006661618 2023-03-31T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -789.2 2026-07-12T22:00:04 57195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 538.95 2026-07-12T22:00:04 57196 APV6566732 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6735.37 2026-07-12T22:00:04 57197 APV6551500 2023-02-09T00:00:00 2023 3 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 8424.99 2026-07-12T22:00:04 57198 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1208.4 2026-07-12T22:00:04 57199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1367.64 2026-07-12T22:00:04 57200 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 57201 APV6577017 2023-03-22T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 57202 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 42.0 2026-07-12T22:00:04 57203 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.86 2026-07-12T22:00:04 57204 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -3982.92 2026-07-12T22:00:04 57205 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 7555.85 2026-07-12T22:00:04 57206 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 57207 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 56239.42 2026-07-12T22:00:04 57208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.81 2026-07-12T22:00:04 57209 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 3462.91 2026-07-12T22:00:04 57210 APV6541283 2023-01-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12524.13 2026-07-12T22:00:04 57211 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315333 PAUL CANTRELL 1001.21 2026-07-12T22:00:04 57212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 754.53 2026-07-12T22:00:04 57213 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 57214 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.78 2026-07-12T22:00:04 57215 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 2656.25 2026-07-12T22:00:04 57216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 267.32 2026-07-12T22:00:04 57217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 716.51 2026-07-12T22:00:04 57218 0006573166 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 172058.87 2026-07-12T22:00:04 57254 HCM6536396 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3684.18 2026-07-12T22:00:04 57255 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-07-12T22:00:04 57256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 241.45 2026-07-12T22:00:04 57257 APV6530975 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC -564491.0 2026-07-12T22:00:04 57258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.41 2026-07-12T22:00:04 57259 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 57260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 563.38 2026-07-12T22:00:04 57261 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 772.75 2026-07-12T22:00:04 57262 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 125.08 2026-07-12T22:00:04 57263 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -24544.75 2026-07-12T22:00:04 57264 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 57265 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-07-12T22:00:04 57266 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-07-12T22:00:04 57267 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 390.62 2026-07-12T22:00:04 57268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.61 2026-07-12T22:00:04 57269 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 85.25 2026-07-12T22:00:04 57270 APV6547753 2023-02-02T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 91315.31 2026-07-12T22:00:04 57271 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 666.66 2026-07-12T22:00:04 57272 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23764.42 2026-07-12T22:00:04 57273 APV6563436 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000414458 VERTICAL IQ INC 5300.0 2026-07-12T22:00:04 57274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 2038.31 2026-07-12T22:00:04 57275 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 597.9 2026-07-12T22:00:04 57276 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 57277 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 269.8 2026-07-12T22:00:04 57278 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 112366.64 2026-07-12T22:00:04 57279 APV6566623 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 131.25 2026-07-12T22:00:04 57280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1435.04 2026-07-12T22:00:04 57281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.62 2026-07-12T22:00:04 57282 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 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 17555.83 2026-07-12T22:00:04 57283 0006542472 2023-01-26T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 57284 APV6553135 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 11293.69 2026-07-12T22:00:04 57285 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 9638.0 2026-07-12T22:00:04 57286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1626.19 2026-07-12T22:00:04 57287 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5259.61 2026-07-12T22:00:04 57288 EXV6653038 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 57289 0006534527 2023-01-12T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3046.0 2026-07-12T22:00:04 57290 0006653222 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67328.04 2026-07-12T22:00:04 57291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 417.69 2026-07-12T22:00:04 57292 0006549263 2023-02-01T00:00:00 2023 3 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 6500.75 2026-07-12T22:00:04 57293 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.1 2026-07-12T22:00:04 57294 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 644.18 2026-07-12T22:00:04 57295 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15737.75 2026-07-12T22:00:04 57296 APV6545200 2023-01-31T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 57297 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 604.27 2026-07-12T22:00:04 57298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 323.37 2026-07-12T22:00:04 57299 APV6547744 2023-02-03T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387258 GURU AMARDAS JI HOSPITALITY LLC 45.54 2026-07-12T22:00:04 57300 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 2398.09 2026-07-12T22:00:04 57301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 699.04 2026-07-12T22:00:04 57302 APV6530897 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 16.13 2026-07-12T22:00:04 57303 APV6531529 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 29.8 2026-07-12T22:00:04 57304 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 57305 0006574130 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 121.65 2026-07-12T22:00:04 57306 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 57307 0006526545 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 269.95 2026-07-12T22:00:04 57308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 497.99 2026-07-12T22:00:04 57309 0006656900 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 57310 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 57311 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 324.08 2026-07-12T22:00:04 57312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 344.93 2026-07-12T22:00:04 57313 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 57314 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 57315 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 1321.16 2026-07-12T22:00:04 57316 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 17.33 2026-07-12T22:00:04 57317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 431.16 2026-07-12T22:00:04 57318 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.66 2026-07-12T22:00:04 57319 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.9 2026-07-12T22:00:04 57320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1476.5 2026-07-12T22:00:04 57321 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.08 2026-07-12T22:00:04 57322 0006659604 2023-03-31T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 121.9 2026-07-12T22:00:04 57323 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26794.99 2026-07-12T22:00:04 57324 0006538165 2023-01-19T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 57325 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2181.84 2026-07-12T22:00:04 57326 HCM6543971 2023-02-01T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18374.58 2026-07-12T22:00:04 57327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412306 AARON SIMS 431.16 2026-07-12T22:00:04 57328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 977.01 2026-07-12T22:00:04 57329 APV6543446 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1579.78 2026-07-12T22:00:04 57330 0006548165 2023-02-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 57331 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 57332 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.99 2026-07-12T22:00:04 57333 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 57334 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.4 2026-07-12T22:00:04 57335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 388.04 2026-07-12T22:00:04 57336 0006545718 2023-02-01T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1478.13 2026-07-12T22:00:04 57337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 258.69 2026-07-12T22:00:04 57338 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.16 2026-07-12T22:00:04 57339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1185.69 2026-07-12T22:00:04 57340 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 57341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 965.8 2026-07-12T22:00:04 57342 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 13091.9 2026-07-12T22:00:04 57343 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.26 2026-07-12T22:00:04 57344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 334.15 2026-07-12T22:00:04 57345 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 713.42 2026-07-12T22:00:04 57346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 746.23 2026-07-12T22:00:04 57347 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 627.37 2026-07-12T22:00:04 57348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.21 2026-07-12T22:00:04 57349 0006657739 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.26 2026-07-12T22:00:04 57350 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 708.0 2026-07-12T22:00:04 57351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242819 EBONY GRANT 417.69 2026-07-12T22:00:04 57352 HCM6577649 2023-03-29T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.92 2026-07-12T22:00:04 57353 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 126769.27 2026-07-12T22:00:04 57354 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.35 2026-07-12T22:00:04 57355 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10632.1 2026-07-12T22:00:04 57356 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2439.92 2026-07-12T22:00:04 57357 0006568260 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2445.38 2026-07-12T22:00:04 57358 APV6542685 2023-01-26T00:00:00 2023 3 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 0000001863 PURITY CYLINDER GASES INC 55.01 2026-07-12T22:00:04 57359 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 733.9 2026-07-12T22:00:04 57360 HCM6552864 2023-02-15T00:00:00 2023 3 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 99.1 2026-07-12T22:00:04 57361 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 57362 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 778302.22 2026-07-12T22:00:04 57363 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.19 2026-07-12T22:00:04 57364 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.4 2026-07-12T22:00:04 57365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-07-12T22:00:04 57366 APV6570344 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2062.5 2026-07-12T22:00:04 57367 0006564031 2023-03-01T00:00:00 2023 3 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 157.45 2026-07-12T22:00:04 57368 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 494.0 2026-07-12T22:00:04 57369 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.43 2026-07-12T22:00:04 57370 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 12409.58 2026-07-12T22:00:04 57371 APV6658942 2023-03-31T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC -71.31 2026-07-12T22:00:04 57372 0006543182 2023-01-27T00:00:00 2023 3 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 -2951.17 2026-07-12T22:00:04 57373 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 358.44 2026-07-12T22:00:04 57374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.21 2026-07-12T22:00:04 57375 0006537430 2023-01-18T00:00:00 2023 3 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 1.79 2026-07-12T22:00:04 57376 0006573249 2023-03-17T00:00:00 2023 3 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 17.39 2026-07-12T22:00:04 57377 HCM6569993 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 402.74 2026-07-12T22:00:04 57378 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13686.2 2026-07-12T22:00:04 57379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 281.69 2026-07-12T22:00:04 57380 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 57381 HCM6536430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 15864.47 2026-07-12T22:00:04 57382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 776.09 2026-07-12T22:00:04 57383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 323.37 2026-07-12T22:00:04 57384 EXV6552632 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 57385 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 1218.57 2026-07-12T22:00:04 57386 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.94 2026-07-12T22:00:04 57387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 402.41 2026-07-12T22:00:04 57388 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 385.06 2026-07-12T22:00:04 57389 HCM6577761 2023-03-29T00:00:00 2023 3 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 32.94 2026-07-12T22:00:04 57390 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 57391 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.08 2026-07-12T22:00:04 57392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.21 2026-07-12T22:00:04 57393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 234.98 2026-07-12T22:00:04 57394 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -423.87 2026-07-12T22:00:04 57395 0006567424 2023-03-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 57396 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 68.64 2026-07-12T22:00:04 57397 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1012.69 2026-07-12T22:00:04 57398 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 3725.48 2026-07-12T22:00:04 57399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.29 2026-07-12T22:00:04 57400 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.3 2026-07-12T22:00:04 57401 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 5566.4 2026-07-12T22:00:04 57402 APV6533201 2023-01-10T00:00:00 2023 3 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 1897.72 2026-07-12T22:00:04 57403 APV6556067 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 250.0 2026-07-12T22:00:04 57404 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 57405 0006546533 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.53 2026-07-12T22:00:04 57406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 918.46 2026-07-12T22:00:04 57407 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.9 2026-07-12T22:00:04 57408 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 5000.0 2026-07-12T22:00:04 57409 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.77 2026-07-12T22:00:04 57410 0006545698 2023-01-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.36 2026-07-12T22:00:04 57411 APV6573650 2023-03-17T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 49.83 2026-07-12T22:00:04 57412 APV6560735 2023-02-24T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 79758.44 2026-07-12T22:00:04 57413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 652.71 2026-07-12T22:00:04 57414 HCM6536458 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.48 2026-07-12T22:00:04 57415 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 2084.61 2026-07-12T22:00:04 57416 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 518.07 2026-07-12T22:00:04 57417 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 70.0 2026-07-12T22:00:04 57418 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.28 2026-07-12T22:00:04 57419 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1937.76 2026-07-12T22:00:04 57420 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 654.61 2026-07-12T22:00:04 57421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 514.59 2026-07-12T22:00:04 57422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.63 2026-07-12T22:00:04 57423 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57424 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 256.61 2026-07-12T22:00:04 57425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 222.27 2026-07-12T22:00:04 57426 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.41 2026-07-12T22:00:04 57427 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.54 2026-07-12T22:00:04 57428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2038.23 2026-07-12T22:00:04 57429 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 485.63 2026-07-12T22:00:04 57430 APV6542740 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 26538.4 2026-07-12T22:00:04 57431 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254819 BETTY JAMISON 388.04 2026-07-12T22:00:04 57433 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000237957 FAMILY JUSTICE CENTER OF 8866.35 2026-07-12T22:00:04 57434 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 824.0 2026-07-12T22:00:04 57435 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 57436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1286.36 2026-07-12T22:00:04 57437 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.34 2026-07-12T22:00:04 57438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 215.58 2026-07-12T22:00:04 57439 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -16500.0 2026-07-12T22:00:04 57440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 646.74 2026-07-12T22:00:04 57441 APV6545192 2023-01-31T00:00:00 2023 3 545051 Main-ShopMachine-Supls 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 369.41 2026-07-12T22:00:04 57442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.82 2026-07-12T22:00:04 57443 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 431.48 2026-07-12T22:00:04 57444 0006653220 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.82 2026-07-12T22:00:04 57445 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 189606.73 2026-07-12T22:00:04 57446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 512.37 2026-07-12T22:00:04 57447 APV6539414 2023-01-20T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 800.73 2026-07-12T22:00:04 57448 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 57449 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 57450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 804.83 2026-07-12T22:00:04 57451 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 57452 HCM6577696 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.89 2026-07-12T22:00:04 57453 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 435.66 2026-07-12T22:00:04 57454 APV6546071 2023-02-01T00:00:00 2023 3 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 404.95 2026-07-12T22:00:04 57455 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14073.54 2026-07-12T22:00:04 57456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 251.51 2026-07-12T22:00:04 57457 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411802 HOLLI A SCHOEN 481.89 2026-07-12T22:00:04 57458 0006575648 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -173.59 2026-07-12T22:00:04 57459 0006529546 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 173.45 2026-07-12T22:00:04 57460 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 5649.6 2026-07-12T22:00:04 57461 HCM6544021 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 57462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 281.69 2026-07-12T22:00:04 57463 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.83 2026-07-12T22:00:04 57464 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 87.98 2026-07-12T22:00:04 57465 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 1224.0 2026-07-12T22:00:04 57466 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 789.42 2026-07-12T22:00:04 57467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 400.98 2026-07-12T22:00:04 57468 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.3 2026-07-12T22:00:04 57469 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 129.2 2026-07-12T22:00:04 57470 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000376717 DENNIS GRIFFIN 205.0 2026-07-12T22:00:04 57471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-07-12T22:00:04 57472 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 21457.75 2026-07-12T22:00:04 57473 APV6543465 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000369576 PAULA CALAWAY 61.46 2026-07-12T22:00:04 57474 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.21 2026-07-12T22:00:04 57475 0006554888 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 221.24 2026-07-12T22:00:04 57476 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 24112.23 2026-07-12T22:00:04 57477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 956.53 2026-07-12T22:00:04 57478 0006574256 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -43.74 2026-07-12T22:00:04 57479 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 57480 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 146.97 2026-07-12T22:00:04 57481 HCM6577650 2023-03-29T00:00:00 2023 3 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 39.22 2026-07-12T22:00:04 57482 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 412.11 2026-07-12T22:00:04 57483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 318.84 2026-07-12T22:00:04 57484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 543.26 2026-07-12T22:00:04 57485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.44 2026-07-12T22:00:04 57486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 389.84 2026-07-12T22:00:04 57487 HCM6560333 2023-03-01T00:00:00 2023 3 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 23.78 2026-07-12T22:00:04 57488 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.83 2026-07-12T22:00:04 57489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 1381.15 2026-07-12T22:00:04 57490 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 57491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1201.38 2026-07-12T22:00:04 57492 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.51 2026-07-12T22:00:04 57493 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 101598.0 2026-07-12T22:00:04 57494 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000186688 DARRIN M DOLEHANTY 77.03 2026-07-12T22:00:04 57495 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 578.97 2026-07-12T22:00:04 57496 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 57497 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 596.16 2026-07-12T22:00:04 57498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 957.89 2026-07-12T22:00:04 57499 0006563923 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 908.83 2026-07-12T22:00:04 57500 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46682.19 2026-07-12T22:00:04 57501 APV6565047 2023-03-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 645.0 2026-07-12T22:00:04 57502 0006554861 2023-02-15T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 57503 0006547400 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 57504 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 33.59 2026-07-12T22:00:04 57505 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57506 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 9948 INDIANA CORRECTIONAL INDUSTRIES 44.06 2026-07-12T22:00:04 57507 EXV6537926 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.97 2026-07-12T22:00:04 57508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.32 2026-07-12T22:00:04 57509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 323.37 2026-07-12T22:00:04 57510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 423.26 2026-07-12T22:00:04 57511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.29 2026-07-12T22:00:04 57512 0006557221 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -398.13 2026-07-12T22:00:04 57513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 366.49 2026-07-12T22:00:04 57514 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 57515 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 57516 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 490.08 2026-07-12T22:00:04 57517 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51758.75 2026-07-12T22:00:04 57518 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 57519 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 57520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.81 2026-07-12T22:00:04 57521 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 431.16 2026-07-12T22:00:04 57522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 366.49 2026-07-12T22:00:04 57523 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381085 A - TEAM PLUMBING SERVICES 3500.0 2026-07-12T22:00:04 57524 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 334.15 2026-07-12T22:00:04 57525 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.92 2026-07-12T22:00:04 57526 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 57527 APV6570911 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110321 TOWN OF LADOGA 16000.0 2026-07-12T22:00:04 57528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 301.81 2026-07-12T22:00:04 57529 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 340.36 2026-07-12T22:00:04 57530 0006527326 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 136.5 2026-07-12T22:00:04 57531 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.76 2026-07-12T22:00:04 57532 0006557253 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.41 2026-07-12T22:00:04 57533 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2773.55 2026-07-12T22:00:04 57534 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-07-12T22:00:04 57535 0006572366 2023-03-16T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 57536 0006569094 2023-03-10T00:00:00 2023 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -500.0 2026-07-12T22:00:04 57537 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1324.02 2026-07-12T22:00:04 57538 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 4381.81 2026-07-12T22:00:04 57539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 280.25 2026-07-12T22:00:04 57540 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 1100.98 2026-07-12T22:00:04 57541 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 75.8 2026-07-12T22:00:04 57542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 474.27 2026-07-12T22:00:04 57543 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 355676.71 2026-07-12T22:00:04 57544 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 57545 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 18392.61 2026-07-12T22:00:04 57546 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000054178 WHITLEY COUNTY 11520.0 2026-07-12T22:00:04 57547 0006564031 2023-03-01T00:00:00 2023 3 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 41.32 2026-07-12T22:00:04 57548 0006546664 2023-02-02T00:00:00 2023 3 519210 Exempt - Worker's Compensation 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 679.06 2026-07-12T22:00:04 57549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 556.92 2026-07-12T22:00:04 57550 APV6562470 2023-02-28T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 57551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 824.23 2026-07-12T22:00:04 57552 0006533701 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.35 2026-07-12T22:00:04 57553 APV6546134 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 27.06 2026-07-12T22:00:04 57554 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.75 2026-07-12T22:00:04 57555 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 57556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 150.91 2026-07-12T22:00:04 57557 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 125224.0 2026-07-12T22:00:04 57558 0006540914 2023-01-24T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 57559 APV6548547 2023-02-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 90285.5 2026-07-12T22:00:04 57560 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 300.73 2026-07-12T22:00:04 57562 0006536265 2023-01-16T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 222.93 2026-07-12T22:00:04 57563 HCM6560318 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 458.7 2026-07-12T22:00:04 57564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 400.98 2026-07-12T22:00:04 57565 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 57566 0006561074 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.16 2026-07-12T22:00:04 57567 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6047.73 2026-07-12T22:00:04 57568 APV6551389 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057423 LAGRANGE COUNTY 3129.47 2026-07-12T22:00:04 57569 APV6576985 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113995 RED WING BRANDS OF AMERICA INC -358.86 2026-07-12T22:00:04 57570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1697.48 2026-07-12T22:00:04 57571 0006553942 2023-02-14T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 57572 APV6546144 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 330.25 2026-07-12T22:00:04 57573 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 320.0 2026-07-12T22:00:04 57574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1306.05 2026-07-12T22:00:04 57575 APV6562408 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 228.52 2026-07-12T22:00:04 57576 HCM6552918 2023-02-15T00:00:00 2023 3 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 171.75 2026-07-12T22:00:04 57577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 222.76 2026-07-12T22:00:04 57578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 490.09 2026-07-12T22:00:04 57579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.21 2026-07-12T22:00:04 57580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1505.04 2026-07-12T22:00:04 57581 0006572366 2023-03-16T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 57582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1307.85 2026-07-12T22:00:04 57583 APV6573650 2023-03-17T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 132.0 2026-07-12T22:00:04 57584 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -7335.0 2026-07-12T22:00:04 57585 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 194225.85 2026-07-12T22:00:04 57586 HCM6552873 2023-02-15T00:00:00 2023 3 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 61.37 2026-07-12T22:00:04 57587 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 386.21 2026-07-12T22:00:04 57588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.82 2026-07-12T22:00:04 57589 0006557901 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 57590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 582.07 2026-07-12T22:00:04 57591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 423.25 2026-07-12T22:00:04 57592 0006659606 2023-03-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.18 2026-07-12T22:00:04 57593 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 16.0 2026-07-12T22:00:04 57594 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 57595 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 343798.96 2026-07-12T22:00:04 57596 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 57597 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 5118.6 2026-07-12T22:00:04 57598 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 57599 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 608.37 2026-07-12T22:00:04 57600 HCM6544019 2023-02-01T00:00:00 2023 3 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 21.32 2026-07-12T22:00:04 57601 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 57602 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.34 2026-07-12T22:00:04 57603 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 264264.75 2026-07-12T22:00:04 57604 0006564061 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 243.83 2026-07-12T22:00:04 57605 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1435.0 2026-07-12T22:00:04 57606 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 178.43 2026-07-12T22:00:04 57607 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 182.17 2026-07-12T22:00:04 57608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 538.95 2026-07-12T22:00:04 57609 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 10050.7 2026-07-12T22:00:04 57610 0006574138 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 57611 APV6551500 2023-02-09T00:00:00 2023 3 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 7654.68 2026-07-12T22:00:04 57612 APV6575217 2023-03-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64404.22 2026-07-12T22:00:04 57613 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 57614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2717.75 2026-07-12T22:00:04 57615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1006.04 2026-07-12T22:00:04 57616 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 57617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 301.81 2026-07-12T22:00:04 57618 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 57619 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 348.57 2026-07-12T22:00:04 57620 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 3005.84 2026-07-12T22:00:04 57621 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 57622 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 14.6 2026-07-12T22:00:04 57623 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57624 0006536265 2023-01-16T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.68 2026-07-12T22:00:04 57625 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -558.1 2026-07-12T22:00:04 57626 EXV6556421 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 247.88 2026-07-12T22:00:04 57627 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-07-12T22:00:04 57628 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 57629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 234.98 2026-07-12T22:00:04 57630 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 168.3 2026-07-12T22:00:04 57631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 711.41 2026-07-12T22:00:04 57632 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 57633 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402897 PAULA J SMITH 375.38 2026-07-12T22:00:04 57634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 689.85 2026-07-12T22:00:04 57635 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.29 2026-07-12T22:00:04 57636 0006563121 2023-02-28T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1098.53 2026-07-12T22:00:04 57637 APV6538575 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053278 MARTY T MAUPIN 57.78 2026-07-12T22:00:04 57638 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 481.89 2026-07-12T22:00:04 57639 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 611.48 2026-07-12T22:00:04 57640 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 8957.88 2026-07-12T22:00:04 57641 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57642 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 57643 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 267.31 2026-07-12T22:00:04 57644 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 141377.43 2026-07-12T22:00:04 57645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.11 2026-07-12T22:00:04 57646 HCM6536460 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 57647 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000373656 ROBERT HASEMAN 90.0 2026-07-12T22:00:04 57648 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 740.7 2026-07-12T22:00:04 57649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 445.53 2026-07-12T22:00:04 57650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.69 2026-07-12T22:00:04 57651 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 57652 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 27228.19 2026-07-12T22:00:04 57653 0006542472 2023-01-26T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 57654 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 57655 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 891.07 2026-07-12T22:00:04 57656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.72 2026-07-12T22:00:04 57657 APV6565047 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 2567.73 2026-07-12T22:00:04 57658 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 158.14 2026-07-12T22:00:04 57659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 111.38 2026-07-12T22:00:04 57660 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.4 2026-07-12T22:00:04 57661 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.82 2026-07-12T22:00:04 57662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.94 2026-07-12T22:00:04 57663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 449.7 2026-07-12T22:00:04 57664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 467.81 2026-07-12T22:00:04 57665 APV6568624 2023-03-09T00:00:00 2023 3 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 13143.67 2026-07-12T22:00:04 57666 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 109410.84 2026-07-12T22:00:04 57667 HCM6552939 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 145.23 2026-07-12T22:00:04 57668 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 238.42 2026-07-12T22:00:04 57669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 120.73 2026-07-12T22:00:04 57670 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 1172.58 2026-07-12T22:00:04 57671 APV6556159 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 71427.54 2026-07-12T22:00:04 57672 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.24 2026-07-12T22:00:04 57673 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.95 2026-07-12T22:00:04 57674 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.43 2026-07-12T22:00:04 57675 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3971.93 2026-07-12T22:00:04 57676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 222.77 2026-07-12T22:00:04 57677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 977.01 2026-07-12T22:00:04 57678 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.26 2026-07-12T22:00:04 57679 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.27 2026-07-12T22:00:04 57680 0006529546 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2240.27 2026-07-12T22:00:04 57681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 404.21 2026-07-12T22:00:04 57682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 646.74 2026-07-12T22:00:04 57683 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.93 2026-07-12T22:00:04 57684 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 3794.76 2026-07-12T22:00:04 57685 0006545699 2023-01-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 415.24 2026-07-12T22:00:04 57686 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 872.84 2026-07-12T22:00:04 57687 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-07-12T22:00:04 57688 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16536.65 2026-07-12T22:00:04 57689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1293.48 2026-07-12T22:00:04 57690 0006550053 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -18.79 2026-07-12T22:00:04 57691 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 2305.85 2026-07-12T22:00:04 57692 APV6556773 2023-02-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 615.01 2026-07-12T22:00:04 57693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.05 2026-07-12T22:00:04 57694 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 144.73 2026-07-12T22:00:04 57695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 538.95 2026-07-12T22:00:04 57696 0006565547 2023-03-06T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 121.96 2026-07-12T22:00:04 57697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285377 CHARLES HARRISON 251.51 2026-07-12T22:00:04 57698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.73 2026-07-12T22:00:04 57699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 1056.34 2026-07-12T22:00:04 57700 0006536580 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 57701 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3765.03 2026-07-12T22:00:04 57702 APV6547727 2023-02-03T00:00:00 2023 3 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 7.8 2026-07-12T22:00:04 57703 0006546532 2023-02-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 387.09 2026-07-12T22:00:04 57704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1555.84 2026-07-12T22:00:04 57705 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 352.0 2026-07-12T22:00:04 57706 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 57707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 405.57 2026-07-12T22:00:04 57708 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000353456 LEAH GRANDY 1.89 2026-07-12T22:00:04 57709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 111.39 2026-07-12T22:00:04 57710 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 358.45 2026-07-12T22:00:04 57711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 538.95 2026-07-12T22:00:04 57712 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 89.34 2026-07-12T22:00:04 57713 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 57714 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57715 APV6542675 2023-01-26T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000000631 ANCHOR INDUSTRIES INC 12433.42 2026-07-12T22:00:04 57716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 449.7 2026-07-12T22:00:04 57717 EXV6577408 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 581.9 2026-07-12T22:00:04 57718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 800.66 2026-07-12T22:00:04 57719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 405.57 2026-07-12T22:00:04 57720 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11755.91 2026-07-12T22:00:04 57721 HCM6552909 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62444.84 2026-07-12T22:00:04 57722 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 57723 0006543884 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -0.36 2026-07-12T22:00:04 57724 EXV6573914 2023-03-16T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.99 2026-07-12T22:00:04 57725 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 57726 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.45 2026-07-12T22:00:04 57727 0006528391 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -350.0 2026-07-12T22:00:04 57728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.7 2026-07-12T22:00:04 57729 EXV6572966 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 31.73 2026-07-12T22:00:04 57730 APV6568624 2023-03-09T00:00:00 2023 3 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 4642.43 2026-07-12T22:00:04 57731 EXV6577386 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 57732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 486.13 2026-07-12T22:00:04 57733 HCM6536446 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 57734 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 137.69 2026-07-12T22:00:04 57735 APV6530772 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088040 GREGGORY EDWARDS 104.0 2026-07-12T22:00:04 57736 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 924.48 2026-07-12T22:00:04 57738 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 57739 0006564021 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 57740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 267.32 2026-07-12T22:00:04 57741 APV6568624 2023-03-09T00:00:00 2023 3 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 36932.7 2026-07-12T22:00:04 57742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 799.8 2026-07-12T22:00:04 57743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.56 2026-07-12T22:00:04 57744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 503.02 2026-07-12T22:00:04 57745 0006568356 2023-03-09T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 84.9 2026-07-12T22:00:04 57746 EXV6572190 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.25 2026-07-12T22:00:04 57747 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.3 2026-07-12T22:00:04 57748 HCM6527470 2023-01-04T00:00:00 2023 3 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 3708.0 2026-07-12T22:00:04 57749 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.19 2026-07-12T22:00:04 57750 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 400.86 2026-07-12T22:00:04 57751 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 57752 0006566545 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 120.92 2026-07-12T22:00:04 57753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 754.53 2026-07-12T22:00:04 57754 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 57755 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.68 2026-07-12T22:00:04 57756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1400.52 2026-07-12T22:00:04 57757 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 110.36 2026-07-12T22:00:04 57758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 222.76 2026-07-12T22:00:04 57759 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 80.26 2026-07-12T22:00:04 57760 0006527311 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.64 2026-07-12T22:00:04 57761 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 57762 0006549139 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.6 2026-07-12T22:00:04 57763 0006564061 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14525.33 2026-07-12T22:00:04 57764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 201.21 2026-07-12T22:00:04 57765 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 67405.99 2026-07-12T22:00:04 57766 0006657583 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.16 2026-07-12T22:00:04 57767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 250.61 2026-07-12T22:00:04 57768 APV6565882 2023-03-06T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2767.99 2026-07-12T22:00:04 57769 HCM6536459 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-07-12T22:00:04 57770 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46.13 2026-07-12T22:00:04 57771 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 620.4 2026-07-12T22:00:04 57772 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 57773 HCM6552942 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.15 2026-07-12T22:00:04 57774 APV6535843 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000413295 TINA ANN WOFFORD 71.86 2026-07-12T22:00:04 57775 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 57776 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 57777 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 7029.0 2026-07-12T22:00:04 57778 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 198.23 2026-07-12T22:00:04 57779 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 320.09 2026-07-12T22:00:04 57780 EXV6578304 2023-03-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.0 2026-07-12T22:00:04 57781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 431.16 2026-07-12T22:00:04 57782 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 60927.68 2026-07-12T22:00:04 57783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 1381.15 2026-07-12T22:00:04 57784 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-07-12T22:00:04 57785 0006538174 2023-01-19T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.08 2026-07-12T22:00:04 57786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 400.98 2026-07-12T22:00:04 57787 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57788 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.38 2026-07-12T22:00:04 57789 EXV6561804 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 119.31 2026-07-12T22:00:04 57790 0006550053 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -137.5 2026-07-12T22:00:04 57791 HCM6536444 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.3 2026-07-12T22:00:04 57792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 431.16 2026-07-12T22:00:04 57793 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 98.52 2026-07-12T22:00:04 57794 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 135.77 2026-07-12T22:00:04 57795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 445.53 2026-07-12T22:00:04 57796 0006567477 2023-03-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.44 2026-07-12T22:00:04 57797 0006538151 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 57798 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.83 2026-07-12T22:00:04 57799 0006553037 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 492.68 2026-07-12T22:00:04 57800 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.1 2026-07-12T22:00:04 57801 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2663.83 2026-07-12T22:00:04 57802 APV6557544 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000413951 APRIL R BUDAK 66.41 2026-07-12T22:00:04 57803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 579.19 2026-07-12T22:00:04 57804 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 117866.29 2026-07-12T22:00:04 57805 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 761.76 2026-07-12T22:00:04 57806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 342.05 2026-07-12T22:00:04 57807 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1500.0 2026-07-12T22:00:04 57808 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 57809 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 228.14 2026-07-12T22:00:04 57810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1121.02 2026-07-12T22:00:04 57811 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.07 2026-07-12T22:00:04 57812 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 87.39 2026-07-12T22:00:04 57813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 490.08 2026-07-12T22:00:04 57814 APV6570438 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4066.4 2026-07-12T22:00:04 57815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-07-12T22:00:04 57816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 1744.9 2026-07-12T22:00:04 57817 APV6543394 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 194.24 2026-07-12T22:00:04 57818 0006567456 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.21 2026-07-12T22:00:04 57819 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 6035.6 2026-07-12T22:00:04 57820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.85 2026-07-12T22:00:04 57821 0006556601 2023-02-17T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 457.68 2026-07-12T22:00:04 57822 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.8 2026-07-12T22:00:04 57823 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 461.56 2026-07-12T22:00:04 57824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 573.62 2026-07-12T22:00:04 57825 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-07-12T22:00:04 57826 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -8.3 2026-07-12T22:00:04 57827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 215.58 2026-07-12T22:00:04 57828 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 272.07 2026-07-12T22:00:04 57829 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2728.5 2026-07-12T22:00:04 57830 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57831 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.75 2026-07-12T22:00:04 57832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378807 SHERRY BREHM 114.98 2026-07-12T22:00:04 57833 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 66036.59 2026-07-12T22:00:04 57834 APV6536833 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1183.14 2026-07-12T22:00:04 57835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 469.96 2026-07-12T22:00:04 57836 APV6555212 2023-02-15T00:00:00 2023 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 506.01 2026-07-12T22:00:04 57837 EXV6574813 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 17.1 2026-07-12T22:00:04 57838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 323.37 2026-07-12T22:00:04 57839 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 1438.4 2026-07-12T22:00:04 57840 APV6567642 2023-03-08T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 57841 0006569002 2023-03-10T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.32 2026-07-12T22:00:04 57842 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 57843 APV6552262 2023-02-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 987.08 2026-07-12T22:00:04 57844 HCM6543990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.33 2026-07-12T22:00:04 57845 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 481.89 2026-07-12T22:00:04 57846 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 14068.99 2026-07-12T22:00:04 57847 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 356.43 2026-07-12T22:00:04 57848 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 57443.58 2026-07-12T22:00:04 57849 0006538177 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.46 2026-07-12T22:00:04 57850 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396861 DOUGLAS L COAD 210.0 2026-07-12T22:00:04 57851 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 130.91 2026-07-12T22:00:04 57852 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-07-12T22:00:04 57853 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 4113.03 2026-07-12T22:00:04 57854 EXV6569606 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 57855 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 57856 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 926.35 2026-07-12T22:00:04 57857 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1093.1 2026-07-12T22:00:04 57858 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408838 KATHALEEN MARIE GARRETT 298.82 2026-07-12T22:00:04 57859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.57 2026-07-12T22:00:04 57860 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 57861 APV6552422 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 133395.82 2026-07-12T22:00:04 57862 0006540899 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.52 2026-07-12T22:00:04 57863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 400.98 2026-07-12T22:00:04 57864 0006542472 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 57865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.81 2026-07-12T22:00:04 57866 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 474.22 2026-07-12T22:00:04 57867 APV6530081 2023-01-04T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 320.64 2026-07-12T22:00:04 57868 APV6538512 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059528 CITY OF SCOTTSBURG 12183.48 2026-07-12T22:00:04 57869 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31.77 2026-07-12T22:00:04 57870 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 442.72 2026-07-12T22:00:04 57871 APV6565082 2023-03-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK 46.77 2026-07-12T22:00:04 57872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 281.69 2026-07-12T22:00:04 57873 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 41941.86 2026-07-12T22:00:04 57874 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 57875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 980.17 2026-07-12T22:00:04 57876 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 57877 EXV6535156 2023-01-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 57878 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 11.11 2026-07-12T22:00:04 57879 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 935.29 2026-07-12T22:00:04 57880 APV6534983 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2811.31 2026-07-12T22:00:04 57881 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3569.24 2026-07-12T22:00:04 57882 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 1526.74 2026-07-12T22:00:04 57883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.27 2026-07-12T22:00:04 57884 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 57885 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 276.0 2026-07-12T22:00:04 57886 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 1283.84 2026-07-12T22:00:04 57887 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 628.0 2026-07-12T22:00:04 57888 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.18 2026-07-12T22:00:04 57889 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.14 2026-07-12T22:00:04 57890 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 57891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 107.79 2026-07-12T22:00:04 57892 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 281.69 2026-07-12T22:00:04 57926 APV6572592 2023-03-16T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 3906.52 2026-07-12T22:00:04 57927 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 57928 APV6575839 2023-03-22T00:00:00 2023 3 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1920.9 2026-07-12T22:00:04 58055 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 51.6 2026-07-12T22:00:04 58056 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 58057 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 58058 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 58059 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 4.38 2026-07-12T22:00:04 58060 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 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 5447.7 2026-07-12T22:00:04 58061 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 318.0 2026-07-12T22:00:04 58062 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 23.25 2026-07-12T22:00:04 58063 0006558025 2023-02-21T00:00:00 2023 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 214.5 2026-07-12T22:00:04 58064 APV6529113 2023-01-03T00:00:00 2023 3 544016 Inf Main-Sand cinders 300 Natural 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 7.48 2026-07-12T22:00:04 58065 0006569901 2023-03-13T00:00:00 2023 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1012.02 2026-07-12T22:00:04 58066 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.59 2026-07-12T22:00:04 58067 0006567477 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.31 2026-07-12T22:00:04 58068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1394.29 2026-07-12T22:00:04 58069 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 236.0 2026-07-12T22:00:04 58070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 111.39 2026-07-12T22:00:04 58071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 625.18 2026-07-12T22:00:04 58072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 402.41 2026-07-12T22:00:04 58073 HCM6577723 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2025.55 2026-07-12T22:00:04 58074 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 58075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 846.51 2026-07-12T22:00:04 58076 0006569876 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.46 2026-07-12T22:00:04 58077 0006540830 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 58078 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 312.8 2026-07-12T22:00:04 58079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 172.47 2026-07-12T22:00:04 58080 HCM6527470 2023-01-04T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 58081 APV6566807 2023-03-07T00:00:00 2023 3 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-07-12T22:00:04 58082 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2021.7 2026-07-12T22:00:04 58083 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 301.55 2026-07-12T22:00:04 58084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.17 2026-07-12T22:00:04 58085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 724.35 2026-07-12T22:00:04 58086 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 60.46 2026-07-12T22:00:04 58087 APV6573566 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000354303 IZABELLA HMC CI LLC -698.55 2026-07-12T22:00:04 58088 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 985.0 2026-07-12T22:00:04 58089 HCM6552897 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 562.95 2026-07-12T22:00:04 58090 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 289.6 2026-07-12T22:00:04 58091 HCM6536345 2023-01-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10289.19 2026-07-12T22:00:04 58092 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 9304.97 2026-07-12T22:00:04 58093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 66.83 2026-07-12T22:00:04 58094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 215.58 2026-07-12T22:00:04 58095 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 58096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 66.83 2026-07-12T22:00:04 58097 0006553037 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.77 2026-07-12T22:00:04 58098 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 155379.88 2026-07-12T22:00:04 58099 0006553973 2023-02-09T00:00:00 2023 3 541010 Mot Veh 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 747.1 2026-07-12T22:00:04 58100 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 58101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 776.95 2026-07-12T22:00:04 58102 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.04 2026-07-12T22:00:04 58103 0006557901 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 156.93 2026-07-12T22:00:04 58104 APV6530890 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 312.0 2026-07-12T22:00:04 58105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 528.17 2026-07-12T22:00:04 58106 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 188.79 2026-07-12T22:00:04 58107 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.12 2026-07-12T22:00:04 58108 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 58109 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.93 2026-07-12T22:00:04 58110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 334.15 2026-07-12T22:00:04 58111 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 11628.3 2026-07-12T22:00:04 58112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242958 J AND J PET GROOMING 405.56 2026-07-12T22:00:04 58113 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 484.6 2026-07-12T22:00:04 58114 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.42 2026-07-12T22:00:04 58115 0006543900 2023-01-30T00:00:00 2023 3 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 248.21 2026-07-12T22:00:04 58116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1247.49 2026-07-12T22:00:04 58117 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 58118 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58119 APV6571875 2023-03-15T00:00:00 2023 3 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 0000057899 JONES AND SONS INC 13.5 2026-07-12T22:00:04 58120 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-07-12T22:00:04 58121 EXV6572191 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 58122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.6 2026-07-12T22:00:04 58123 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 92990.9 2026-07-12T22:00:04 58124 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.31 2026-07-12T22:00:04 58125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.42 2026-07-12T22:00:04 58126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 932.72 2026-07-12T22:00:04 58127 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.72 2026-07-12T22:00:04 58128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242221 SANDRA L. WILLIS 446.11 2026-07-12T22:00:04 58129 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.0 2026-07-12T22:00:04 58130 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1442.5 2026-07-12T22:00:04 58131 0006532080 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 58132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 311.88 2026-07-12T22:00:04 58133 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 103.74 2026-07-12T22:00:04 58134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 323.37 2026-07-12T22:00:04 58135 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 58136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 201.2 2026-07-12T22:00:04 58137 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.47 2026-07-12T22:00:04 58138 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 1315.96 2026-07-12T22:00:04 58139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 200.49 2026-07-12T22:00:04 58140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 1081.48 2026-07-12T22:00:04 58141 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 58142 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 34.61 2026-07-12T22:00:04 58143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 652.77 2026-07-12T22:00:04 58144 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 40.0 2026-07-12T22:00:04 58145 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 916.45 2026-07-12T22:00:04 58146 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322837 LANEY HOOTEN 969.48 2026-07-12T22:00:04 58147 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.77 2026-07-12T22:00:04 58148 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 166.38 2026-07-12T22:00:04 58149 HCM6527521 2023-01-04T00:00:00 2023 3 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 9221.1 2026-07-12T22:00:04 58150 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.15 2026-07-12T22:00:04 58151 0006567331 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 58152 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 50216.12 2026-07-12T22:00:04 58153 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1284.74 2026-07-12T22:00:04 58154 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.6 2026-07-12T22:00:04 58155 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 3200.07 2026-07-12T22:00:04 58156 APV6572457 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 12986.88 2026-07-12T22:00:04 58157 APV6530072 2023-01-04T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 11169.0 2026-07-12T22:00:04 58158 0006570753 2023-03-14T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58159 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 583.0 2026-07-12T22:00:04 58160 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.6 2026-07-12T22:00:04 58161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 404.21 2026-07-12T22:00:04 58162 0006557901 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.49 2026-07-12T22:00:04 58163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 567.83 2026-07-12T22:00:04 58164 0006567433 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -39.78 2026-07-12T22:00:04 58165 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 165.99 2026-07-12T22:00:04 58166 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 58167 0006574933 2023-03-21T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -71.4 2026-07-12T22:00:04 58168 0006574281 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -2.44 2026-07-12T22:00:04 58169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 388.04 2026-07-12T22:00:04 58170 HCM6536439 2023-01-18T00:00:00 2023 3 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 393.5 2026-07-12T22:00:04 58171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 215.58 2026-07-12T22:00:04 58172 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 58173 0006533743 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1446.41 2026-07-12T22:00:04 58174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 215.58 2026-07-12T22:00:04 58175 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 58176 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 40498.07 2026-07-12T22:00:04 58177 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1752.03 2026-07-12T22:00:04 58178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.41 2026-07-12T22:00:04 58179 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11000.0 2026-07-12T22:00:04 58180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 366.49 2026-07-12T22:00:04 58181 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 612463.28 2026-07-12T22:00:04 58182 EXV6573885 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 122.36 2026-07-12T22:00:04 58183 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 615.6 2026-07-12T22:00:04 58184 APV6570327 2023-03-13T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 58185 HCM6577708 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 58186 HCM6577680 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 122.39 2026-07-12T22:00:04 58187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1254.33 2026-07-12T22:00:04 58188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 267.32 2026-07-12T22:00:04 58189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1199.92 2026-07-12T22:00:04 58190 HCM6560335 2023-03-01T00:00:00 2023 3 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 4707.25 2026-07-12T22:00:04 58191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1333.7 2026-07-12T22:00:04 58192 HCM6536430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.5 2026-07-12T22:00:04 58193 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-07-12T22:00:04 58194 0006534591 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.15 2026-07-12T22:00:04 58195 APV6652692 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000316064 ROBERT DILLEY 338.0 2026-07-12T22:00:04 58196 0006556601 2023-02-17T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4221.82 2026-07-12T22:00:04 58197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 442.65 2026-07-12T22:00:04 58198 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 467.5 2026-07-12T22:00:04 58199 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 13013.82 2026-07-12T22:00:04 58200 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 58201 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1810.21 2026-07-12T22:00:04 58202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 857.65 2026-07-12T22:00:04 58203 0006566572 2023-03-08T00:00:00 2023 3 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 35366.8 2026-07-12T22:00:04 58204 APV6659031 2023-03-31T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 77.94 2026-07-12T22:00:04 58205 HCM6577700 2023-03-29T00:00:00 2023 3 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 2970.44 2026-07-12T22:00:04 58206 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 7975.06 2026-07-12T22:00:04 58207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1338.84 2026-07-12T22:00:04 58208 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.85 2026-07-12T22:00:04 58209 HCM6552938 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.45 2026-07-12T22:00:04 58210 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 15406.54 2026-07-12T22:00:04 58211 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 52328.73 2026-07-12T22:00:04 58212 0006540960 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.9 2026-07-12T22:00:04 58213 HCM6544020 2023-02-01T00:00:00 2023 3 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 39.8 2026-07-12T22:00:04 58214 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4222.95 2026-07-12T22:00:04 58215 0006559465 2023-02-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15286.47 2026-07-12T22:00:04 58216 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 70.37 2026-07-12T22:00:04 58217 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.98 2026-07-12T22:00:04 58218 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3801.0 2026-07-12T22:00:04 58219 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 220.64 2026-07-12T22:00:04 58220 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 212.83 2026-07-12T22:00:04 58221 0006532861 2023-01-10T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58222 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 57.25 2026-07-12T22:00:04 58223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 261.57 2026-07-12T22:00:04 58224 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 58225 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.6 2026-07-12T22:00:04 58226 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.58 2026-07-12T22:00:04 58227 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 481.89 2026-07-12T22:00:04 58228 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.0 2026-07-12T22:00:04 58229 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 58230 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 2274.4 2026-07-12T22:00:04 58231 HCM6577705 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4858.79 2026-07-12T22:00:04 58232 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 58233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.41 2026-07-12T22:00:04 58234 0006553003 2023-02-08T00:00:00 2023 3 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 420.82 2026-07-12T22:00:04 58235 HCM6536446 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1127.0 2026-07-12T22:00:04 58236 0006555852 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 58237 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 28039.0 2026-07-12T22:00:04 58238 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 58239 0006543851 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 117067.43 2026-07-12T22:00:04 58240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 44.56 2026-07-12T22:00:04 58241 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1258.63 2026-07-12T22:00:04 58242 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.17 2026-07-12T22:00:04 58243 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 58244 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1541.1 2026-07-12T22:00:04 58245 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 58246 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 58247 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 2430.0 2026-07-12T22:00:04 58248 HCM6536443 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12030.36 2026-07-12T22:00:04 58249 APV6544384 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 8.82 2026-07-12T22:00:04 58250 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 58251 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.64 2026-07-12T22:00:04 58252 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-07-12T22:00:04 58253 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.0 2026-07-12T22:00:04 58254 HCM6552864 2023-02-15T00:00:00 2023 3 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 25.05 2026-07-12T22:00:04 58255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 64.67 2026-07-12T22:00:04 58256 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 200.4 2026-07-12T22:00:04 58257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1077.9 2026-07-12T22:00:04 58258 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1242.93 2026-07-12T22:00:04 58259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 846.51 2026-07-12T22:00:04 58260 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-07-12T22:00:04 58261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 281.69 2026-07-12T22:00:04 58262 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 398.38 2026-07-12T22:00:04 58263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.61 2026-07-12T22:00:04 58264 0006570861 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.33 2026-07-12T22:00:04 58265 0006570739 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58266 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 58267 APV6533360 2023-01-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7921.77 2026-07-12T22:00:04 58268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 503.02 2026-07-12T22:00:04 58269 0006526513 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.77 2026-07-12T22:00:04 58270 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 58271 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 365.61 2026-07-12T22:00:04 58272 0006574994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.45 2026-07-12T22:00:04 58273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 100.6 2026-07-12T22:00:04 58274 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5294.08 2026-07-12T22:00:04 58275 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 26.94 2026-07-12T22:00:04 58276 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1605.61 2026-07-12T22:00:04 58277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 323.37 2026-07-12T22:00:04 58278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 754.53 2026-07-12T22:00:04 58279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 201.21 2026-07-12T22:00:04 58280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 60.36 2026-07-12T22:00:04 58281 0006556584 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 58282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 582.07 2026-07-12T22:00:04 58283 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.21 2026-07-12T22:00:04 58284 HCM6577761 2023-03-29T00:00:00 2023 3 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 2862.34 2026-07-12T22:00:04 58285 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-07-12T22:00:04 58286 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9946.63 2026-07-12T22:00:04 58287 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 130.0 2026-07-12T22:00:04 58288 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 31.82 2026-07-12T22:00:04 58289 APV6575990 2023-03-22T00:00:00 2023 3 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 29158.36 2026-07-12T22:00:04 58290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 172.46 2026-07-12T22:00:04 58291 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 58292 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14482.81 2026-07-12T22:00:04 58293 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9469.67 2026-07-12T22:00:04 58294 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 58295 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.63 2026-07-12T22:00:04 58296 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 58297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 267.32 2026-07-12T22:00:04 58298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 398.82 2026-07-12T22:00:04 58299 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 601.93 2026-07-12T22:00:04 58300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241319 LEA ANGELINA RAPIER 377.26 2026-07-12T22:00:04 58301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 764.59 2026-07-12T22:00:04 58302 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 97956.15 2026-07-12T22:00:04 58303 ARD6572901 2023-03-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86601.87 2026-07-12T22:00:04 58304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 431.16 2026-07-12T22:00:04 58305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 318.85 2026-07-12T22:00:04 58306 0006537388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.56 2026-07-12T22:00:04 58307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 323.37 2026-07-12T22:00:04 58308 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 58309 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 402.42 2026-07-12T22:00:04 58311 0006528387 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 50.0 2026-07-12T22:00:04 58312 0006653253 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9159.08 2026-07-12T22:00:04 58313 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 6318.5 2026-07-12T22:00:04 58314 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 194.13 2026-07-12T22:00:04 58315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 377.27 2026-07-12T22:00:04 58316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 222.76 2026-07-12T22:00:04 58317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 417.68 2026-07-12T22:00:04 58318 HCM6569992 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 89.33 2026-07-12T22:00:04 58319 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 50.35 2026-07-12T22:00:04 58320 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 202597.03 2026-07-12T22:00:04 58321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.44 2026-07-12T22:00:04 58322 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 58323 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 208.55 2026-07-12T22:00:04 58324 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.92 2026-07-12T22:00:04 58325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 940.85 2026-07-12T22:00:04 58326 0006553976 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -6020.56 2026-07-12T22:00:04 58327 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 58328 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 11484.84 2026-07-12T22:00:04 58329 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 64400.5 2026-07-12T22:00:04 58330 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 12542.58 2026-07-12T22:00:04 58331 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2094.23 2026-07-12T22:00:04 58332 APV6533249 2023-01-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 82.0 2026-07-12T22:00:04 58333 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 39.44 2026-07-12T22:00:04 58334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 623.74 2026-07-12T22:00:04 58335 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 58336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1293.48 2026-07-12T22:00:04 58337 APV6544146 2023-01-30T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 3343.0 2026-07-12T22:00:04 58338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 129.35 2026-07-12T22:00:04 58339 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 144.32 2026-07-12T22:00:04 58340 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.89 2026-07-12T22:00:04 58341 HCM6536465 2023-01-18T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 58342 0006527314 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 408.11 2026-07-12T22:00:04 58343 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 70805.97 2026-07-12T22:00:04 58344 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.32 2026-07-12T22:00:04 58345 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055008 GLEANERS FOOD BANK OF INDIANA INC 19938.64 2026-07-12T22:00:04 58346 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-07-12T22:00:04 58347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 538.95 2026-07-12T22:00:04 58348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 865.2 2026-07-12T22:00:04 58349 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 124974.68 2026-07-12T22:00:04 58350 APV6574464 2023-03-20T00:00:00 2023 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-07-12T22:00:04 58351 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 38.0 2026-07-12T22:00:04 58352 0006576822 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -5.24 2026-07-12T22:00:04 58353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.61 2026-07-12T22:00:04 58354 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.14 2026-07-12T22:00:04 58355 0006535429 2023-01-13T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 58356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 643.87 2026-07-12T22:00:04 58357 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.77 2026-07-12T22:00:04 58358 APV6540407 2023-01-23T00:00:00 2023 3 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 3203.78 2026-07-12T22:00:04 58359 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 58360 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3138.65 2026-07-12T22:00:04 58361 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 58362 0006533698 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 13.83 2026-07-12T22:00:04 58363 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1019511.49 2026-07-12T22:00:04 58364 HCM6569967 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 141.85 2026-07-12T22:00:04 58365 APV6544478 2023-01-30T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 58366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 409.6 2026-07-12T22:00:04 58367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 597.01 2026-07-12T22:00:04 58368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 689.86 2026-07-12T22:00:04 58369 HCM6552897 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4856.26 2026-07-12T22:00:04 58370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 318.84 2026-07-12T22:00:04 58371 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1606.68 2026-07-12T22:00:04 58372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339241 JOYCE LECHLEITNER 215.58 2026-07-12T22:00:04 58373 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 752.22 2026-07-12T22:00:04 58374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237665 FRANCES HUDSON 1081.5 2026-07-12T22:00:04 58375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 121.26 2026-07-12T22:00:04 58376 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.07 2026-07-12T22:00:04 58377 HCM6569967 2023-03-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 970.14 2026-07-12T22:00:04 58378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 222.77 2026-07-12T22:00:04 58379 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17330.14 2026-07-12T22:00:04 58380 APV6571729 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 48143.85 2026-07-12T22:00:04 58381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.05 2026-07-12T22:00:04 58382 HCM6560311 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.52 2026-07-12T22:00:04 58383 APC6565083 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -1020.59 2026-07-12T22:00:04 58384 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.41 2026-07-12T22:00:04 58385 APV6568561 2023-03-09T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 2362.86 2026-07-12T22:00:04 58386 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 159.28 2026-07-12T22:00:04 58387 0006567422 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.8 2026-07-12T22:00:04 58388 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064724 SHELBY COUNTY 15000.0 2026-07-12T22:00:04 58389 0006574262 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.78 2026-07-12T22:00:04 58390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1287.73 2026-07-12T22:00:04 58391 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 6935.0 2026-07-12T22:00:04 58392 HCM6536345 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -741.1 2026-07-12T22:00:04 58393 0006552843 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.47 2026-07-12T22:00:04 58394 HCM6560350 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1039.83 2026-07-12T22:00:04 58395 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 1180.48 2026-07-12T22:00:04 58396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 621.73 2026-07-12T22:00:04 58397 HCM6569994 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2604.1 2026-07-12T22:00:04 58398 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-07-12T22:00:04 58399 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.4 2026-07-12T22:00:04 58400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 445.53 2026-07-12T22:00:04 58401 0006557913 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -106.96 2026-07-12T22:00:04 58402 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 265.5 2026-07-12T22:00:04 58403 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 115.1 2026-07-12T22:00:04 58404 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 58405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 808.43 2026-07-12T22:00:04 58406 0006536638 2023-01-17T00:00:00 2023 3 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 7.42 2026-07-12T22:00:04 58407 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 58408 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18155.03 2026-07-12T22:00:04 58409 0006541673 2023-01-25T00:00:00 2023 3 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 4.45 2026-07-12T22:00:04 58410 0006659606 2023-03-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4015.16 2026-07-12T22:00:04 58411 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-07-12T22:00:04 58412 HCM6569967 2023-03-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 423.34 2026-07-12T22:00:04 58413 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 105.37 2026-07-12T22:00:04 58414 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.45 2026-07-12T22:00:04 58415 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 706.61 2026-07-12T22:00:04 58416 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 156244.48 2026-07-12T22:00:04 58417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 538.95 2026-07-12T22:00:04 58418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 172.47 2026-07-12T22:00:04 58419 0006563121 2023-02-28T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.48 2026-07-12T22:00:04 58420 0006573184 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3122.5 2026-07-12T22:00:04 58421 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 58422 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 58423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 824.24 2026-07-12T22:00:04 58424 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7.94 2026-07-12T22:00:04 58425 0006532080 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 58426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 503.02 2026-07-12T22:00:04 58427 0006574947 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1073.19 2026-07-12T22:00:04 58428 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 29054.4 2026-07-12T22:00:04 58429 EXV6568807 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.88 2026-07-12T22:00:04 58430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 43.11 2026-07-12T22:00:04 58431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1293.48 2026-07-12T22:00:04 58432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.36 2026-07-12T22:00:04 58433 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.2 2026-07-12T22:00:04 58434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 267.32 2026-07-12T22:00:04 58435 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 58436 APV6531674 2023-01-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 1979.71 2026-07-12T22:00:04 58437 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 69.35 2026-07-12T22:00:04 58438 0006537436 2023-01-18T00:00:00 2023 3 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 31.87 2026-07-12T22:00:04 58439 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 40.99 2026-07-12T22:00:04 58440 APV6578113 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 50000.0 2026-07-12T22:00:04 58441 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 1329.91 2026-07-12T22:00:04 58442 APV6547754 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 29796.7 2026-07-12T22:00:04 58443 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 3344.6 2026-07-12T22:00:04 58444 0006553030 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 484.0 2026-07-12T22:00:04 58445 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 7.47 2026-07-12T22:00:04 58446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2229.19 2026-07-12T22:00:04 58447 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 513.39 2026-07-12T22:00:04 58448 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 58449 APV6554077 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 8841.57 2026-07-12T22:00:04 58450 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 23.89 2026-07-12T22:00:04 58451 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.4 2026-07-12T22:00:04 58452 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 58453 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.5 2026-07-12T22:00:04 58454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 378.7 2026-07-12T22:00:04 58455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 404.21 2026-07-12T22:00:04 58456 0006542484 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.53 2026-07-12T22:00:04 58457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.26 2026-07-12T22:00:04 58458 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 532.44 2026-07-12T22:00:04 58459 APV6565082 2023-03-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 58460 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 803.88 2026-07-12T22:00:04 58461 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3473.38 2026-07-12T22:00:04 58462 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 58463 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.05 2026-07-12T22:00:04 58464 APV6553453 2023-02-13T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 20813.25 2026-07-12T22:00:04 58465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 140.84 2026-07-12T22:00:04 58466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.45 2026-07-12T22:00:04 58467 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10825.04 2026-07-12T22:00:04 58468 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -130192.5 2026-07-12T22:00:04 58469 APV6546925 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 14923.13 2026-07-12T22:00:04 58470 0006558738 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 58471 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 25876.13 2026-07-12T22:00:04 58472 APV6578025 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 32.46 2026-07-12T22:00:04 58473 EXV6560038 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.59 2026-07-12T22:00:04 58474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.71 2026-07-12T22:00:04 58475 EXV6562811 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 150.27 2026-07-12T22:00:04 58476 0006653258 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.48 2026-07-12T22:00:04 58477 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-07-12T22:00:04 58478 0006549263 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7438.71 2026-07-12T22:00:04 58479 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 58480 APV6575999 2023-03-22T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 62396.83 2026-07-12T22:00:04 58481 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 125247.4 2026-07-12T22:00:04 58482 HCM6527472 2023-01-04T00:00:00 2023 3 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 96742.02 2026-07-12T22:00:04 58483 HCM6552945 2023-02-15T00:00:00 2023 3 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 16.5 2026-07-12T22:00:04 58484 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 58485 APV6558188 2023-02-21T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.63 2026-07-12T22:00:04 58486 APV6551500 2023-02-09T00:00:00 2023 3 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 3012.61 2026-07-12T22:00:04 58487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1336.59 2026-07-12T22:00:04 58488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308626 CYNTHIA KEITH 312.6 2026-07-12T22:00:04 58489 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 208.85 2026-07-12T22:00:04 58490 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238093.79 2026-07-12T22:00:04 58491 0006574130 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 225.98 2026-07-12T22:00:04 58492 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-07-12T22:00:04 58493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 445.54 2026-07-12T22:00:04 58494 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 58495 0006545697 2023-01-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.95 2026-07-12T22:00:04 58496 EXV6573004 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 660.33 2026-07-12T22:00:04 58497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.51 2026-07-12T22:00:04 58498 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 162.0 2026-07-12T22:00:04 58499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 89.1 2026-07-12T22:00:04 58500 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.89 2026-07-12T22:00:04 58501 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 336.94 2026-07-12T22:00:04 58502 0006546533 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.9 2026-07-12T22:00:04 58503 APV6553410 2023-02-13T00:00:00 2023 3 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 582.82 2026-07-12T22:00:04 58504 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 125.91 2026-07-12T22:00:04 58505 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 500.81 2026-07-12T22:00:04 58506 0006536522 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.23 2026-07-12T22:00:04 58507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.62 2026-07-12T22:00:04 58508 APV6658952 2023-03-31T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.01 2026-07-12T22:00:04 58509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 222.76 2026-07-12T22:00:04 58510 0006566547 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -73412.25 2026-07-12T22:00:04 58511 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 315.0 2026-07-12T22:00:04 58512 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 58513 APV6540353 2023-01-23T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 148.48 2026-07-12T22:00:04 58514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 425.77 2026-07-12T22:00:04 58515 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 58516 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1559.37 2026-07-12T22:00:04 58517 HCM6569978 2023-03-15T00:00:00 2023 3 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 5.19 2026-07-12T22:00:04 58518 0006569003 2023-03-10T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.82 2026-07-12T22:00:04 58519 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11001.01 2026-07-12T22:00:04 58520 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 58521 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -75.38 2026-07-12T22:00:04 58522 0006560266 2023-02-24T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -4417.95 2026-07-12T22:00:04 58523 0006656966 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58524 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 58525 HCM6536445 2023-01-18T00:00:00 2023 3 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 5555.34 2026-07-12T22:00:04 58526 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.55 2026-07-12T22:00:04 58527 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407270 TIANA ASHLEY CANTU 1600.81 2026-07-12T22:00:04 58528 APV6531606 2023-01-06T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 30324.36 2026-07-12T22:00:04 58529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.94 2026-07-12T22:00:04 58530 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 58531 APV6540353 2023-01-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.56 2026-07-12T22:00:04 58532 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 10335.28 2026-07-12T22:00:04 58533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 404.21 2026-07-12T22:00:04 58534 0006527297 2023-01-08T00:00:00 2023 3 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 191.6 2026-07-12T22:00:04 58535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.81 2026-07-12T22:00:04 58536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 281.69 2026-07-12T22:00:04 58537 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.86 2026-07-12T22:00:04 58538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.82 2026-07-12T22:00:04 58539 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13218.56 2026-07-12T22:00:04 58540 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 560.51 2026-07-12T22:00:04 58542 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.16 2026-07-12T22:00:04 58543 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.02 2026-07-12T22:00:04 58544 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 407.28 2026-07-12T22:00:04 58545 0006537383 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1615.43 2026-07-12T22:00:04 58546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 271.63 2026-07-12T22:00:04 58547 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 58548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 538.95 2026-07-12T22:00:04 58549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 258.69 2026-07-12T22:00:04 58550 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.58 2026-07-12T22:00:04 58551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 1594.87 2026-07-12T22:00:04 58552 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 77.36 2026-07-12T22:00:04 58553 EXV6539654 2023-01-05T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.32 2026-07-12T22:00:04 58554 HCM6552942 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5662.74 2026-07-12T22:00:04 58555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 201.2 2026-07-12T22:00:04 58556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.41 2026-07-12T22:00:04 58557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 378.71 2026-07-12T22:00:04 58558 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 58559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 64.68 2026-07-12T22:00:04 58560 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 362.17 2026-07-12T22:00:04 58562 APV6546144 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 40.39 2026-07-12T22:00:04 58563 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24271.01 2026-07-12T22:00:04 58564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 301.81 2026-07-12T22:00:04 58565 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000389988 HEALTHIER MOMS AND BABIES INC 6176.22 2026-07-12T22:00:04 58566 0006535456 2023-01-13T00:00:00 2023 3 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 1.21 2026-07-12T22:00:04 58567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341453 SHAWN BRICKER 479.23 2026-07-12T22:00:04 58568 EXV6660402 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 58569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354511 KARLA JACKSON 431.16 2026-07-12T22:00:04 58570 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.72 2026-07-12T22:00:04 58571 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.15 2026-07-12T22:00:04 58572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 664.63 2026-07-12T22:00:04 58573 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1880.48 2026-07-12T22:00:04 58574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.61 2026-07-12T22:00:04 58575 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 58576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 560.5 2026-07-12T22:00:04 58577 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 58578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 488.5 2026-07-12T22:00:04 58579 APV6658123 2023-03-30T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 12150.0 2026-07-12T22:00:04 58580 APV6556106 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022519 GLENROY CONST CO INC 85266.38 2026-07-12T22:00:04 58581 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.16 2026-07-12T22:00:04 58582 EXV6660390 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 368.96 2026-07-12T22:00:04 58583 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 58584 HCM6560348 2023-03-01T00:00:00 2023 3 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 1443.47 2026-07-12T22:00:04 58585 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58586 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.3 2026-07-12T22:00:04 58587 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1880.37 2026-07-12T22:00:04 58588 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 31.8 2026-07-12T22:00:04 58589 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1941.03 2026-07-12T22:00:04 58590 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 344441.53 2026-07-12T22:00:04 58591 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.62 2026-07-12T22:00:04 58592 APV6570281 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 143.21 2026-07-12T22:00:04 58593 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 101189.6 2026-07-12T22:00:04 58594 0006574293 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1413.1 2026-07-12T22:00:04 58595 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1457.99 2026-07-12T22:00:04 58596 0006544990 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.47 2026-07-12T22:00:04 58597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1520.82 2026-07-12T22:00:04 58598 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-07-12T22:00:04 58599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1336.6 2026-07-12T22:00:04 58600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.63 2026-07-12T22:00:04 58601 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.12 2026-07-12T22:00:04 58602 0006553003 2023-02-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 302.3 2026-07-12T22:00:04 58603 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381153 KEVIN BLAZEJAK 1400.4 2026-07-12T22:00:04 58604 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 228.21 2026-07-12T22:00:04 58605 0006543182 2023-01-27T00:00:00 2023 3 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 -945.55 2026-07-12T22:00:04 58606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 727.58 2026-07-12T22:00:04 58607 HCM6544030 2023-02-01T00:00:00 2023 3 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 157.02 2026-07-12T22:00:04 58608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 434.41 2026-07-12T22:00:04 58609 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20477.52 2026-07-12T22:00:04 58610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.5 2026-07-12T22:00:04 58611 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-12T22:00:04 58612 HCM6560278 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 250.27 2026-07-12T22:00:04 58613 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407756 SHERRI L JACKSON 1283.89 2026-07-12T22:00:04 58614 HCM6544010 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 122.69 2026-07-12T22:00:04 58615 EXV6568003 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.19 2026-07-12T22:00:04 58616 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 673.51 2026-07-12T22:00:04 58617 HCM6552909 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.0 2026-07-12T22:00:04 58618 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000063528 MIAMI COUNTY 0.0 2026-07-12T22:00:04 58619 HCM6569992 2023-03-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-12T22:00:04 58620 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 58621 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 539.2 2026-07-12T22:00:04 58622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 222.76 2026-07-12T22:00:04 58623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 603.62 2026-07-12T22:00:04 58624 0006553050 2023-02-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.29 2026-07-12T22:00:04 58625 EXV6531852 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 229.64 2026-07-12T22:00:04 58626 0006555797 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1657.22 2026-07-12T22:00:04 58627 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.11 2026-07-12T22:00:04 58628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 323.37 2026-07-12T22:00:04 58629 APV6546071 2023-02-01T00:00:00 2023 3 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 198.6 2026-07-12T22:00:04 58630 APV6567636 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 7897.5 2026-07-12T22:00:04 58631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 598.23 2026-07-12T22:00:04 58632 APV6658011 2023-03-30T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 0.0 2026-07-12T22:00:04 58633 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000193497 BREMEN PUBLIC SCHOOL TREASURER 600.0 2026-07-12T22:00:04 58634 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 2116.42 2026-07-12T22:00:04 58635 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15346.68 2026-07-12T22:00:04 58636 0006527311 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.99 2026-07-12T22:00:04 58637 APV6541174 2023-01-24T00:00:00 2023 3 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 0000178451 TERI LYLES 112.7 2026-07-12T22:00:04 58638 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 58639 HCM6536446 2023-01-18T00:00:00 2023 3 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 2910.0 2026-07-12T22:00:04 58640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 404.22 2026-07-12T22:00:04 58641 0006542462 2023-01-26T00:00:00 2023 3 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 311.26 2026-07-12T22:00:04 58642 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 58643 0006563227 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 58644 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 455.72 2026-07-12T22:00:04 58645 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1388.73 2026-07-12T22:00:04 58646 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 64.09 2026-07-12T22:00:04 58647 0006574154 2023-03-20T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 502.36 2026-07-12T22:00:04 58653 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 561.37 2026-07-12T22:00:04 58654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.33 2026-07-12T22:00:04 58655 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.06 2026-07-12T22:00:04 58656 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 58657 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1136.3 2026-07-12T22:00:04 58658 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373987 WILLIAM BATESOLE 1036.97 2026-07-12T22:00:04 58659 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393456 ALISHA HEFLIN 750.95 2026-07-12T22:00:04 58660 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4491.04 2026-07-12T22:00:04 58661 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 244.55 2026-07-12T22:00:04 58662 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.93 2026-07-12T22:00:04 58663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 215.58 2026-07-12T22:00:04 58664 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 7719.0 2026-07-12T22:00:04 58665 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 58666 APV6560588 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 29.85 2026-07-12T22:00:04 58667 0006527315 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 58668 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 24911.76 2026-07-12T22:00:04 58669 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 58670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 258.7 2026-07-12T22:00:04 58671 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 22923.97 2026-07-12T22:00:04 58672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 334.14 2026-07-12T22:00:04 58673 0006536638 2023-01-17T00:00:00 2023 3 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 40.39 2026-07-12T22:00:04 58674 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 58675 0006574293 2023-03-20T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 323.68 2026-07-12T22:00:04 58676 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.6 2026-07-12T22:00:04 58677 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.81 2026-07-12T22:00:04 58678 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 58679 0006543939 2023-01-30T00:00:00 2023 3 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.5 2026-07-12T22:00:04 58680 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6660.44 2026-07-12T22:00:04 58681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 533.2 2026-07-12T22:00:04 58682 0006533698 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 14.06 2026-07-12T22:00:04 58683 APV6558963 2023-02-22T00:00:00 2023 3 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000370792 ACCESS TRANSCRIPTS LLC 606.0 2026-07-12T22:00:04 58684 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7412.7 2026-07-12T22:00:04 58685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 366.49 2026-07-12T22:00:04 58686 INV6533534 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.5 2026-07-12T22:00:04 58687 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 245.56 2026-07-12T22:00:04 58688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 503.02 2026-07-12T22:00:04 58689 APV6540407 2023-01-23T00:00:00 2023 3 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 1494.65 2026-07-12T22:00:04 58690 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.31 2026-07-12T22:00:04 58691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 267.32 2026-07-12T22:00:04 58692 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 58693 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 58694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 819.2 2026-07-12T22:00:04 58695 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 540.75 2026-07-12T22:00:04 58696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1164.14 2026-07-12T22:00:04 58697 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.83 2026-07-12T22:00:04 58698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 256.55 2026-07-12T22:00:04 58699 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 316.0 2026-07-12T22:00:04 58700 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58701 0006527326 2023-01-08T00:00:00 2023 3 652130 Telephone - 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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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -179.1 2026-07-12T22:00:04 58707 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 58708 APV6564944 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060399 TOWN OF DALE 97822.85 2026-07-12T22:00:04 58709 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 58710 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 4916.94 2026-07-12T22:00:04 58711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 402.41 2026-07-12T22:00:04 58712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 301.81 2026-07-12T22:00:04 58713 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 58714 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 24150.33 2026-07-12T22:00:04 58715 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.98 2026-07-12T22:00:04 58716 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.0 2026-07-12T22:00:04 58717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 378.7 2026-07-12T22:00:04 58718 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.23 2026-07-12T22:00:04 58719 0006535328 2023-01-13T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 58720 HCM6560331 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10495.53 2026-07-12T22:00:04 58721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 222.76 2026-07-12T22:00:04 58722 0006553088 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-07-12T22:00:04 58723 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3197.69 2026-07-12T22:00:04 58724 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 58725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 603.63 2026-07-12T22:00:04 58726 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5634.18 2026-07-12T22:00:04 58727 0006559445 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58728 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 714.62 2026-07-12T22:00:04 58729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 86.23 2026-07-12T22:00:04 58730 APV6657788 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 15.54 2026-07-12T22:00:04 58731 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 891.06 2026-07-12T22:00:04 58732 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 192.12 2026-07-12T22:00:04 58733 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 6910.6 2026-07-12T22:00:04 58734 HCM6544012 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-07-12T22:00:04 58735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 431.16 2026-07-12T22:00:04 58736 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.94 2026-07-12T22:00:04 58737 0006552841 2023-02-12T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 867.4 2026-07-12T22:00:04 58738 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.51 2026-07-12T22:00:04 58739 0006557891 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -563.32 2026-07-12T22:00:04 58740 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.92 2026-07-12T22:00:04 58741 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064100 DAVIESS COUNTY 2531.12 2026-07-12T22:00:04 58742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 801.95 2026-07-12T22:00:04 58743 APV6546922 2023-02-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 29.23 2026-07-12T22:00:04 58744 EXV6561739 2023-02-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 58745 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-07-12T22:00:04 58746 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.05 2026-07-12T22:00:04 58747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 724.35 2026-07-12T22:00:04 58748 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1162.94 2026-07-12T22:00:04 58749 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.64 2026-07-12T22:00:04 58750 0006563923 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1178.35 2026-07-12T22:00:04 58751 APV6573550 2023-03-17T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 31.13 2026-07-12T22:00:04 58752 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.45 2026-07-12T22:00:04 58753 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 1290.99 2026-07-12T22:00:04 58754 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000185117 DALE TURNER 769.9 2026-07-12T22:00:04 58755 APV6553441 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 27419.31 2026-07-12T22:00:04 58756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 404.21 2026-07-12T22:00:04 58757 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 326.95 2026-07-12T22:00:04 58758 APV6537676 2023-01-18T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 846.51 2026-07-12T22:00:04 58759 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 896.0 2026-07-12T22:00:04 58760 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 7025.45 2026-07-12T22:00:04 58761 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 268.68 2026-07-12T22:00:04 58762 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 58763 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.52 2026-07-12T22:00:04 58764 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.38 2026-07-12T22:00:04 58765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 660.97 2026-07-12T22:00:04 58766 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 58767 HCM6560333 2023-03-01T00:00:00 2023 3 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 30.0 2026-07-12T22:00:04 58768 0006575648 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.05 2026-07-12T22:00:04 58769 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1039.65 2026-07-12T22:00:04 58770 0006653244 2023-03-29T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -394.96 2026-07-12T22:00:04 58771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 86.23 2026-07-12T22:00:04 58772 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1080.34 2026-07-12T22:00:04 58773 APV6564073 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 19.21 2026-07-12T22:00:04 58774 APV6546921 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050318 LINDE GAS and EQUIPMENT INC 3568.88 2026-07-12T22:00:04 58775 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.9 2026-07-12T22:00:04 58776 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 998.96 2026-07-12T22:00:04 58777 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 66.83 2026-07-12T22:00:04 58778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.92 2026-07-12T22:00:04 58779 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 58780 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 6496.19 2026-07-12T22:00:04 58781 HCM6527465 2023-01-04T00:00:00 2023 3 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 36.2 2026-07-12T22:00:04 58782 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.8 2026-07-12T22:00:04 58783 APV6544386 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 49.34 2026-07-12T22:00:04 58784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 838.27 2026-07-12T22:00:04 58785 0006545757 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 58786 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.23 2026-07-12T22:00:04 58787 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 32232.62 2026-07-12T22:00:04 58788 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 17548.77 2026-07-12T22:00:04 58789 HCM6544018 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 641.09 2026-07-12T22:00:04 58790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 699.04 2026-07-12T22:00:04 58791 0006577789 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.3 2026-07-12T22:00:04 58792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.91 2026-07-12T22:00:04 58793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 512.36 2026-07-12T22:00:04 58794 HCM6569976 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 629.1 2026-07-12T22:00:04 58795 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 319.64 2026-07-12T22:00:04 58796 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 58797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 405.56 2026-07-12T22:00:04 58798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 725.21 2026-07-12T22:00:04 58799 0006546544 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.39 2026-07-12T22:00:04 58800 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.22 2026-07-12T22:00:04 58801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.11 2026-07-12T22:00:04 58802 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 5605.62 2026-07-12T22:00:04 58803 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-07-12T22:00:04 58804 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.74 2026-07-12T22:00:04 58805 HCM6560355 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6600.0 2026-07-12T22:00:04 58806 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.67 2026-07-12T22:00:04 58807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 690.58 2026-07-12T22:00:04 58808 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 33.36 2026-07-12T22:00:04 58809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 222.76 2026-07-12T22:00:04 58810 HCM6527417 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 102.77 2026-07-12T22:00:04 58811 0006568323 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -212.0 2026-07-12T22:00:04 58812 0006567417 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.11 2026-07-12T22:00:04 58813 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 14032.0 2026-07-12T22:00:04 58814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.84 2026-07-12T22:00:04 58815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292315 BOBBI SNOWDEN 258.7 2026-07-12T22:00:04 58816 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1861.0 2026-07-12T22:00:04 58817 0006538252 2023-01-19T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58818 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1283.4 2026-07-12T22:00:04 58819 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 666.8 2026-07-12T22:00:04 58820 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196990 LE, LUYEN D MD LLC 14.0 2026-07-12T22:00:04 58821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 64.67 2026-07-12T22:00:04 58822 APV6627326 2023-03-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358172 JACK BECKLEY 90.0 2026-07-12T22:00:04 58823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.85 2026-07-12T22:00:04 58824 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 4184.34 2026-07-12T22:00:04 58825 0006559463 2023-02-23T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1440.0 2026-07-12T22:00:04 58826 APV6546945 2023-02-02T00:00:00 2023 3 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 11371.0 2026-07-12T22:00:04 58827 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 168000.0 2026-07-12T22:00:04 58828 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -7.38 2026-07-12T22:00:04 58829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1121.02 2026-07-12T22:00:04 58830 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 948.32 2026-07-12T22:00:04 58831 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 2250.1 2026-07-12T22:00:04 58832 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 58833 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3319.38 2026-07-12T22:00:04 58834 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.08 2026-07-12T22:00:04 58835 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 89.9 2026-07-12T22:00:04 58836 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 756.94 2026-07-12T22:00:04 58837 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107674 INTERFAITH MISSION, INC 7500.0 2026-07-12T22:00:04 58838 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13000.0 2026-07-12T22:00:04 58839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 427.97 2026-07-12T22:00:04 58840 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2578.59 2026-07-12T22:00:04 58841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 388.05 2026-07-12T22:00:04 58842 APV6548508 2023-02-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 58843 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3843.9 2026-07-12T22:00:04 58844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1589.54 2026-07-12T22:00:04 58845 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.48 2026-07-12T22:00:04 58846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 625.18 2026-07-12T22:00:04 58847 EXV6562819 2023-02-20T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 131.71 2026-07-12T22:00:04 58848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 755.73 2026-07-12T22:00:04 58849 0006536265 2023-01-16T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 561.15 2026-07-12T22:00:04 58850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 417.69 2026-07-12T22:00:04 58851 0006549259 2023-02-07T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 58852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.45 2026-07-12T22:00:04 58853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 1241.92 2026-07-12T22:00:04 58854 APV6551500 2023-02-09T00:00:00 2023 3 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 296823.59 2026-07-12T22:00:04 58855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.99 2026-07-12T22:00:04 58856 HCM6577707 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.88 2026-07-12T22:00:04 58857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.81 2026-07-12T22:00:04 58858 0006553039 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.91 2026-07-12T22:00:04 58859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 493.36 2026-07-12T22:00:04 58860 APV6558963 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 13.04 2026-07-12T22:00:04 58861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 404.21 2026-07-12T22:00:04 58862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 538.95 2026-07-12T22:00:04 58863 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 58864 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 96.0 2026-07-12T22:00:04 58865 0006533698 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 232.37 2026-07-12T22:00:04 58866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 431.16 2026-07-12T22:00:04 58867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 625.18 2026-07-12T22:00:04 58868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-07-12T22:00:04 58869 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 58870 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 58871 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 58872 0006563108 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.65 2026-07-12T22:00:04 58873 APV6564235 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 914.29 2026-07-12T22:00:04 58874 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12614.9 2026-07-12T22:00:04 58875 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 655.96 2026-07-12T22:00:04 58876 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 846.51 2026-07-12T22:00:04 58877 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 58878 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 58879 APV6545220 2023-01-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051934 MACALLISTER MACHINERY CO INC 493.97 2026-07-12T22:00:04 58880 0006567477 2023-03-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 58881 APV6543465 2023-01-27T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 38827.66 2026-07-12T22:00:04 58882 0006657703 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.01 2026-07-12T22:00:04 58883 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12582.13 2026-07-12T22:00:04 58884 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 922.54 2026-07-12T22:00:04 58885 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 909.33 2026-07-12T22:00:04 58886 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 97.24 2026-07-12T22:00:04 58887 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 935.88 2026-07-12T22:00:04 58888 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.47 2026-07-12T22:00:04 58889 APV6542685 2023-01-26T00:00:00 2023 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 6.54 2026-07-12T22:00:04 58890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 420.38 2026-07-12T22:00:04 58891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 334.15 2026-07-12T22:00:04 58892 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 96.76 2026-07-12T22:00:04 58893 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 58894 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 114.4 2026-07-12T22:00:04 58895 ARD6541417 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -8.64 2026-07-12T22:00:04 58896 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.3 2026-07-12T22:00:04 58897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 348.63 2026-07-12T22:00:04 58898 0006657735 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 583.0 2026-07-12T22:00:04 58899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 323.37 2026-07-12T22:00:04 58900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 107.79 2026-07-12T22:00:04 58901 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2039.11 2026-07-12T22:00:04 58902 0006536522 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 58903 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.24 2026-07-12T22:00:04 58904 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2391.31 2026-07-12T22:00:04 58905 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21978.74 2026-07-12T22:00:04 58906 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 58907 HCM6536459 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.19 2026-07-12T22:00:04 58908 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 179.37 2026-07-12T22:00:04 58909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 503.02 2026-07-12T22:00:04 58910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 91.62 2026-07-12T22:00:04 58911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 1198.81 2026-07-12T22:00:04 58912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.59 2026-07-12T22:00:04 58913 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 4800.0 2026-07-12T22:00:04 58914 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 1418.23 2026-07-12T22:00:04 58915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 924.48 2026-07-12T22:00:04 58916 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - 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Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 58928 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 11918.0 2026-07-12T22:00:04 58929 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 58930 APV6575919 2023-03-22T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 2703.66 2026-07-12T22:00:04 58931 APV6545303 2023-01-30T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 75367.38 2026-07-12T22:00:04 58932 APV6657078 2023-03-29T00:00:00 2023 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 156.59 2026-07-12T22:00:04 58933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 405.57 2026-07-12T22:00:04 58934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 445.53 2026-07-12T22:00:04 58935 HCM6552902 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 554.02 2026-07-12T22:00:04 58936 APV6532498 2023-01-09T00:00:00 2023 3 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 5059.5 2026-07-12T22:00:04 58937 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 176.94 2026-07-12T22:00:04 58938 0006566550 2023-03-07T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 301.81 2026-07-12T22:00:04 58940 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.26 2026-07-12T22:00:04 58941 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 27100.37 2026-07-12T22:00:04 58942 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1057.5 2026-07-12T22:00:04 58943 APV6534875 2023-01-12T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 83345.36 2026-07-12T22:00:04 58944 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.12 2026-07-12T22:00:04 58945 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.37 2026-07-12T22:00:04 58946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.69 2026-07-12T22:00:04 58947 0006540882 2023-01-24T00:00:00 2023 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.52 2026-07-12T22:00:04 58948 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.94 2026-07-12T22:00:04 58949 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 2224.55 2026-07-12T22:00:04 58950 0006565521 2023-03-01T00:00:00 2023 3 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 146.7 2026-07-12T22:00:04 58951 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 296.95 2026-07-12T22:00:04 58952 0006563262 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -3410.53 2026-07-12T22:00:04 58953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 488.5 2026-07-12T22:00:04 58954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 323.37 2026-07-12T22:00:04 58955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 588.75 2026-07-12T22:00:04 58956 0006568340 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 83.68 2026-07-12T22:00:04 58957 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 58958 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.64 2026-07-12T22:00:04 58959 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.7 2026-07-12T22:00:04 58960 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 922.54 2026-07-12T22:00:04 58961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 804.83 2026-07-12T22:00:04 58962 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.32 2026-07-12T22:00:04 58963 0006539068 2023-01-20T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 864.99 2026-07-12T22:00:04 58965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 301.81 2026-07-12T22:00:04 58966 HCM6552925 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 58967 APV6565911 2023-03-06T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 36.0 2026-07-12T22:00:04 58968 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 58969 0006566547 2023-03-07T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -5436.78 2026-07-12T22:00:04 58970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.69 2026-07-12T22:00:04 58971 0006573279 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.65 2026-07-12T22:00:04 58972 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.66 2026-07-12T22:00:04 58973 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 58974 APV6534001 2023-01-11T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 265.0 2026-07-12T22:00:04 58975 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 31617.94 2026-07-12T22:00:04 58976 HCM6527445 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2113.42 2026-07-12T22:00:04 58977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 668.3 2026-07-12T22:00:04 58978 EXV6556402 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 259.2 2026-07-12T22:00:04 58979 0006568323 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -5697.93 2026-07-12T22:00:04 58980 0006537411 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-07-12T22:00:04 58981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 423.25 2026-07-12T22:00:04 58982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 323.37 2026-07-12T22:00:04 58983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 222.76 2026-07-12T22:00:04 58984 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.32 2026-07-12T22:00:04 58985 0006567297 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.39 2026-07-12T22:00:04 58986 0006546531 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 58987 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 58988 0006563121 2023-02-28T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.83 2026-07-12T22:00:04 58989 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 58990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1343.06 2026-07-12T22:00:04 58991 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 31.42 2026-07-12T22:00:04 58992 0006557913 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.93 2026-07-12T22:00:04 58993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 1056.34 2026-07-12T22:00:04 58994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.65 2026-07-12T22:00:04 58995 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.6 2026-07-12T22:00:04 58996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1559.36 2026-07-12T22:00:04 58997 EXV6567078 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.51 2026-07-12T22:00:04 58998 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 114.8 2026-07-12T22:00:04 58999 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 59000 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 378.89 2026-07-12T22:00:04 59001 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-07-12T22:00:04 59002 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 638.23 2026-07-12T22:00:04 59003 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 59004 APV6572592 2023-03-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 4533.4 2026-07-12T22:00:04 59005 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59006 HCM6536351 2023-01-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64.5 2026-07-12T22:00:04 59007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.64 2026-07-12T22:00:04 59008 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.09 2026-07-12T22:00:04 59009 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2738.82 2026-07-12T22:00:04 59010 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 297.0 2026-07-12T22:00:04 59011 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 59012 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 59013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 155.94 2026-07-12T22:00:04 59014 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 4253.07 2026-07-12T22:00:04 59015 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408753 HEATHER FANCHER 395.84 2026-07-12T22:00:04 59016 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12051.75 2026-07-12T22:00:04 59017 APV6559655 2023-02-23T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 59018 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-07-12T22:00:04 59019 0006527311 2023-01-08T00:00:00 2023 3 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 5524.19 2026-07-12T22:00:04 59020 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 864.05 2026-07-12T22:00:04 59021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 1293.05 2026-07-12T22:00:04 59022 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 9182.69 2026-07-12T22:00:04 59023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 797.65 2026-07-12T22:00:04 59024 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 59025 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 81.9 2026-07-12T22:00:04 59026 0006552841 2023-02-12T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.77 2026-07-12T22:00:04 59027 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 3673.49 2026-07-12T22:00:04 59028 APV6658114 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3718.71 2026-07-12T22:00:04 59029 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.02 2026-07-12T22:00:04 59030 0006573248 2023-03-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.85 2026-07-12T22:00:04 59031 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 280.68 2026-07-12T22:00:04 59032 HCM6577678 2023-03-29T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.75 2026-07-12T22:00:04 59033 APV6530864 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.42 2026-07-12T22:00:04 59034 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000411497 HANNA CAHALAN 2197.5 2026-07-12T22:00:04 59035 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 522.94 2026-07-12T22:00:04 59036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.2 2026-07-12T22:00:04 59037 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -2.49 2026-07-12T22:00:04 59038 0006564031 2023-03-01T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 59039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 684.11 2026-07-12T22:00:04 59040 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 13.31 2026-07-12T22:00:04 59041 APV6530066 2023-01-04T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -14775.67 2026-07-12T22:00:04 59042 ARD6557731 2023-02-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51828.22 2026-07-12T22:00:04 59043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 334.15 2026-07-12T22:00:04 59044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1741.89 2026-07-12T22:00:04 59045 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.25 2026-07-12T22:00:04 59046 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59047 APV6546144 2023-02-01T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403790 KURTIS A O CONNOR 239.01 2026-07-12T22:00:04 59048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 281.69 2026-07-12T22:00:04 59049 0006564910 2023-03-03T00:00:00 2023 3 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 671.33 2026-07-12T22:00:04 59050 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 95.45 2026-07-12T22:00:04 59051 0006540965 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 414.64 2026-07-12T22:00:04 59052 APV6528841 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 1120.0 2026-07-12T22:00:04 59053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 951.86 2026-07-12T22:00:04 59054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 980.17 2026-07-12T22:00:04 59055 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 116.33 2026-07-12T22:00:04 59056 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 30.23 2026-07-12T22:00:04 59057 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 325.12 2026-07-12T22:00:04 59058 APV6534053 2023-01-10T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 45.0 2026-07-12T22:00:04 59059 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 34352.69 2026-07-12T22:00:04 59060 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 336.21 2026-07-12T22:00:04 59061 0006527300 2023-01-08T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 267.47 2026-07-12T22:00:04 59062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.03 2026-07-12T22:00:04 59063 EXV6535140 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.82 2026-07-12T22:00:04 59064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.69 2026-07-12T22:00:04 59065 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 2168.1 2026-07-12T22:00:04 59066 HCM6560348 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 59067 APV6558070 2023-02-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 486.82 2026-07-12T22:00:04 59068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 107.79 2026-07-12T22:00:04 59069 0006564061 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1959.56 2026-07-12T22:00:04 59070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 702.97 2026-07-12T22:00:04 59071 0006535434 2023-01-13T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1041.2 2026-07-12T22:00:04 59072 HCM6536423 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.18 2026-07-12T22:00:04 59073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 258.7 2026-07-12T22:00:04 59074 HCM6536388 2023-01-18T00:00:00 2023 3 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 329.53 2026-07-12T22:00:04 59075 HCM6560334 2023-03-01T00:00:00 2023 3 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 73.62 2026-07-12T22:00:04 59076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237720 ROBERT LATIAK 733.98 2026-07-12T22:00:04 59077 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 55881.99 2026-07-12T22:00:04 59078 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.6 2026-07-12T22:00:04 59079 0006657681 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 81.96 2026-07-12T22:00:04 59080 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 59081 0006541582 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -900.0 2026-07-12T22:00:04 59082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 900.87 2026-07-12T22:00:04 59083 0006553006 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.77 2026-07-12T22:00:04 59084 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -135.0 2026-07-12T22:00:04 59085 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 308.64 2026-07-12T22:00:04 59086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 684.11 2026-07-12T22:00:04 59087 0006659564 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 59088 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 59089 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 388.05 2026-07-12T22:00:04 59091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 215.58 2026-07-12T22:00:04 59092 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 242.91 2026-07-12T22:00:04 59093 APV6563502 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 8.45 2026-07-12T22:00:04 59094 APV6531624 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 98.4 2026-07-12T22:00:04 59095 APV6544416 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 192.09 2026-07-12T22:00:04 59096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 315.7 2026-07-12T22:00:04 59097 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 118.0 2026-07-12T22:00:04 59098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 215.58 2026-07-12T22:00:04 59099 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 59100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155235 KHAWAILAH AHMAD 404.21 2026-07-12T22:00:04 59101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 668.29 2026-07-12T22:00:04 59102 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -14.24 2026-07-12T22:00:04 59103 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 26002.51 2026-07-12T22:00:04 59104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 567.79 2026-07-12T22:00:04 59105 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403800 GABRIELLA KAHKOLA 527.06 2026-07-12T22:00:04 59106 HCM6560325 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-07-12T22:00:04 59107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 280.26 2026-07-12T22:00:04 59108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341707 ALISSA VOS 845.07 2026-07-12T22:00:04 59109 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 59110 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.03 2026-07-12T22:00:04 59111 APV6544424 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 53023.53 2026-07-12T22:00:04 59112 0006536638 2023-01-17T00:00:00 2023 3 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 1.88 2026-07-12T22:00:04 59113 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 59114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.94 2026-07-12T22:00:04 59115 0006578520 2023-03-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 998671.72 2026-07-12T22:00:04 59116 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.85 2026-07-12T22:00:04 59117 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 165.0 2026-07-12T22:00:04 59118 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 59119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1381.49 2026-07-12T22:00:04 59120 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 59121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.06 2026-07-12T22:00:04 59122 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 59123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 107.79 2026-07-12T22:00:04 59124 0006560408 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -793.44 2026-07-12T22:00:04 59125 0006568340 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.08 2026-07-12T22:00:04 59126 APV6566777 2023-03-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 141117.0 2026-07-12T22:00:04 59127 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 80.9 2026-07-12T22:00:04 59128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 938.42 2026-07-12T22:00:04 59129 0006539971 2023-01-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18000.85 2026-07-12T22:00:04 59130 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 68299.64 2026-07-12T22:00:04 59131 APV6541853 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 51.67 2026-07-12T22:00:04 59132 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.29 2026-07-12T22:00:04 59133 0006538167 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -191.7 2026-07-12T22:00:04 59134 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 485.63 2026-07-12T22:00:04 59135 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8993.16 2026-07-12T22:00:04 59136 APV6534784 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067866 KIMBALL INTERNATIONAL INC 98830.79 2026-07-12T22:00:04 59137 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 929.15 2026-07-12T22:00:04 59138 0006553003 2023-02-08T00:00:00 2023 3 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 3460.58 2026-07-12T22:00:04 59139 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 110.59 2026-07-12T22:00:04 59140 HCM6560327 2023-03-01T00:00:00 2023 3 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 205.38 2026-07-12T22:00:04 59141 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1788.28 2026-07-12T22:00:04 59142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 111.38 2026-07-12T22:00:04 59143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.35 2026-07-12T22:00:04 59144 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382069 CORY RAY WHITE 838.05 2026-07-12T22:00:04 59145 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3812.99 2026-07-12T22:00:04 59146 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 550.64 2026-07-12T22:00:04 59147 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 13.41 2026-07-12T22:00:04 59148 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000295090 NEXT STEP FOUNDATION INC 39485.53 2026-07-12T22:00:04 59149 HCM6577650 2023-03-29T00:00:00 2023 3 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 2.2 2026-07-12T22:00:04 59150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 538.95 2026-07-12T22:00:04 59151 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 77.97 2026-07-12T22:00:04 59152 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 59153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 258.7 2026-07-12T22:00:04 59154 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.7 2026-07-12T22:00:04 59155 0006536561 2023-01-17T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7161.79 2026-07-12T22:00:04 59156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 366.48 2026-07-12T22:00:04 59157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 323.37 2026-07-12T22:00:04 59158 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 541.62 2026-07-12T22:00:04 59159 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.54 2026-07-12T22:00:04 59160 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1290.84 2026-07-12T22:00:04 59161 0006532077 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -560236.59 2026-07-12T22:00:04 59162 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.64 2026-07-12T22:00:04 59163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 404.22 2026-07-12T22:00:04 59164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 356.43 2026-07-12T22:00:04 59165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 301.81 2026-07-12T22:00:04 59166 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 59167 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.93 2026-07-12T22:00:04 59168 0006575009 2023-03-21T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 59169 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.6 2026-07-12T22:00:04 59170 APV6652726 2023-03-28T00:00:00 2023 3 541010 Mot Veh 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 68.64 2026-07-12T22:00:04 59171 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1166.31 2026-07-12T22:00:04 59172 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343077 RAYMOND ADLER PC 750.0 2026-07-12T22:00:04 59173 APV6544364 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000083175 TOWN OF SANTA CLAUS 102962.26 2026-07-12T22:00:04 59174 0006573184 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.17 2026-07-12T22:00:04 59175 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 245.05 2026-07-12T22:00:04 59176 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 59177 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 986.86 2026-07-12T22:00:04 59178 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 59179 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59180 EXV6571415 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-07-12T22:00:04 59181 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 44322.23 2026-07-12T22:00:04 59182 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-07-12T22:00:04 59183 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 59184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376997 JULIE C JONES 474.27 2026-07-12T22:00:04 59185 APV6535689 2023-01-13T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 74.01 2026-07-12T22:00:04 59186 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 59187 0006561074 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.13 2026-07-12T22:00:04 59188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.41 2026-07-12T22:00:04 59189 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 36.99 2026-07-12T22:00:04 59190 0006571637 2023-03-15T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 345482.51 2026-07-12T22:00:04 59191 EXV6576267 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.9 2026-07-12T22:00:04 59192 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 59193 HCM6527487 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12531.59 2026-07-12T22:00:04 59194 APV6556785 2023-02-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000306724 PEAK SCIENTIFIC INC 42124.0 2026-07-12T22:00:04 59195 0006546644 2023-02-01T00:00:00 2023 3 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 218.89 2026-07-12T22:00:04 59196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 201.21 2026-07-12T22:00:04 59197 0006562059 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 66.53 2026-07-12T22:00:04 59198 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 194.38 2026-07-12T22:00:04 59199 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.62 2026-07-12T22:00:04 59200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 181.09 2026-07-12T22:00:04 59201 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 1184.67 2026-07-12T22:00:04 59202 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 494.29 2026-07-12T22:00:04 59203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 423.25 2026-07-12T22:00:04 59204 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1381.69 2026-07-12T22:00:04 59205 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.4 2026-07-12T22:00:04 59206 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297864 ELLA WILLIAMS 261.47 2026-07-12T22:00:04 59207 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.72 2026-07-12T22:00:04 59208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 155.93 2026-07-12T22:00:04 59209 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2248.78 2026-07-12T22:00:04 59210 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 347.34 2026-07-12T22:00:04 59211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.33 2026-07-12T22:00:04 59212 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 59213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 970.11 2026-07-12T22:00:04 59214 APV6558989 2023-02-22T00:00:00 2023 3 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 238508.29 2026-07-12T22:00:04 59215 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 116.56 2026-07-12T22:00:04 59216 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.13 2026-07-12T22:00:04 59217 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.4 2026-07-12T22:00:04 59218 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2917.78 2026-07-12T22:00:04 59219 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 3100.32 2026-07-12T22:00:04 59220 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 59221 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 59222 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 70387.25 2026-07-12T22:00:04 59223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-07-12T22:00:04 59224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173989 HEATHER LANCASTER 417.69 2026-07-12T22:00:04 59225 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 59226 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-07-12T22:00:04 59227 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 32.49 2026-07-12T22:00:04 59228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 334.15 2026-07-12T22:00:04 59229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.84 2026-07-12T22:00:04 59230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 608.59 2026-07-12T22:00:04 59231 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.68 2026-07-12T22:00:04 59232 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310278 SWEILLA HODGIN 327.87 2026-07-12T22:00:04 59234 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 503.02 2026-07-12T22:00:04 59235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 140.85 2026-07-12T22:00:04 59236 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 59237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 689.85 2026-07-12T22:00:04 59238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 671.96 2026-07-12T22:00:04 59239 APV6558183 2023-02-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1039.58 2026-07-12T22:00:04 59240 0006553030 2023-02-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 232.93 2026-07-12T22:00:04 59241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 215.58 2026-07-12T22:00:04 59242 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 62056.52 2026-07-12T22:00:04 59243 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 329.47 2026-07-12T22:00:04 59244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 684.11 2026-07-12T22:00:04 59245 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.14 2026-07-12T22:00:04 59246 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 59247 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-07-12T22:00:04 59248 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.02 2026-07-12T22:00:04 59249 APV6534978 2023-01-12T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000052996 AUTO-GRAPHICS INC 23900.83 2026-07-12T22:00:04 59250 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 74.48 2026-07-12T22:00:04 59251 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 59252 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057650 STARKE COUNTY 1000.0 2026-07-12T22:00:04 59253 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 4408.75 2026-07-12T22:00:04 59254 0006640266 2023-03-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 270920.3 2026-07-12T22:00:04 59255 APV6557498 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1927.5 2026-07-12T22:00:04 59256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 543.26 2026-07-12T22:00:04 59257 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393443 GREGORY A HISEY 461.18 2026-07-12T22:00:04 59258 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 48618.98 2026-07-12T22:00:04 59259 HCM6560279 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 466.56 2026-07-12T22:00:04 59260 APV6577095 2023-03-23T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 59261 0006559334 2023-02-22T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.76 2026-07-12T22:00:04 59262 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.41 2026-07-12T22:00:04 59263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 382.3 2026-07-12T22:00:04 59264 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7588.8 2026-07-12T22:00:04 59265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 797.65 2026-07-12T22:00:04 59266 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 98.48 2026-07-12T22:00:04 59267 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 612.78 2026-07-12T22:00:04 59268 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 59269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 334.15 2026-07-12T22:00:04 59270 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 419.0 2026-07-12T22:00:04 59271 0006557246 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.85 2026-07-12T22:00:04 59272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 538.95 2026-07-12T22:00:04 59273 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19328.15 2026-07-12T22:00:04 59274 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 59275 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 21462.24 2026-07-12T22:00:04 59276 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 53094.23 2026-07-12T22:00:04 59277 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 4862.47 2026-07-12T22:00:04 59278 0006545675 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 59279 APV6564211 2023-03-02T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 80.0 2026-07-12T22:00:04 59280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 301.81 2026-07-12T22:00:04 59281 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 59282 0006557274 2023-02-20T00:00:00 2023 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 59283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1975.51 2026-07-12T22:00:04 59284 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 177.6 2026-07-12T22:00:04 59285 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 1355.47 2026-07-12T22:00:04 59286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 732.98 2026-07-12T22:00:04 59287 0006659606 2023-03-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 59288 APV6529963 2023-01-04T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 1342.17 2026-07-12T22:00:04 59289 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 40.03 2026-07-12T22:00:04 59290 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 59291 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 207.45 2026-07-12T22:00:04 59292 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 117683.08 2026-07-12T22:00:04 59293 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3135.0 2026-07-12T22:00:04 59294 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 2114.5 2026-07-12T22:00:04 59295 APV6575228 2023-03-21T00:00:00 2023 3 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 22632.68 2026-07-12T22:00:04 59296 0006544944 2023-01-31T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 325223.8 2026-07-12T22:00:04 59297 APV6546899 2023-02-02T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 180.0 2026-07-12T22:00:04 59298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1445.53 2026-07-12T22:00:04 59299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 394.08 2026-07-12T22:00:04 59300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1267.61 2026-07-12T22:00:04 59301 APV6557451 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 58761.01 2026-07-12T22:00:04 59302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 427.96 2026-07-12T22:00:04 59303 HCM6544032 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 401.24 2026-07-12T22:00:04 59304 ARD6569529 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59305 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 59306 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166.56 2026-07-12T22:00:04 59307 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 213.28 2026-07-12T22:00:04 59308 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 1004.83 2026-07-12T22:00:04 59309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 819.2 2026-07-12T22:00:04 59310 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.2 2026-07-12T22:00:04 59311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1383.37 2026-07-12T22:00:04 59312 APV6555907 2023-02-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000014603 RELX INC 3543.75 2026-07-12T22:00:04 59313 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-07-12T22:00:04 59314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.21 2026-07-12T22:00:04 59315 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1206.15 2026-07-12T22:00:04 59316 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 49.64 2026-07-12T22:00:04 59317 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 296.1 2026-07-12T22:00:04 59318 APV6543376 2023-01-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2384.55 2026-07-12T22:00:04 59319 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 46.82 2026-07-12T22:00:04 59320 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 59321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 334.15 2026-07-12T22:00:04 59322 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 59328 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 250.0 2026-07-12T22:00:04 59329 0006529589 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6173.72 2026-07-12T22:00:04 59330 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 180.0 2026-07-12T22:00:04 59331 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 5220.19 2026-07-12T22:00:04 59332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 646.74 2026-07-12T22:00:04 59333 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 628.0 2026-07-12T22:00:04 59334 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 14909.37 2026-07-12T22:00:04 59335 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.98 2026-07-12T22:00:04 59336 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403656 JOHN C LESTER 34.42 2026-07-12T22:00:04 59337 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 59338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 583.5 2026-07-12T22:00:04 59339 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59340 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1254.35 2026-07-12T22:00:04 59341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 405.55 2026-07-12T22:00:04 59342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 208.96 2026-07-12T22:00:04 59343 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 0.0 2026-07-12T22:00:04 59377 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407270 TIANA ASHLEY CANTU 1668.52 2026-07-12T22:00:04 59378 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 59379 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.75 2026-07-12T22:00:04 59380 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 59381 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 7.08 2026-07-12T22:00:04 59382 0006536532 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.61 2026-07-12T22:00:04 59383 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 59384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 287.8 2026-07-12T22:00:04 59385 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398119 MICHELE PICKA 603.52 2026-07-12T22:00:04 59392 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060391 UNION CITY CLERK TREASURER 11014.43 2026-07-12T22:00:04 59393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 255.03 2026-07-12T22:00:04 59394 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000242415 JESSICA L TRIMBLE 4.62 2026-07-12T22:00:04 59395 EXV6552613 2023-02-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.23 2026-07-12T22:00:04 59396 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5376.37 2026-07-12T22:00:04 59397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 289.6 2026-07-12T22:00:04 59398 APV6551344 2023-02-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 86.25 2026-07-12T22:00:04 59399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 885.32 2026-07-12T22:00:04 59400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 603.62 2026-07-12T22:00:04 59401 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.51 2026-07-12T22:00:04 59402 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 439.71 2026-07-12T22:00:04 59403 0006561165 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.3 2026-07-12T22:00:04 59404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 628.0 2026-07-12T22:00:04 59405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1388.34 2026-07-12T22:00:04 59406 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 75653.5 2026-07-12T22:00:04 59407 0006654488 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-07-12T22:00:04 59408 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59409 0006567363 2023-03-08T00:00:00 2023 3 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 15.88 2026-07-12T22:00:04 59410 0006552063 2023-02-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 516.38 2026-07-12T22:00:04 59411 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 15963.25 2026-07-12T22:00:04 59412 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.0 2026-07-12T22:00:04 59413 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.39 2026-07-12T22:00:04 59414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.21 2026-07-12T22:00:04 59415 HCM6544005 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 59416 HCM6543971 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3704.5 2026-07-12T22:00:04 59417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 417.69 2026-07-12T22:00:04 59418 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.42 2026-07-12T22:00:04 59419 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 59420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 417.69 2026-07-12T22:00:04 59421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 854.56 2026-07-12T22:00:04 59422 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.5 2026-07-12T22:00:04 59423 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59424 APV6562357 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 25.95 2026-07-12T22:00:04 59425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 560.51 2026-07-12T22:00:04 59426 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.08 2026-07-12T22:00:04 59427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 445.53 2026-07-12T22:00:04 59428 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1588.99 2026-07-12T22:00:04 59429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 419.09 2026-07-12T22:00:04 59430 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1494617.32 2026-07-12T22:00:04 59431 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 1275752.28 2026-07-12T22:00:04 59432 0006526513 2023-01-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.45 2026-07-12T22:00:04 59433 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.37 2026-07-12T22:00:04 59434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.8 2026-07-12T22:00:04 59435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 107.79 2026-07-12T22:00:04 59436 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.2 2026-07-12T22:00:04 59437 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.6 2026-07-12T22:00:04 59438 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.02 2026-07-12T22:00:04 59439 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 59440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 1408.46 2026-07-12T22:00:04 59441 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 88.16 2026-07-12T22:00:04 59442 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078882 INDIANA STATE MEDICAL ASSOCIATION 4750.0 2026-07-12T22:00:04 59443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 1408.45 2026-07-12T22:00:04 59444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 389.84 2026-07-12T22:00:04 59445 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-07-12T22:00:04 59446 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85909.71 2026-07-12T22:00:04 59447 0006569002 2023-03-10T00:00:00 2023 3 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 248.21 2026-07-12T22:00:04 59448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.35 2026-07-12T22:00:04 59449 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 795.0 2026-07-12T22:00:04 59450 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -75.29 2026-07-12T22:00:04 59451 HCM6527470 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-07-12T22:00:04 59452 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 59453 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 59454 APV6537672 2023-01-18T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 270.23 2026-07-12T22:00:04 59455 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 59456 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 68.1 2026-07-12T22:00:04 59457 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.25 2026-07-12T22:00:04 59458 APV6657020 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-07-12T22:00:04 59459 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 59460 HCM6552898 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 59461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241851 ELLIS RAY JERNIGAN 405.57 2026-07-12T22:00:04 59462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1754.28 2026-07-12T22:00:04 59463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1440.24 2026-07-12T22:00:04 59464 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 360.21 2026-07-12T22:00:04 59465 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399603 MARCUS COOKE 658.72 2026-07-12T22:00:04 59466 0006542425 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59467 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 59468 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 279.38 2026-07-12T22:00:04 59469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1026.16 2026-07-12T22:00:04 59470 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 59471 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 871.35 2026-07-12T22:00:04 59472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 150.91 2026-07-12T22:00:04 59473 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 750.95 2026-07-12T22:00:04 59474 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2302.58 2026-07-12T22:00:04 59475 APV6531674 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 699319.32 2026-07-12T22:00:04 59476 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380033 ROOTED SCHOOL INC 24873.55 2026-07-12T22:00:04 59477 APV6541894 2023-01-25T00:00:00 2023 3 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 32827.64 2026-07-12T22:00:04 59478 0006532204 2023-01-09T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6.07 2026-07-12T22:00:04 59479 HCM6552918 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1763.29 2026-07-12T22:00:04 59480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 431.16 2026-07-12T22:00:04 59481 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - 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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 69.58 2026-07-12T22:00:04 59492 HCM6536388 2023-01-18T00:00:00 2023 3 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 2041.21 2026-07-12T22:00:04 59493 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 59494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 215.58 2026-07-12T22:00:04 59495 0006546448 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -1353.16 2026-07-12T22:00:04 59496 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 61.0 2026-07-12T22:00:04 59497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 366.48 2026-07-12T22:00:04 59498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.45 2026-07-12T22:00:04 59499 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1293809.86 2026-07-12T22:00:04 59500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 382.3 2026-07-12T22:00:04 59501 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2667.41 2026-07-12T22:00:04 59502 APV6568624 2023-03-09T00:00:00 2023 3 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 44576.77 2026-07-12T22:00:04 59503 0006574154 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -8.66 2026-07-12T22:00:04 59504 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 59505 HCM6577649 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 474.39 2026-07-12T22:00:04 59506 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59507 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59508 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - 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Great Lakes Restoration Initiative General Ledger Entry 3350.31 2026-07-12T22:00:04 59515 0006571638 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -546.0 2026-07-12T22:00:04 59516 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 59517 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -679.3 2026-07-12T22:00:04 59518 APV6578009 2023-03-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 114.99 2026-07-12T22:00:04 59519 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 233.0 2026-07-12T22:00:04 59520 APV6541849 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 57.0 2026-07-12T22:00:04 59521 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 8948.31 2026-07-12T22:00:04 59522 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 4500.0 2026-07-12T22:00:04 59523 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.12 2026-07-12T22:00:04 59524 APV6544310 2023-01-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000308209 STACY BOZINOVSKI 1575.3 2026-07-12T22:00:04 59525 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 59526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 846.51 2026-07-12T22:00:04 59527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 503.02 2026-07-12T22:00:04 59528 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 34762.09 2026-07-12T22:00:04 59529 0006527373 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.48 2026-07-12T22:00:04 59530 0006557913 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31162.82 2026-07-12T22:00:04 59531 APV6577036 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 3325.94 2026-07-12T22:00:04 59532 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 4734.53 2026-07-12T22:00:04 59533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 107.79 2026-07-12T22:00:04 59534 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.65 2026-07-12T22:00:04 59535 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391761 KIMBERLY QUIROZ 485.63 2026-07-12T22:00:04 59536 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 59537 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 37731.44 2026-07-12T22:00:04 59538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 181.09 2026-07-12T22:00:04 59539 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 13516.0 2026-07-12T22:00:04 59551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 311.87 2026-07-12T22:00:04 59552 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 3135.0 2026-07-12T22:00:04 59553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 474.28 2026-07-12T22:00:04 59554 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1283.34 2026-07-12T22:00:04 59555 0006574126 2023-03-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 59556 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.79 2026-07-12T22:00:04 59557 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 59558 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.68 2026-07-12T22:00:04 59559 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2083.85 2026-07-12T22:00:04 59560 HCM6569948 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54238.57 2026-07-12T22:00:04 59561 APV6657150 2023-03-29T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 6309.88 2026-07-12T22:00:04 59562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.48 2026-07-12T22:00:04 59563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 704.23 2026-07-12T22:00:04 59564 APV6546071 2023-02-01T00:00:00 2023 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 13.45 2026-07-12T22:00:04 59565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 334.14 2026-07-12T22:00:04 59566 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 10809.85 2026-07-12T22:00:04 59567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 356.42 2026-07-12T22:00:04 59568 APV6568568 2023-03-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11788.61 2026-07-12T22:00:04 59569 0006540085 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 59570 HCM6543997 2023-02-01T00:00:00 2023 3 510160 Jury Duty 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 79.5 2026-07-12T22:00:04 59571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 461.56 2026-07-12T22:00:04 59572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 840.05 2026-07-12T22:00:04 59573 HCM6569971 2023-03-15T00:00:00 2023 3 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 486.96 2026-07-12T22:00:04 59574 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 59575 APV6548468 2023-02-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 109.19 2026-07-12T22:00:04 59576 APV6567720 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 254546.23 2026-07-12T22:00:04 59577 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 857.49 2026-07-12T22:00:04 59578 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 59579 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1801.12 2026-07-12T22:00:04 59580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.17 2026-07-12T22:00:04 59581 APV6537636 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 46.06 2026-07-12T22:00:04 59582 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109522 CHIROPRACTIC NEUROLOGY CENTER PC 14.0 2026-07-12T22:00:04 59583 APV6657150 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 36.0 2026-07-12T22:00:04 59584 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 59585 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 116.0 2026-07-12T22:00:04 59586 0006553035 2023-02-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.94 2026-07-12T22:00:04 59587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 378.7 2026-07-12T22:00:04 59588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 378.7 2026-07-12T22:00:04 59589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-07-12T22:00:04 59590 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.76 2026-07-12T22:00:04 59591 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 9300.63 2026-07-12T22:00:04 59592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 579.19 2026-07-12T22:00:04 59593 APV6537638 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 37799.9 2026-07-12T22:00:04 59594 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.01 2026-07-12T22:00:04 59595 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-07-12T22:00:04 59596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 388.04 2026-07-12T22:00:04 59597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 538.95 2026-07-12T22:00:04 59598 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 59599 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 59600 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.11 2026-07-12T22:00:04 59601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 464.69 2026-07-12T22:00:04 59602 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 59603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 594.36 2026-07-12T22:00:04 59604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1541.09 2026-07-12T22:00:04 59605 APV6533985 2023-01-10T00:00:00 2023 3 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 111.32 2026-07-12T22:00:04 59606 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 14530.8 2026-07-12T22:00:04 59607 0006536627 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 59608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 464.91 2026-07-12T22:00:04 59609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.95 2026-07-12T22:00:04 59610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245327 DAWN M GUEST 1103.12 2026-07-12T22:00:04 59611 APV6652536 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000189224 ANGELA REID-BROWN 245.0 2026-07-12T22:00:04 59612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2191.16 2026-07-12T22:00:04 59613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 668.3 2026-07-12T22:00:04 59614 HCM6560279 2023-03-01T00:00:00 2023 3 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 7993.46 2026-07-12T22:00:04 59615 0006557896 2023-02-21T00:00:00 2023 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.0 2026-07-12T22:00:04 59616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 402.41 2026-07-12T22:00:04 59617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 2103.11 2026-07-12T22:00:04 59618 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 59619 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-07-12T22:00:04 59620 0006529601 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.2 2026-07-12T22:00:04 59621 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 60.37 2026-07-12T22:00:04 59622 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2206.66 2026-07-12T22:00:04 59623 APV6548604 2023-02-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 186439.69 2026-07-12T22:00:04 59624 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.37 2026-07-12T22:00:04 59625 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405713 DATHAN HUNTER 655.5 2026-07-12T22:00:04 59626 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-07-12T22:00:04 59627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 988.41 2026-07-12T22:00:04 59628 0006549263 2023-02-01T00:00:00 2023 3 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 13.61 2026-07-12T22:00:04 59629 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 59630 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.84 2026-07-12T22:00:04 59631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.2 2026-07-12T22:00:04 59632 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1954.23 2026-07-12T22:00:04 59633 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.14 2026-07-12T22:00:04 59634 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.48 2026-07-12T22:00:04 59635 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 59636 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 59637 HCM6527486 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1647.44 2026-07-12T22:00:04 59638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1228.81 2026-07-12T22:00:04 59639 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 13.62 2026-07-12T22:00:04 59640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 405.57 2026-07-12T22:00:04 59641 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.0 2026-07-12T22:00:04 59691 EXV6569567 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 52.0 2026-07-12T22:00:04 59692 HCM6560318 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 798.19 2026-07-12T22:00:04 59693 0006543151 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.42 2026-07-12T22:00:04 59694 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2333.5 2026-07-12T22:00:04 59699 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 59700 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 52940.53 2026-07-12T22:00:04 59701 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 59702 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-07-12T22:00:04 59703 HCM6536461 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 358.0 2026-07-12T22:00:04 59704 APV6529793 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000378573 TERESA BOWLING 30.0 2026-07-12T22:00:04 59705 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 181.17 2026-07-12T22:00:04 59706 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 2752.25 2026-07-12T22:00:04 59707 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-07-12T22:00:04 59708 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1285.26 2026-07-12T22:00:04 59709 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.23 2026-07-12T22:00:04 59710 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.58 2026-07-12T22:00:04 59711 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-07-12T22:00:04 59712 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2094.26 2026-07-12T22:00:04 59713 0006544862 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8059.02 2026-07-12T22:00:04 59714 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178518 KATRISE D HAWKINS 360.88 2026-07-12T22:00:04 59715 HCM6577700 2023-03-29T00:00:00 2023 3 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 1860.96 2026-07-12T22:00:04 59716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 1030.07 2026-07-12T22:00:04 59717 APV6540975 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20641.18 2026-07-12T22:00:04 59718 APV6559706 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 300.0 2026-07-12T22:00:04 59719 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 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 2883.4 2026-07-12T22:00:04 59720 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261218 HELMKE BEAMS 750.0 2026-07-12T22:00:04 59721 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 59722 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.58 2026-07-12T22:00:04 59723 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.34 2026-07-12T22:00:04 59724 0006527373 2023-01-08T00:00:00 2023 3 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 66.19 2026-07-12T22:00:04 59725 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 5171.28 2026-07-12T22:00:04 59726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223500 DAVID WAYNE PARKER 510.21 2026-07-12T22:00:04 59727 0006574926 2023-03-21T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8616.06 2026-07-12T22:00:04 59728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 465.65 2026-07-12T22:00:04 59729 APV6556149 2023-02-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 481.89 2026-07-12T22:00:04 59730 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 59731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 754.53 2026-07-12T22:00:04 59732 HCM6536459 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 405.89 2026-07-12T22:00:04 59733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 100.61 2026-07-12T22:00:04 59734 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.61 2026-07-12T22:00:04 59735 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-07-12T22:00:04 59736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 892.76 2026-07-12T22:00:04 59737 0006542472 2023-01-26T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.01 2026-07-12T22:00:04 59738 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 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 1.71 2026-07-12T22:00:04 59739 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 3095.41 2026-07-12T22:00:04 59740 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 485.63 2026-07-12T22:00:04 59741 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59742 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.24 2026-07-12T22:00:04 59743 0006567477 2023-03-08T00:00:00 2023 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 59744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 267.31 2026-07-12T22:00:04 59745 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.74 2026-07-12T22:00:04 59746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 255.03 2026-07-12T22:00:04 59747 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 59748 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.58 2026-07-12T22:00:04 59749 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.76 2026-07-12T22:00:04 59750 0006554861 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-07-12T22:00:04 59751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266271 LEIGH COX 404.22 2026-07-12T22:00:04 59752 APV6575943 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 18689.41 2026-07-12T22:00:04 59753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 543.26 2026-07-12T22:00:04 59754 APV6540407 2023-01-23T00:00:00 2023 3 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 11200.8 2026-07-12T22:00:04 59755 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 5070.25 2026-07-12T22:00:04 59756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 464.69 2026-07-12T22:00:04 59757 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 19333.0 2026-07-12T22:00:04 59758 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 59759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 946.31 2026-07-12T22:00:04 59760 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 370.0 2026-07-12T22:00:04 59761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 474.27 2026-07-12T22:00:04 59762 APV6562482 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 380835.33 2026-07-12T22:00:04 59763 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 59764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 646.74 2026-07-12T22:00:04 59765 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 59766 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.79 2026-07-12T22:00:04 59767 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-07-12T22:00:04 59768 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 59769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1099.46 2026-07-12T22:00:04 59770 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -520.16 2026-07-12T22:00:04 59771 0006527298 2023-01-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.48 2026-07-12T22:00:04 59772 EXV6561755 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 109.76 2026-07-12T22:00:04 59773 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1004.83 2026-07-12T22:00:04 59774 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.55 2026-07-12T22:00:04 59775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.26 2026-07-12T22:00:04 59776 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 59777 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 399.7 2026-07-12T22:00:04 59778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 245.05 2026-07-12T22:00:04 59779 0006535330 2023-01-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 596.66 2026-07-12T22:00:04 59780 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 533.53 2026-07-12T22:00:04 59781 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 12960.0 2026-07-12T22:00:04 59782 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 59783 APV6533360 2023-01-10T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051187 UNITED CONSULTING ENGINEERS INC 1315.0 2026-07-12T22:00:04 59784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 916.9 2026-07-12T22:00:04 59785 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000004796 INDIANA UNIV 10500.0 2026-07-12T22:00:04 59786 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 59787 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 415.58 2026-07-12T22:00:04 59788 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 1256.69 2026-07-12T22:00:04 59789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 215.58 2026-07-12T22:00:04 59790 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 364.0 2026-07-12T22:00:04 59791 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1095.07 2026-07-12T22:00:04 59792 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 33673.74 2026-07-12T22:00:04 59793 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.8 2026-07-12T22:00:04 59794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 836.23 2026-07-12T22:00:04 59795 0006653222 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.34 2026-07-12T22:00:04 59796 APV6657120 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 20280.26 2026-07-12T22:00:04 59797 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 24.41 2026-07-12T22:00:04 59798 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 59799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 334.15 2026-07-12T22:00:04 59800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.67 2026-07-12T22:00:04 59801 APV6551500 2023-02-09T00:00:00 2023 3 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 4904.75 2026-07-12T22:00:04 59802 APV6537681 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 9417.18 2026-07-12T22:00:04 59803 APV6546082 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 317.0 2026-07-12T22:00:04 59804 APV6563443 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 180.91 2026-07-12T22:00:04 59805 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 175.8 2026-07-12T22:00:04 59806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 215.58 2026-07-12T22:00:04 59807 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.01 2026-07-12T22:00:04 59808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 538.95 2026-07-12T22:00:04 59809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 334.15 2026-07-12T22:00:04 59810 APV6546071 2023-02-01T00:00:00 2023 3 547120 SpOp - Disposable 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 15.74 2026-07-12T22:00:04 59811 0006543226 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 61.38 2026-07-12T22:00:04 59812 0006573266 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1320.1 2026-07-12T22:00:04 59813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 724.35 2026-07-12T22:00:04 59814 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 59815 EXV6539727 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 381.77 2026-07-12T22:00:04 59816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1207.25 2026-07-12T22:00:04 59817 0006528382 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1807.28 2026-07-12T22:00:04 59818 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-07-12T22:00:04 59819 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 366.95 2026-07-12T22:00:04 59820 EXV6548900 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 673.68 2026-07-12T22:00:04 59821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 560.51 2026-07-12T22:00:04 59822 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.81 2026-07-12T22:00:04 59823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 948.55 2026-07-12T22:00:04 59824 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053736 MARION COUNTY 0.0 2026-07-12T22:00:04 59825 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 59826 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.2 2026-07-12T22:00:04 59827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 255.03 2026-07-12T22:00:04 59828 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 59829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.63 2026-07-12T22:00:04 59830 0006574251 2023-03-20T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -178754.51 2026-07-12T22:00:04 59831 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 628.0 2026-07-12T22:00:04 59832 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 118.89 2026-07-12T22:00:04 59833 APV6573664 2023-03-17T00:00:00 2023 3 595570 OutoSt Travel - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.25 2026-07-12T22:00:04 59839 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 4395.95 2026-07-12T22:00:04 59840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 129.35 2026-07-12T22:00:04 59841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.62 2026-07-12T22:00:04 59842 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 59843 APV6533307 2023-01-10T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -1350.3 2026-07-12T22:00:04 59844 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4535.82 2026-07-12T22:00:04 59845 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 41.32 2026-07-12T22:00:04 59846 APV6540407 2023-01-23T00:00:00 2023 3 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 32475.77 2026-07-12T22:00:04 59847 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-07-12T22:00:04 59848 0006566579 2023-03-07T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 59849 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 13299.54 2026-07-12T22:00:04 59850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.48 2026-07-12T22:00:04 59851 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 817.59 2026-07-12T22:00:04 59852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 885.31 2026-07-12T22:00:04 59853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 503.02 2026-07-12T22:00:04 59854 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1213.42 2026-07-12T22:00:04 59855 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 268.23 2026-07-12T22:00:04 59856 0006653253 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4726.23 2026-07-12T22:00:04 59857 0006555799 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -815.45 2026-07-12T22:00:04 59858 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 59859 0006659604 2023-03-31T00:00:00 2023 3 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 156.96 2026-07-12T22:00:04 59860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 1137.4 2026-07-12T22:00:04 59861 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39786.66 2026-07-12T22:00:04 59862 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 59863 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2165.59 2026-07-12T22:00:04 59864 0006577862 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.11 2026-07-12T22:00:04 59865 APV6531622 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4704.61 2026-07-12T22:00:04 59866 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 16418.61 2026-07-12T22:00:04 59867 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 59868 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1549.0 2026-07-12T22:00:04 59869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2444.19 2026-07-12T22:00:04 59870 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-07-12T22:00:04 59871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 434.41 2026-07-12T22:00:04 59872 ARD6564477 2023-03-02T00:00:00 2023 3 581090 CASE 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 -42.0 2026-07-12T22:00:04 59873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 241.45 2026-07-12T22:00:04 59874 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 10191.87 2026-07-12T22:00:04 59875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 735.13 2026-07-12T22:00:04 59876 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 639.97 2026-07-12T22:00:04 59877 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 280.54 2026-07-12T22:00:04 59878 0006542425 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 59879 0006556601 2023-02-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 189.91 2026-07-12T22:00:04 59880 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 59881 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 51.62 2026-07-12T22:00:04 59882 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.87 2026-07-12T22:00:04 59883 HCM6577650 2023-03-29T00:00:00 2023 3 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 24.24 2026-07-12T22:00:04 59884 0006661618 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.22 2026-07-12T22:00:04 59885 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10016.63 2026-07-12T22:00:04 59886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1690.14 2026-07-12T22:00:04 59887 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 66.11 2026-07-12T22:00:04 59888 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 871.88 2026-07-12T22:00:04 59889 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 208.65 2026-07-12T22:00:04 59890 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253719 KIMBERLY GAYLE STACKHOUSE 417.69 2026-07-12T22:00:04 59891 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.02 2026-07-12T22:00:04 59892 EXV6661382 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.83 2026-07-12T22:00:04 59893 APV6575990 2023-03-22T00:00:00 2023 3 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 27666.63 2026-07-12T22:00:04 59894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 222.77 2026-07-12T22:00:04 59895 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-07-12T22:00:04 59896 0006545698 2023-01-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.94 2026-07-12T22:00:04 59897 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 150.81 2026-07-12T22:00:04 59898 APV6566814 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 196.0 2026-07-12T22:00:04 59899 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 77.95 2026-07-12T22:00:04 59900 HCM6552909 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 390.0 2026-07-12T22:00:04 59901 0006574926 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 170.46 2026-07-12T22:00:04 59902 APV6575887 2023-03-22T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 200.0 2026-07-12T22:00:04 59903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 111.38 2026-07-12T22:00:04 59904 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 453.45 2026-07-12T22:00:04 59905 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 59906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 1050.95 2026-07-12T22:00:04 59907 0006564885 2023-03-03T00:00:00 2023 3 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 -260.8 2026-07-12T22:00:04 59908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 2436.05 2026-07-12T22:00:04 59909 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.45 2026-07-12T22:00:04 59910 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 59911 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058437 ELKHART COUNTY 1000.0 2026-07-12T22:00:04 59912 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 59913 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 324.83 2026-07-12T22:00:04 59914 0006552044 2023-02-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.5 2026-07-12T22:00:04 59915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.96 2026-07-12T22:00:04 59916 HCM6569976 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.2 2026-07-12T22:00:04 59917 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 59918 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 5685.8 2026-07-12T22:00:04 59919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 573.23 2026-07-12T22:00:04 59920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.09 2026-07-12T22:00:04 59921 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 59922 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.17 2026-07-12T22:00:04 59923 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8448.7 2026-07-12T22:00:04 59924 HCM6536418 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.52 2026-07-12T22:00:04 59925 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.65 2026-07-12T22:00:04 59926 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 59927 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21117.73 2026-07-12T22:00:04 59928 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 59929 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 59930 APV6565119 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000399702 JOY LYNN MYERS 31.96 2026-07-12T22:00:04 59931 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 103.59 2026-07-12T22:00:04 59932 0006573216 2023-03-16T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 410.4 2026-07-12T22:00:04 59933 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 166.91 2026-07-12T22:00:04 59934 0006572399 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 59935 0006572366 2023-03-16T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 59936 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151574 SUSAN KOZLOWSKI 750.0 2026-07-12T22:00:04 59937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 534.64 2026-07-12T22:00:04 59938 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-07-12T22:00:04 59939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 267.32 2026-07-12T22:00:04 59940 APV6572592 2023-03-16T00:00:00 2023 3 533027 Main - HOSP-EQUIP REPAIR 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 88.89 2026-07-12T22:00:04 59941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.39 2026-07-12T22:00:04 59942 EXV6627863 2023-03-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 59943 0006539070 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1839.13 2026-07-12T22:00:04 59944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 267.32 2026-07-12T22:00:04 59945 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 325303.55 2026-07-12T22:00:04 59946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 623.75 2026-07-12T22:00:04 59947 HCM6553996 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1169.5 2026-07-12T22:00:04 59948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 445.53 2026-07-12T22:00:04 59949 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 59950 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1530.58 2026-07-12T22:00:04 59951 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2453.09 2026-07-12T22:00:04 59952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 215.58 2026-07-12T22:00:04 59953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 956.53 2026-07-12T22:00:04 59954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 523.14 2026-07-12T22:00:04 59955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.61 2026-07-12T22:00:04 59956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 1247.49 2026-07-12T22:00:04 59957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 400.98 2026-07-12T22:00:04 59958 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3768.19 2026-07-12T22:00:04 59959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 186.05 2026-07-12T22:00:04 59960 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409586 IRIS A HAMPTON 876.26 2026-07-12T22:00:04 59961 0006557901 2023-02-01T00:00:00 2023 3 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.71 2026-07-12T22:00:04 59962 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.51 2026-07-12T22:00:04 59963 APV6572592 2023-03-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4072.5 2026-07-12T22:00:04 59964 0006530519 2023-01-05T00:00:00 2023 3 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 2.99 2026-07-12T22:00:04 59965 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.61 2026-07-12T22:00:04 59966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.89 2026-07-12T22:00:04 59967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 452.72 2026-07-12T22:00:04 59968 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 59969 APV6546861 2023-02-02T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-07-12T22:00:04 59970 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 560.0 2026-07-12T22:00:04 59971 APV6577037 2023-03-23T00:00:00 2023 3 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 0000005410 LUDLUM MEASUREMENTS INC 310.0 2026-07-12T22:00:04 59972 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 681.28 2026-07-12T22:00:04 59973 APV6537643 2023-01-18T00:00:00 2023 3 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 900.0 2026-07-12T22:00:04 59974 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 20185.17 2026-07-12T22:00:04 59975 APV6534820 2023-01-12T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-07-12T22:00:04 59976 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 7240.02 2026-07-12T22:00:04 59977 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 163.29 2026-07-12T22:00:04 59978 APV6551500 2023-02-09T00:00:00 2023 3 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 3725.0 2026-07-12T22:00:04 59979 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 953.7 2026-07-12T22:00:04 59980 APV6575838 2023-03-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 122.5 2026-07-12T22:00:04 59981 0006532073 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 59982 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 59983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 404.22 2026-07-12T22:00:04 59984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 404.22 2026-07-12T22:00:04 59985 HCM6544037 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.65 2026-07-12T22:00:04 59986 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.86 2026-07-12T22:00:04 59987 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4051.55 2026-07-12T22:00:04 59988 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.26 2026-07-12T22:00:04 59989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.87 2026-07-12T22:00:04 59990 0006540830 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 59991 APV6657114 2023-03-28T00:00:00 2023 3 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 32827.63 2026-07-12T22:00:04 59992 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 59993 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 681.32 2026-07-12T22:00:04 59994 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 833.32 2026-07-12T22:00:04 59995 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 59996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 974.61 2026-07-12T22:00:04 59997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 509.24 2026-07-12T22:00:04 59998 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 706.61 2026-07-12T22:00:04 59999 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1023.15 2026-07-12T22:00:04 60000 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 146.46 2026-07-12T22:00:04 60001 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 60002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 323.37 2026-07-12T22:00:04 60003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2326.11 2026-07-12T22:00:04 60004 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 913.35 2026-07-12T22:00:04 60005 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13551.8 2026-07-12T22:00:04 60006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 540.74 2026-07-12T22:00:04 60007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 215.58 2026-07-12T22:00:04 60008 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.77 2026-07-12T22:00:04 60009 APV6566732 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 5293.13 2026-07-12T22:00:04 60010 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 60011 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.39 2026-07-12T22:00:04 60012 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.75 2026-07-12T22:00:04 60013 APV6548457 2023-02-06T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 75.0 2026-07-12T22:00:04 60014 APV6529128 2023-01-03T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382375 NORTHVIEW CHRISTIAN LIFE CHURCH INC 16680.0 2026-07-12T22:00:04 60015 APV6556754 2023-02-16T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 218.75 2026-07-12T22:00:04 60016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 846.51 2026-07-12T22:00:04 60017 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.26 2026-07-12T22:00:04 60018 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2681.25 2026-07-12T22:00:04 60019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 704.23 2026-07-12T22:00:04 60020 0006535407 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3198.5 2026-07-12T22:00:04 60021 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10272.57 2026-07-12T22:00:04 60022 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3135.0 2026-07-12T22:00:04 60023 APV6568624 2023-03-09T00:00:00 2023 3 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 481.55 2026-07-12T22:00:04 60024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 722.65 2026-07-12T22:00:04 60025 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 143.44 2026-07-12T22:00:04 60026 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-07-12T22:00:04 60027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 645.07 2026-07-12T22:00:04 60028 HCM6552918 2023-02-15T00:00:00 2023 3 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 173.45 2026-07-12T22:00:04 60029 0006567330 2023-03-08T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.0 2026-07-12T22:00:04 60030 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 60031 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.88 2026-07-12T22:00:04 60032 EXV6567108 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.5 2026-07-12T22:00:04 60033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1123.17 2026-07-12T22:00:04 60034 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 60998.06 2026-07-12T22:00:04 60035 APV6556105 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 23724.2 2026-07-12T22:00:04 60036 APV6546031 2023-02-01T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 462.5 2026-07-12T22:00:04 60037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 344.93 2026-07-12T22:00:04 60038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1832.43 2026-07-12T22:00:04 60039 0006552059 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1664592.23 2026-07-12T22:00:04 60040 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 492.45 2026-07-12T22:00:04 60041 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 135.44 2026-07-12T22:00:04 60042 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.57 2026-07-12T22:00:04 60043 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.49 2026-07-12T22:00:04 60044 APV6567629 2023-03-08T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008153 STEARNS PLUMBING INC 616.4 2026-07-12T22:00:04 60045 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.27 2026-07-12T22:00:04 60046 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 423.26 2026-07-12T22:00:04 60047 HCM6569971 2023-03-15T00:00:00 2023 3 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 753.39 2026-07-12T22:00:04 60048 HCM6577678 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54445.66 2026-07-12T22:00:04 60049 0006558055 2023-02-21T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -824.23 2026-07-12T22:00:04 60050 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 135.35 2026-07-12T22:00:04 60051 APV6569314 2023-03-10T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 60052 APV6545153 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 30.0 2026-07-12T22:00:04 60053 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1243.86 2026-07-12T22:00:04 60054 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 60055 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 42000.0 2026-07-12T22:00:04 60056 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 18.94 2026-07-12T22:00:04 60057 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 423.26 2026-07-12T22:00:04 60058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 1024.72 2026-07-12T22:00:04 60059 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1067.85 2026-07-12T22:00:04 60060 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 590536.39 2026-07-12T22:00:04 60061 HCM6527469 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 154.58 2026-07-12T22:00:04 60062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 388.05 2026-07-12T22:00:04 60063 0006557256 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 292.88 2026-07-12T22:00:04 60064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.6 2026-07-12T22:00:04 60065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 417.69 2026-07-12T22:00:04 60066 HCM6527483 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 838.84 2026-07-12T22:00:04 60067 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 394.77 2026-07-12T22:00:04 60068 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 60069 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9854.2 2026-07-12T22:00:04 60070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.59 2026-07-12T22:00:04 60071 APV6529062 2023-01-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 4722.69 2026-07-12T22:00:04 60072 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 60073 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088250 GLOGOZA, PETER J 104.0 2026-07-12T22:00:04 60074 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 108934.0 2026-07-12T22:00:04 60075 HCM6527456 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1629.19 2026-07-12T22:00:04 60076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.72 2026-07-12T22:00:04 60077 0006661618 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -138.68 2026-07-12T22:00:04 60078 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324160 ROCHELLE MELTON 1048.56 2026-07-12T22:00:04 60079 APV6549754 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 23.15 2026-07-12T22:00:04 60080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 556.91 2026-07-12T22:00:04 60081 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 169.78 2026-07-12T22:00:04 60082 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 60083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 267.32 2026-07-12T22:00:04 60084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388070 SHERRY MARIE VICKREY 178.22 2026-07-12T22:00:04 60085 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 60086 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 991.75 2026-07-12T22:00:04 60087 0006563119 2023-02-28T00:00:00 2023 3 538560 Const -ERECT SIGNS 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 344.28 2026-07-12T22:00:04 60088 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 147.49 2026-07-12T22:00:04 60089 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.61 2026-07-12T22:00:04 60090 APV6627281 2023-03-27T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 430336.7 2026-07-12T22:00:04 60091 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 60092 APV6552319 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-07-12T22:00:04 60093 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 60094 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6717.33 2026-07-12T22:00:04 60095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-07-12T22:00:04 60096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 377.27 2026-07-12T22:00:04 60097 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.15 2026-07-12T22:00:04 60098 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 560.27 2026-07-12T22:00:04 60099 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 60100 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8685.73 2026-07-12T22:00:04 60101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.75 2026-07-12T22:00:04 60102 0006570861 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.53 2026-07-12T22:00:04 60103 HCM6544018 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 133.28 2026-07-12T22:00:04 60104 0006568187 2023-03-09T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.99 2026-07-12T22:00:04 60105 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119559.42 2026-07-12T22:00:04 60106 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 5735.62 2026-07-12T22:00:04 60107 APV6533233 2023-01-09T00:00:00 2023 3 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 4708.14 2026-07-12T22:00:04 60108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 431.16 2026-07-12T22:00:04 60109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 724.35 2026-07-12T22:00:04 60110 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-07-12T22:00:04 60111 0006558046 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5710.46 2026-07-12T22:00:04 60112 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.82 2026-07-12T22:00:04 60113 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 57.18 2026-07-12T22:00:04 60114 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-07-12T22:00:04 60115 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 60116 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -61.63 2026-07-12T22:00:04 60117 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 362.01 2026-07-12T22:00:04 60118 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 60119 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.24 2026-07-12T22:00:04 60120 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 126.06 2026-07-12T22:00:04 60121 0006573216 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3885.12 2026-07-12T22:00:04 60122 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 75.2 2026-07-12T22:00:04 60123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 301.81 2026-07-12T22:00:04 60124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 935.61 2026-07-12T22:00:04 60125 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 101.78 2026-07-12T22:00:04 60126 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.05 2026-07-12T22:00:04 60127 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 939.5 2026-07-12T22:00:04 60128 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-07-12T22:00:04 60129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 336.95 2026-07-12T22:00:04 60130 APV6532498 2023-01-09T00:00:00 2023 3 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 5621.47 2026-07-12T22:00:04 60131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.81 2026-07-12T22:00:04 60132 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.1 2026-07-12T22:00:04 60133 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.98 2026-07-12T22:00:04 60134 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367161 DIANE SHENEMAN 1479.08 2026-07-12T22:00:04 60135 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -64.47 2026-07-12T22:00:04 60136 APV6529963 2023-01-04T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113988 PRAIRIE MOON NURSERY INC 725.59 2026-07-12T22:00:04 60137 EXV6573013 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-07-12T22:00:04 60138 APV6538516 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 533.97 2026-07-12T22:00:04 60139 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 373.3 2026-07-12T22:00:04 60140 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 60141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 150.91 2026-07-12T22:00:04 60142 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 60143 APV6538577 2023-01-11T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.1 2026-07-12T22:00:04 60144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 404.21 2026-07-12T22:00:04 60145 HCM6527414 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.08 2026-07-12T22:00:04 60146 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.1 2026-07-12T22:00:04 60147 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.63 2026-07-12T22:00:04 60148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 267.31 2026-07-12T22:00:04 60149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 215.58 2026-07-12T22:00:04 60150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 129.35 2026-07-12T22:00:04 60151 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 60152 HCM6552874 2023-02-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 60153 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 17140.96 2026-07-12T22:00:04 60154 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 184.8 2026-07-12T22:00:04 60155 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.21 2026-07-12T22:00:04 60156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 378.7 2026-07-12T22:00:04 60157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 899.83 2026-07-12T22:00:04 60158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 241.45 2026-07-12T22:00:04 60159 0006567477 2023-03-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 88.08 2026-07-12T22:00:04 60160 HCM6560325 2023-03-01T00:00:00 2023 3 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 92.28 2026-07-12T22:00:04 60161 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9219.09 2026-07-12T22:00:04 60162 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 15814.3 2026-07-12T22:00:04 60163 HCM6544014 2023-02-01T00:00:00 2023 3 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 376.8 2026-07-12T22:00:04 60164 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3517.01 2026-07-12T22:00:04 60165 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 60166 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 61004.38 2026-07-12T22:00:04 60167 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 60168 APV6571862 2023-03-15T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 2051.28 2026-07-12T22:00:04 60169 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 57226.81 2026-07-12T22:00:04 60170 0006573248 2023-03-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 290.75 2026-07-12T22:00:04 60171 APV6578033 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4047.88 2026-07-12T22:00:04 60172 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 2500.0 2026-07-12T22:00:04 60173 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392220 XECURIFY INC 499.0 2026-07-12T22:00:04 60174 0006557890 2023-02-21T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.7 2026-07-12T22:00:04 60175 0006535330 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24605.1 2026-07-12T22:00:04 60176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 962.78 2026-07-12T22:00:04 60177 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 110.7 2026-07-12T22:00:04 60178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 222.77 2026-07-12T22:00:04 60179 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 60180 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.54 2026-07-12T22:00:04 60181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 975.49 2026-07-12T22:00:04 60182 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 60183 APV6551400 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 60184 APV6538688 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1738.8 2026-07-12T22:00:04 60185 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 60186 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 273.8 2026-07-12T22:00:04 60187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 732.97 2026-07-12T22:00:04 60188 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 38.69 2026-07-12T22:00:04 60189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 676.49 2026-07-12T22:00:04 60190 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 2060.72 2026-07-12T22:00:04 60191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1487.5 2026-07-12T22:00:04 60192 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 60193 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 222.77 2026-07-12T22:00:04 60194 0006542386 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.57 2026-07-12T22:00:04 60195 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.49 2026-07-12T22:00:04 60196 HCM6552923 2023-02-15T00:00:00 2023 3 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 621.08 2026-07-12T22:00:04 60197 0006540965 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 35.34 2026-07-12T22:00:04 60198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223487 REGINALD FIELDS 441.5 2026-07-12T22:00:04 60199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 377.27 2026-07-12T22:00:04 60200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 601.47 2026-07-12T22:00:04 60201 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.59 2026-07-12T22:00:04 60202 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 887.34 2026-07-12T22:00:04 60203 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.14 2026-07-12T22:00:04 60204 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.72 2026-07-12T22:00:04 60205 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 60206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 150.91 2026-07-12T22:00:04 60207 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2208.19 2026-07-12T22:00:04 60208 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 750.0 2026-07-12T22:00:04 60209 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1651.29 2026-07-12T22:00:04 60210 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 822.0 2026-07-12T22:00:04 60211 HCM6536435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 180.65 2026-07-12T22:00:04 60212 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.95 2026-07-12T22:00:04 60213 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 750.0 2026-07-12T22:00:04 60214 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 60215 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 60216 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.71 2026-07-12T22:00:04 60217 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1926.76 2026-07-12T22:00:04 60218 0006661618 2023-03-31T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -184.98 2026-07-12T22:00:04 60219 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 60220 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 615.12 2026-07-12T22:00:04 60221 0006552011 2023-02-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 353.19 2026-07-12T22:00:04 60222 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7142.1 2026-07-12T22:00:04 60223 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 60224 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 60225 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment 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 7512.0 2026-07-12T22:00:04 60226 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.41 2026-07-12T22:00:04 60227 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9961.29 2026-07-12T22:00:04 60228 APV6574517 2023-03-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 19625.26 2026-07-12T22:00:04 60229 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.72 2026-07-12T22:00:04 60230 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.03 2026-07-12T22:00:04 60231 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 719.0 2026-07-12T22:00:04 60232 APV6568624 2023-03-09T00:00:00 2023 3 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 14508.59 2026-07-12T22:00:04 60233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 289.6 2026-07-12T22:00:04 60234 0006573216 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.49 2026-07-12T22:00:04 60235 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 60236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.83 2026-07-12T22:00:04 60237 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 65.55 2026-07-12T22:00:04 60238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.21 2026-07-12T22:00:04 60239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 281.69 2026-07-12T22:00:04 60240 APV6547827 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-07-12T22:00:04 60241 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 60242 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401480 CHRISTINA CHENAULT 1067.05 2026-07-12T22:00:04 60243 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.18 2026-07-12T22:00:04 60244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 540.75 2026-07-12T22:00:04 60245 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 628.0 2026-07-12T22:00:04 60246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 404.21 2026-07-12T22:00:04 60247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 1077.9 2026-07-12T22:00:04 60248 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 60249 0006535367 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.01 2026-07-12T22:00:04 60250 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 37663.54 2026-07-12T22:00:04 60251 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-07-12T22:00:04 60252 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 6348.37 2026-07-12T22:00:04 60253 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 6421.67 2026-07-12T22:00:04 60254 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 60255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 1541.39 2026-07-12T22:00:04 60256 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 334.15 2026-07-12T22:00:04 60257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 349.52 2026-07-12T22:00:04 60258 0006652483 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 60259 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4158.39 2026-07-12T22:00:04 60260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 467.81 2026-07-12T22:00:04 60261 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 111.38 2026-07-12T22:00:04 60262 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 484.88 2026-07-12T22:00:04 60263 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5564.86 2026-07-12T22:00:04 60264 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.37 2026-07-12T22:00:04 60265 APV6578055 2023-03-03T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 5.5 2026-07-12T22:00:04 60266 APV6548502 2023-02-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.95 2026-07-12T22:00:04 60267 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 60268 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34548.34 2026-07-12T22:00:04 60269 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.95 2026-07-12T22:00:04 60270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.65 2026-07-12T22:00:04 60271 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 4988.75 2026-07-12T22:00:04 60272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 431.16 2026-07-12T22:00:04 60273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 423.25 2026-07-12T22:00:04 60274 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 60275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 338.25 2026-07-12T22:00:04 60276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 267.32 2026-07-12T22:00:04 60277 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 44777.0 2026-07-12T22:00:04 60284 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 24.18 2026-07-12T22:00:04 60285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 323.37 2026-07-12T22:00:04 60286 0006545699 2023-01-31T00:00:00 2023 3 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 - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60298 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 13755.23 2026-07-12T22:00:04 60299 0006537405 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.97 2026-07-12T22:00:04 60300 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 60301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 258.7 2026-07-12T22:00:04 60302 HCM6569994 2023-03-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.83 2026-07-12T22:00:04 60303 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 270.0 2026-07-12T22:00:04 60322 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1202.98 2026-07-12T22:00:04 60323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 382.29 2026-07-12T22:00:04 60324 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-07-12T22:00:04 60325 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404329 CRYSTAL OGBURN 485.63 2026-07-12T22:00:04 60326 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.79 2026-07-12T22:00:04 60327 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000365041 TECHSERV CORP 46149.28 2026-07-12T22:00:04 60328 HCM6577676 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3258.76 2026-07-12T22:00:04 60329 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.01 2026-07-12T22:00:04 60330 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 10815.03 2026-07-12T22:00:04 60331 HCM6577656 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1160.73 2026-07-12T22:00:04 60332 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 60333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.93 2026-07-12T22:00:04 60334 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 130.74 2026-07-12T22:00:04 60335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2183.83 2026-07-12T22:00:04 60336 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 928.09 2026-07-12T22:00:04 60337 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.74 2026-07-12T22:00:04 60338 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 60339 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 225.49 2026-07-12T22:00:04 60340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 167.08 2026-07-12T22:00:04 60341 HCM6527465 2023-01-04T00:00:00 2023 3 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 30117.95 2026-07-12T22:00:04 60342 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1059.03 2026-07-12T22:00:04 60343 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 3207.09 2026-07-12T22:00:04 60344 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069013 STEVEN C MATHER O.D. P.C. 14.0 2026-07-12T22:00:04 60345 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 60346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 469.96 2026-07-12T22:00:04 60347 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1971.73 2026-07-12T22:00:04 60348 APV6542740 2023-01-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 28123.35 2026-07-12T22:00:04 60349 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8719.77 2026-07-12T22:00:04 60350 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 491.15 2026-07-12T22:00:04 60351 0006537435 2023-01-18T00:00:00 2023 3 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 1300.01 2026-07-12T22:00:04 60352 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 28.01 2026-07-12T22:00:04 60353 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 192.4 2026-07-12T22:00:04 60354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 321.94 2026-07-12T22:00:04 60355 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 1256.0 2026-07-12T22:00:04 60356 0006559443 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 712.36 2026-07-12T22:00:04 60357 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72.0 2026-07-12T22:00:04 60358 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2549.65 2026-07-12T22:00:04 60359 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 60360 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2169.46 2026-07-12T22:00:04 60361 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 60362 0006553088 2023-02-08T00:00:00 2023 3 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 60.46 2026-07-12T22:00:04 60363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 409.6 2026-07-12T22:00:04 60364 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.45 2026-07-12T22:00:04 60365 0006564904 2023-03-01T00:00:00 2023 3 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 4.52 2026-07-12T22:00:04 60366 0006563140 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -6.37 2026-07-12T22:00:04 60367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 704.23 2026-07-12T22:00:04 60368 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.06 2026-07-12T22:00:04 60369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.21 2026-07-12T22:00:04 60370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 938.21 2026-07-12T22:00:04 60371 APV6573640 2023-03-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 187.64 2026-07-12T22:00:04 60372 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.96 2026-07-12T22:00:04 60373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.81 2026-07-12T22:00:04 60374 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 60375 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 36383.99 2026-07-12T22:00:04 60376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1588.61 2026-07-12T22:00:04 60377 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 60378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 107.79 2026-07-12T22:00:04 60379 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 74747.03 2026-07-12T22:00:04 60380 0006546532 2023-02-01T00:00:00 2023 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 62.25 2026-07-12T22:00:04 60381 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 60382 0006542425 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60383 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 431.16 2026-07-12T22:00:04 60384 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.51 2026-07-12T22:00:04 60385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1260.07 2026-07-12T22:00:04 60386 0006537302 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -979777.71 2026-07-12T22:00:04 60387 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-07-12T22:00:04 60388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 538.95 2026-07-12T22:00:04 60389 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 60390 APV6574515 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000078606 CODY COMPUTER SERVICES, INC 105.59 2026-07-12T22:00:04 60391 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 578.96 2026-07-12T22:00:04 60392 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 60393 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.17 2026-07-12T22:00:04 60394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 543.26 2026-07-12T22:00:04 60395 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 60396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 306.3 2026-07-12T22:00:04 60397 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 60398 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 60399 APV6565882 2023-03-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1110.15 2026-07-12T22:00:04 60400 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.37 2026-07-12T22:00:04 60401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.63 2026-07-12T22:00:04 60402 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -59.23 2026-07-12T22:00:04 60403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333403 CHASITY BRAKE 155.94 2026-07-12T22:00:04 60404 APV6568584 2023-03-09T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 60405 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.86 2026-07-12T22:00:04 60406 HCM6560335 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 171.13 2026-07-12T22:00:04 60407 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 60408 0006528389 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1135.06 2026-07-12T22:00:04 60409 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 11092.69 2026-07-12T22:00:04 60410 HCM6536417 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 247.5 2026-07-12T22:00:04 60411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 201.2 2026-07-12T22:00:04 60412 0006527321 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.71 2026-07-12T22:00:04 60413 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.61 2026-07-12T22:00:04 60414 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 223.48 2026-07-12T22:00:04 60415 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.16 2026-07-12T22:00:04 60416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 646.74 2026-07-12T22:00:04 60417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 431.16 2026-07-12T22:00:04 60418 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 60419 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 871.9 2026-07-12T22:00:04 60420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 603.63 2026-07-12T22:00:04 60421 APV6575171 2023-03-21T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 249.48 2026-07-12T22:00:04 60422 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 60423 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.07 2026-07-12T22:00:04 60424 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.8 2026-07-12T22:00:04 60425 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 60426 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 620.11 2026-07-12T22:00:04 60427 HCM6569994 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1924.46 2026-07-12T22:00:04 60428 HCM6577722 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.31 2026-07-12T22:00:04 60429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY 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Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 437.15 2026-07-12T22:00:04 60434 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 957.89 2026-07-12T22:00:04 60435 0006547432 2023-02-03T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 33.93 2026-07-12T22:00:04 60436 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1678.32 2026-07-12T22:00:04 60437 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.28 2026-07-12T22:00:04 60438 APV6532435 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 74.48 2026-07-12T22:00:04 60439 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380817 SUSAN WORMER 929.15 2026-07-12T22:00:04 60440 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 244.66 2026-07-12T22:00:04 60441 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.01 2026-07-12T22:00:04 60442 APV6531529 2023-01-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 4593.75 2026-07-12T22:00:04 60443 HCM6527470 2023-01-04T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 60444 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 545.62 2026-07-12T22:00:04 60445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 311.87 2026-07-12T22:00:04 60446 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 60447 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 94.42 2026-07-12T22:00:04 60448 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -467.09 2026-07-12T22:00:04 60449 APV6560735 2023-02-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53197.3 2026-07-12T22:00:04 60450 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1166.63 2026-07-12T22:00:04 60451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 556.92 2026-07-12T22:00:04 60452 0006657599 2023-03-30T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 60453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 417.68 2026-07-12T22:00:04 60454 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-07-12T22:00:04 60455 0006569837 2023-03-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80145.69 2026-07-12T22:00:04 60456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 274.0 2026-07-12T22:00:04 60457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 342.05 2026-07-12T22:00:04 60458 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408846 DAVID B FURMAN JR 90.0 2026-07-12T22:00:04 60459 HCM6543970 2023-02-01T00:00:00 2023 3 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 9.49 2026-07-12T22:00:04 60460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.29 2026-07-12T22:00:04 60461 APV6554311 2023-02-14T00:00:00 2023 3 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 46.77 2026-07-12T22:00:04 60462 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 10000.0 2026-07-12T22:00:04 60463 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 481.9 2026-07-12T22:00:04 60464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 474.28 2026-07-12T22:00:04 60465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.81 2026-07-12T22:00:04 60466 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 1239.58 2026-07-12T22:00:04 60467 HCM6560307 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 60468 APV6546031 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 60469 APV6658011 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 0.0 2026-07-12T22:00:04 60470 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 259.07 2026-07-12T22:00:04 60471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 905.43 2026-07-12T22:00:04 60472 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 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Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 60477 APV6539358 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 3753.75 2026-07-12T22:00:04 60478 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 11730.0 2026-07-12T22:00:04 60479 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.33 2026-07-12T22:00:04 60483 APV6570314 2023-03-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 640.0 2026-07-12T22:00:04 60484 APV6575834 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 269.88 2026-07-12T22:00:04 60485 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 60486 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 123650.86 2026-07-12T22:00:04 60487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1358.16 2026-07-12T22:00:04 60488 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 732.47 2026-07-12T22:00:04 60489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 301.81 2026-07-12T22:00:04 60490 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 476.34 2026-07-12T22:00:04 60491 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-07-12T22:00:04 60492 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.71 2026-07-12T22:00:04 60493 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60494 APV6577886 2023-03-24T00:00:00 2023 3 547121 SpOp - Household Bathrm 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 11.52 2026-07-12T22:00:04 60495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.58 2026-07-12T22:00:04 60496 APV6572592 2023-03-16T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 4875.0 2026-07-12T22:00:04 60497 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 788.76 2026-07-12T22:00:04 60498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 894.65 2026-07-12T22:00:04 60499 HCM6560335 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 60500 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.37 2026-07-12T22:00:04 60501 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 34.07 2026-07-12T22:00:04 60502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 334.15 2026-07-12T22:00:04 60503 0006558035 2023-02-21T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -773.52 2026-07-12T22:00:04 60504 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4406.61 2026-07-12T22:00:04 60505 APV6546887 2023-02-01T00:00:00 2023 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 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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 117.77 2026-07-12T22:00:04 60510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 242.53 2026-07-12T22:00:04 60511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.44 2026-07-12T22:00:04 60512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 431.16 2026-07-12T22:00:04 60513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 388.05 2026-07-12T22:00:04 60514 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.8 2026-07-12T22:00:04 60515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 534.64 2026-07-12T22:00:04 60516 EXV6565352 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 366.17 2026-07-12T22:00:04 60517 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 23621.55 2026-07-12T22:00:04 60518 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 416.96 2026-07-12T22:00:04 60519 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 36257.72 2026-07-12T22:00:04 60520 HCM6552899 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7226.88 2026-07-12T22:00:04 60521 EXV6569630 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.87 2026-07-12T22:00:04 60522 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24533.09 2026-07-12T22:00:04 60523 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 696.14 2026-07-12T22:00:04 60524 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323988.43 2026-07-12T22:00:04 60525 0006553088 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 35.6 2026-07-12T22:00:04 60526 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12430.77 2026-07-12T22:00:04 60527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 442.66 2026-07-12T22:00:04 60528 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -65.06 2026-07-12T22:00:04 60529 APV6545153 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 60530 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.86 2026-07-12T22:00:04 60531 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 10791.67 2026-07-12T22:00:04 60532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 445.53 2026-07-12T22:00:04 60533 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.13 2026-07-12T22:00:04 60534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 710.62 2026-07-12T22:00:04 60535 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 628.0 2026-07-12T22:00:04 60536 0006554862 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51071.0 2026-07-12T22:00:04 60537 APV6564235 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4034.73 2026-07-12T22:00:04 60538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1911.11 2026-07-12T22:00:04 60539 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -214615.55 2026-07-12T22:00:04 60540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 323.37 2026-07-12T22:00:04 60541 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 276.3 2026-07-12T22:00:04 60542 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 60543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 301.81 2026-07-12T22:00:04 60544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 89.11 2026-07-12T22:00:04 60545 EXV6532691 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.36 2026-07-12T22:00:04 60546 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.48 2026-07-12T22:00:04 60547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 404.22 2026-07-12T22:00:04 60548 APV6553135 2023-02-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 4060.35 2026-07-12T22:00:04 60549 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 60550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 258.7 2026-07-12T22:00:04 60551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 579.19 2026-07-12T22:00:04 60552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2019.93 2026-07-12T22:00:04 60553 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of 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Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 38229.67 2026-07-12T22:00:04 60557 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 2618.81 2026-07-12T22:00:04 60558 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 60559 0006595090 2023-03-27T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 168.35 2026-07-12T22:00:04 60560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 715.73 2026-07-12T22:00:04 60561 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 237.49 2026-07-12T22:00:04 60562 0006557270 2023-02-20T00:00:00 2023 3 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 2.0 2026-07-12T22:00:04 60563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 662.73 2026-07-12T22:00:04 60564 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1067.05 2026-07-12T22:00:04 60565 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 229.2 2026-07-12T22:00:04 60566 0006529598 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.9 2026-07-12T22:00:04 60567 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.2 2026-07-12T22:00:04 60568 APV6534983 2023-01-12T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1113825.0 2026-07-12T22:00:04 60569 0006543140 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12823.43 2026-07-12T22:00:04 60570 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 60571 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 60572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 431.16 2026-07-12T22:00:04 60573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 538.95 2026-07-12T22:00:04 60574 APV6534891 2023-01-12T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 488.84 2026-07-12T22:00:04 60575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1256.19 2026-07-12T22:00:04 60576 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.44 2026-07-12T22:00:04 60577 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 178067.32 2026-07-12T22:00:04 60578 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.81 2026-07-12T22:00:04 60579 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.2 2026-07-12T22:00:04 60580 APV6529113 2023-01-03T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 60581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.75 2026-07-12T22:00:04 60582 HCM6577656 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.92 2026-07-12T22:00:04 60583 0006574119 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 553.4 2026-07-12T22:00:04 60584 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.05 2026-07-12T22:00:04 60585 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 44.53 2026-07-12T22:00:04 60586 APV6540269 2023-01-23T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 73.7 2026-07-12T22:00:04 60587 APV6657994 2023-03-29T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 6000.0 2026-07-12T22:00:04 60588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 150.91 2026-07-12T22:00:04 60589 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 60590 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 488.08 2026-07-12T22:00:04 60591 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 60592 APV6657078 2023-03-29T00:00:00 2023 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 538.95 2026-07-12T22:00:04 60596 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 467.11 2026-07-12T22:00:04 60597 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 1337684.87 2026-07-12T22:00:04 60598 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF 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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 297.0 2026-07-12T22:00:04 60610 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -52.25 2026-07-12T22:00:04 60611 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60612 0006566494 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.81 2026-07-12T22:00:04 60623 EXV6568808 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 54.0 2026-07-12T22:00:04 60624 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.85 2026-07-12T22:00:04 60625 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special 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APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 26120.39 2026-07-12T22:00:04 60630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.53 2026-07-12T22:00:04 60631 0006559411 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.06 2026-07-12T22:00:04 60632 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 158.7 2026-07-12T22:00:04 60633 APV6538464 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO -3297.94 2026-07-12T22:00:04 60634 APV6562375 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 8.3 2026-07-12T22:00:04 60635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.41 2026-07-12T22:00:04 60636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 201.21 2026-07-12T22:00:04 60637 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 613.53 2026-07-12T22:00:04 60638 APV6567702 2023-03-08T00:00:00 2023 3 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 142.64 2026-07-12T22:00:04 60639 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 280.42 2026-07-12T22:00:04 60640 0006559443 2023-02-23T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29308.62 2026-07-12T22:00:04 60641 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389454 SCS CONSTRUCTION SERVICES INC 34447.47 2026-07-12T22:00:04 60642 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 50248.79 2026-07-12T22:00:04 60643 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 748.0 2026-07-12T22:00:04 60644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 258.7 2026-07-12T22:00:04 60645 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 256.48 2026-07-12T22:00:04 60646 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.9 2026-07-12T22:00:04 60647 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3029.96 2026-07-12T22:00:04 60648 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 1236.92 2026-07-12T22:00:04 60649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 445.53 2026-07-12T22:00:04 60650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 237.14 2026-07-12T22:00:04 60651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 241.45 2026-07-12T22:00:04 60652 APV6574475 2023-03-20T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7445.69 2026-07-12T22:00:04 60653 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 0.0 2026-07-12T22:00:04 60654 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 20886.4 2026-07-12T22:00:04 60655 0006578501 2023-03-27T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 60656 0006566396 2023-03-07T00:00:00 2023 3 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 166180.36 2026-07-12T22:00:04 60657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 538.95 2026-07-12T22:00:04 60658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 556.91 2026-07-12T22:00:04 60659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 334.15 2026-07-12T22:00:04 60660 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 83.49 2026-07-12T22:00:04 60661 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 71109.81 2026-07-12T22:00:04 60662 0006568884 2023-03-09T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7.13 2026-07-12T22:00:04 60663 APV6529162 2023-01-03T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 3574.0 2026-07-12T22:00:04 60664 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 20430.32 2026-07-12T22:00:04 60665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 683.82 2026-07-12T22:00:04 60666 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 31.5 2026-07-12T22:00:04 60667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 400.98 2026-07-12T22:00:04 60668 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications 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Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60672 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.48 2026-07-12T22:00:04 60673 HCM6577720 2023-03-29T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 60674 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3216.38 2026-07-12T22:00:04 60675 0006533698 2023-01-01T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272.23 2026-07-12T22:00:04 60676 0006564031 2023-03-01T00:00:00 2023 3 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 92.59 2026-07-12T22:00:04 60677 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.76 2026-07-12T22:00:04 60678 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 76.86 2026-07-12T22:00:04 60679 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-07-12T22:00:04 60680 0006538177 2023-01-19T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 60681 ACC00I0002 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 231.48 2026-07-12T22:00:04 60682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 329.19 2026-07-12T22:00:04 60683 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 60684 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-07-12T22:00:04 60685 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -269.29 2026-07-12T22:00:04 60686 0006563121 2023-02-28T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.95 2026-07-12T22:00:04 60687 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2269.23 2026-07-12T22:00:04 60688 APV6529191 2023-01-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 16200.0 2026-07-12T22:00:04 60689 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-07-12T22:00:04 60690 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 3425.0 2026-07-12T22:00:04 60691 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.2 2026-07-12T22:00:04 60692 0006659606 2023-03-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 485.58 2026-07-12T22:00:04 60693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1670.74 2026-07-12T22:00:04 60694 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6533.06 2026-07-12T22:00:04 60695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 334.15 2026-07-12T22:00:04 60696 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 472.77 2026-07-12T22:00:04 60697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 891.07 2026-07-12T22:00:04 60698 APV6565047 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 60699 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.34 2026-07-12T22:00:04 60700 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 334.15 2026-07-12T22:00:04 60701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 690.57 2026-07-12T22:00:04 60702 0006532145 2023-01-09T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 60703 HCM6577725 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172673.73 2026-07-12T22:00:04 60704 APV6547657 2023-02-03T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3701.42 2026-07-12T22:00:04 60705 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 4754.89 2026-07-12T22:00:04 60706 APV6556831 2023-02-17T00:00:00 2023 3 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000378620 SEESAW LEARNING, INC 2416.75 2026-07-12T22:00:04 60707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1595.29 2026-07-12T22:00:04 60708 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 60709 APV6573601 2023-03-17T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000095751 AVON COMMUNITY SCHOOL CORP 500.0 2026-07-12T22:00:04 60710 EXV6562804 2023-02-22T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 60711 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1640.7 2026-07-12T22:00:04 60712 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 11754.28 2026-07-12T22:00:04 60713 APV6535843 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1747.96 2026-07-12T22:00:04 60714 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 15000.4 2026-07-12T22:00:04 60715 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 903.64 2026-07-12T22:00:04 60716 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 37906.74 2026-07-12T22:00:04 60717 0006542386 2023-01-26T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.18 2026-07-12T22:00:04 60718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 982.5 2026-07-12T22:00:04 60719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 668.29 2026-07-12T22:00:04 60720 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-07-12T22:00:04 60721 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.88 2026-07-12T22:00:04 60722 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.07 2026-07-12T22:00:04 60723 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 60724 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 1067.05 2026-07-12T22:00:04 60725 APV6544455 2023-01-30T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-07-12T22:00:04 60726 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 41441.91 2026-07-12T22:00:04 60727 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.39 2026-07-12T22:00:04 60728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 280.25 2026-07-12T22:00:04 60729 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 60730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 66.83 2026-07-12T22:00:04 60731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.42 2026-07-12T22:00:04 60732 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -705.94 2026-07-12T22:00:04 60733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 539.09 2026-07-12T22:00:04 60734 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 533.53 2026-07-12T22:00:04 60735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 341.91 2026-07-12T22:00:04 60736 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1538.01 2026-07-12T22:00:04 60737 APV6568624 2023-03-09T00:00:00 2023 3 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 16731.39 2026-07-12T22:00:04 60738 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment 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Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.18 2026-07-12T22:00:04 60743 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -3267.77 2026-07-12T22:00:04 60744 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.88 2026-07-12T22:00:04 60745 APV6541222 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0000413319 ROBERT W STAMPER 1933.61 2026-07-12T22:00:04 60759 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 27968.2 2026-07-12T22:00:04 60760 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 140.43 2026-07-12T22:00:04 60761 APV6536251 2023-01-14T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 1643.93 2026-07-12T22:00:04 60762 APV6652544 2023-03-28T00:00:00 2023 3 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 5778.53 2026-07-12T22:00:04 60763 HCM6560333 2023-03-01T00:00:00 2023 3 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 498.21 2026-07-12T22:00:04 60764 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.97 2026-07-12T22:00:04 60765 APV6531565 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 33.07 2026-07-12T22:00:04 60766 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 60767 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.79 2026-07-12T22:00:04 60768 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3957.56 2026-07-12T22:00:04 60769 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 654.66 2026-07-12T22:00:04 60770 EXV6550839 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 385.21 2026-07-12T22:00:04 60771 0006536529 2023-01-17T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.0 2026-07-12T22:00:04 60772 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 270.0 2026-07-12T22:00:04 60773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.78 2026-07-12T22:00:04 60774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 222.77 2026-07-12T22:00:04 60775 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 75.78 2026-07-12T22:00:04 60776 APV6552361 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000344686 BURNING GLASS INTERNATIONAL INC 169100.0 2026-07-12T22:00:04 60777 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60778 APV6575142 2023-03-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK -89.85 2026-07-12T22:00:04 60779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 512.36 2026-07-12T22:00:04 60780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 201.21 2026-07-12T22:00:04 60781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 1207.25 2026-07-12T22:00:04 60782 0006532147 2023-01-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-07-12T22:00:04 60784 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 60785 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.06 2026-07-12T22:00:04 60786 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2184.7 2026-07-12T22:00:04 60787 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.1 2026-07-12T22:00:04 60788 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 60789 0006557239 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.42 2026-07-12T22:00:04 60790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 118.73 2026-07-12T22:00:04 60791 APV6534802 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 55.1 2026-07-12T22:00:04 60792 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2261.65 2026-07-12T22:00:04 60793 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 60794 0006570747 2023-03-14T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60795 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 60796 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 60797 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 50.02 2026-07-12T22:00:04 60798 APV6578122 2023-03-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 435441.52 2026-07-12T22:00:04 60799 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 831.64 2026-07-12T22:00:04 60800 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 60801 0006558044 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -15.0 2026-07-12T22:00:04 60802 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141.06 2026-07-12T22:00:04 60803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 111.38 2026-07-12T22:00:04 60804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 404.21 2026-07-12T22:00:04 60805 0006527300 2023-01-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 60806 APV6568499 2023-03-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-07-12T22:00:04 60807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 964.8 2026-07-12T22:00:04 60808 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.23 2026-07-12T22:00:04 60809 HCM6577723 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 120.37 2026-07-12T22:00:04 60810 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 16744.0 2026-07-12T22:00:04 60811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 643.87 2026-07-12T22:00:04 60812 0006550160 2023-02-08T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 60813 APV6529113 2023-01-03T00:00:00 2023 3 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 2026-07-12T22:00:04 60814 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 20009.16 2026-07-12T22:00:04 60815 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7051.7 2026-07-12T22:00:04 60816 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.62 2026-07-12T22:00:04 60817 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16836.25 2026-07-12T22:00:04 60818 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15160.19 2026-07-12T22:00:04 60819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 442.58 2026-07-12T22:00:04 60820 0006566430 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 60821 0006544989 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1168.42 2026-07-12T22:00:04 60822 APV6541178 2023-01-24T00:00:00 2023 3 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 70523.53 2026-07-12T22:00:04 60823 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 962.63 2026-07-12T22:00:04 60824 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.83 2026-07-12T22:00:04 60825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.04 2026-07-12T22:00:04 60826 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6361.32 2026-07-12T22:00:04 60827 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-07-12T22:00:04 60828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 323.37 2026-07-12T22:00:04 60829 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 60830 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8044.55 2026-07-12T22:00:04 60831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 445.53 2026-07-12T22:00:04 60832 0006567424 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1191.41 2026-07-12T22:00:04 60833 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 558.51 2026-07-12T22:00:04 60834 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 965194.72 2026-07-12T22:00:04 60835 APV6573586 2023-03-17T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000194051 TIPTON CLERK-TREASURER 3000.0 2026-07-12T22:00:04 60836 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -32.67 2026-07-12T22:00:04 60837 APV6569334 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.25 2026-07-12T22:00:04 60838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277393 CRAIG JONES 168.16 2026-07-12T22:00:04 60839 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 60840 APV6571077 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-07-12T22:00:04 60841 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 172.5 2026-07-12T22:00:04 60842 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.5 2026-07-12T22:00:04 60843 HCM6569923 2023-03-15T00:00:00 2023 3 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 17.61 2026-07-12T22:00:04 60844 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 60845 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.38 2026-07-12T22:00:04 60846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 517.39 2026-07-12T22:00:04 60847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 465.44 2026-07-12T22:00:04 60848 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 222.77 2026-07-12T22:00:04 60849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 215.58 2026-07-12T22:00:04 60850 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 60851 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-07-12T22:00:04 60852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353260 BRIAN PRESTON 111.38 2026-07-12T22:00:04 60853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 409.6 2026-07-12T22:00:04 60854 APV6551518 2023-02-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 454.08 2026-07-12T22:00:04 60855 HCM6536417 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 626.86 2026-07-12T22:00:04 60856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 204.8 2026-07-12T22:00:04 60857 HCM6577723 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 885.0 2026-07-12T22:00:04 60858 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.6 2026-07-12T22:00:04 60859 HCM6544037 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.78 2026-07-12T22:00:04 60860 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 60861 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 60862 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 1450.82 2026-07-12T22:00:04 60863 HCM6527471 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60882 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 60883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248279 VINCENT AND MARIAN STOWE 1228.81 2026-07-12T22:00:04 60884 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 838.05 2026-07-12T22:00:04 60885 0006657721 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 60889 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 113.14 2026-07-12T22:00:04 60890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 434.41 2026-07-12T22:00:04 60891 APV6545196 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 107.79 2026-07-12T22:00:04 60899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 215.58 2026-07-12T22:00:04 60900 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2975.55 2026-07-12T22:00:04 60901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Entry 615.47 2026-07-12T22:00:04 60905 HCM6577725 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1101.02 2026-07-12T22:00:04 60906 0006529552 2023-01-04T00:00:00 2023 3 510160 Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 90.84 2026-07-12T22:00:04 60907 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 60908 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.28 2026-07-12T22:00:04 60909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 503.02 2026-07-12T22:00:04 60910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.21 2026-07-12T22:00:04 60911 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 16125.98 2026-07-12T22:00:04 60921 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 241.44 2026-07-12T22:00:04 60922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 334.15 2026-07-12T22:00:04 60923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 150.91 2026-07-12T22:00:04 60924 APV6555153 2023-02-15T00:00:00 2023 3 521010 Telecom - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 37.57 2026-07-12T22:00:04 61020 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 18255.0 2026-07-12T22:00:04 61021 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2966.49 2026-07-12T22:00:04 61022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 754.53 2026-07-12T22:00:04 61023 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.56 2026-07-12T22:00:04 61024 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000412722 DAVID R SETTLES 144.27 2026-07-12T22:00:04 61025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1679.49 2026-07-12T22:00:04 61026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 417.69 2026-07-12T22:00:04 61027 HCM6577696 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 126.54 2026-07-12T22:00:04 61028 APV6577877 2023-03-24T00:00:00 2023 3 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 14903.45 2026-07-12T22:00:04 61029 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 61030 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.04 2026-07-12T22:00:04 61031 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 750.94 2026-07-12T22:00:04 61032 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.4 2026-07-12T22:00:04 61033 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.91 2026-07-12T22:00:04 61034 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 61035 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.38 2026-07-12T22:00:04 61036 0006549260 2023-02-07T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 61037 0006564031 2023-03-01T00:00:00 2023 3 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 9.32 2026-07-12T22:00:04 61038 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1167.01 2026-07-12T22:00:04 61039 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 38.99 2026-07-12T22:00:04 61040 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 99.07 2026-07-12T22:00:04 61041 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 61042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 929.83 2026-07-12T22:00:04 61043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 215.58 2026-07-12T22:00:04 61044 0006560214 2023-02-24T00:00:00 2023 3 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 -3.0 2026-07-12T22:00:04 61045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 334.15 2026-07-12T22:00:04 61046 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 420.2 2026-07-12T22:00:04 61047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.92 2026-07-12T22:00:04 61048 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 155.94 2026-07-12T22:00:04 61049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 538.95 2026-07-12T22:00:04 61050 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 445.53 2026-07-12T22:00:04 61051 0006567300 2023-03-08T00:00:00 2023 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry -22513.28 2026-07-12T22:00:04 61052 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.29 2026-07-12T22:00:04 61053 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 170.67 2026-07-12T22:00:04 61054 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 61055 APV6554452 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2288.88 2026-07-12T22:00:04 61056 APV6546071 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 61057 HCM6544035 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 900.0 2026-07-12T22:00:04 61058 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-07-12T22:00:04 61059 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 61060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 965.25 2026-07-12T22:00:04 61061 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-07-12T22:00:04 61062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 1077.9 2026-07-12T22:00:04 61063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 378.7 2026-07-12T22:00:04 61064 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 297.56 2026-07-12T22:00:04 61065 0006653269 2023-03-29T00:00:00 2023 3 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 8.23 2026-07-12T22:00:04 61066 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 15086.47 2026-07-12T22:00:04 61067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.54 2026-07-12T22:00:04 61068 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 61069 HCM6544036 2023-02-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.35 2026-07-12T22:00:04 61070 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 278.17 2026-07-12T22:00:04 61071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 503.02 2026-07-12T22:00:04 61072 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379667 REASOR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 61073 0006533804 2023-01-11T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.2 2026-07-12T22:00:04 61074 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 61075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1767.76 2026-07-12T22:00:04 61076 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4685.03 2026-07-12T22:00:04 61077 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 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 21931.0 2026-07-12T22:00:04 61078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1699.71 2026-07-12T22:00:04 61079 APV6540407 2023-01-23T00:00:00 2023 3 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 24614.2 2026-07-12T22:00:04 61080 HCM6569997 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15258.25 2026-07-12T22:00:04 61081 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1969.23 2026-07-12T22:00:04 61082 0006570861 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.51 2026-07-12T22:00:04 61083 0006546587 2023-02-02T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-07-12T22:00:04 61084 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.04 2026-07-12T22:00:04 61085 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 61086 EXV6567106 2023-03-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.0 2026-07-12T22:00:04 61087 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.25 2026-07-12T22:00:04 61088 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 4104.0 2026-07-12T22:00:04 61089 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3703.47 2026-07-12T22:00:04 61090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 263.54 2026-07-12T22:00:04 61091 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 84.0 2026-07-12T22:00:04 61092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 196.58 2026-07-12T22:00:04 61093 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.95 2026-07-12T22:00:04 61094 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 268.78 2026-07-12T22:00:04 61095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 269.48 2026-07-12T22:00:04 61096 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.99 2026-07-12T22:00:04 61097 HCM6577706 2023-03-29T00:00:00 2023 3 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 10456.27 2026-07-12T22:00:04 61098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 1199.17 2026-07-12T22:00:04 61099 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 628.0 2026-07-12T22:00:04 61100 APV6546071 2023-02-01T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 246.73 2026-07-12T22:00:04 61101 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 490.09 2026-07-12T22:00:04 61102 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 7981.58 2026-07-12T22:00:04 61103 0006565547 2023-03-06T00:00:00 2023 3 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 182.99 2026-07-12T22:00:04 61104 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -38.02 2026-07-12T22:00:04 61105 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 62.87 2026-07-12T22:00:04 61106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 503.02 2026-07-12T22:00:04 61107 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 61108 APV6565119 2023-03-03T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 20.03 2026-07-12T22:00:04 61109 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 5950.0 2026-07-12T22:00:04 61110 0006553035 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102.43 2026-07-12T22:00:04 61111 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 6072.0 2026-07-12T22:00:04 61112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 699.2 2026-07-12T22:00:04 61113 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1157949.42 2026-07-12T22:00:04 61114 HCM6577722 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138.87 2026-07-12T22:00:04 61115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 905.43 2026-07-12T22:00:04 61116 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1188.72 2026-07-12T22:00:04 61117 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.47 2026-07-12T22:00:04 61118 APV6541283 2023-01-23T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8969.58 2026-07-12T22:00:04 61119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 433.05 2026-07-12T22:00:04 61120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.18 2026-07-12T22:00:04 61121 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000411052 LAURA R FIELDER 281.08 2026-07-12T22:00:04 61122 0006577862 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1324.81 2026-07-12T22:00:04 61123 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 61124 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 146.89 2026-07-12T22:00:04 61125 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.55 2026-07-12T22:00:04 61126 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 4560.84 2026-07-12T22:00:04 61127 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 50.61 2026-07-12T22:00:04 61128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 797.64 2026-07-12T22:00:04 61129 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 8092.2 2026-07-12T22:00:04 61130 EXV6553753 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 82.8 2026-07-12T22:00:04 61131 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325216 ELIZABETH SAYLOR 481.89 2026-07-12T22:00:04 61132 APV6565047 2023-03-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 1750.0 2026-07-12T22:00:04 61133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 603.62 2026-07-12T22:00:04 61134 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 668.29 2026-07-12T22:00:04 61135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 566.97 2026-07-12T22:00:04 61136 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 61137 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 61138 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 61139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 120.72 2026-07-12T22:00:04 61140 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 61141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 480.95 2026-07-12T22:00:04 61142 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 281.0 2026-07-12T22:00:04 61143 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064349 HARRISON COUNTY 13750.0 2026-07-12T22:00:04 61144 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 345.47 2026-07-12T22:00:04 61145 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 138.78 2026-07-12T22:00:04 61146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.84 2026-07-12T22:00:04 61147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 388.05 2026-07-12T22:00:04 61148 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.88 2026-07-12T22:00:04 61149 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 61150 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 32500.0 2026-07-12T22:00:04 61151 HCM6536321 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.95 2026-07-12T22:00:04 61152 APV6572755 2023-03-16T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 32.97 2026-07-12T22:00:04 61153 HCM6569946 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 999.4 2026-07-12T22:00:04 61154 APV6540340 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 185773.78 2026-07-12T22:00:04 61155 0006536522 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 61156 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 212.5 2026-07-12T22:00:04 61157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 445.53 2026-07-12T22:00:04 61158 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61159 APV6567652 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT -975.0 2026-07-12T22:00:04 61160 0006547370 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 61161 0006653253 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.13 2026-07-12T22:00:04 61162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.41 2026-07-12T22:00:04 61163 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 3135.0 2026-07-12T22:00:04 61164 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13004.36 2026-07-12T22:00:04 61165 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.68 2026-07-12T22:00:04 61166 APV6555289 2023-02-15T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.76 2026-07-12T22:00:04 61167 0006547387 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 61168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.36 2026-07-12T22:00:04 61169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 150.91 2026-07-12T22:00:04 61170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 954.33 2026-07-12T22:00:04 61171 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 61172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1753.17 2026-07-12T22:00:04 61173 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.76 2026-07-12T22:00:04 61174 APV6537676 2023-01-18T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 17960.06 2026-07-12T22:00:04 61175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 334.15 2026-07-12T22:00:04 61176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 859.3 2026-07-12T22:00:04 61177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 215.58 2026-07-12T22:00:04 61178 0006546532 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 238.63 2026-07-12T22:00:04 61179 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 61180 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.95 2026-07-12T22:00:04 61181 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 628.0 2026-07-12T22:00:04 61182 APV6556791 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 50000.0 2026-07-12T22:00:04 61183 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-07-12T22:00:04 61184 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.07 2026-07-12T22:00:04 61185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 334.15 2026-07-12T22:00:04 61186 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.86 2026-07-12T22:00:04 61187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 556.92 2026-07-12T22:00:04 61188 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 824.16 2026-07-12T22:00:04 61189 0006564031 2023-03-01T00:00:00 2023 3 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 2775.85 2026-07-12T22:00:04 61190 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.25 2026-07-12T22:00:04 61191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1414.89 2026-07-12T22:00:04 61192 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 448.4 2026-07-12T22:00:04 61193 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 61194 HCM6569988 2023-03-15T00:00:00 2023 3 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 2.93 2026-07-12T22:00:04 61195 0006574275 2023-03-20T00:00:00 2023 3 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 -900.25 2026-07-12T22:00:04 61196 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT -120.72 2026-07-12T22:00:04 61197 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 85795.8 2026-07-12T22:00:04 61198 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 57757.91 2026-07-12T22:00:04 61199 0006526545 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37.05 2026-07-12T22:00:04 61200 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1642.05 2026-07-12T22:00:04 61201 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 61202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 241.45 2026-07-12T22:00:04 61203 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1.33 2026-07-12T22:00:04 61204 HCM6577691 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 994.26 2026-07-12T22:00:04 61205 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 39.1 2026-07-12T22:00:04 61206 0006562029 2023-02-28T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 150.0 2026-07-12T22:00:04 61207 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC -149958.86 2026-07-12T22:00:04 61208 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1204.93 2026-07-12T22:00:04 61209 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 49.23 2026-07-12T22:00:04 61210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.21 2026-07-12T22:00:04 61211 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 452.59 2026-07-12T22:00:04 61212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 449.7 2026-07-12T22:00:04 61213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 431.16 2026-07-12T22:00:04 61214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 757.05 2026-07-12T22:00:04 61215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 431.16 2026-07-12T22:00:04 61216 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 189349.03 2026-07-12T22:00:04 61217 0006551032 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48866.0 2026-07-12T22:00:04 61218 APV6562471 2023-02-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3801.36 2026-07-12T22:00:04 61219 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 23593.82 2026-07-12T22:00:04 61220 0006572366 2023-03-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 61221 0006554853 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12399.3 2026-07-12T22:00:04 61222 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 61223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 409.61 2026-07-12T22:00:04 61224 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.2 2026-07-12T22:00:04 61225 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 61226 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.98 2026-07-12T22:00:04 61227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 538.95 2026-07-12T22:00:04 61228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 342.05 2026-07-12T22:00:04 61229 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255898 WILLIAMS TREE SERVICES 900.0 2026-07-12T22:00:04 61230 APV6529136 2023-01-03T00:00:00 2023 3 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 61.18 2026-07-12T22:00:04 61231 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 2015.39 2026-07-12T22:00:04 61232 APV6658966 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 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 4529.39 2026-07-12T22:00:04 61233 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13739.26 2026-07-12T22:00:04 61234 HCM6569950 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.7 2026-07-12T22:00:04 61235 APV6658056 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 88533.89 2026-07-12T22:00:04 61236 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 258.27 2026-07-12T22:00:04 61237 APV6534875 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK -5039.84 2026-07-12T22:00:04 61238 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1138.19 2026-07-12T22:00:04 61239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 201.21 2026-07-12T22:00:04 61240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 757.4 2026-07-12T22:00:04 61241 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 259.59 2026-07-12T22:00:04 61242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1207.25 2026-07-12T22:00:04 61243 0006574130 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-07-12T22:00:04 61244 0006595089 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 47000.0 2026-07-12T22:00:04 61245 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 175.04 2026-07-12T22:00:04 61246 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5868.83 2026-07-12T22:00:04 61247 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.81 2026-07-12T22:00:04 61248 APV6563504 2023-03-01T00:00:00 2023 3 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 4878.0 2026-07-12T22:00:04 61249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 377.26 2026-07-12T22:00:04 61250 APV6546861 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 61251 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 61252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 1142.25 2026-07-12T22:00:04 61253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 236.13 2026-07-12T22:00:04 61254 0006547450 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 61255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 215.58 2026-07-12T22:00:04 61256 APV6575171 2023-03-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1708.27 2026-07-12T22:00:04 61257 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4538.49 2026-07-12T22:00:04 61258 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 332513.4 2026-07-12T22:00:04 61259 EXV6661402 2023-03-31T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.0 2026-07-12T22:00:04 61260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 668.29 2026-07-12T22:00:04 61261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2531.29 2026-07-12T22:00:04 61262 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2843.16 2026-07-12T22:00:04 61263 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.29 2026-07-12T22:00:04 61264 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8043.89 2026-07-12T22:00:04 61265 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6879.92 2026-07-12T22:00:04 61266 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.78 2026-07-12T22:00:04 61267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372624 DAWN MARTINEK 712.85 2026-07-12T22:00:04 61268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 848.73 2026-07-12T22:00:04 61269 APV6568624 2023-03-09T00:00:00 2023 3 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 74014.1 2026-07-12T22:00:04 61270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 237.14 2026-07-12T22:00:04 61271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 1315.04 2026-07-12T22:00:04 61272 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 61273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 423.26 2026-07-12T22:00:04 61274 0006553957 2023-02-14T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.54 2026-07-12T22:00:04 61275 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.97 2026-07-12T22:00:04 61276 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2477.11 2026-07-12T22:00:04 61277 0006549456 2023-02-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 61278 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.52 2026-07-12T22:00:04 61279 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-07-12T22:00:04 61280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 155.94 2026-07-12T22:00:04 61281 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 61282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 200.49 2026-07-12T22:00:04 61283 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 66.23 2026-07-12T22:00:04 61284 0006553030 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.39 2026-07-12T22:00:04 61285 0006548249 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1516.14 2026-07-12T22:00:04 61286 APV6533249 2023-01-10T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 496.06 2026-07-12T22:00:04 61287 APV6546144 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 14.69 2026-07-12T22:00:04 61288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 1869.68 2026-07-12T22:00:04 61289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 255.03 2026-07-12T22:00:04 61290 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.42 2026-07-12T22:00:04 61291 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 61292 HCM6569991 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 61293 0006549131 2023-02-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -282.35 2026-07-12T22:00:04 61294 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 212030.76 2026-07-12T22:00:04 61295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1194.58 2026-07-12T22:00:04 61296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 431.16 2026-07-12T22:00:04 61297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 194.02 2026-07-12T22:00:04 61298 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 61299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 431.16 2026-07-12T22:00:04 61300 APV6540407 2023-01-23T00:00:00 2023 3 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 9789.57 2026-07-12T22:00:04 61301 APV6575882 2023-03-22T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 195776.9 2026-07-12T22:00:04 61302 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 38563.0 2026-07-12T22:00:04 61303 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-07-12T22:00:04 61304 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 281.4 2026-07-12T22:00:04 61305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 172.46 2026-07-12T22:00:04 61306 APV6575990 2023-03-22T00:00:00 2023 3 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 9185.81 2026-07-12T22:00:04 61307 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 61308 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15008.84 2026-07-12T22:00:04 61309 HCM6577648 2023-03-29T00:00:00 2023 3 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 77.49 2026-07-12T22:00:04 61310 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 61311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 409.6 2026-07-12T22:00:04 61312 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.6 2026-07-12T22:00:04 61313 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.09 2026-07-12T22:00:04 61314 0006653248 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.4 2026-07-12T22:00:04 61315 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.69 2026-07-12T22:00:04 61316 0006552843 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.52 2026-07-12T22:00:04 61317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 506.62 2026-07-12T22:00:04 61318 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.5 2026-07-12T22:00:04 61319 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61320 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 23373.0 2026-07-12T22:00:04 61321 HCM6536419 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3295.65 2026-07-12T22:00:04 61322 APV6545221 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 16.51 2026-07-12T22:00:04 61323 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 498731.18 2026-07-12T22:00:04 61324 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.7 2026-07-12T22:00:04 61325 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4141.11 2026-07-12T22:00:04 61326 APV6558989 2023-02-22T00:00:00 2023 3 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 451181.95 2026-07-12T22:00:04 61327 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.67 2026-07-12T22:00:04 61328 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61329 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -617.35 2026-07-12T22:00:04 61330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.23 2026-07-12T22:00:04 61331 0006575649 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 61332 APV6563496 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 582.12 2026-07-12T22:00:04 61333 APV6575990 2023-03-22T00:00:00 2023 3 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 581.45 2026-07-12T22:00:04 61334 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 15500.8 2026-07-12T22:00:04 61335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 476.94 2026-07-12T22:00:04 61336 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.36 2026-07-12T22:00:04 61337 0006553088 2023-02-08T00:00:00 2023 3 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 15.88 2026-07-12T22:00:04 61338 APV6658206 2023-03-29T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 312940.4 2026-07-12T22:00:04 61339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1012.69 2026-07-12T22:00:04 61340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 402.42 2026-07-12T22:00:04 61341 0006573270 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -9.99 2026-07-12T22:00:04 61342 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2389.68 2026-07-12T22:00:04 61343 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61344 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1758.36 2026-07-12T22:00:04 61345 APV6555289 2023-02-15T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.0 2026-07-12T22:00:04 61346 0006528385 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -694.26 2026-07-12T22:00:04 61347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 189.35 2026-07-12T22:00:04 61348 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 61349 0006659606 2023-03-31T00:00:00 2023 3 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 13.44 2026-07-12T22:00:04 61350 0006572407 2023-03-16T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1817.66 2026-07-12T22:00:04 61351 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 61352 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 23019.74 2026-07-12T22:00:04 61353 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 442.6 2026-07-12T22:00:04 61354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 779.69 2026-07-12T22:00:04 61355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 779.68 2026-07-12T22:00:04 61356 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 451.76 2026-07-12T22:00:04 61357 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.02 2026-07-12T22:00:04 61358 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 123.96 2026-07-12T22:00:04 61359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 1099.46 2026-07-12T22:00:04 61360 0006573270 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -352.74 2026-07-12T22:00:04 61361 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 231.15 2026-07-12T22:00:04 61362 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 536.09 2026-07-12T22:00:04 61363 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 246.14 2026-07-12T22:00:04 61364 0006538177 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.18 2026-07-12T22:00:04 61365 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406482 SHERRITA RENE COLEMAN 1135.44 2026-07-12T22:00:04 61366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 215.58 2026-07-12T22:00:04 61367 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.74 2026-07-12T22:00:04 61368 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 61369 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 439625.23 2026-07-12T22:00:04 61370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 222.77 2026-07-12T22:00:04 61371 APV6566777 2023-03-07T00:00:00 2023 3 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 0000235475 REMI GROUP LLC 20959.36 2026-07-12T22:00:04 61372 APV6566777 2023-03-07T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065692 WARRICK COUNTY SCHOOL CORP 500.0 2026-07-12T22:00:04 61373 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 61374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 289.59 2026-07-12T22:00:04 61375 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 850.21 2026-07-12T22:00:04 61376 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 2711.27 2026-07-12T22:00:04 61377 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 43702.28 2026-07-12T22:00:04 61378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 226.36 2026-07-12T22:00:04 61379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 646.74 2026-07-12T22:00:04 61380 HCM6527487 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 933.6 2026-07-12T22:00:04 61381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 172.47 2026-07-12T22:00:04 61382 0006546532 2023-02-01T00:00:00 2023 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5998.63 2026-07-12T22:00:04 61383 APV6568624 2023-03-09T00:00:00 2023 3 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 59914.68 2026-07-12T22:00:04 61384 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 61385 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1194.63 2026-07-12T22:00:04 61386 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 61387 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.29 2026-07-12T22:00:04 61389 0006532151 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 431.16 2026-07-12T22:00:04 61391 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.08 2026-07-12T22:00:04 61392 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.0 2026-07-12T22:00:04 61393 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 90.23 2026-07-12T22:00:04 61394 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 339.0 2026-07-12T22:00:04 61395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 60.36 2026-07-12T22:00:04 61396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 970.11 2026-07-12T22:00:04 61397 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.53 2026-07-12T22:00:04 61398 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 15.69 2026-07-12T22:00:04 61399 APV6563492 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.64 2026-07-12T22:00:04 61400 APV6534878 2023-01-12T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 15593.25 2026-07-12T22:00:04 61401 APV6566011 2023-03-06T00:00:00 2023 3 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 167.5 2026-07-12T22:00:04 61402 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.62 2026-07-12T22:00:04 61403 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000054131 GUIDESOFT INC 69.27 2026-07-12T22:00:04 61404 APV6534042 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 397322.95 2026-07-12T22:00:04 61405 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 61406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1162.63 2026-07-12T22:00:04 61407 HCM6569953 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 17.59 2026-07-12T22:00:04 61408 0006539068 2023-01-20T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 538.95 2026-07-12T22:00:04 61410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1243.25 2026-07-12T22:00:04 61411 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 61412 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.74 2026-07-12T22:00:04 61413 HCM6577656 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.84 2026-07-12T22:00:04 61414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 323.37 2026-07-12T22:00:04 61415 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 61416 0006537383 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 211.46 2026-07-12T22:00:04 61417 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 61418 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343771 FEDRESULTS INC 530.53 2026-07-12T22:00:04 61419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.17 2026-07-12T22:00:04 61420 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1325.37 2026-07-12T22:00:04 61421 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-07-12T22:00:04 61422 APV6539337 2023-01-20T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.84 2026-07-12T22:00:04 61423 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1251.65 2026-07-12T22:00:04 61424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 404.21 2026-07-12T22:00:04 61425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 758.2 2026-07-12T22:00:04 61426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.81 2026-07-12T22:00:04 61427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 160.96 2026-07-12T22:00:04 61428 APC6565083 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000087019 JP MORGAN CHASE BANK -46.77 2026-07-12T22:00:04 61429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 953.93 2026-07-12T22:00:04 61430 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.65 2026-07-12T22:00:04 61431 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 61432 0006563773 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -154.01 2026-07-12T22:00:04 61433 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.31 2026-07-12T22:00:04 61434 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 61435 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5068.77 2026-07-12T22:00:04 61436 HCM6552898 2023-02-15T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 61437 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 2334.3 2026-07-12T22:00:04 61438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 804.83 2026-07-12T22:00:04 61439 APV6570137 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 18.44 2026-07-12T22:00:04 61440 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.08 2026-07-12T22:00:04 61441 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.37 2026-07-12T22:00:04 61442 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -68360.17 2026-07-12T22:00:04 61443 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060895 CRIPE'S SEPTIC CLEANING SERVICE INC 112.5 2026-07-12T22:00:04 61444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 560.29 2026-07-12T22:00:04 61445 APV6652795 2023-03-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-07-12T22:00:04 61446 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 13305.6 2026-07-12T22:00:04 61447 HCM6577708 2023-03-29T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 61448 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1905.94 2026-07-12T22:00:04 61449 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 62.36 2026-07-12T22:00:04 61450 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 61451 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1132.98 2026-07-12T22:00:04 61452 APV6546028 2023-02-01T00:00:00 2023 3 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 74257.65 2026-07-12T22:00:04 61453 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 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 2401.22 2026-07-12T22:00:04 61454 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.0 2026-07-12T22:00:04 61455 APV6556212 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-07-12T22:00:04 61456 HCM6536460 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16205.93 2026-07-12T22:00:04 61457 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 53.29 2026-07-12T22:00:04 61458 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 61459 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 43.62 2026-07-12T22:00:04 61460 0006544106 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9311.42 2026-07-12T22:00:04 61461 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 111.38 2026-07-12T22:00:04 61462 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 19121.78 2026-07-12T22:00:04 61463 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401838 DANITA BUNTON 485.62 2026-07-12T22:00:04 61464 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13657.86 2026-07-12T22:00:04 61465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 329.47 2026-07-12T22:00:04 61466 0006563143 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9117.5 2026-07-12T22:00:04 61467 0006528752 2023-01-03T00:00:00 2023 3 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 2.3 2026-07-12T22:00:04 61468 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.04 2026-07-12T22:00:04 61469 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 61470 HCM6560308 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7755.39 2026-07-12T22:00:04 61471 HCM6577708 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 61472 APV6571994 2023-03-15T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2875.14 2026-07-12T22:00:04 61473 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 104090.75 2026-07-12T22:00:04 61474 APV6551424 2023-02-09T00:00:00 2023 3 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 2026-07-12T22:00:04 61475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 1089.75 2026-07-12T22:00:04 61476 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 61477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 706.17 2026-07-12T22:00:04 61478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 222.77 2026-07-12T22:00:04 61479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312310 GLENDA PARSONS 190.79 2026-07-12T22:00:04 61480 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 995.27 2026-07-12T22:00:04 61481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 2488.44 2026-07-12T22:00:04 61482 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1687.3 2026-07-12T22:00:04 61483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 356.43 2026-07-12T22:00:04 61484 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 206258.2 2026-07-12T22:00:04 61485 APV6558912 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 61486 APV6558946 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 217.52 2026-07-12T22:00:04 61487 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 707.56 2026-07-12T22:00:04 61488 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 171638.36 2026-07-12T22:00:04 61489 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1332.92 2026-07-12T22:00:04 61490 APV6564308 2023-03-01T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000203490 BARNES and NOBLE BOOKSELLERS INC 2121.29 2026-07-12T22:00:04 61491 HCM6577678 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4707.35 2026-07-12T22:00:04 61492 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 61493 APV6554376 2023-02-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1780.15 2026-07-12T22:00:04 61494 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 13.56 2026-07-12T22:00:04 61495 0006549118 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 775.85 2026-07-12T22:00:04 61496 0006536627 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-07-12T22:00:04 61497 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 61498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.21 2026-07-12T22:00:04 61499 APV6564236 2023-03-02T00:00:00 2023 3 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 28.07 2026-07-12T22:00:04 61500 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 61501 0006536240 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -270.0 2026-07-12T22:00:04 61502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 111.38 2026-07-12T22:00:04 61503 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 22002.62 2026-07-12T22:00:04 61504 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 61505 APV6529963 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 273.03 2026-07-12T22:00:04 61506 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330985 BUSY BEES DAYCARE LLC 610.8 2026-07-12T22:00:04 61507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 377.26 2026-07-12T22:00:04 61508 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 61509 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 61510 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 620.58 2026-07-12T22:00:04 61511 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.68 2026-07-12T22:00:04 61512 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 183.77 2026-07-12T22:00:04 61513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.23 2026-07-12T22:00:04 61514 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7695.33 2026-07-12T22:00:04 61515 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.79 2026-07-12T22:00:04 61516 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61517 ARD6558476 2023-02-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -432120.74 2026-07-12T22:00:04 61518 APV6558240 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 1954.66 2026-07-12T22:00:04 61519 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 206.62 2026-07-12T22:00:04 61520 0006573184 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 843.75 2026-07-12T22:00:04 61521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 961.27 2026-07-12T22:00:04 61522 HCM6569918 2023-03-15T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 61523 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 27.3 2026-07-12T22:00:04 61524 0006557890 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25601.08 2026-07-12T22:00:04 61525 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 61526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.63 2026-07-12T22:00:04 61527 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61528 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.37 2026-07-12T22:00:04 61529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 668.29 2026-07-12T22:00:04 61530 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-07-12T22:00:04 61531 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 178.22 2026-07-12T22:00:04 61532 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052972 LENGERICH, STEVEN J 54.71 2026-07-12T22:00:04 61533 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 61534 0006565510 2023-03-06T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.27 2026-07-12T22:00:04 61535 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 273.55 2026-07-12T22:00:04 61536 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 61537 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 628.0 2026-07-12T22:00:04 61538 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325255 JESSICA HIVELY 1923.34 2026-07-12T22:00:04 61539 0006549260 2023-02-07T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 61540 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-07-12T22:00:04 61541 0006554853 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.94 2026-07-12T22:00:04 61542 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 77100.48 2026-07-12T22:00:04 61543 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4495.25 2026-07-12T22:00:04 61544 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3186.25 2026-07-12T22:00:04 61545 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 61546 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342383 IMMANUEL LUTHERAN CHURCH 321.35 2026-07-12T22:00:04 61547 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 61548 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 19801.18 2026-07-12T22:00:04 61549 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 61550 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 36810.85 2026-07-12T22:00:04 61551 APV6567665 2023-03-08T00:00:00 2023 3 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 10683.41 2026-07-12T22:00:04 61552 APV6571071 2023-03-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000249325 ETI PERFORMANCE IMPROVEMENT 3314.96 2026-07-12T22:00:04 61553 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 546.1 2026-07-12T22:00:04 61554 HCM6560334 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 96.29 2026-07-12T22:00:04 61555 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 29.0 2026-07-12T22:00:04 61556 0006574138 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.36 2026-07-12T22:00:04 61557 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-07-12T22:00:04 61558 APV6575990 2023-03-22T00:00:00 2023 3 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 4073.57 2026-07-12T22:00:04 61559 APV6568580 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 57447.22 2026-07-12T22:00:04 61560 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405873 KATELIN MARIE MERCADO 977.06 2026-07-12T22:00:04 61561 0006543182 2023-01-27T00:00:00 2023 3 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 27.4 2026-07-12T22:00:04 61562 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 8993.16 2026-07-12T22:00:04 61563 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 61564 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064201 FAYETTE COUNTY 55000.0 2026-07-12T22:00:04 61565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1571.15 2026-07-12T22:00:04 61566 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 17975.0 2026-07-12T22:00:04 61567 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-12T22:00:04 61568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 342.06 2026-07-12T22:00:04 61569 0006574253 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2742263.26 2026-07-12T22:00:04 61570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 311.88 2026-07-12T22:00:04 61571 0006570861 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 61572 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 61573 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.99 2026-07-12T22:00:04 61574 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 61575 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 445.53 2026-07-12T22:00:04 61576 APV6536646 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000000293 MADISON COUNTY AUDITOR 2400.0 2026-07-12T22:00:04 61577 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 83.88 2026-07-12T22:00:04 61578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 797.65 2026-07-12T22:00:04 61579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 426.63 2026-07-12T22:00:04 61580 0006527311 2023-01-08T00:00:00 2023 3 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 139.0 2026-07-12T22:00:04 61581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 301.81 2026-07-12T22:00:04 61582 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 65992.89 2026-07-12T22:00:04 61583 APV6555252 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 122.39 2026-07-12T22:00:04 61584 0006563272 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1090.01 2026-07-12T22:00:04 61585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 784.71 2026-07-12T22:00:04 61586 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 83.0 2026-07-12T22:00:04 61587 0006538125 2023-01-19T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.26 2026-07-12T22:00:04 61588 HCM6543963 2023-02-01T00:00:00 2023 3 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 24.25 2026-07-12T22:00:04 61589 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 61590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 301.81 2026-07-12T22:00:04 61591 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.16 2026-07-12T22:00:04 61592 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 102.19 2026-07-12T22:00:04 61593 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 119.0 2026-07-12T22:00:04 61594 APV6574475 2023-03-20T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000279303 BIOTAGE LLC 482.0 2026-07-12T22:00:04 61595 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 102.89 2026-07-12T22:00:04 61596 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399061 GINGER NALLEY 1405.44 2026-07-12T22:00:04 61597 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 430.67 2026-07-12T22:00:04 61598 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 219.02 2026-07-12T22:00:04 61599 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 44267.59 2026-07-12T22:00:04 61600 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 797.5 2026-07-12T22:00:04 61601 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.47 2026-07-12T22:00:04 61602 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 61603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 301.81 2026-07-12T22:00:04 61604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 556.92 2026-07-12T22:00:04 61605 HCM6544040 2023-02-01T00:00:00 2023 3 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 34.15 2026-07-12T22:00:04 61606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.61 2026-07-12T22:00:04 61607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 668.3 2026-07-12T22:00:04 61608 APV6561419 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 200.0 2026-07-12T22:00:04 61609 0006527297 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.59 2026-07-12T22:00:04 61610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 134.81 2026-07-12T22:00:04 61611 0006549263 2023-02-01T00:00:00 2023 3 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 325.17 2026-07-12T22:00:04 61612 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 61613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.96 2026-07-12T22:00:04 61614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 1034.78 2026-07-12T22:00:04 61615 APV6551500 2023-02-09T00:00:00 2023 3 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 4006.72 2026-07-12T22:00:04 61616 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109621 KIDSCAPE INC 471.0 2026-07-12T22:00:04 61617 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 61618 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -9767.39 2026-07-12T22:00:04 61619 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 221.1 2026-07-12T22:00:04 61620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 258.7 2026-07-12T22:00:04 61621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 334.15 2026-07-12T22:00:04 61622 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 29.13 2026-07-12T22:00:04 61623 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1181.03 2026-07-12T22:00:04 61624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 579.19 2026-07-12T22:00:04 61625 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -114.47 2026-07-12T22:00:04 61626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 711.41 2026-07-12T22:00:04 61627 APV6539399 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 310.7 2026-07-12T22:00:04 61628 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23587.22 2026-07-12T22:00:04 61629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.09 2026-07-12T22:00:04 61630 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 61631 APV6555250 2023-02-07T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 21.71 2026-07-12T22:00:04 61632 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402846 LENA SMART 1364.39 2026-07-12T22:00:04 61633 0006540965 2023-01-24T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.27 2026-07-12T22:00:04 61634 0006661618 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -3.72 2026-07-12T22:00:04 61635 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 319.12 2026-07-12T22:00:04 61636 HCM6577655 2023-03-29T00:00:00 2023 3 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 27.12 2026-07-12T22:00:04 61637 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-07-12T22:00:04 61638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 111.38 2026-07-12T22:00:04 61639 APV6658006 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000227383 NATIONAL COUNCIL ON AGING 350.0 2026-07-12T22:00:04 61640 0006555776 2023-02-16T00:00:00 2023 3 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 -329.74 2026-07-12T22:00:04 61641 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.07 2026-07-12T22:00:04 61642 EXV6574813 2023-03-09T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 61643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 405.57 2026-07-12T22:00:04 61644 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.74 2026-07-12T22:00:04 61645 HCM6536464 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14334.98 2026-07-12T22:00:04 61646 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.5 2026-07-12T22:00:04 61647 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 55785.73 2026-07-12T22:00:04 61648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 172.46 2026-07-12T22:00:04 61649 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.8 2026-07-12T22:00:04 61650 0006532202 2023-01-09T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 61651 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.92 2026-07-12T22:00:04 61652 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.8 2026-07-12T22:00:04 61653 0006568993 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 61654 0006552841 2023-02-12T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2068.71 2026-07-12T22:00:04 61655 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 61656 EXV6568799 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.0 2026-07-12T22:00:04 61657 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 2500.0 2026-07-12T22:00:04 61658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.85 2026-07-12T22:00:04 61659 APV6652778 2023-03-28T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000274044 NETLOGX LLC 15997.5 2026-07-12T22:00:04 61660 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 31.44 2026-07-12T22:00:04 61661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.29 2026-07-12T22:00:04 61662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 334.14 2026-07-12T22:00:04 61663 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 585.6 2026-07-12T22:00:04 61664 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13433.77 2026-07-12T22:00:04 61665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 258.69 2026-07-12T22:00:04 61666 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61667 0006536522 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.85 2026-07-12T22:00:04 61668 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 7.42 2026-07-12T22:00:04 61669 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.1 2026-07-12T22:00:04 61670 HCM6552914 2023-02-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.83 2026-07-12T22:00:04 61671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 490.08 2026-07-12T22:00:04 61672 0006563227 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 889.02 2026-07-12T22:00:04 61673 0006551077 2023-02-09T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 172011.2 2026-07-12T22:00:04 61674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.45 2026-07-12T22:00:04 61675 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 61676 APV6546931 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.45 2026-07-12T22:00:04 61677 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64641.17 2026-07-12T22:00:04 61678 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 61679 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 3684.97 2026-07-12T22:00:04 61680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 690.58 2026-07-12T22:00:04 61681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 935.61 2026-07-12T22:00:04 61682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 155.94 2026-07-12T22:00:04 61683 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 61684 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000397545 WESTMORELAND CLINICAL INC 1400.0 2026-07-12T22:00:04 61685 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 20.37 2026-07-12T22:00:04 61686 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1312843.39 2026-07-12T22:00:04 61687 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1799.19 2026-07-12T22:00:04 61688 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 61689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 222.77 2026-07-12T22:00:04 61690 APV6533308 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8751.6 2026-07-12T22:00:04 61691 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 43625.42 2026-07-12T22:00:04 61692 0006536265 2023-01-16T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28038.89 2026-07-12T22:00:04 61693 0006540841 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 749106465.27 2026-07-12T22:00:04 61694 0006526512 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 172.22 2026-07-12T22:00:04 61695 0006551041 2023-02-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 61696 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 24006.48 2026-07-12T22:00:04 61697 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 61698 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 1973.99 2026-07-12T22:00:04 61699 ARD6546327 2023-02-01T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 61700 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397809 SAMANTHA WALTERS 200.02 2026-07-12T22:00:04 61701 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 236.5 2026-07-12T22:00:04 61702 HCM6570029 2023-03-15T00:00:00 2023 3 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 461.1 2026-07-12T22:00:04 61703 HCM6569995 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 430.77 2026-07-12T22:00:04 61704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 183.24 2026-07-12T22:00:04 61705 0006526513 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 438.46 2026-07-12T22:00:04 61706 0006526512 2023-01-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1046.6 2026-07-12T22:00:04 61707 0006571649 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.57 2026-07-12T22:00:04 61708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 445.54 2026-07-12T22:00:04 61709 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 11946.0 2026-07-12T22:00:04 61710 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4052.65 2026-07-12T22:00:04 61711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 1024.72 2026-07-12T22:00:04 61712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 996.18 2026-07-12T22:00:04 61713 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.66 2026-07-12T22:00:04 61714 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 13238.23 2026-07-12T22:00:04 61715 APV6562425 2023-02-28T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-07-12T22:00:04 61716 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4519.37 2026-07-12T22:00:04 61717 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317291 LILIANA PALACIO 1882.9 2026-07-12T22:00:04 61718 ARD6569536 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11227.31 2026-07-12T22:00:04 61719 HCM6543970 2023-02-01T00:00:00 2023 3 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 33.97 2026-07-12T22:00:04 61720 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 774600.0 2026-07-12T22:00:04 61721 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1833.47 2026-07-12T22:00:04 61722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 704.22 2026-07-12T22:00:04 61723 0006553111 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.01 2026-07-12T22:00:04 61724 HCM6577722 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.65 2026-07-12T22:00:04 61725 0006552011 2023-02-08T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 308.04 2026-07-12T22:00:04 61726 0006527295 2023-01-08T00:00:00 2023 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1321.77 2026-07-12T22:00:04 61727 APV6529113 2023-01-03T00:00:00 2023 3 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 49.5 2026-07-12T22:00:04 61728 HCM6536395 2023-01-18T00:00:00 2023 3 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 716.92 2026-07-12T22:00:04 61729 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.02 2026-07-12T22:00:04 61730 0006552841 2023-02-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145942.73 2026-07-12T22:00:04 61731 HCM6569948 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33319.79 2026-07-12T22:00:04 61732 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 61733 0006558055 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -373.07 2026-07-12T22:00:04 61734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 215.58 2026-07-12T22:00:04 61735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1178.79 2026-07-12T22:00:04 61736 APV6529113 2023-01-03T00:00:00 2023 3 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 0000001563 VWR INTERNATIONAL 397.01 2026-07-12T22:00:04 61737 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 474.14 2026-07-12T22:00:04 61738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 215.58 2026-07-12T22:00:04 61739 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 61740 APV6531629 2023-01-06T00:00:00 2023 3 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 27125.35 2026-07-12T22:00:04 61741 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4898.7 2026-07-12T22:00:04 61742 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242459 TAMARA J GARCIA 784.66 2026-07-12T22:00:04 61743 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.61 2026-07-12T22:00:04 61744 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1750.2 2026-07-12T22:00:04 61745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1789.31 2026-07-12T22:00:04 61746 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 700.8 2026-07-12T22:00:04 61747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.61 2026-07-12T22:00:04 61748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2127.41 2026-07-12T22:00:04 61749 APV6536901 2023-01-17T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399585 THOMAS WINSTEAD 172.62 2026-07-12T22:00:04 61750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 431.16 2026-07-12T22:00:04 61751 0006555806 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 177.38 2026-07-12T22:00:04 61752 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.48 2026-07-12T22:00:04 61753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 113.08 2026-07-12T22:00:04 61754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 404.21 2026-07-12T22:00:04 61755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 344.93 2026-07-12T22:00:04 61756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 155.93 2026-07-12T22:00:04 61757 HCM6527456 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 641.94 2026-07-12T22:00:04 61758 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 61759 0006533698 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15.41 2026-07-12T22:00:04 61760 APV6542707 2023-01-26T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3344.77 2026-07-12T22:00:04 61761 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 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 3105.67 2026-07-12T22:00:04 61762 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 118.73 2026-07-12T22:00:04 61763 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.71 2026-07-12T22:00:04 61764 APV6573397 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 594.33 2026-07-12T22:00:04 61765 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.09 2026-07-12T22:00:04 61766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 824.23 2026-07-12T22:00:04 61767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 689.86 2026-07-12T22:00:04 61768 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-07-12T22:00:04 61769 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 3135.0 2026-07-12T22:00:04 61770 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 61771 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 39110.25 2026-07-12T22:00:04 61772 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.66 2026-07-12T22:00:04 61773 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 166.56 2026-07-12T22:00:04 61774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 883.87 2026-07-12T22:00:04 61775 0006553005 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 61776 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 194.67 2026-07-12T22:00:04 61777 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1241.33 2026-07-12T22:00:04 61778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 404.22 2026-07-12T22:00:04 61779 EXV6552649 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 566.04 2026-07-12T22:00:04 61780 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 61781 0006553050 2023-02-08T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.17 2026-07-12T22:00:04 61782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 133.66 2026-07-12T22:00:04 61783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.73 2026-07-12T22:00:04 61784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 989.54 2026-07-12T22:00:04 61785 APV6538686 2023-01-19T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.2 2026-07-12T22:00:04 61786 0006560239 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469433.93 2026-07-12T22:00:04 61787 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.87 2026-07-12T22:00:04 61788 0006574251 2023-03-20T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -511397.71 2026-07-12T22:00:04 61789 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 22324.55 2026-07-12T22:00:04 61790 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 18601.0 2026-07-12T22:00:04 61791 0006595090 2023-03-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 247.66 2026-07-12T22:00:04 61792 0006640266 2023-03-28T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1449.28 2026-07-12T22:00:04 61793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251197 DAPHINE YOUNGBERG 233.17 2026-07-12T22:00:04 61794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.81 2026-07-12T22:00:04 61795 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 122.42 2026-07-12T22:00:04 61796 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 230.3 2026-07-12T22:00:04 61797 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45.66 2026-07-12T22:00:04 61798 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.23 2026-07-12T22:00:04 61799 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 61800 0006550165 2023-02-08T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 61801 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 334.15 2026-07-12T22:00:04 61802 HCM6577700 2023-03-29T00:00:00 2023 3 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 58.1 2026-07-12T22:00:04 61803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 2789.61 2026-07-12T22:00:04 61804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 150.91 2026-07-12T22:00:04 61805 0006564029 2023-03-02T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.34 2026-07-12T22:00:04 61806 HCM6560331 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 152.0 2026-07-12T22:00:04 61807 EXV6572188 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-07-12T22:00:04 61808 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 385.09 2026-07-12T22:00:04 61809 APV6557432 2023-02-20T00:00:00 2023 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 81900.0 2026-07-12T22:00:04 61810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375516 MANDY THOMAS 505.32 2026-07-12T22:00:04 61811 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1984.84 2026-07-12T22:00:04 61812 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 61813 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 179.75 2026-07-12T22:00:04 61814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 165.27 2026-07-12T22:00:04 61815 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 2057.56 2026-07-12T22:00:04 61816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 504.79 2026-07-12T22:00:04 61817 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 87023.19 2026-07-12T22:00:04 61818 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.93 2026-07-12T22:00:04 61819 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 107.77 2026-07-12T22:00:04 61820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 1622.33 2026-07-12T22:00:04 61821 0006566390 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39512.98 2026-07-12T22:00:04 61822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 449.7 2026-07-12T22:00:04 61823 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.11 2026-07-12T22:00:04 61824 0006528742 2023-01-03T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 690.18 2026-07-12T22:00:04 61825 APV6541898 2023-01-25T00:00:00 2023 3 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 24.0 2026-07-12T22:00:04 61826 0006561102 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -89.08 2026-07-12T22:00:04 61827 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 129451.2 2026-07-12T22:00:04 61828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 732.98 2026-07-12T22:00:04 61829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 1978.61 2026-07-12T22:00:04 61830 0006553039 2023-02-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2594.51 2026-07-12T22:00:04 61831 APV6566014 2023-03-06T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 104093.6 2026-07-12T22:00:04 61832 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 61833 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 970.1 2026-07-12T22:00:04 61834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 172.46 2026-07-12T22:00:04 61835 0006574293 2023-03-20T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2201.09 2026-07-12T22:00:04 61836 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.7 2026-07-12T22:00:04 61837 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 61838 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000175339 JASON R WARD 345.8 2026-07-12T22:00:04 61839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248475 KATHERINE LEAH BULLOCK 202.78 2026-07-12T22:00:04 61840 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3073.41 2026-07-12T22:00:04 61841 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-07-12T22:00:04 61842 APV6572458 2023-03-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9192.75 2026-07-12T22:00:04 61843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 431.16 2026-07-12T22:00:04 61844 0006570759 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 883.29 2026-07-12T22:00:04 61845 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 61846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 754.53 2026-07-12T22:00:04 61847 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.72 2026-07-12T22:00:04 61848 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 33445.48 2026-07-12T22:00:04 61849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 724.35 2026-07-12T22:00:04 61850 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1967.47 2026-07-12T22:00:04 61851 0006530433 2023-01-05T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7331.42 2026-07-12T22:00:04 61852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 754.53 2026-07-12T22:00:04 61853 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.29 2026-07-12T22:00:04 61854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 222.76 2026-07-12T22:00:04 61855 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.19 2026-07-12T22:00:04 61856 0006563121 2023-02-28T00:00:00 2023 3 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 221.6 2026-07-12T22:00:04 61857 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384625 CPO PSC 14.0 2026-07-12T22:00:04 61858 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.22 2026-07-12T22:00:04 61859 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 690.0 2026-07-12T22:00:04 61860 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 61861 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 61862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 222.77 2026-07-12T22:00:04 61863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 748.49 2026-07-12T22:00:04 61864 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 61865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343468 TIMOTHY TUCKER 804.83 2026-07-12T22:00:04 61866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.57 2026-07-12T22:00:04 61867 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -45.85 2026-07-12T22:00:04 61868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 442.16 2026-07-12T22:00:04 61869 APV6545162 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4047.0 2026-07-12T22:00:04 61870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 323.37 2026-07-12T22:00:04 61871 HCM6569967 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 250.0 2026-07-12T22:00:04 61872 HCM6527472 2023-01-04T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 61873 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 9192.32 2026-07-12T22:00:04 61874 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 61875 APV6564236 2023-03-02T00:00:00 2023 3 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 117.52 2026-07-12T22:00:04 61876 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.02 2026-07-12T22:00:04 61877 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 133.68 2026-07-12T22:00:04 61878 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 1946.75 2026-07-12T22:00:04 61879 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 61880 0006527280 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 61881 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 130713.0 2026-07-12T22:00:04 61882 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 228647.81 2026-07-12T22:00:04 61883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 222.77 2026-07-12T22:00:04 61884 APV6539337 2023-01-20T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 1.17 2026-07-12T22:00:04 61885 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 61886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.21 2026-07-12T22:00:04 61887 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125646 NANCY ELKINS 1139.67 2026-07-12T22:00:04 61888 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 61889 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 333.79 2026-07-12T22:00:04 61890 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 5172.5 2026-07-12T22:00:04 61891 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -170546.27 2026-07-12T22:00:04 61892 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 29282.37 2026-07-12T22:00:04 61893 0006537383 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.1 2026-07-12T22:00:04 61894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1691.24 2026-07-12T22:00:04 61895 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 112983.53 2026-07-12T22:00:04 61896 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 782.32 2026-07-12T22:00:04 61897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 66.83 2026-07-12T22:00:04 61898 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 61899 HCM6577676 2023-03-29T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 61900 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.74 2026-07-12T22:00:04 61901 APV6553472 2023-02-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 49.0 2026-07-12T22:00:04 61902 0006536636 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.23 2026-07-12T22:00:04 61903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 503.02 2026-07-12T22:00:04 61904 APV6575265 2023-03-21T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 640.0 2026-07-12T22:00:04 61905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.15 2026-07-12T22:00:04 61906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 140.84 2026-07-12T22:00:04 61907 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 37879.67 2026-07-12T22:00:04 61908 0006571583 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.51 2026-07-12T22:00:04 61909 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.53 2026-07-12T22:00:04 61910 APV6546861 2023-02-02T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.47 2026-07-12T22:00:04 61911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1450.2 2026-07-12T22:00:04 61912 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 377.46 2026-07-12T22:00:04 61913 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 61914 HCM6577722 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 477.58 2026-07-12T22:00:04 61915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 603.62 2026-07-12T22:00:04 61916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 969.7 2026-07-12T22:00:04 61917 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 212930.18 2026-07-12T22:00:04 61918 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 122.75 2026-07-12T22:00:04 61919 APV6553440 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 8313.23 2026-07-12T22:00:04 61920 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 53500.0 2026-07-12T22:00:04 61921 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 61922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 377.27 2026-07-12T22:00:04 61923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 222.77 2026-07-12T22:00:04 61924 0006538177 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.52 2026-07-12T22:00:04 61925 0006562014 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61926 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 61927 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.76 2026-07-12T22:00:04 61928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.6 2026-07-12T22:00:04 61929 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.77 2026-07-12T22:00:04 61930 0006535419 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 431039.24 2026-07-12T22:00:04 61931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 388.04 2026-07-12T22:00:04 61932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 562.38 2026-07-12T22:00:04 61933 HCM6543992 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11039.3 2026-07-12T22:00:04 61934 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.95 2026-07-12T22:00:04 61935 HCM6552945 2023-02-15T00:00:00 2023 3 518800 Vision Care 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 0.19 2026-07-12T22:00:04 61936 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 48.43 2026-07-12T22:00:04 61937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 572.28 2026-07-12T22:00:04 61938 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2427.82 2026-07-12T22:00:04 61939 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 140.16 2026-07-12T22:00:04 61940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 201.21 2026-07-12T22:00:04 61941 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 42.4 2026-07-12T22:00:04 61942 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 34.32 2026-07-12T22:00:04 61943 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1332.51 2026-07-12T22:00:04 61944 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3118.95 2026-07-12T22:00:04 61945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1417.31 2026-07-12T22:00:04 61946 0006575498 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 61947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 234.98 2026-07-12T22:00:04 61948 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 61949 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.23 2026-07-12T22:00:04 61950 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 128562.44 2026-07-12T22:00:04 61951 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 970.11 2026-07-12T22:00:04 61956 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 61957 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000393914 ANDREW BRABAW 32.0 2026-07-12T22:00:04 61958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 3335.62 2026-07-12T22:00:04 61959 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1781.04 2026-07-12T22:00:04 61960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 404.21 2026-07-12T22:00:04 61961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 222.76 2026-07-12T22:00:04 61962 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1310.44 2026-07-12T22:00:04 61963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1595.79 2026-07-12T22:00:04 61964 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 106.5 2026-07-12T22:00:04 61965 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 137281.37 2026-07-12T22:00:04 61966 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 61967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 527.07 2026-07-12T22:00:04 61968 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1533.36 2026-07-12T22:00:04 61969 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1333.7 2026-07-12T22:00:04 61970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 367.56 2026-07-12T22:00:04 61971 0006553030 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 48.0 2026-07-12T22:00:04 61972 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 631.51 2026-07-12T22:00:04 61973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.83 2026-07-12T22:00:04 61974 APV6565759 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35852.89 2026-07-12T22:00:04 61975 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 192.8 2026-07-12T22:00:04 61976 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 167.0 2026-07-12T22:00:04 61977 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.51 2026-07-12T22:00:04 61978 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 61979 HCM6569979 2023-03-15T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 61980 HCM6569991 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.63 2026-07-12T22:00:04 61981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 538.95 2026-07-12T22:00:04 61982 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 250.35 2026-07-12T22:00:04 61983 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 4145.28 2026-07-12T22:00:04 61984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 1577.63 2026-07-12T22:00:04 61985 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 61986 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 61987 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.03 2026-07-12T22:00:04 61988 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.54 2026-07-12T22:00:04 61989 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 256441.02 2026-07-12T22:00:04 61990 APV6567645 2023-03-07T00:00:00 2023 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 1527.12 2026-07-12T22:00:04 61991 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095501 BOONE FUNERAL HOME INC 5000.0 2026-07-12T22:00:04 61992 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 38008.58 2026-07-12T22:00:04 61993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.95 2026-07-12T22:00:04 61994 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 387.0 2026-07-12T22:00:04 61995 0006569002 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.92 2026-07-12T22:00:04 61996 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 15296.09 2026-07-12T22:00:04 61997 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 1206.24 2026-07-12T22:00:04 61998 0006572399 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.75 2026-07-12T22:00:04 61999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 540.74 2026-07-12T22:00:04 62000 APV6557494 2023-02-14T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 31.86 2026-07-12T22:00:04 62001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 255.03 2026-07-12T22:00:04 62002 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.63 2026-07-12T22:00:04 62003 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 70170.72 2026-07-12T22:00:04 62004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1603.69 2026-07-12T22:00:04 62005 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 13913.07 2026-07-12T22:00:04 62006 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 986.25 2026-07-12T22:00:04 62007 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000074612 KURTZ VETERINARY CLINIC 1246.68 2026-07-12T22:00:04 62008 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 62009 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 198398.14 2026-07-12T22:00:04 62010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 194.02 2026-07-12T22:00:04 62011 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20539.06 2026-07-12T22:00:04 62012 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 62013 HCM6552899 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 519.06 2026-07-12T22:00:04 62014 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 39408.96 2026-07-12T22:00:04 62015 HCM6560311 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 494.36 2026-07-12T22:00:04 62016 HCM6569971 2023-03-15T00:00:00 2023 3 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 834.48 2026-07-12T22:00:04 62017 0006527311 2023-01-08T00:00:00 2023 3 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 211.8 2026-07-12T22:00:04 62018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 490.09 2026-07-12T22:00:04 62019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 262.29 2026-07-12T22:00:04 62020 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 71497.7 2026-07-12T22:00:04 62021 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31316.15 2026-07-12T22:00:04 62022 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.38 2026-07-12T22:00:04 62023 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 926.96 2026-07-12T22:00:04 62024 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-07-12T22:00:04 62025 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 58.4 2026-07-12T22:00:04 62026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322337 STEVEN BURCHETT 301.82 2026-07-12T22:00:04 62027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 776.09 2026-07-12T22:00:04 62028 APV6547759 2023-02-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 62029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 556.92 2026-07-12T22:00:04 62030 APV6556103 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 497.2 2026-07-12T22:00:04 62031 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-07-12T22:00:04 62032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.21 2026-07-12T22:00:04 62033 APV6546872 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056053 POSITIVE PROMOTIONS 2000.0 2026-07-12T22:00:04 62034 0006656983 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2068.0 2026-07-12T22:00:04 62035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1767.75 2026-07-12T22:00:04 62036 HCM6577723 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 62037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 110.99 2026-07-12T22:00:04 62194 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 62195 APV6627547 2023-03-27T00:00:00 2023 3 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 2026-07-12T22:00:04 62196 HCM6536439 2023-01-18T00:00:00 2023 3 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 7377.42 2026-07-12T22:00:04 62197 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.23 2026-07-12T22:00:04 62198 APV6558869 2023-02-22T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 663.0 2026-07-12T22:00:04 62199 APV6538579 2023-01-19T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 62200 APV6564235 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 88.0 2026-07-12T22:00:04 62201 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3538.29 2026-07-12T22:00:04 62202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321452 ANTHONY A. BENT JR 481.18 2026-07-12T22:00:04 62203 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 712.86 2026-07-12T22:00:04 62204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-07-12T22:00:04 62205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 400.98 2026-07-12T22:00:04 62206 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 62207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.51 2026-07-12T22:00:04 62208 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 32371.4 2026-07-12T22:00:04 62209 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.34 2026-07-12T22:00:04 62210 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 5000.0 2026-07-12T22:00:04 62211 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 481.89 2026-07-12T22:00:04 62212 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 62213 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 699.04 2026-07-12T22:00:04 62214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.26 2026-07-12T22:00:04 62215 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 201.22 2026-07-12T22:00:04 62216 APV6570420 2023-03-13T00:00:00 2023 3 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 27148.68 2026-07-12T22:00:04 62217 0006659810 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.44 2026-07-12T22:00:04 62218 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4041.26 2026-07-12T22:00:04 62219 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 62220 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 29687.66 2026-07-12T22:00:04 62221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 790.32 2026-07-12T22:00:04 62222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 409.6 2026-07-12T22:00:04 62223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 776.09 2026-07-12T22:00:04 62224 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 149775.38 2026-07-12T22:00:04 62225 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.47 2026-07-12T22:00:04 62226 0006535456 2023-01-13T00:00:00 2023 3 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 138.59 2026-07-12T22:00:04 62227 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 689.76 2026-07-12T22:00:04 62228 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 62229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.9 2026-07-12T22:00:04 62230 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1521.45 2026-07-12T22:00:04 62231 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -68.24 2026-07-12T22:00:04 62232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 540.75 2026-07-12T22:00:04 62233 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-07-12T22:00:04 62234 0006527280 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 159.95 2026-07-12T22:00:04 62235 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 62236 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 379.81 2026-07-12T22:00:04 62237 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 443.31 2026-07-12T22:00:04 62238 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.75 2026-07-12T22:00:04 62239 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 62240 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.56 2026-07-12T22:00:04 62241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 301.81 2026-07-12T22:00:04 62242 APV6550515 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000343771 FEDRESULTS INC -177400.74 2026-07-12T22:00:04 62243 EXV6566204 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 520.33 2026-07-12T22:00:04 62244 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 72185.59 2026-07-12T22:00:04 62245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 754.53 2026-07-12T22:00:04 62246 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 62247 APV6529957 2023-01-04T00:00:00 2023 3 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000235630 WESTON L KUYKENDALL 421.2 2026-07-12T22:00:04 62248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 431.16 2026-07-12T22:00:04 62249 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 62250 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.41 2026-07-12T22:00:04 62251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 538.95 2026-07-12T22:00:04 62252 APV6541173 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405522 MELINA RIVERA 82.0 2026-07-12T22:00:04 62253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 366.49 2026-07-12T22:00:04 62254 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 7382.74 2026-07-12T22:00:04 62255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1207.25 2026-07-12T22:00:04 62256 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 356.43 2026-07-12T22:00:04 62257 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 2091.38 2026-07-12T22:00:04 62258 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 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 -62.98 2026-07-12T22:00:04 62259 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.44 2026-07-12T22:00:04 62260 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4527.69 2026-07-12T22:00:04 62261 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-07-12T22:00:04 62262 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-07-12T22:00:04 62263 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 62264 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1634.8 2026-07-12T22:00:04 62265 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 84.41 2026-07-12T22:00:04 62266 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 11512.0 2026-07-12T22:00:04 62267 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 62268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 289.6 2026-07-12T22:00:04 62269 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 631.77 2026-07-12T22:00:04 62270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359859 KATHLEEN BONIFIELD 172.46 2026-07-12T22:00:04 62271 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 62272 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 1026.06 2026-07-12T22:00:04 62273 HCM6543971 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13530.9 2026-07-12T22:00:04 62274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 518.11 2026-07-12T22:00:04 62275 HCM6536430 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1400.95 2026-07-12T22:00:04 62276 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9225.3 2026-07-12T22:00:04 62277 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -127.78 2026-07-12T22:00:04 62278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 431.16 2026-07-12T22:00:04 62279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 201.21 2026-07-12T22:00:04 62280 APV6568522 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2098.22 2026-07-12T22:00:04 62281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243674 SUSAN DAVENPORT 405.56 2026-07-12T22:00:04 62282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1047.0 2026-07-12T22:00:04 62283 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.66 2026-07-12T22:00:04 62284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 215.58 2026-07-12T22:00:04 62285 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 27214.36 2026-07-12T22:00:04 62286 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 222.76 2026-07-12T22:00:04 62287 0006535328 2023-01-13T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.94 2026-07-12T22:00:04 62288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1507.05 2026-07-12T22:00:04 62289 0006658628 2023-03-31T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8678.6 2026-07-12T22:00:04 62290 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1324.96 2026-07-12T22:00:04 62291 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 62292 APV6549645 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 635.34 2026-07-12T22:00:04 62293 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.48 2026-07-12T22:00:04 62294 0006543147 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.39 2026-07-12T22:00:04 62295 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 17501.17 2026-07-12T22:00:04 62296 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4928.34 2026-07-12T22:00:04 62297 APV6537733 2023-01-18T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27484.05 2026-07-12T22:00:04 62298 0006534488 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1926.76 2026-07-12T22:00:04 62299 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 41804.31 2026-07-12T22:00:04 62300 EXV6569638 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 91.0 2026-07-12T22:00:04 62301 APV6541854 2023-01-25T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 939.78 2026-07-12T22:00:04 62302 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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2026-07-12T22:00:04 62306 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 661.32 2026-07-12T22:00:04 62307 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 5376.31 2026-07-12T22:00:04 62308 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6166.44 2026-07-12T22:00:04 62309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 819.21 2026-07-12T22:00:04 62310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 258.7 2026-07-12T22:00:04 62311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 423.26 2026-07-12T22:00:04 62312 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57.5 2026-07-12T22:00:04 62313 HCM6552939 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.52 2026-07-12T22:00:04 62314 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 62315 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 242.81 2026-07-12T22:00:04 62316 APV6551391 2023-02-09T00:00:00 2023 3 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 National and State Tobacco Control Program 0000405522 MELINA RIVERA -195.58 2026-07-12T22:00:04 62317 HCM6577691 2023-03-29T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.5 2026-07-12T22:00:04 62318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1299.09 2026-07-12T22:00:04 62319 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 628.0 2026-07-12T22:00:04 62320 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 1207.25 2026-07-12T22:00:04 62321 0006528392 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 628.2 2026-07-12T22:00:04 62322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 311.87 2026-07-12T22:00:04 62323 APV6529113 2023-01-03T00:00:00 2023 3 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 178.35 2026-07-12T22:00:04 62324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288831 CRYSTAL JOHNSON 323.37 2026-07-12T22:00:04 62325 0006543147 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 145.3 2026-07-12T22:00:04 62326 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 80671.71 2026-07-12T22:00:04 62327 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.35 2026-07-12T22:00:04 62328 0006557256 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 897.59 2026-07-12T22:00:04 62329 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 62330 0006657586 2023-03-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 62331 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 107.1 2026-07-12T22:00:04 62332 HCM6577724 2023-03-29T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 62333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 556.91 2026-07-12T22:00:04 62334 0006540847 2023-01-24T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 62335 APV6574455 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-07-12T22:00:04 62336 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 1615.13 2026-07-12T22:00:04 62337 0006559314 2023-02-23T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1469.99 2026-07-12T22:00:04 62338 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 62339 0006540893 2023-01-24T00:00:00 2023 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.54 2026-07-12T22:00:04 62340 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 62341 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-07-12T22:00:04 62342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 241.45 2026-07-12T22:00:04 62343 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 331.82 2026-07-12T22:00:04 62344 EXV6535150 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.14 2026-07-12T22:00:04 62345 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 62346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 556.91 2026-07-12T22:00:04 62347 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 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 26700.94 2026-07-12T22:00:04 62348 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079432 PARSONS TRANS GROUP, INC 696487.54 2026-07-12T22:00:04 62349 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000115181 STATE OF MARYLAND 34750.0 2026-07-12T22:00:04 62350 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.23 2026-07-12T22:00:04 62351 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.19 2026-07-12T22:00:04 62352 HCM6536415 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1669.79 2026-07-12T22:00:04 62353 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 12.8 2026-07-12T22:00:04 62354 APV6567714 2023-03-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 3639.9 2026-07-12T22:00:04 62355 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 61.38 2026-07-12T22:00:04 62356 APV6538689 2023-01-19T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7110.0 2026-07-12T22:00:04 62357 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-07-12T22:00:04 62358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 107.79 2026-07-12T22:00:04 62359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243914 DOLORES BROWN 442.66 2026-07-12T22:00:04 62360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.96 2026-07-12T22:00:04 62361 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 256.1 2026-07-12T22:00:04 62362 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4.86 2026-07-12T22:00:04 62363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1536.66 2026-07-12T22:00:04 62364 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-07-12T22:00:04 62365 INV6559144 2023-02-21T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.0 2026-07-12T22:00:04 62366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 377.26 2026-07-12T22:00:04 62367 APV6560588 2023-02-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 968.25 2026-07-12T22:00:04 62368 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-07-12T22:00:04 62369 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 138.32 2026-07-12T22:00:04 62370 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 49.72 2026-07-12T22:00:04 62371 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.49 2026-07-12T22:00:04 62372 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.82 2026-07-12T22:00:04 62373 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 5437.5 2026-07-12T22:00:04 62378 0006531293 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108225.11 2026-07-12T22:00:04 62379 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 500.61 2026-07-12T22:00:04 62380 0006570712 2023-03-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16369.23 2026-07-12T22:00:04 62381 HCM6552894 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 415.03 2026-07-12T22:00:04 62382 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 62383 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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0006562014 2023-02-28T00:00:00 2023 3 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62391 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380903 DANIELLE MARIE O'BRIEN 778.12 2026-07-12T22:00:04 62392 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 62393 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 62394 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 62395 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 17655.65 2026-07-12T22:00:04 62396 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 62397 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.3 2026-07-12T22:00:04 62398 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 66621.96 2026-07-12T22:00:04 62399 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 958.08 2026-07-12T22:00:04 62400 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 62401 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.19 2026-07-12T22:00:04 62402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-07-12T22:00:04 62403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 1167.01 2026-07-12T22:00:04 62404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 754.53 2026-07-12T22:00:04 62405 0006561166 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213777.8 2026-07-12T22:00:04 62406 0006528731 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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Rehabilitation Services Client Assistance Program General Ledger Entry 12.69 2026-07-12T22:00:04 62434 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 62435 0006564061 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3034.76 2026-07-12T22:00:04 62436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 62460 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 90.7 2026-07-12T22:00:04 62461 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.06 2026-07-12T22:00:04 62462 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.12 2026-07-12T22:00:04 62463 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 134.0 2026-07-12T22:00:04 62464 EXV6532707 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 300.41 2026-07-12T22:00:04 62465 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 213.94 2026-07-12T22:00:04 62466 APV6556815 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 58999.59 2026-07-12T22:00:04 62467 APV6544551 2023-01-30T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37038.65 2026-07-12T22:00:04 62468 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 702.25 2026-07-12T22:00:04 62469 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5475.27 2026-07-12T22:00:04 62470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 334.15 2026-07-12T22:00:04 62471 HCM6544010 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5055.57 2026-07-12T22:00:04 62472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 222.77 2026-07-12T22:00:04 62473 0006570741 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 62474 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 62475 0006575009 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 62476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 269.48 2026-07-12T22:00:04 62477 HCM6552922 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.73 2026-07-12T22:00:04 62478 0006657709 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 62479 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11986.78 2026-07-12T22:00:04 62480 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 62481 EXV6532702 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for 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0000056701 KOENIG EQUIPMENT INC 47.7 2026-07-12T22:00:04 62485 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 628.0 2026-07-12T22:00:04 62486 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 62487 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 62488 APV6565127 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 25575.57 2026-07-12T22:00:04 62489 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 62490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1219.87 2026-07-12T22:00:04 62491 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2500.0 2026-07-12T22:00:04 62492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 267.32 2026-07-12T22:00:04 62493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 445.53 2026-07-12T22:00:04 62494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 907.23 2026-07-12T22:00:04 62495 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 62496 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 4396.56 2026-07-12T22:00:04 62497 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2081.19 2026-07-12T22:00:04 62498 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 60.43 2026-07-12T22:00:04 62499 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 122904.31 2026-07-12T22:00:04 62500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 646.74 2026-07-12T22:00:04 62501 APV6540973 2023-01-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 1660.92 2026-07-12T22:00:04 62502 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 417.68 2026-07-12T22:00:04 62503 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.63 2026-07-12T22:00:04 62504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 409.6 2026-07-12T22:00:04 62505 APV6536833 2023-01-17T00:00:00 2023 3 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 5.94 2026-07-12T22:00:04 62506 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 62507 APV6566807 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 13816.25 2026-07-12T22:00:04 62508 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 62509 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 922.53 2026-07-12T22:00:04 62510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 405.56 2026-07-12T22:00:04 62511 APV6532498 2023-01-09T00:00:00 2023 3 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 523818.16 2026-07-12T22:00:04 62512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 267.32 2026-07-12T22:00:04 62513 0006544119 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1259.33 2026-07-12T22:00:04 62514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 1297.79 2026-07-12T22:00:04 62515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 797.64 2026-07-12T22:00:04 62516 0006574913 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -236.18 2026-07-12T22:00:04 62517 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 62518 APV6546925 2023-02-02T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2877.88 2026-07-12T22:00:04 62519 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8176.37 2026-07-12T22:00:04 62520 HCM6552940 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.4 2026-07-12T22:00:04 62521 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 25619.64 2026-07-12T22:00:04 62522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 215.58 2026-07-12T22:00:04 62523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 819.56 2026-07-12T22:00:04 62524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 675.05 2026-07-12T22:00:04 62525 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 232.3 2026-07-12T22:00:04 62526 0006565521 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 62527 0006571605 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4961448.67 2026-07-12T22:00:04 62528 0006527300 2023-01-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.59 2026-07-12T22:00:04 62529 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89024.27 2026-07-12T22:00:04 62530 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98400.0 2026-07-12T22:00:04 62531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 687.25 2026-07-12T22:00:04 62532 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063595 HANCOCK COUNTY TREASURER 1000.0 2026-07-12T22:00:04 62533 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 630.59 2026-07-12T22:00:04 62534 0006527300 2023-01-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 231.48 2026-07-12T22:00:04 62535 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 497.1 2026-07-12T22:00:04 62536 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1152.75 2026-07-12T22:00:04 62537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242952 MICHAEL L STONEBRAKER 405.57 2026-07-12T22:00:04 62538 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.58 2026-07-12T22:00:04 62539 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 481.89 2026-07-12T22:00:04 62540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.21 2026-07-12T22:00:04 62541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 2012.08 2026-07-12T22:00:04 62542 EXV6571437 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 192.41 2026-07-12T22:00:04 62543 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 62544 APV6577980 2023-03-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 38210.62 2026-07-12T22:00:04 62545 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 62546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368497 LISA CALLAHAN 445.53 2026-07-12T22:00:04 62547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 323.37 2026-07-12T22:00:04 62548 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.27 2026-07-12T22:00:04 62549 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 54.53 2026-07-12T22:00:04 62550 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 193.06 2026-07-12T22:00:04 62551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 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Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1693.61 2026-07-12T22:00:04 62555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239532 JASON SAYER 404.22 2026-07-12T22:00:04 62556 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 117.11 2026-07-12T22:00:04 62557 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.63 2026-07-12T22:00:04 62558 HCM6536417 2023-01-18T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.54 2026-07-12T22:00:04 62559 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.91 2026-07-12T22:00:04 62560 0006567477 2023-03-08T00:00:00 2023 3 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 191.55 2026-07-12T22:00:04 62561 HCM6536430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 62562 0006553088 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 62563 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 19.9 2026-07-12T22:00:04 62564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.64 2026-07-12T22:00:04 62565 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.3 2026-07-12T22:00:04 62566 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 356.42 2026-07-12T22:00:04 62567 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.0 2026-07-12T22:00:04 62568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 970.11 2026-07-12T22:00:04 62569 0006556662 2023-02-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.2 2026-07-12T22:00:04 62570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 754.53 2026-07-12T22:00:04 62571 APV6569289 2023-03-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 347.57 2026-07-12T22:00:04 62572 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 51559.84 2026-07-12T22:00:04 62573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280337 CARLEEN BASHAM 556.92 2026-07-12T22:00:04 62574 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000088362 BRYAN HARPER 1079.52 2026-07-12T22:00:04 62575 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 62576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 517.39 2026-07-12T22:00:04 62577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 155.94 2026-07-12T22:00:04 62578 APV6544382 2023-01-23T00:00:00 2023 3 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 1468.0 2026-07-12T22:00:04 62579 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.55 2026-07-12T22:00:04 62580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.76 2026-07-12T22:00:04 62581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 1650.54 2026-07-12T22:00:04 62582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.93 2026-07-12T22:00:04 62583 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 8080.91 2026-07-12T22:00:04 62584 APV6546945 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 501.33 2026-07-12T22:00:04 62585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 1003.12 2026-07-12T22:00:04 62586 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 43125.36 2026-07-12T22:00:04 62587 HCM6527444 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 62588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1541.13 2026-07-12T22:00:04 62589 0006537271 2023-01-18T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12544.04 2026-07-12T22:00:04 62590 APV6536833 2023-01-17T00:00:00 2023 3 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 155.52 2026-07-12T22:00:04 62591 0006563108 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 363.51 2026-07-12T22:00:04 62592 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 62593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.26 2026-07-12T22:00:04 62594 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 62595 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 221.0 2026-07-12T22:00:04 62596 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 62597 0006544945 2023-01-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 42058.0 2026-07-12T22:00:04 62598 HCM6577723 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.04 2026-07-12T22:00:04 62599 APV6561350 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 183372.56 2026-07-12T22:00:04 62600 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1112.25 2026-07-12T22:00:04 62601 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 19.8 2026-07-12T22:00:04 62602 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.51 2026-07-12T22:00:04 62603 APV6573566 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC -190.5 2026-07-12T22:00:04 62604 HCM6560323 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.62 2026-07-12T22:00:04 62605 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.15 2026-07-12T22:00:04 62606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 452.72 2026-07-12T22:00:04 62607 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 62608 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 62609 APV6533046 2023-01-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000360577 RIKKI SOSBE 43.76 2026-07-12T22:00:04 62610 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 62611 APV6566730 2023-03-07T00:00:00 2023 3 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 1047.24 2026-07-12T22:00:04 62612 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.33 2026-07-12T22:00:04 62613 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.73 2026-07-12T22:00:04 62614 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-07-12T22:00:04 62615 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7348.83 2026-07-12T22:00:04 62616 0006527268 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 62617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.17 2026-07-12T22:00:04 62618 0006540874 2023-01-24T00:00:00 2023 3 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 1011.68 2026-07-12T22:00:04 62619 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 460.0 2026-07-12T22:00:04 62620 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 62621 0006536574 2023-01-17T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 688612.51 2026-07-12T22:00:04 62622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 366.49 2026-07-12T22:00:04 62623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1616.85 2026-07-12T22:00:04 62624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.17 2026-07-12T22:00:04 62625 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 62626 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.35 2026-07-12T22:00:04 62627 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1925.0 2026-07-12T22:00:04 62628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.42 2026-07-12T22:00:04 62629 APV6541152 2023-01-23T00:00:00 2023 3 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 0000110844 LOYOLA UNIV AT CHICAGO 1099.86 2026-07-12T22:00:04 62630 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.86 2026-07-12T22:00:04 62631 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 4904.0 2026-07-12T22:00:04 62632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 222.77 2026-07-12T22:00:04 62633 EXV6574828 2023-03-09T00:00:00 2023 3 599020 AdmOp-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 279.2 2026-07-12T22:00:04 62634 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 438.72 2026-07-12T22:00:04 62635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.55 2026-07-12T22:00:04 62636 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 732.97 2026-07-12T22:00:04 62637 HCM6577691 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 73.36 2026-07-12T22:00:04 62638 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.97 2026-07-12T22:00:04 62639 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.42 2026-07-12T22:00:04 62640 HCM6560327 2023-03-01T00:00:00 2023 3 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 1.75 2026-07-12T22:00:04 62641 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 24669.72 2026-07-12T22:00:04 62642 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 62643 0006541583 2023-01-25T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2755.02 2026-07-12T22:00:04 62644 0006653253 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.92 2026-07-12T22:00:04 62645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.32 2026-07-12T22:00:04 62646 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000375802 MELANIE GARLAND 2198.49 2026-07-12T22:00:04 62647 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 62648 HCM6560333 2023-03-01T00:00:00 2023 3 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 71.32 2026-07-12T22:00:04 62649 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 321.96 2026-07-12T22:00:04 62650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 323.37 2026-07-12T22:00:04 62651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 517.39 2026-07-12T22:00:04 62652 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.19 2026-07-12T22:00:04 62653 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 2083.49 2026-07-12T22:00:04 62654 APH6565372 2023-03-06T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 73122.04 2026-07-12T22:00:04 62655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.62 2026-07-12T22:00:04 62656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 319.06 2026-07-12T22:00:04 62657 APV6546220 2023-02-01T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000103713 INDIANA NORTHEASTERN RAILROAD COMPANY 9000.0 2026-07-12T22:00:04 62658 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 249.9 2026-07-12T22:00:04 62659 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 42.03 2026-07-12T22:00:04 62660 APV6558920 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054131 GUIDESOFT INC 19400.0 2026-07-12T22:00:04 62661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 932.0 2026-07-12T22:00:04 62662 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-07-12T22:00:04 62663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.93 2026-07-12T22:00:04 62664 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 440.0 2026-07-12T22:00:04 62665 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 147388.23 2026-07-12T22:00:04 62666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1361.37 2026-07-12T22:00:04 62667 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5003.1 2026-07-12T22:00:04 62668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 161.69 2026-07-12T22:00:04 62669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378372 GWENDOLYN MCLAURINE 704.23 2026-07-12T22:00:04 62670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 161.68 2026-07-12T22:00:04 62671 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.82 2026-07-12T22:00:04 62672 APV6551448 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 62673 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.95 2026-07-12T22:00:04 62674 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 632.82 2026-07-12T22:00:04 62675 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 6067.0 2026-07-12T22:00:04 62676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1121.02 2026-07-12T22:00:04 62677 0006570857 2023-03-14T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1078.1 2026-07-12T22:00:04 62678 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-07-12T22:00:04 62679 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 11167.38 2026-07-12T22:00:04 62680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 245.04 2026-07-12T22:00:04 62681 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 192.55 2026-07-12T22:00:04 62682 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 85340.52 2026-07-12T22:00:04 62683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 261.57 2026-07-12T22:00:04 62684 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 97566.24 2026-07-12T22:00:04 62685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 64.68 2026-07-12T22:00:04 62686 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 3672.48 2026-07-12T22:00:04 62687 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 498.35 2026-07-12T22:00:04 62688 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 32196.89 2026-07-12T22:00:04 62689 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408390 DEBORAH L STOIT 922.54 2026-07-12T22:00:04 62690 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.96 2026-07-12T22:00:04 62691 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.8 2026-07-12T22:00:04 62692 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 5017.0 2026-07-12T22:00:04 62693 HCM6544018 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.41 2026-07-12T22:00:04 62694 HCM6536430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 62695 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.0 2026-07-12T22:00:04 62696 0006552841 2023-02-12T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 559.64 2026-07-12T22:00:04 62697 HCM6569995 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1082.48 2026-07-12T22:00:04 62698 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 169773.3 2026-07-12T22:00:04 62699 APV6544445 2023-01-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 1837.54 2026-07-12T22:00:04 62700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1488.13 2026-07-12T22:00:04 62701 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 4197.98 2026-07-12T22:00:04 62702 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 62703 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2413.6 2026-07-12T22:00:04 62704 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 469.1 2026-07-12T22:00:04 62705 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.05 2026-07-12T22:00:04 62706 0006559360 2023-02-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 290012.97 2026-07-12T22:00:04 62707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 567.8 2026-07-12T22:00:04 62708 0006653258 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 103.17 2026-07-12T22:00:04 62709 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.15 2026-07-12T22:00:04 62710 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.64 2026-07-12T22:00:04 62711 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 39957.26 2026-07-12T22:00:04 62712 APV6536901 2023-01-17T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 78.75 2026-07-12T22:00:04 62713 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 19143.0 2026-07-12T22:00:04 62714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246648 MARGARET MATHEWS 540.74 2026-07-12T22:00:04 62715 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 62716 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81488.3 2026-07-12T22:00:04 62717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 388.05 2026-07-12T22:00:04 62718 0006533698 2023-01-01T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 5.37 2026-07-12T22:00:04 62719 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 22202.05 2026-07-12T22:00:04 62720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 490.44 2026-07-12T22:00:04 62721 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.05 2026-07-12T22:00:04 62722 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6256.84 2026-07-12T22:00:04 62723 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 8059.78 2026-07-12T22:00:04 62724 APV6573550 2023-03-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 237.5 2026-07-12T22:00:04 62725 APV6555212 2023-02-15T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 250.0 2026-07-12T22:00:04 62726 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 62727 0006555833 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48341.71 2026-07-12T22:00:04 62728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1742.87 2026-07-12T22:00:04 62729 0006567424 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 155.37 2026-07-12T22:00:04 62730 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 162.76 2026-07-12T22:00:04 62731 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 62732 0006574251 2023-03-20T00:00:00 2023 3 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 62733 0006553035 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.26 2026-07-12T22:00:04 62734 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 62735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 920.31 2026-07-12T22:00:04 62736 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3145.95 2026-07-12T22:00:04 62737 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 253699.13 2026-07-12T22:00:04 62738 0006564031 2023-03-01T00:00:00 2023 3 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 5.24 2026-07-12T22:00:04 62739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 503.02 2026-07-12T22:00:04 62740 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.01 2026-07-12T22:00:04 62745 HCM6536417 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3502.5 2026-07-12T22:00:04 62746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.21 2026-07-12T22:00:04 62747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 838.23 2026-07-12T22:00:04 62748 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 171.0 2026-07-12T22:00:04 62749 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8774.87 2026-07-12T22:00:04 62750 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 111.38 2026-07-12T22:00:04 62754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-07-12T22:00:04 62755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 945.96 2026-07-12T22:00:04 62756 0006543215 2023-01-27T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1026.0 2026-07-12T22:00:04 62757 0006568187 2023-03-09T00:00:00 2023 3 652370 Citrix 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Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 3367.36 2026-07-12T22:00:04 62761 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 445.53 2026-07-12T22:00:04 62762 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13199.11 2026-07-12T22:00:04 62763 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.02 2026-07-12T22:00:04 62764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.87 2026-07-12T22:00:04 62765 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414873 NICHOLAS A JONES 673.61 2026-07-12T22:00:04 62766 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4024.35 2026-07-12T22:00:04 62767 HCM6527486 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 120.37 2026-07-12T22:00:04 62768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 523.29 2026-07-12T22:00:04 62769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 749.9 2026-07-12T22:00:04 62770 APV6534784 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412651 BYOPLANT INTERNATIONAL LLC 16.53 2026-07-12T22:00:04 62771 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 793.8 2026-07-12T22:00:04 62772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 172.46 2026-07-12T22:00:04 62773 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 90.69 2026-07-12T22:00:04 62774 APV6552352 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183738 DAWN BLANFORD 72.72 2026-07-12T22:00:04 62775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.6 2026-07-12T22:00:04 62776 APV6568624 2023-03-09T00:00:00 2023 3 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 149278.26 2026-07-12T22:00:04 62777 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 62778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 405.56 2026-07-12T22:00:04 62779 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.88 2026-07-12T22:00:04 62780 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 567.78 2026-07-12T22:00:04 62781 0006567297 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 47.0 2026-07-12T22:00:04 62782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 334.15 2026-07-12T22:00:04 62783 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6264.22 2026-07-12T22:00:04 62784 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 62785 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.74 2026-07-12T22:00:04 62786 HCM6560356 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 293.04 2026-07-12T22:00:04 62787 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 62788 0006534594 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 106.51 2026-07-12T22:00:04 62789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 724.35 2026-07-12T22:00:04 62790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 946.32 2026-07-12T22:00:04 62791 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385234 RYAN JOHNSON 481.89 2026-07-12T22:00:04 62792 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 159.56 2026-07-12T22:00:04 62793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 301.81 2026-07-12T22:00:04 62794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1207.25 2026-07-12T22:00:04 62795 APV6568628 2023-03-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -87.79 2026-07-12T22:00:04 62796 0006573248 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.19 2026-07-12T22:00:04 62797 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 24.52 2026-07-12T22:00:04 62798 APV6542685 2023-01-26T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 79.2 2026-07-12T22:00:04 62799 APV6546922 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000399358 ROSCOES EXPRESS DELIVERY LLC 130.26 2026-07-12T22:00:04 62800 0006573166 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.08 2026-07-12T22:00:04 62801 HCM6544033 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 200.71 2026-07-12T22:00:04 62802 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 95.15 2026-07-12T22:00:04 62803 0006557246 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.19 2026-07-12T22:00:04 62804 APV6658091 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 410.29 2026-07-12T22:00:04 62805 EXV6532710 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.37 2026-07-12T22:00:04 62806 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 767.28 2026-07-12T22:00:04 62807 HCM6552939 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-07-12T22:00:04 62808 0006532073 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 62809 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.51 2026-07-12T22:00:04 62810 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.54 2026-07-12T22:00:04 62811 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 281.69 2026-07-12T22:00:04 62812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 237.14 2026-07-12T22:00:04 62813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 282.9 2026-07-12T22:00:04 62814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 362.18 2026-07-12T22:00:04 62815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 66.83 2026-07-12T22:00:04 62816 0006549456 2023-02-07T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 62817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 281.69 2026-07-12T22:00:04 62818 APV6575990 2023-03-22T00:00:00 2023 3 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 1268.32 2026-07-12T22:00:04 62819 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 106.23 2026-07-12T22:00:04 62820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1514.09 2026-07-12T22:00:04 62821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 517.39 2026-07-12T22:00:04 62822 0006574933 2023-03-21T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2367.24 2026-07-12T22:00:04 62823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 465.44 2026-07-12T22:00:04 62824 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 88.59 2026-07-12T22:00:04 62828 0006545763 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 62829 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.38 2026-07-12T22:00:04 62830 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.91 2026-07-12T22:00:04 62831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.94 2026-07-12T22:00:04 62832 HCM6577696 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 62833 0006543900 2023-01-30T00:00:00 2023 3 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 192.62 2026-07-12T22:00:04 62834 APV6533249 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 167094.4 2026-07-12T22:00:04 62835 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 62836 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 29.82 2026-07-12T22:00:04 62837 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8021.98 2026-07-12T22:00:04 62838 0006573184 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1587.36 2026-07-12T22:00:04 62839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.85 2026-07-12T22:00:04 62840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 927.0 2026-07-12T22:00:04 62841 HCM6536389 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.26 2026-07-12T22:00:04 62842 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.76 2026-07-12T22:00:04 62843 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 378.7 2026-07-12T22:00:04 62844 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 64.21 2026-07-12T22:00:04 62845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.75 2026-07-12T22:00:04 62846 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 969.48 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MOUNT VERNON TREASURER 54888.1 2026-07-12T22:00:04 62849 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 1054.13 2026-07-12T22:00:04 62850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 402.41 2026-07-12T22:00:04 62851 APV6537637 2023-01-10T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 165.0 2026-07-12T22:00:04 62852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 377.27 2026-07-12T22:00:04 62853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 804.83 2026-07-12T22:00:04 62854 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 62855 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 62856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2007.05 2026-07-12T22:00:04 62857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 712.85 2026-07-12T22:00:04 62858 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.01 2026-07-12T22:00:04 62859 0006529628 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.24 2026-07-12T22:00:04 62860 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 12029.86 2026-07-12T22:00:04 62861 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 1966.0 2026-07-12T22:00:04 62862 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 62863 0006657693 2023-03-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 799.81 2026-07-12T22:00:04 62864 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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2026-07-12T22:00:04 62868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 247.48 2026-07-12T22:00:04 62869 0006540893 2023-01-24T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 62870 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 62871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 404.21 2026-07-12T22:00:04 62872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 538.95 2026-07-12T22:00:04 62873 0006557203 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 38.2 2026-07-12T22:00:04 62874 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.04 2026-07-12T22:00:04 62875 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12517.96 2026-07-12T22:00:04 62876 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 0.0 2026-07-12T22:00:04 62877 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.67 2026-07-12T22:00:04 62878 HCM6527488 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20624.7 2026-07-12T22:00:04 62879 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 62880 0006659603 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.36 2026-07-12T22:00:04 62881 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.2 2026-07-12T22:00:04 62882 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 62883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 234.98 2026-07-12T22:00:04 62884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1860.17 2026-07-12T22:00:04 62885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 925.55 2026-07-12T22:00:04 62886 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.67 2026-07-12T22:00:04 62887 APV6558240 2023-02-21T00:00:00 2023 3 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 10197.63 2026-07-12T22:00:04 62891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 538.95 2026-07-12T22:00:04 62892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.62 2026-07-12T22:00:04 62893 ARD6535109 2023-01-12T00:00:00 2023 3 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 -22945.02 2026-07-12T22:00:04 62894 0006557253 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 62895 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 5834.25 2026-07-12T22:00:04 62896 EXV6570620 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.09 2026-07-12T22:00:04 62897 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.49 2026-07-12T22:00:04 62898 0006563119 2023-02-28T00:00:00 2023 3 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 13.58 2026-07-12T22:00:04 62899 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12616.3 2026-07-12T22:00:04 62900 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6135.0 2026-07-12T22:00:04 62901 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 95.07 2026-07-12T22:00:04 62902 APV6553574 2023-02-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 322464.88 2026-07-12T22:00:04 62903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 625.19 2026-07-12T22:00:04 62904 0006547370 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 62905 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 62906 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 155.93 2026-07-12T22:00:04 62907 APV6564236 2023-03-02T00:00:00 2023 3 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 178.38 2026-07-12T22:00:04 62908 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.97 2026-07-12T22:00:04 62909 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 40911.16 2026-07-12T22:00:04 62910 APV6549485 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 26.47 2026-07-12T22:00:04 62911 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 62912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.41 2026-07-12T22:00:04 62913 0006537359 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-07-12T22:00:04 62914 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 15094.98 2026-07-12T22:00:04 62915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 431.16 2026-07-12T22:00:04 62916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 417.69 2026-07-12T22:00:04 62917 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 8333.34 2026-07-12T22:00:04 62918 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 654.61 2026-07-12T22:00:04 62919 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 16583.39 2026-07-12T22:00:04 62920 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 628.0 2026-07-12T22:00:04 62921 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 68800.0 2026-07-12T22:00:04 62922 0006571649 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.83 2026-07-12T22:00:04 62923 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 62924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 172.46 2026-07-12T22:00:04 62925 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.4 2026-07-12T22:00:04 62926 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 62927 HCM6536459 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3293.64 2026-07-12T22:00:04 62928 APV6573640 2023-03-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326291 WILLIAM ROBBINS 573.0 2026-07-12T22:00:04 62929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 269.47 2026-07-12T22:00:04 62930 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 287.91 2026-07-12T22:00:04 62931 0006640235 2023-03-28T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 62932 0006540041 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4995.92 2026-07-12T22:00:04 62933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 431.16 2026-07-12T22:00:04 62934 HCM6543965 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.29 2026-07-12T22:00:04 62935 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 222.77 2026-07-12T22:00:04 62936 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000335507 CORNERSTONE SUPPORT SERVICES LLC 42500.0 2026-07-12T22:00:04 62937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 859.3 2026-07-12T22:00:04 62938 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 1102.09 2026-07-12T22:00:04 62939 APV6542794 2023-01-26T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 53001.0 2026-07-12T22:00:04 62940 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.72 2026-07-12T22:00:04 62941 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 92.29 2026-07-12T22:00:04 62942 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 311.88 2026-07-12T22:00:04 62943 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 62944 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1896.95 2026-07-12T22:00:04 62945 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1810.05 2026-07-12T22:00:04 62946 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 236.7 2026-07-12T22:00:04 62947 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 578.59 2026-07-12T22:00:04 62948 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 14750.56 2026-07-12T22:00:04 62949 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 52365.64 2026-07-12T22:00:04 62950 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.14 2026-07-12T22:00:04 62951 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 90.0 2026-07-12T22:00:04 62952 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 62953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 445.53 2026-07-12T22:00:04 62954 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1005.06 2026-07-12T22:00:04 62955 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 62956 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 62957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364072 GREGORY BAKER 261.57 2026-07-12T22:00:04 62958 APV6564235 2023-03-01T00:00:00 2023 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 11.0 2026-07-12T22:00:04 62959 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10656.29 2026-07-12T22:00:04 62960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.63 2026-07-12T22:00:04 62961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1032.19 2026-07-12T22:00:04 62962 0006551943 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.0 2026-07-12T22:00:04 62963 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -27.56 2026-07-12T22:00:04 62964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 668.29 2026-07-12T22:00:04 62965 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.99 2026-07-12T22:00:04 62966 0006560214 2023-02-24T00:00:00 2023 3 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 -2328.8 2026-07-12T22:00:04 62967 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 62968 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-07-12T22:00:04 62969 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 174.02 2026-07-12T22:00:04 62970 APV6553407 2023-02-09T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 2739.02 2026-07-12T22:00:04 62971 APV6652784 2023-03-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 36146.6 2026-07-12T22:00:04 62972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 391.16 2026-07-12T22:00:04 62973 HCM6552909 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3793.75 2026-07-12T22:00:04 62974 0006568967 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 200000.0 2026-07-12T22:00:04 62975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 222.76 2026-07-12T22:00:04 62976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 646.74 2026-07-12T22:00:04 62977 APV6563416 2023-03-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 189.9 2026-07-12T22:00:04 62978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 779.68 2026-07-12T22:00:04 62979 APV6531551 2023-01-06T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 206.59 2026-07-12T22:00:04 62980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 215.58 2026-07-12T22:00:04 62981 HCM6570029 2023-03-15T00:00:00 2023 3 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 264.93 2026-07-12T22:00:04 62982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1061.57 2026-07-12T22:00:04 62983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 704.23 2026-07-12T22:00:04 62984 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 3232.19 2026-07-12T22:00:04 62985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1375.46 2026-07-12T22:00:04 62986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1284.21 2026-07-12T22:00:04 62987 0006549291 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 307848.49 2026-07-12T22:00:04 62988 0006565517 2023-03-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 217328.8 2026-07-12T22:00:04 62989 HCM6527463 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 62990 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 638.54 2026-07-12T22:00:04 62991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.13 2026-07-12T22:00:04 62992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1187.12 2026-07-12T22:00:04 62993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 1041.66 2026-07-12T22:00:04 62994 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.35 2026-07-12T22:00:04 62995 0006554861 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 62996 APV6568580 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 41586.45 2026-07-12T22:00:04 62997 APV6565047 2023-03-03T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 13111.03 2026-07-12T22:00:04 62998 0006574933 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -18089.96 2026-07-12T22:00:04 62999 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 63000 HCM6527456 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-07-12T22:00:04 63001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 89.1 2026-07-12T22:00:04 63002 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397809 SAMANTHA WALTERS 200.02 2026-07-12T22:00:04 63003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.96 2026-07-12T22:00:04 63004 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2360.34 2026-07-12T22:00:04 63005 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.33 2026-07-12T22:00:04 63006 APV6549748 2023-02-06T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 7164.0 2026-07-12T22:00:04 63007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1086.52 2026-07-12T22:00:04 63008 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 720.73 2026-07-12T22:00:04 63009 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 345.27 2026-07-12T22:00:04 63010 0006560423 2023-02-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 63011 HCM6552922 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 318.6 2026-07-12T22:00:04 63012 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4370.92 2026-07-12T22:00:04 63013 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.2 2026-07-12T22:00:04 63014 0006574130 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 63015 0006538151 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 63016 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 66533.96 2026-07-12T22:00:04 63017 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 724.35 2026-07-12T22:00:04 63019 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.84 2026-07-12T22:00:04 63021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 803.04 2026-07-12T22:00:04 63022 APV6535850 2023-01-13T00:00:00 2023 3 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 546.97 2026-07-12T22:00:04 63023 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 3449.28 2026-07-12T22:00:04 63024 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 312226.74 2026-07-12T22:00:04 63025 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 10071.28 2026-07-12T22:00:04 63026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 291.03 2026-07-12T22:00:04 63027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.44 2026-07-12T22:00:04 63028 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9126.73 2026-07-12T22:00:04 63029 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.36 2026-07-12T22:00:04 63030 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 63031 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 4573361.01 2026-07-12T22:00:04 63032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269919 LOUISE MATA 431.16 2026-07-12T22:00:04 63033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 538.95 2026-07-12T22:00:04 63034 0006574262 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 32.33 2026-07-12T22:00:04 63035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 522.17 2026-07-12T22:00:04 63036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 323.37 2026-07-12T22:00:04 63037 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 63038 APV6573601 2023-03-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212567 CEPHEID 1310.0 2026-07-12T22:00:04 63039 APV6569293 2023-03-10T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 63040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 434.41 2026-07-12T22:00:04 63041 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.28 2026-07-12T22:00:04 63042 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 63043 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13953.11 2026-07-12T22:00:04 63044 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 63045 0006545697 2023-01-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.7 2026-07-12T22:00:04 63046 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 147.54 2026-07-12T22:00:04 63047 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 193.0 2026-07-12T22:00:04 63048 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2836.64 2026-07-12T22:00:04 63049 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 6784.3 2026-07-12T22:00:04 63050 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 63051 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 63052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 334.15 2026-07-12T22:00:04 63053 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 63054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1293.48 2026-07-12T22:00:04 63055 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5546.79 2026-07-12T22:00:04 63056 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1406.49 2026-07-12T22:00:04 63057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.2 2026-07-12T22:00:04 63058 HCM6536435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 63059 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 30.0 2026-07-12T22:00:04 63060 HCM6536435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 63061 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.01 2026-07-12T22:00:04 63062 0006545670 2023-01-31T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63063 0006570741 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63064 APV6568535 2023-03-09T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 926.75 2026-07-12T22:00:04 63065 HCM6544019 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.04 2026-07-12T22:00:04 63066 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 222.77 2026-07-12T22:00:04 63067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1207.25 2026-07-12T22:00:04 63068 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 401.3 2026-07-12T22:00:04 63069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 505.32 2026-07-12T22:00:04 63070 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 481.9 2026-07-12T22:00:04 63071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 1126.76 2026-07-12T22:00:04 63072 APV6558989 2023-02-22T00:00:00 2023 3 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 19389.19 2026-07-12T22:00:04 63073 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.93 2026-07-12T22:00:04 63074 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.29 2026-07-12T22:00:04 63075 0006567424 2023-03-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2554.52 2026-07-12T22:00:04 63076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1099.8 2026-07-12T22:00:04 63077 APV6542737 2023-01-26T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 22830.5 2026-07-12T22:00:04 63078 HCM6527448 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1250.56 2026-07-12T22:00:04 63079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 172.46 2026-07-12T22:00:04 63080 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 628.0 2026-07-12T22:00:04 63081 0006543851 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.24 2026-07-12T22:00:04 63082 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 63083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 603.63 2026-07-12T22:00:04 63084 HCM6552865 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1131.52 2026-07-12T22:00:04 63085 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.16 2026-07-12T22:00:04 63086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 1038.72 2026-07-12T22:00:04 63087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 540.74 2026-07-12T22:00:04 63088 0006529601 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.76 2026-07-12T22:00:04 63089 APV6558989 2023-02-22T00:00:00 2023 3 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 554.99 2026-07-12T22:00:04 63090 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.28 2026-07-12T22:00:04 63091 ARD6556362 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5172.0 2026-07-12T22:00:04 63092 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 363.93 2026-07-12T22:00:04 63093 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 253848.63 2026-07-12T22:00:04 63094 APV6552341 2023-02-10T00:00:00 2023 3 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 359.2 2026-07-12T22:00:04 63095 0006527316 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3352.16 2026-07-12T22:00:04 63096 HCM6544035 2023-02-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32496.96 2026-07-12T22:00:04 63097 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 818.22 2026-07-12T22:00:04 63098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 512.36 2026-07-12T22:00:04 63099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.21 2026-07-12T22:00:04 63100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 534.64 2026-07-12T22:00:04 63101 APV6540304 2023-01-23T00:00:00 2023 3 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 449.46 2026-07-12T22:00:04 63102 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 74388.1 2026-07-12T22:00:04 63103 0006568323 2023-03-09T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -485.46 2026-07-12T22:00:04 63104 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 799.03 2026-07-12T22:00:04 63105 HCM6569971 2023-03-15T00:00:00 2023 3 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 1922.84 2026-07-12T22:00:04 63106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 311.87 2026-07-12T22:00:04 63107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 809.77 2026-07-12T22:00:04 63108 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 63109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.47 2026-07-12T22:00:04 63110 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-07-12T22:00:04 63111 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 4.52 2026-07-12T22:00:04 63112 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 63113 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 63114 APH6561825 2023-02-28T00:00:00 2023 3 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 561.6 2026-07-12T22:00:04 63115 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.22 2026-07-12T22:00:04 63116 0006542467 2023-01-26T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 63117 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405713 DATHAN HUNTER 45.98 2026-07-12T22:00:04 63118 APV6574526 2023-03-20T00:00:00 2023 3 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 32122.0 2026-07-12T22:00:04 63119 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.05 2026-07-12T22:00:04 63120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.99 2026-07-12T22:00:04 63121 APV6528902 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 12.74 2026-07-12T22:00:04 63122 0006562014 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.21 2026-07-12T22:00:04 63124 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3240.46 2026-07-12T22:00:04 63125 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 63126 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.46 2026-07-12T22:00:04 63127 APV6538499 2023-01-19T00:00:00 2023 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 62.04 2026-07-12T22:00:04 63128 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.71 2026-07-12T22:00:04 63129 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 143.39 2026-07-12T22:00:04 63130 APV6565966 2023-03-06T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7209.07 2026-07-12T22:00:04 63131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 711.42 2026-07-12T22:00:04 63132 0006548259 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 372.37 2026-07-12T22:00:04 63133 APV6537679 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 93549.58 2026-07-12T22:00:04 63134 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 1451.57 2026-07-12T22:00:04 63135 0006527377 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.68 2026-07-12T22:00:04 63136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 172.46 2026-07-12T22:00:04 63137 0006557901 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.0 2026-07-12T22:00:04 63138 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.2 2026-07-12T22:00:04 63139 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 63140 HCM6577650 2023-03-29T00:00:00 2023 3 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 0.1 2026-07-12T22:00:04 63141 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 66.3 2026-07-12T22:00:04 63142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.32 2026-07-12T22:00:04 63143 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.2 2026-07-12T22:00:04 63144 0006565521 2023-03-01T00:00:00 2023 3 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 12.42 2026-07-12T22:00:04 63145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309046 JOYCE JONES 258.7 2026-07-12T22:00:04 63146 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -113520.01 2026-07-12T22:00:04 63147 HCM6569953 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 272.28 2026-07-12T22:00:04 63148 EXV6548861 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 46.2 2026-07-12T22:00:04 63149 APV6570356 2023-03-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 63150 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.32 2026-07-12T22:00:04 63151 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.82 2026-07-12T22:00:04 63152 APV6541884 2023-01-25T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 63153 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 29817.09 2026-07-12T22:00:04 63154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 222.77 2026-07-12T22:00:04 63155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 445.53 2026-07-12T22:00:04 63156 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97.7 2026-07-12T22:00:04 63157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325847 GERALYN NEU 261.57 2026-07-12T22:00:04 63158 ARD6538804 2023-01-19T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22580760.84 2026-07-12T22:00:04 63159 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 13972.93 2026-07-12T22:00:04 63160 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 63161 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.98 2026-07-12T22:00:04 63162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1348.4 2026-07-12T22:00:04 63163 HCM6527420 2023-01-04T00:00:00 2023 3 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 28.47 2026-07-12T22:00:04 63164 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -94.64 2026-07-12T22:00:04 63165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 582.07 2026-07-12T22:00:04 63166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334526 NICOLE THORNSBEARRY 241.45 2026-07-12T22:00:04 63167 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1284.76 2026-07-12T22:00:04 63168 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3452.23 2026-07-12T22:00:04 63169 0006543851 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -291.99 2026-07-12T22:00:04 63170 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.52 2026-07-12T22:00:04 63171 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14097.38 2026-07-12T22:00:04 63172 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.82 2026-07-12T22:00:04 63173 0006554861 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63174 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5579.77 2026-07-12T22:00:04 63175 0006545739 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -11.25 2026-07-12T22:00:04 63176 APV6568568 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 213747.01 2026-07-12T22:00:04 63177 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.23 2026-07-12T22:00:04 63178 APV6657995 2023-03-30T00:00:00 2023 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 4560.0 2026-07-12T22:00:04 63179 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 97.24 2026-07-12T22:00:04 63180 0006575610 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -126.11 2026-07-12T22:00:04 63181 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9361.21 2026-07-12T22:00:04 63182 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 22358.09 2026-07-12T22:00:04 63183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247229 HEIDI FEAR 201.2 2026-07-12T22:00:04 63184 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 51.99 2026-07-12T22:00:04 63185 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 63186 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 31.94 2026-07-12T22:00:04 63187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 334.15 2026-07-12T22:00:04 63188 HCM6577706 2023-03-29T00:00:00 2023 3 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 5.46 2026-07-12T22:00:04 63189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.56 2026-07-12T22:00:04 63190 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 584.61 2026-07-12T22:00:04 63191 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.09 2026-07-12T22:00:04 63192 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 538.19 2026-07-12T22:00:04 63193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 668.3 2026-07-12T22:00:04 63194 0006527316 2023-01-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3310.02 2026-07-12T22:00:04 63195 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.78 2026-07-12T22:00:04 63196 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27.0 2026-07-12T22:00:04 63197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1577.4 2026-07-12T22:00:04 63198 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 24058.99 2026-07-12T22:00:04 63199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.61 2026-07-12T22:00:04 63200 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6445.29 2026-07-12T22:00:04 63201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 417.69 2026-07-12T22:00:04 63202 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.01 2026-07-12T22:00:04 63203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 111.38 2026-07-12T22:00:04 63204 APV6572447 2023-03-15T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000156057 DOUGLAS B ANDERSON 350.0 2026-07-12T22:00:04 63205 0006568336 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.54 2026-07-12T22:00:04 63206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 845.08 2026-07-12T22:00:04 63207 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1616.08 2026-07-12T22:00:04 63208 HCM6560348 2023-03-01T00:00:00 2023 3 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 251.65 2026-07-12T22:00:04 63209 0006570861 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 91.99 2026-07-12T22:00:04 63210 ARD6530262 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101109.98 2026-07-12T22:00:04 63211 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 63212 APV6529963 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 63213 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 591.68 2026-07-12T22:00:04 63214 0006543147 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.63 2026-07-12T22:00:04 63215 HCM6527472 2023-01-04T00:00:00 2023 3 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 4680.48 2026-07-12T22:00:04 63216 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.67 2026-07-12T22:00:04 63217 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.94 2026-07-12T22:00:04 63218 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 843.7 2026-07-12T22:00:04 63219 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 0.0 2026-07-12T22:00:04 63220 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 109.23 2026-07-12T22:00:04 63221 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 91.43 2026-07-12T22:00:04 63222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 245.04 2026-07-12T22:00:04 63223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 819.2 2026-07-12T22:00:04 63224 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 63225 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.55 2026-07-12T22:00:04 63226 APV6556160 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1434521.69 2026-07-12T22:00:04 63227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 405.57 2026-07-12T22:00:04 63228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 215.58 2026-07-12T22:00:04 63229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 764.59 2026-07-12T22:00:04 63230 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 19972.82 2026-07-12T22:00:04 63231 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201592.52 2026-07-12T22:00:04 63232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 739.37 2026-07-12T22:00:04 63233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1893.51 2026-07-12T22:00:04 63234 APV6533253 2023-01-10T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1248.8 2026-07-12T22:00:04 63235 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.19 2026-07-12T22:00:04 63236 0006567477 2023-03-08T00:00:00 2023 3 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 164.0 2026-07-12T22:00:04 63237 0006573266 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4.43 2026-07-12T22:00:04 63238 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 964.01 2026-07-12T22:00:04 63239 0006545762 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.29 2026-07-12T22:00:04 63240 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1408.45 2026-07-12T22:00:04 63241 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1907.14 2026-07-12T22:00:04 63242 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 63243 APV6537592 2023-01-18T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 205.87 2026-07-12T22:00:04 63244 0006558047 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63245 APV6627510 2023-03-24T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 397.5 2026-07-12T22:00:04 63246 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.55 2026-07-12T22:00:04 63247 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.45 2026-07-12T22:00:04 63248 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 133.66 2026-07-12T22:00:04 63249 APV6544318 2023-01-30T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 325.8 2026-07-12T22:00:04 63250 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 63251 APV6658966 2023-03-31T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 5422.65 2026-07-12T22:00:04 63252 HCM6544034 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.23 2026-07-12T22:00:04 63253 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.91 2026-07-12T22:00:04 63254 0006556660 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 388.67 2026-07-12T22:00:04 63255 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.35 2026-07-12T22:00:04 63256 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291887 DEBRA HOLLIMAN 241.7 2026-07-12T22:00:04 63257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1905.41 2026-07-12T22:00:04 63258 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63259 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 9228.46 2026-07-12T22:00:04 63260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 503.02 2026-07-12T22:00:04 63261 0006532968 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3855863.69 2026-07-12T22:00:04 63262 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.47 2026-07-12T22:00:04 63263 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 9.32 2026-07-12T22:00:04 63264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 905.43 2026-07-12T22:00:04 63265 APV6560675 2023-02-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2667.34 2026-07-12T22:00:04 63266 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.93 2026-07-12T22:00:04 63267 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21398.67 2026-07-12T22:00:04 63268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 356.43 2026-07-12T22:00:04 63269 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1765.3 2026-07-12T22:00:04 63270 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 448.61 2026-07-12T22:00:04 63271 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.37 2026-07-12T22:00:04 63272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 178.21 2026-07-12T22:00:04 63273 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.7 2026-07-12T22:00:04 63274 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.9 2026-07-12T22:00:04 63275 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 63276 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 69.0 2026-07-12T22:00:04 63277 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.62 2026-07-12T22:00:04 63278 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.84 2026-07-12T22:00:04 63279 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 1021.38 2026-07-12T22:00:04 63280 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE -50.47 2026-07-12T22:00:04 63281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1893.51 2026-07-12T22:00:04 63282 APV6533249 2023-01-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 15.0 2026-07-12T22:00:04 63283 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.74 2026-07-12T22:00:04 63284 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 63285 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1087.6 2026-07-12T22:00:04 63286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.81 2026-07-12T22:00:04 63287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 1654.58 2026-07-12T22:00:04 63288 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10523.52 2026-07-12T22:00:04 63289 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 63290 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-07-12T22:00:04 63291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.11 2026-07-12T22:00:04 63292 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 390480.38 2026-07-12T22:00:04 63293 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.5 2026-07-12T22:00:04 63294 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 13167.0 2026-07-12T22:00:04 63295 0006543151 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.23 2026-07-12T22:00:04 63296 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-07-12T22:00:04 63297 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 24.12 2026-07-12T22:00:04 63298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.09 2026-07-12T22:00:04 63299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 671.96 2026-07-12T22:00:04 63300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 400.97 2026-07-12T22:00:04 63301 APV6543517 2023-01-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 794735.48 2026-07-12T22:00:04 63302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 342.06 2026-07-12T22:00:04 63303 HCM6577700 2023-03-29T00:00:00 2023 3 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 110.95 2026-07-12T22:00:04 63304 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 63305 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 14812.37 2026-07-12T22:00:04 63306 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 133.35 2026-07-12T22:00:04 63307 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 155.94 2026-07-12T22:00:04 63308 APV6539358 2023-01-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 14.11 2026-07-12T22:00:04 63309 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 63310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 60.36 2026-07-12T22:00:04 63311 APV6549645 2023-02-07T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 39720.45 2026-07-12T22:00:04 63312 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 121015.0 2026-07-12T22:00:04 63313 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 733.03 2026-07-12T22:00:04 63314 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 11587.17 2026-07-12T22:00:04 63315 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 835.37 2026-07-12T22:00:04 63316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 311.87 2026-07-12T22:00:04 63317 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.76 2026-07-12T22:00:04 63318 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.05 2026-07-12T22:00:04 63319 0006560228 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 63320 EXV6555579 2023-02-13T00:00:00 2023 3 595120 InState Travel - 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Basic Grants to States General Ledger Entry 7.02 2026-07-12T22:00:04 63396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 111.38 2026-07-12T22:00:04 63397 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 286.63 2026-07-12T22:00:04 63398 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.08 2026-07-12T22:00:04 63399 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 490.95 2026-07-12T22:00:04 63400 0006568323 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5697.93 2026-07-12T22:00:04 63401 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2794.87 2026-07-12T22:00:04 63402 APV6528904 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000380767 NICHOLAS ANDERSON 90.0 2026-07-12T22:00:04 63403 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 14151.53 2026-07-12T22:00:04 63404 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 22917.18 2026-07-12T22:00:04 63405 0006549260 2023-02-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 450.38 2026-07-12T22:00:04 63406 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 628.0 2026-07-12T22:00:04 63407 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2144.39 2026-07-12T22:00:04 63408 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 63409 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 207.9 2026-07-12T22:00:04 63410 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.84 2026-07-12T22:00:04 63411 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 63412 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.37 2026-07-12T22:00:04 63413 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-07-12T22:00:04 63414 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 174.61 2026-07-12T22:00:04 63415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 215.58 2026-07-12T22:00:04 63416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 637.63 2026-07-12T22:00:04 63417 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.47 2026-07-12T22:00:04 63418 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23757.53 2026-07-12T22:00:04 63419 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 2163.93 2026-07-12T22:00:04 63420 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.57 2026-07-12T22:00:04 63421 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 6096.39 2026-07-12T22:00:04 63422 0006556660 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 63423 APV6577031 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000059635 WARRICK COUNTY 5475.0 2026-07-12T22:00:04 63424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 297.41 2026-07-12T22:00:04 63425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 301.81 2026-07-12T22:00:04 63426 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 63427 HCM6527444 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 63428 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.56 2026-07-12T22:00:04 63429 0006574138 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.19 2026-07-12T22:00:04 63430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 1026.16 2026-07-12T22:00:04 63431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1186.55 2026-07-12T22:00:04 63432 HCM6569948 2023-03-15T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9028.48 2026-07-12T22:00:04 63433 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3.97 2026-07-12T22:00:04 63434 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.38 2026-07-12T22:00:04 63435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.57 2026-07-12T22:00:04 63436 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338908 SECURE DOCUMENTS INC 14.0 2026-07-12T22:00:04 63437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 601.47 2026-07-12T22:00:04 63438 HCM6552923 2023-02-15T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 63439 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 990.0 2026-07-12T22:00:04 63440 0006574293 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 753.13 2026-07-12T22:00:04 63441 0006542403 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12555.0 2026-07-12T22:00:04 63442 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.5 2026-07-12T22:00:04 63443 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 392.16 2026-07-12T22:00:04 63444 APV6543260 2023-01-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 1030.67 2026-07-12T22:00:04 63445 HCM6577708 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.71 2026-07-12T22:00:04 63446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 671.96 2026-07-12T22:00:04 63447 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-07-12T22:00:04 63448 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.36 2026-07-12T22:00:04 63449 APV6539295 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 18.0 2026-07-12T22:00:04 63450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.61 2026-07-12T22:00:04 63451 0006567410 2023-03-08T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.32 2026-07-12T22:00:04 63452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 883.88 2026-07-12T22:00:04 63453 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1591.25 2026-07-12T22:00:04 63454 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 105911.69 2026-07-12T22:00:04 63455 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 63456 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 808.37 2026-07-12T22:00:04 63457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2677.5 2026-07-12T22:00:04 63458 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 6.0 2026-07-12T22:00:04 63459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 1289.59 2026-07-12T22:00:04 63460 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 1247.26 2026-07-12T22:00:04 63461 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 63462 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 63463 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.33 2026-07-12T22:00:04 63464 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40087.7 2026-07-12T22:00:04 63465 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2983.17 2026-07-12T22:00:04 63466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 619.79 2026-07-12T22:00:04 63467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 434.39 2026-07-12T22:00:04 63468 0006532145 2023-01-09T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 63469 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 501.6 2026-07-12T22:00:04 63470 APV6652544 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1154.4 2026-07-12T22:00:04 63471 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 252.0 2026-07-12T22:00:04 63472 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.28 2026-07-12T22:00:04 63473 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 11.0 2026-07-12T22:00:04 63474 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.35 2026-07-12T22:00:04 63475 APV6529113 2023-01-03T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000377670 THOMAS CALE 1750.0 2026-07-12T22:00:04 63476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 291.03 2026-07-12T22:00:04 63477 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1446.32 2026-07-12T22:00:04 63478 0006547336 2023-02-03T00:00:00 2023 3 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 -39.06 2026-07-12T22:00:04 63479 HCM6569988 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2775.73 2026-07-12T22:00:04 63480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1740.45 2026-07-12T22:00:04 63481 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.31 2026-07-12T22:00:04 63482 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-07-12T22:00:04 63483 APV6548604 2023-02-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23199.89 2026-07-12T22:00:04 63484 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1088.64 2026-07-12T22:00:04 63485 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.47 2026-07-12T22:00:04 63486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 160.97 2026-07-12T22:00:04 63487 APV6540407 2023-01-23T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 69756.28 2026-07-12T22:00:04 63488 APV6555212 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 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 5591.11 2026-07-12T22:00:04 63489 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1526.0 2026-07-12T22:00:04 63490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 668.3 2026-07-12T22:00:04 63491 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1181.6 2026-07-12T22:00:04 63492 APV6542699 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054178 WHITLEY COUNTY 15200.0 2026-07-12T22:00:04 63493 APV6532498 2023-01-09T00:00:00 2023 3 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 21693.69 2026-07-12T22:00:04 63494 HCM6527470 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.44 2026-07-12T22:00:04 63495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 417.69 2026-07-12T22:00:04 63496 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 63497 0006567424 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57.12 2026-07-12T22:00:04 63498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 301.81 2026-07-12T22:00:04 63499 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 516.0 2026-07-12T22:00:04 63500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 334.15 2026-07-12T22:00:04 63501 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 628.0 2026-07-12T22:00:04 63502 0006557253 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.59 2026-07-12T22:00:04 63503 APV6568586 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 139.65 2026-07-12T22:00:04 63504 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 78.0 2026-07-12T22:00:04 63505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.82 2026-07-12T22:00:04 63506 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 63507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 2371.38 2026-07-12T22:00:04 63508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 404.21 2026-07-12T22:00:04 63509 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.19 2026-07-12T22:00:04 63510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 432.6 2026-07-12T22:00:04 63511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 222.77 2026-07-12T22:00:04 63512 APV6551391 2023-02-09T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 63513 APV6534802 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 81.89 2026-07-12T22:00:04 63514 APV6539353 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 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 7492.44 2026-07-12T22:00:04 63515 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 63516 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 638.62 2026-07-12T22:00:04 63517 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 63518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 735.12 2026-07-12T22:00:04 63519 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 61.43 2026-07-12T22:00:04 63520 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.15 2026-07-12T22:00:04 63521 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 475.62 2026-07-12T22:00:04 63522 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 63523 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.39 2026-07-12T22:00:04 63524 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31879.78 2026-07-12T22:00:04 63525 0006527290 2023-01-08T00:00:00 2023 3 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 612.96 2026-07-12T22:00:04 63526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.61 2026-07-12T22:00:04 63527 HCM6569977 2023-03-15T00:00:00 2023 3 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 4120.0 2026-07-12T22:00:04 63528 HCM6569993 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2203.22 2026-07-12T22:00:04 63529 HCM6560353 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.68 2026-07-12T22:00:04 63530 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.85 2026-07-12T22:00:04 63531 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2158.56 2026-07-12T22:00:04 63532 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.53 2026-07-12T22:00:04 63533 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4632.11 2026-07-12T22:00:04 63534 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.41 2026-07-12T22:00:04 63535 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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SW ALLEN CTY TREAS 6013.7 2026-07-12T22:00:04 63543 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 11607.56 2026-07-12T22:00:04 63544 APV6554084 2023-02-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10789.68 2026-07-12T22:00:04 63545 0006575668 2023-03-22T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -9363.03 2026-07-12T22:00:04 63546 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.39 2026-07-12T22:00:04 63547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.63 2026-07-12T22:00:04 63548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 382.29 2026-07-12T22:00:04 63549 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 193.0 2026-07-12T22:00:04 63550 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 63551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 297.58 2026-07-12T22:00:04 63552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 668.29 2026-07-12T22:00:04 63553 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.77 2026-07-12T22:00:04 63554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.25 2026-07-12T22:00:04 63555 HCM6552924 2023-02-15T00:00:00 2023 3 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 10.15 2026-07-12T22:00:04 63556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1486.96 2026-07-12T22:00:04 63557 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 3350.11 2026-07-12T22:00:04 63558 APV6539337 2023-01-20T00:00:00 2023 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 253.4 2026-07-12T22:00:04 63559 HCM6560331 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 617.55 2026-07-12T22:00:04 63560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 66.83 2026-07-12T22:00:04 63561 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.98 2026-07-12T22:00:04 63562 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52278.0 2026-07-12T22:00:04 63563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 222.77 2026-07-12T22:00:04 63564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 556.42 2026-07-12T22:00:04 63565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 155.93 2026-07-12T22:00:04 63566 0006570753 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 556.92 2026-07-12T22:00:04 63568 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 706.61 2026-07-12T22:00:04 63569 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63570 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1814.26 2026-07-12T22:00:04 63571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 724.06 2026-07-12T22:00:04 63572 HCM6577705 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 117.8 2026-07-12T22:00:04 63573 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.17 2026-07-12T22:00:04 63574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 234.98 2026-07-12T22:00:04 63575 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239610 FELICIA YOLANDA TAYLOR 417.69 2026-07-12T22:00:04 63576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.21 2026-07-12T22:00:04 63577 APV6558869 2023-02-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 368.56 2026-07-12T22:00:04 63578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.43 2026-07-12T22:00:04 63579 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 63580 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 116.86 2026-07-12T22:00:04 63581 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 23297.19 2026-07-12T22:00:04 63582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1358.76 2026-07-12T22:00:04 63583 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 181.8 2026-07-12T22:00:04 63584 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.08 2026-07-12T22:00:04 63585 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 63586 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 3.67 2026-07-12T22:00:04 63587 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.0 2026-07-12T22:00:04 63588 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 63589 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 63590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 172.47 2026-07-12T22:00:04 63591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-07-12T22:00:04 63592 HCM6536435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7157.39 2026-07-12T22:00:04 63593 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 628.0 2026-07-12T22:00:04 63594 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 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 103533.44 2026-07-12T22:00:04 63595 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-07-12T22:00:04 63596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1469.83 2026-07-12T22:00:04 63597 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2233.53 2026-07-12T22:00:04 63598 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 63599 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 63600 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.0 2026-07-12T22:00:04 63601 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.94 2026-07-12T22:00:04 63602 APV6575887 2023-03-22T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP 0.0 2026-07-12T22:00:04 63603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 405.56 2026-07-12T22:00:04 63604 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 63605 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 3712.5 2026-07-12T22:00:04 63606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 222.77 2026-07-12T22:00:04 63607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.63 2026-07-12T22:00:04 63608 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 63609 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 63610 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.63 2026-07-12T22:00:04 63611 0006536284 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -6.78 2026-07-12T22:00:04 63612 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 63613 HCM6577698 2023-03-29T00:00:00 2023 3 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 194.67 2026-07-12T22:00:04 63614 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 628.0 2026-07-12T22:00:04 63615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.31 2026-07-12T22:00:04 63616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 155.94 2026-07-12T22:00:04 63617 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.79 2026-07-12T22:00:04 63618 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.36 2026-07-12T22:00:04 63619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 431.16 2026-07-12T22:00:04 63620 APV6564214 2023-03-02T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235334 HD SUPPLY FACILITIES 57.3 2026-07-12T22:00:04 63621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 64.68 2026-07-12T22:00:04 63622 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.04 2026-07-12T22:00:04 63623 APV6556825 2023-02-17T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 31.96 2026-07-12T22:00:04 63624 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 608.0 2026-07-12T22:00:04 63625 APV6559667 2023-02-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1250.0 2026-07-12T22:00:04 63626 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 11294.0 2026-07-12T22:00:04 63627 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2282.68 2026-07-12T22:00:04 63628 HCM6544005 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 63629 APV6546134 2023-02-01T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17214.15 2026-07-12T22:00:04 63630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 612.28 2026-07-12T22:00:04 63631 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 6905.18 2026-07-12T22:00:04 63632 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 63633 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 19698.03 2026-07-12T22:00:04 63634 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000396810 CHAD HAEFLING 157.0 2026-07-12T22:00:04 63635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.6 2026-07-12T22:00:04 63636 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238496 AMANDA KELLY BANKS 1021.38 2026-07-12T22:00:04 63637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1106.65 2026-07-12T22:00:04 63638 HCM6536439 2023-01-18T00:00:00 2023 3 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 1.93 2026-07-12T22:00:04 63639 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 485.63 2026-07-12T22:00:04 63640 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 506.96 2026-07-12T22:00:04 63641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 107.79 2026-07-12T22:00:04 63642 APV6531564 2023-01-05T00:00:00 2023 3 547143 SpOp - Manuf - Textile 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 100.57 2026-07-12T22:00:04 63643 APV6652782 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 189124.94 2026-07-12T22:00:04 63644 0006569002 2023-03-10T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.55 2026-07-12T22:00:04 63645 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 63646 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63647 APV6564236 2023-03-02T00:00:00 2023 3 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 44.35 2026-07-12T22:00:04 63648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.17 2026-07-12T22:00:04 63649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 321.93 2026-07-12T22:00:04 63650 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 570.03 2026-07-12T22:00:04 63651 APV6565047 2023-03-03T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1380.0 2026-07-12T22:00:04 63652 EXV6532682 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 46.68 2026-07-12T22:00:04 63653 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.74 2026-07-12T22:00:04 63654 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.27 2026-07-12T22:00:04 63655 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 63656 APV6571091 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14241.0 2026-07-12T22:00:04 63657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 503.02 2026-07-12T22:00:04 63658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1207.25 2026-07-12T22:00:04 63659 EXV6659288 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.16 2026-07-12T22:00:04 63660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 301.81 2026-07-12T22:00:04 63661 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31056.75 2026-07-12T22:00:04 63662 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 32475.71 2026-07-12T22:00:04 63663 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5704.23 2026-07-12T22:00:04 63664 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 75254.02 2026-07-12T22:00:04 63665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 592.33 2026-07-12T22:00:04 63666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 194.02 2026-07-12T22:00:04 63667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 376.62 2026-07-12T22:00:04 63668 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 368.24 2026-07-12T22:00:04 63669 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 202.75 2026-07-12T22:00:04 63670 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 528.0 2026-07-12T22:00:04 63671 0006575648 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 139.48 2026-07-12T22:00:04 63672 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 239.48 2026-07-12T22:00:04 63673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242816 LAVERENE TURKS 405.57 2026-07-12T22:00:04 63674 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 63675 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 198.0 2026-07-12T22:00:04 63676 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055554 FLOYD COUNTY 600.0 2026-07-12T22:00:04 63677 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 63678 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2351.61 2026-07-12T22:00:04 63679 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8732.96 2026-07-12T22:00:04 63680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 361.1 2026-07-12T22:00:04 63681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 757.4 2026-07-12T22:00:04 63682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 241.45 2026-07-12T22:00:04 63683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 338.24 2026-07-12T22:00:04 63684 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 628.0 2026-07-12T22:00:04 63685 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 10.36 2026-07-12T22:00:04 63686 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-07-12T22:00:04 63687 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 63688 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 147.32 2026-07-12T22:00:04 63689 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 167472.53 2026-07-12T22:00:04 63690 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 33.15 2026-07-12T22:00:04 63691 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.36 2026-07-12T22:00:04 63692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.36 2026-07-12T22:00:04 63693 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 63694 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 413.68 2026-07-12T22:00:04 63695 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 63696 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63697 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 63698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 301.81 2026-07-12T22:00:04 63699 HCM6527471 2023-01-04T00:00:00 2023 3 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 5.19 2026-07-12T22:00:04 63700 0006555868 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 63701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 301.81 2026-07-12T22:00:04 63702 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 63703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 215.58 2026-07-12T22:00:04 63704 0006557280 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 838.04 2026-07-12T22:00:04 63711 HCM6577656 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.69 2026-07-12T22:00:04 63712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 517.39 2026-07-12T22:00:04 63713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 445.53 2026-07-12T22:00:04 63714 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2721.77 2026-07-12T22:00:04 63715 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 15007.72 2026-07-12T22:00:04 63716 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.94 2026-07-12T22:00:04 63717 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.99 2026-07-12T22:00:04 63718 APV6571078 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.86 2026-07-12T22:00:04 63719 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 772.8 2026-07-12T22:00:04 63720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 503.02 2026-07-12T22:00:04 63721 0006526545 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 224.08 2026-07-12T22:00:04 63722 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 39918.49 2026-07-12T22:00:04 63723 APV6541174 2023-01-24T00:00:00 2023 3 599110 AdmOp-Workshop - Meeting 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 0000178451 TERI LYLES 4.41 2026-07-12T22:00:04 63724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 776.09 2026-07-12T22:00:04 63725 0006654488 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.4 2026-07-12T22:00:04 63726 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 63727 0006544989 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 63728 EXV6562862 2023-02-23T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 107.52 2026-07-12T22:00:04 63729 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4494.46 2026-07-12T22:00:04 63730 APV6556814 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 225430.0 2026-07-12T22:00:04 63731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 445.53 2026-07-12T22:00:04 63732 HCM6552922 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1340.1 2026-07-12T22:00:04 63733 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 63734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295900 DAWN FERRY 402.41 2026-07-12T22:00:04 63735 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 921.0 2026-07-12T22:00:04 63736 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 63737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 592.84 2026-07-12T22:00:04 63738 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 63739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 445.53 2026-07-12T22:00:04 63740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.18 2026-07-12T22:00:04 63741 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 802.15 2026-07-12T22:00:04 63742 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 91.58 2026-07-12T22:00:04 63743 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 178.21 2026-07-12T22:00:04 63744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 725.21 2026-07-12T22:00:04 63745 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.77 2026-07-12T22:00:04 63746 0006527313 2023-01-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 63747 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.26 2026-07-12T22:00:04 63748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 201.21 2026-07-12T22:00:04 63749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 735.13 2026-07-12T22:00:04 63750 APV6542040 2023-01-25T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 125548.45 2026-07-12T22:00:04 63751 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 25336.78 2026-07-12T22:00:04 63752 0006553003 2023-02-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.19 2026-07-12T22:00:04 63753 0006553039 2023-02-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3248.6 2026-07-12T22:00:04 63754 0006574251 2023-03-20T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -656349.28 2026-07-12T22:00:04 63755 0006563262 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -473.88 2026-07-12T22:00:04 63756 HCM6536435 2023-01-18T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.52 2026-07-12T22:00:04 63757 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.91 2026-07-12T22:00:04 63758 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8224.56 2026-07-12T22:00:04 63759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 560.51 2026-07-12T22:00:04 63760 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 12697.01 2026-07-12T22:00:04 63761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 366.49 2026-07-12T22:00:04 63762 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1638.65 2026-07-12T22:00:04 63763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 111.38 2026-07-12T22:00:04 63764 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 63765 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.35 2026-07-12T22:00:04 63766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 579.19 2026-07-12T22:00:04 63767 0006527292 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.0 2026-07-12T22:00:04 63768 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-07-12T22:00:04 63769 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 181.19 2026-07-12T22:00:04 63770 0006557253 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3118.37 2026-07-12T22:00:04 63771 APV6546071 2023-02-01T00:00:00 2023 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084026 ZAHM TRAILER SALES INC 6975.0 2026-07-12T22:00:04 63772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.96 2026-07-12T22:00:04 63773 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 10000.0 2026-07-12T22:00:04 63774 APV6571994 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 20000.0 2026-07-12T22:00:04 63775 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 1211.68 2026-07-12T22:00:04 63776 0006527295 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 151.15 2026-07-12T22:00:04 63777 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 62.23 2026-07-12T22:00:04 63778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 538.95 2026-07-12T22:00:04 63779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 258.7 2026-07-12T22:00:04 63780 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.29 2026-07-12T22:00:04 63781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.33 2026-07-12T22:00:04 63782 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000076863 SOCIAL HEALTH ASSOC OF IND INC 14356.29 2026-07-12T22:00:04 63783 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 63784 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 327244.68 2026-07-12T22:00:04 63785 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 88.84 2026-07-12T22:00:04 63786 APV6544318 2023-01-30T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 730.0 2026-07-12T22:00:04 63787 APV6559750 2023-02-23T00:00:00 2023 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000052206 UNITED STATES POSTMASTER 246.0 2026-07-12T22:00:04 63788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.72 2026-07-12T22:00:04 63789 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 154.24 2026-07-12T22:00:04 63790 HCM6552977 2023-02-15T00:00:00 2023 3 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 93.48 2026-07-12T22:00:04 63791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.36 2026-07-12T22:00:04 63792 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 63793 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 747658.58 2026-07-12T22:00:04 63794 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 63795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 22.28 2026-07-12T22:00:04 63796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259602 AMY DULWORTH 311.87 2026-07-12T22:00:04 63797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.47 2026-07-12T22:00:04 63798 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 2253.25 2026-07-12T22:00:04 63799 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.9 2026-07-12T22:00:04 63800 APV6535523 2023-01-13T00:00:00 2023 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000087019 JP MORGAN CHASE BANK 242.08 2026-07-12T22:00:04 63801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 201.21 2026-07-12T22:00:04 63802 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 1976.15 2026-07-12T22:00:04 63803 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 63804 EXV6548030 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 549.58 2026-07-12T22:00:04 63805 APV6546861 2023-02-02T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 21898.97 2026-07-12T22:00:04 63806 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 3135.0 2026-07-12T22:00:04 63807 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 323.37 2026-07-12T22:00:04 63808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 458.53 2026-07-12T22:00:04 63809 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.21 2026-07-12T22:00:04 63810 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16.0 2026-07-12T22:00:04 63811 0006572366 2023-03-16T00:00:00 2023 3 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63812 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 94.0 2026-07-12T22:00:04 63813 0006571583 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.26 2026-07-12T22:00:04 63814 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.41 2026-07-12T22:00:04 63815 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.01 2026-07-12T22:00:04 63816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 431.16 2026-07-12T22:00:04 63817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 222.76 2026-07-12T22:00:04 63818 0006564885 2023-03-03T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 63819 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.0 2026-07-12T22:00:04 63820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 281.69 2026-07-12T22:00:04 63821 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63822 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 91.22 2026-07-12T22:00:04 63823 0006539971 2023-01-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1101.11 2026-07-12T22:00:04 63824 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 63825 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 571.49 2026-07-12T22:00:04 63826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 222.77 2026-07-12T22:00:04 63827 0006573219 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -33.28 2026-07-12T22:00:04 63828 HCM6543997 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.31 2026-07-12T22:00:04 63829 0006557246 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.11 2026-07-12T22:00:04 63830 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 149.0 2026-07-12T22:00:04 63831 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 73877.73 2026-07-12T22:00:04 63832 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 46350.0 2026-07-12T22:00:04 63833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 388.04 2026-07-12T22:00:04 63834 0006557203 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 421.44 2026-07-12T22:00:04 63835 HCM6536395 2023-01-18T00:00:00 2023 3 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 4.79 2026-07-12T22:00:04 63836 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 63837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 779.68 2026-07-12T22:00:04 63838 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 63839 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 789.93 2026-07-12T22:00:04 63840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 359.37 2026-07-12T22:00:04 63841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 215.58 2026-07-12T22:00:04 63842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 779.68 2026-07-12T22:00:04 63843 APV6652544 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 86.96 2026-07-12T22:00:04 63844 ARD6565278 2023-03-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -91709.69 2026-07-12T22:00:04 63845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 905.43 2026-07-12T22:00:04 63846 0006575011 2023-03-21T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7555.55 2026-07-12T22:00:04 63847 APV6575225 2023-03-20T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 63848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1126.77 2026-07-12T22:00:04 63849 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.51 2026-07-12T22:00:04 63850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.69 2026-07-12T22:00:04 63851 APV6540304 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 5587.5 2026-07-12T22:00:04 63852 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.27 2026-07-12T22:00:04 63853 APV6540117 2023-01-23T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000403125 SAMUEL M ADAMS 100.0 2026-07-12T22:00:04 63854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 563.38 2026-07-12T22:00:04 63855 HCM6544021 2023-02-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 243.12 2026-07-12T22:00:04 63856 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 63857 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 9.57 2026-07-12T22:00:04 63858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 323.37 2026-07-12T22:00:04 63859 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 63860 APV6562357 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-07-12T22:00:04 63861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1262.58 2026-07-12T22:00:04 63862 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.22 2026-07-12T22:00:04 63863 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 63864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1158.38 2026-07-12T22:00:04 63865 APV6543510 2023-01-27T00:00:00 2023 3 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-07-12T22:00:04 63866 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 88137.92 2026-07-12T22:00:04 63867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 431.16 2026-07-12T22:00:04 63868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 111.38 2026-07-12T22:00:04 63869 HCM6544021 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 63870 APV6557451 2023-02-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 592.41 2026-07-12T22:00:04 63871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 267.32 2026-07-12T22:00:04 63872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 417.69 2026-07-12T22:00:04 63873 0006564931 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -409.15 2026-07-12T22:00:04 63874 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 417.2 2026-07-12T22:00:04 63875 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 58.68 2026-07-12T22:00:04 63876 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1358.7 2026-07-12T22:00:04 63877 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.08 2026-07-12T22:00:04 63878 0006553041 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.84 2026-07-12T22:00:04 63879 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.63 2026-07-12T22:00:04 63880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.63 2026-07-12T22:00:04 63881 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 4617.6 2026-07-12T22:00:04 63882 APV6560670 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 1479.04 2026-07-12T22:00:04 63883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.61 2026-07-12T22:00:04 63884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 658.96 2026-07-12T22:00:04 63885 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 692.1 2026-07-12T22:00:04 63886 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.2 2026-07-12T22:00:04 63887 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 63888 APV6544146 2023-01-30T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096774 ORAL AND MAXILLOFACIAL SURGERY -3396.0 2026-07-12T22:00:04 63889 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.18 2026-07-12T22:00:04 63890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 445.53 2026-07-12T22:00:04 63891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 366.49 2026-07-12T22:00:04 63892 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 63893 0006527316 2023-01-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 47.64 2026-07-12T22:00:04 63894 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 800.55 2026-07-12T22:00:04 63895 0006549260 2023-02-07T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 63896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 1697.69 2026-07-12T22:00:04 63897 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.22 2026-07-12T22:00:04 63898 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 927.79 2026-07-12T22:00:04 63899 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 50.74 2026-07-12T22:00:04 63900 APV6538600 2023-01-18T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6979.48 2026-07-12T22:00:04 63901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 2539.54 2026-07-12T22:00:04 63902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 503.02 2026-07-12T22:00:04 63903 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 499.43 2026-07-12T22:00:04 63904 APV6658011 2023-03-30T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093232 SAFETY SHOE DISTIBUTORS 0.0 2026-07-12T22:00:04 63905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 464.79 2026-07-12T22:00:04 63906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313042 SUSAN ARNOLD 321.93 2026-07-12T22:00:04 63907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 251.51 2026-07-12T22:00:04 63908 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.08 2026-07-12T22:00:04 63909 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.09 2026-07-12T22:00:04 63910 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.23 2026-07-12T22:00:04 63911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 402.41 2026-07-12T22:00:04 63912 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 63913 APV6539124 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 2570.2 2026-07-12T22:00:04 63914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 311.87 2026-07-12T22:00:04 63915 HCM6577650 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.13 2026-07-12T22:00:04 63916 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 63917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 753.02 2026-07-12T22:00:04 63918 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 628.0 2026-07-12T22:00:04 63919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 107.79 2026-07-12T22:00:04 63920 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.12 2026-07-12T22:00:04 63921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1164.13 2026-07-12T22:00:04 63922 0006567418 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -159440.94 2026-07-12T22:00:04 63923 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 63924 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 104427.58 2026-07-12T22:00:04 63925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 334.15 2026-07-12T22:00:04 63926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 388.04 2026-07-12T22:00:04 63927 HCM6577761 2023-03-29T00:00:00 2023 3 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 77.14 2026-07-12T22:00:04 63928 APV6540407 2023-01-23T00:00:00 2023 3 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 3371.12 2026-07-12T22:00:04 63929 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.89 2026-07-12T22:00:04 63930 APV6541854 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-07-12T22:00:04 63931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 671.96 2026-07-12T22:00:04 63932 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.26 2026-07-12T22:00:04 63933 HCM6552925 2023-02-15T00:00:00 2023 3 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 417049.51 2026-07-12T22:00:04 63934 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 53.67 2026-07-12T22:00:04 63935 0006527280 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 299.28 2026-07-12T22:00:04 63936 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 14.59 2026-07-12T22:00:04 63937 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7637.17 2026-07-12T22:00:04 63938 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 63939 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 63940 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2320.82 2026-07-12T22:00:04 63941 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.02 2026-07-12T22:00:04 63942 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 69.0 2026-07-12T22:00:04 63943 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 223.44 2026-07-12T22:00:04 63944 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 678.27 2026-07-12T22:00:04 63945 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.68 2026-07-12T22:00:04 63946 APV6540407 2023-01-23T00:00:00 2023 3 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 5768.69 2026-07-12T22:00:04 63947 0006572366 2023-03-16T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63948 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 690.58 2026-07-12T22:00:04 63949 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 4600.0 2026-07-12T22:00:04 63950 HCM6577721 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 235.61 2026-07-12T22:00:04 63951 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 610.04 2026-07-12T22:00:04 63952 0006574293 2023-03-20T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 848.37 2026-07-12T22:00:04 63953 0006553092 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 143.1 2026-07-12T22:00:04 63954 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 334.15 2026-07-12T22:00:04 63955 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.55 2026-07-12T22:00:04 63956 0006540893 2023-01-24T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.46 2026-07-12T22:00:04 63957 0006533804 2023-01-11T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.16 2026-07-12T22:00:04 63958 HCM6577652 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1276.88 2026-07-12T22:00:04 63959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 215.58 2026-07-12T22:00:04 63960 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 100.9 2026-07-12T22:00:04 63961 0006536265 2023-01-16T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2240.8 2026-07-12T22:00:04 63962 APV6542648 2023-01-26T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 63963 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.57 2026-07-12T22:00:04 63964 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.85 2026-07-12T22:00:04 63965 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 125.91 2026-07-12T22:00:04 63966 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.18 2026-07-12T22:00:04 63967 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 187435.75 2026-07-12T22:00:04 63968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 2339.05 2026-07-12T22:00:04 63969 0006544989 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2327.56 2026-07-12T22:00:04 63970 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388803 BRANDON MANETTA 533.53 2026-07-12T22:00:04 63971 HCM6560349 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.89 2026-07-12T22:00:04 63972 0006573184 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2503.31 2026-07-12T22:00:04 63973 HCM6527470 2023-01-04T00:00:00 2023 3 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 594.81 2026-07-12T22:00:04 63974 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1012.69 2026-07-12T22:00:04 63975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 903.76 2026-07-12T22:00:04 63976 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.83 2026-07-12T22:00:04 63977 HCM6577705 2023-03-29T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2777.0 2026-07-12T22:00:04 63978 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 72.82 2026-07-12T22:00:04 63979 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-07-12T22:00:04 63980 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC -27228.19 2026-07-12T22:00:04 63981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 150.91 2026-07-12T22:00:04 63986 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4584.45 2026-07-12T22:00:04 63987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 640.45 2026-07-12T22:00:04 63988 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 1758.87 2026-07-12T22:00:04 63989 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 7000.0 2026-07-12T22:00:04 63990 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 63991 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 274.21 2026-07-12T22:00:04 63992 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 48.0 2026-07-12T22:00:04 63993 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 66016.43 2026-07-12T22:00:04 63994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 215.58 2026-07-12T22:00:04 63995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 503.02 2026-07-12T22:00:04 63996 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 15120.98 2026-07-12T22:00:04 63997 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 63998 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 747.34 2026-07-12T22:00:04 63999 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -364.65 2026-07-12T22:00:04 64000 APV6556085 2023-02-16T00:00:00 2023 3 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 0000227988 BOB GRABER INC 562.5 2026-07-12T22:00:04 64001 0006572366 2023-03-16T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64002 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 116000.0 2026-07-12T22:00:04 64003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 445.53 2026-07-12T22:00:04 64004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239352 ARLENE LANGEN 540.75 2026-07-12T22:00:04 64005 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 64006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 100.61 2026-07-12T22:00:04 64007 0006567477 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1383.36 2026-07-12T22:00:04 64008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 819.2 2026-07-12T22:00:04 64009 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395993 TIERRA DAWN LOPEZ 533.53 2026-07-12T22:00:04 64010 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 64011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.3 2026-07-12T22:00:04 64012 APV6538591 2023-01-19T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-07-12T22:00:04 64013 HCM6536455 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.19 2026-07-12T22:00:04 64014 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 108673.44 2026-07-12T22:00:04 64015 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 769.51 2026-07-12T22:00:04 64016 APV6535850 2023-01-13T00:00:00 2023 3 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 132351.22 2026-07-12T22:00:04 64017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 668.3 2026-07-12T22:00:04 64018 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 64019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244955 REBECCA DARLING 417.69 2026-07-12T22:00:04 64020 0006659603 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 64021 APV6530017 2023-01-04T00:00:00 2023 3 539048 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 3125.0 2026-07-12T22:00:04 64022 APV6544364 2023-01-30T00:00:00 2023 3 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 55.13 2026-07-12T22:00:04 64023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 800.31 2026-07-12T22:00:04 64024 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-07-12T22:00:04 64025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 241.45 2026-07-12T22:00:04 64026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 445.53 2026-07-12T22:00:04 64027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.62 2026-07-12T22:00:04 64028 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 64029 APV6573397 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064891 WASHINGTON COUNTY 8942.29 2026-07-12T22:00:04 64030 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.19 2026-07-12T22:00:04 64031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 404.21 2026-07-12T22:00:04 64032 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 299234.31 2026-07-12T22:00:04 64033 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.37 2026-07-12T22:00:04 64034 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 735.93 2026-07-12T22:00:04 64035 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 64036 APV6532498 2023-01-09T00:00:00 2023 3 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 3073.34 2026-07-12T22:00:04 64037 APV6550230 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 35624.85 2026-07-12T22:00:04 64038 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9979.95 2026-07-12T22:00:04 64039 APV6558233 2023-02-21T00:00:00 2023 3 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 168.32 2026-07-12T22:00:04 64040 0006527326 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.21 2026-07-12T22:00:04 64041 APV6659020 2023-03-30T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 1329.0 2026-07-12T22:00:04 64042 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 64043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 431.16 2026-07-12T22:00:04 64044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 538.95 2026-07-12T22:00:04 64045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.45 2026-07-12T22:00:04 64046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 182.66 2026-07-12T22:00:04 64047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 155.93 2026-07-12T22:00:04 64048 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 485.63 2026-07-12T22:00:04 64049 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 628.0 2026-07-12T22:00:04 64050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 808.43 2026-07-12T22:00:04 64051 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 64052 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 64053 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.49 2026-07-12T22:00:04 64054 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -24.09 2026-07-12T22:00:04 64055 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 64056 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078556 TOWN OF REYNOLDS 52380.0 2026-07-12T22:00:04 64057 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 64058 APV6530796 2023-01-05T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-07-12T22:00:04 64059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 323.37 2026-07-12T22:00:04 64060 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 60.46 2026-07-12T22:00:04 64061 0006532204 2023-01-09T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 97.34 2026-07-12T22:00:04 64062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.4 2026-07-12T22:00:04 64063 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 225.6 2026-07-12T22:00:04 64064 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 536.36 2026-07-12T22:00:04 64065 0006566552 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.5 2026-07-12T22:00:04 64066 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 64067 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000065378 COMPUTER AID, INC. 4061.25 2026-07-12T22:00:04 64068 HCM6577700 2023-03-29T00:00:00 2023 3 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 1103.89 2026-07-12T22:00:04 64069 APV6569260 2023-03-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2846.15 2026-07-12T22:00:04 64070 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1922.7 2026-07-12T22:00:04 64071 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 818.47 2026-07-12T22:00:04 64072 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 64073 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 64074 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 362.1 2026-07-12T22:00:04 64075 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1000.0 2026-07-12T22:00:04 64076 0006574274 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6588.05 2026-07-12T22:00:04 64077 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1336.85 2026-07-12T22:00:04 64078 0006571694 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 496.43 2026-07-12T22:00:04 64079 0006540898 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.61 2026-07-12T22:00:04 64080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 435.62 2026-07-12T22:00:04 64081 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 5036.85 2026-07-12T22:00:04 64082 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 64083 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.72 2026-07-12T22:00:04 64084 APV6549672 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 165542.63 2026-07-12T22:00:04 64085 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 64086 APV6561546 2023-02-24T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 136240.96 2026-07-12T22:00:04 64087 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 8833.23 2026-07-12T22:00:04 64088 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.87 2026-07-12T22:00:04 64089 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1662.51 2026-07-12T22:00:04 64090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 308.31 2026-07-12T22:00:04 64091 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1226.11 2026-07-12T22:00:04 64092 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064715 SCOTT COUNTY 110000.0 2026-07-12T22:00:04 64093 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 64094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 748.49 2026-07-12T22:00:04 64095 0006538133 2023-01-19T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64096 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.95 2026-07-12T22:00:04 64097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 280.26 2026-07-12T22:00:04 64098 HCM6569971 2023-03-15T00:00:00 2023 3 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 27.88 2026-07-12T22:00:04 64099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 301.81 2026-07-12T22:00:04 64100 0006552007 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 72.2 2026-07-12T22:00:04 64101 0006567424 2023-03-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 64102 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.81 2026-07-12T22:00:04 64103 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 64104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306455 ANETTA COPELAND 445.53 2026-07-12T22:00:04 64105 APV6570281 2023-03-13T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110246 OVERHEAD DOOR COMPAND OF 176.4 2026-07-12T22:00:04 64106 APV6566730 2023-03-07T00:00:00 2023 3 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 1623739.9 2026-07-12T22:00:04 64107 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1592.32 2026-07-12T22:00:04 64108 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 36.33 2026-07-12T22:00:04 64109 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3630.46 2026-07-12T22:00:04 64110 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 19320.6 2026-07-12T22:00:04 64111 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 882.5 2026-07-12T22:00:04 64112 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1105.42 2026-07-12T22:00:04 64113 0006659604 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.91 2026-07-12T22:00:04 64114 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 628.23 2026-07-12T22:00:04 64115 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 57.0 2026-07-12T22:00:04 64116 HCM6577655 2023-03-29T00:00:00 2023 3 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 413.22 2026-07-12T22:00:04 64117 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-07-12T22:00:04 64118 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 3863.54 2026-07-12T22:00:04 64119 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2517.23 2026-07-12T22:00:04 64120 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.77 2026-07-12T22:00:04 64121 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40984.19 2026-07-12T22:00:04 64122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.82 2026-07-12T22:00:04 64123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 47.67 2026-07-12T22:00:04 64124 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409443 ANGELA ZEIDER 578.97 2026-07-12T22:00:04 64125 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.11 2026-07-12T22:00:04 64126 APV6570414 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 6638.25 2026-07-12T22:00:04 64127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 107.79 2026-07-12T22:00:04 64128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 215.58 2026-07-12T22:00:04 64129 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 510646.68 2026-07-12T22:00:04 64130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.84 2026-07-12T22:00:04 64131 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 64132 0006553035 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 64133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243734 DAVID G LAMPTON 405.57 2026-07-12T22:00:04 64134 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35181.91 2026-07-12T22:00:04 64135 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.04 2026-07-12T22:00:04 64136 0006568336 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 64137 HCM6543997 2023-02-01T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.09 2026-07-12T22:00:04 64138 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC -4026.0 2026-07-12T22:00:04 64139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.21 2026-07-12T22:00:04 64140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 349.52 2026-07-12T22:00:04 64141 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 64142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 155.93 2026-07-12T22:00:04 64143 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 79907.39 2026-07-12T22:00:04 64144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247926 LUANA M PARKER 404.21 2026-07-12T22:00:04 64145 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 7710.83 2026-07-12T22:00:04 64146 APV6556058 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 185.87 2026-07-12T22:00:04 64147 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 105640.68 2026-07-12T22:00:04 64148 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 5976.06 2026-07-12T22:00:04 64149 APV6546945 2023-02-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 64150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 400.98 2026-07-12T22:00:04 64151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 261.57 2026-07-12T22:00:04 64152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250100 MARK SIBRAY 735.41 2026-07-12T22:00:04 64153 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1182.27 2026-07-12T22:00:04 64154 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.8 2026-07-12T22:00:04 64155 EXV6560025 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.25 2026-07-12T22:00:04 64156 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 70.84 2026-07-12T22:00:04 64157 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414568 KELLY C MULLEN 256.0 2026-07-12T22:00:04 64158 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 20.84 2026-07-12T22:00:04 64159 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.99 2026-07-12T22:00:04 64160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404905 TRAVIS MATTHEW BLUCK 321.93 2026-07-12T22:00:04 64161 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 20796.1 2026-07-12T22:00:04 64162 0006554861 2023-02-15T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 64163 HCM6560311 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 111.6 2026-07-12T22:00:04 64164 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 25914.88 2026-07-12T22:00:04 64165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.09 2026-07-12T22:00:04 64166 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114562 DEEM, LLC 711.39 2026-07-12T22:00:04 64167 EXV6550829 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.32 2026-07-12T22:00:04 64168 0006557901 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-07-12T22:00:04 64169 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 533.52 2026-07-12T22:00:04 64170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 764.59 2026-07-12T22:00:04 64171 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 782.93 2026-07-12T22:00:04 64172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 442.66 2026-07-12T22:00:04 64173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.08 2026-07-12T22:00:04 64174 0006542467 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 64175 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.02 2026-07-12T22:00:04 64176 0006544098 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25872.75 2026-07-12T22:00:04 64177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 378.7 2026-07-12T22:00:04 64178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 646.02 2026-07-12T22:00:04 64179 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 64180 0006565521 2023-03-01T00:00:00 2023 3 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 0.31 2026-07-12T22:00:04 64181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 222.77 2026-07-12T22:00:04 64182 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.87 2026-07-12T22:00:04 64183 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 64184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 643.87 2026-07-12T22:00:04 64185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 107.79 2026-07-12T22:00:04 64186 0006553033 2023-02-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.97 2026-07-12T22:00:04 64187 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 64188 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 64189 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.37 2026-07-12T22:00:04 64190 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225178 GK SOUTH CHILDCARE CORP 739.8 2026-07-12T22:00:04 64191 0006657583 2023-03-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.89 2026-07-12T22:00:04 64192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 107.79 2026-07-12T22:00:04 64193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 245.04 2026-07-12T22:00:04 64194 APV6575131 2023-03-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 4960.0 2026-07-12T22:00:04 64195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 690.57 2026-07-12T22:00:04 64196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.81 2026-07-12T22:00:04 64197 APV6550525 2023-02-08T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1119.3 2026-07-12T22:00:04 64198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 258.7 2026-07-12T22:00:04 64199 0006568176 2023-03-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30432.01 2026-07-12T22:00:04 64200 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 64201 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 668.29 2026-07-12T22:00:04 64202 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.62 2026-07-12T22:00:04 64203 0006543164 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 354.67 2026-07-12T22:00:04 64204 HCM6543971 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7368.2 2026-07-12T22:00:04 64205 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.18 2026-07-12T22:00:04 64206 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 992.96 2026-07-12T22:00:04 64207 0006557901 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 64208 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.0 2026-07-12T22:00:04 64209 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-07-12T22:00:04 64210 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 64211 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21318.64 2026-07-12T22:00:04 64212 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1269.98 2026-07-12T22:00:04 64213 APV6536253 2023-01-13T00:00:00 2023 3 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 3472.38 2026-07-12T22:00:04 64214 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 424.93 2026-07-12T22:00:04 64215 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1420.46 2026-07-12T22:00:04 64216 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000211678 JENNIFER BENNETT 1240.14 2026-07-12T22:00:04 64217 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1366.74 2026-07-12T22:00:04 64218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 255.03 2026-07-12T22:00:04 64219 0006557888 2023-02-21T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48608.75 2026-07-12T22:00:04 64220 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1587.25 2026-07-12T22:00:04 64221 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 64222 HCM6560284 2023-03-01T00:00:00 2023 3 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 45.92 2026-07-12T22:00:04 64223 0006567330 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -443.5 2026-07-12T22:00:04 64224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 824.23 2026-07-12T22:00:04 64225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 1081.48 2026-07-12T22:00:04 64226 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 265.54 2026-07-12T22:00:04 64227 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.84 2026-07-12T22:00:04 64228 HCM6536396 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2717.37 2026-07-12T22:00:04 64229 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 64230 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26111.38 2026-07-12T22:00:04 64231 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 125.2 2026-07-12T22:00:04 64232 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.23 2026-07-12T22:00:04 64233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 578.97 2026-07-12T22:00:04 64234 APV6575990 2023-03-22T00:00:00 2023 3 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 4910.57 2026-07-12T22:00:04 64235 ARD6567929 2023-03-08T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -280.5 2026-07-12T22:00:04 64236 APV6575990 2023-03-22T00:00:00 2023 3 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 1105.48 2026-07-12T22:00:04 64237 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 64238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 323.37 2026-07-12T22:00:04 64239 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.79 2026-07-12T22:00:04 64240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 846.51 2026-07-12T22:00:04 64241 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) 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Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 64329 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84340.75 2026-07-12T22:00:04 64330 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 41635.2 2026-07-12T22:00:04 64331 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64332 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-07-12T22:00:04 64333 0006566429 2023-03-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.16 2026-07-12T22:00:04 64334 APV6573650 2023-03-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 49.92 2026-07-12T22:00:04 64335 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1265.32 2026-07-12T22:00:04 64336 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 64337 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324046 YULANDA SPEARMON 579.2 2026-07-12T22:00:04 64338 0006530443 2023-01-01T00:00:00 2023 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 51758.42 2026-07-12T22:00:04 64339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 1066.38 2026-07-12T22:00:04 64340 0006567424 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1727.06 2026-07-12T22:00:04 64341 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 64342 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1158.39 2026-07-12T22:00:04 64343 APV6568624 2023-03-09T00:00:00 2023 3 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 5900.08 2026-07-12T22:00:04 64344 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.67 2026-07-12T22:00:04 64345 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1454.14 2026-07-12T22:00:04 64346 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 64347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 311.87 2026-07-12T22:00:04 64348 HCM6569993 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.59 2026-07-12T22:00:04 64349 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.86 2026-07-12T22:00:04 64350 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 64351 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.88 2026-07-12T22:00:04 64352 APV6536798 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 1150.0 2026-07-12T22:00:04 64353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 405.56 2026-07-12T22:00:04 64354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.72 2026-07-12T22:00:04 64355 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.18 2026-07-12T22:00:04 64356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 362.18 2026-07-12T22:00:04 64357 0006528377 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -115.0 2026-07-12T22:00:04 64358 APV6535847 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 2083.0 2026-07-12T22:00:04 64359 HCM6569967 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 156.82 2026-07-12T22:00:04 64360 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.83 2026-07-12T22:00:04 64361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 445.53 2026-07-12T22:00:04 64362 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 64363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1453.77 2026-07-12T22:00:04 64364 0006566550 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64365 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 64366 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 6404.12 2026-07-12T22:00:04 64367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 356.43 2026-07-12T22:00:04 64368 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64369 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 217979.22 2026-07-12T22:00:04 64370 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.38 2026-07-12T22:00:04 64371 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 53825.94 2026-07-12T22:00:04 64372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 366.48 2026-07-12T22:00:04 64373 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 64374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1490.09 2026-07-12T22:00:04 64375 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000275891 THE MIND TRUST INC -18863.37 2026-07-12T22:00:04 64376 APV6539465 2023-01-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 63600.03 2026-07-12T22:00:04 64377 0006653192 2023-03-29T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8795.59 2026-07-12T22:00:04 64378 HCM6569969 2023-03-15T00:00:00 2023 3 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 92.28 2026-07-12T22:00:04 64379 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 64380 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 155.94 2026-07-12T22:00:04 64381 APV6564236 2023-03-02T00:00:00 2023 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.71 2026-07-12T22:00:04 64382 APV6568574 2023-03-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 34308.0 2026-07-12T22:00:04 64383 APV6540304 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 0.0 2026-07-12T22:00:04 64384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 201.2 2026-07-12T22:00:04 64385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1048.29 2026-07-12T22:00:04 64386 APV6571122 2023-03-14T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 9271.53 2026-07-12T22:00:04 64387 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.73 2026-07-12T22:00:04 64388 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.83 2026-07-12T22:00:04 64389 APV6552336 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.16 2026-07-12T22:00:04 64390 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 874.99 2026-07-12T22:00:04 64391 HCM6536459 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 64392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 1207.25 2026-07-12T22:00:04 64393 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 255.54 2026-07-12T22:00:04 64394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 497.99 2026-07-12T22:00:04 64395 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 64396 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23282.4 2026-07-12T22:00:04 64397 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4022.36 2026-07-12T22:00:04 64398 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.94 2026-07-12T22:00:04 64399 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4379.4 2026-07-12T22:00:04 64400 0006532073 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 64401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 776.09 2026-07-12T22:00:04 64402 0006568323 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -131.32 2026-07-12T22:00:04 64403 0006537383 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.74 2026-07-12T22:00:04 64404 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141685.64 2026-07-12T22:00:04 64405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.81 2026-07-12T22:00:04 64406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.21 2026-07-12T22:00:04 64407 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326244 MICHELLE COPELAND 522.94 2026-07-12T22:00:04 64408 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 64409 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.35 2026-07-12T22:00:04 64410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 464.91 2026-07-12T22:00:04 64411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 465.44 2026-07-12T22:00:04 64412 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 64413 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 76599.51 2026-07-12T22:00:04 64414 0006595090 2023-03-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2801.9 2026-07-12T22:00:04 64415 APV6545180 2023-01-31T00:00:00 2023 3 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 66.03 2026-07-12T22:00:04 64416 0006543215 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.0 2026-07-12T22:00:04 64417 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22107.54 2026-07-12T22:00:04 64418 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-07-12T22:00:04 64419 EXV6660371 2023-03-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.06 2026-07-12T22:00:04 64420 0006532080 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 64421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 245.05 2026-07-12T22:00:04 64422 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-07-12T22:00:04 64423 APV6550230 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 1062.4 2026-07-12T22:00:04 64424 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 706.62 2026-07-12T22:00:04 64425 APV6571928 2023-03-15T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059944 NEWSPAPER HOLDINGS INC 8.51 2026-07-12T22:00:04 64426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 477.87 2026-07-12T22:00:04 64427 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 64428 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3051.38 2026-07-12T22:00:04 64429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 1006.03 2026-07-12T22:00:04 64430 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1340.63 2026-07-12T22:00:04 64431 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 390.0 2026-07-12T22:00:04 64432 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 112.0 2026-07-12T22:00:04 64433 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD -1167.01 2026-07-12T22:00:04 64434 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.48 2026-07-12T22:00:04 64435 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.96 2026-07-12T22:00:04 64436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 503.02 2026-07-12T22:00:04 64437 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 64438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 754.53 2026-07-12T22:00:04 64439 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 64440 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.31 2026-07-12T22:00:04 64441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.81 2026-07-12T22:00:04 64442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242901 ALICE M YOUGHBOR 260.5 2026-07-12T22:00:04 64443 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 64444 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.3 2026-07-12T22:00:04 64445 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 583.17 2026-07-12T22:00:04 64446 HCM6552918 2023-02-15T00:00:00 2023 3 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 214.96 2026-07-12T22:00:04 64447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.43 2026-07-12T22:00:04 64448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 321.93 2026-07-12T22:00:04 64449 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 383.2 2026-07-12T22:00:04 64450 APV6536832 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.18 2026-07-12T22:00:04 64451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 301.81 2026-07-12T22:00:04 64452 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 288096.44 2026-07-12T22:00:04 64453 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.83 2026-07-12T22:00:04 64454 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1655.24 2026-07-12T22:00:04 64455 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 195754.41 2026-07-12T22:00:04 64456 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 64457 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 144.1 2026-07-12T22:00:04 64458 APV6556807 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7470.56 2026-07-12T22:00:04 64459 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 201.64 2026-07-12T22:00:04 64460 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26.95 2026-07-12T22:00:04 64467 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 628.0 2026-07-12T22:00:04 64468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 150.9 2026-07-12T22:00:04 64469 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3.58 2026-07-12T22:00:04 64470 0006553041 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 223.98 2026-07-12T22:00:04 64471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 222.77 2026-07-12T22:00:04 64472 APV6569293 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 154.17 2026-07-12T22:00:04 64473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 377.26 2026-07-12T22:00:04 64474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 603.62 2026-07-12T22:00:04 64475 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 146781.79 2026-07-12T22:00:04 64476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 495.84 2026-07-12T22:00:04 64477 0006570759 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1338.67 2026-07-12T22:00:04 64478 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.41 2026-07-12T22:00:04 64479 HCM6527483 2023-01-04T00:00:00 2023 3 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 60.41 2026-07-12T22:00:04 64480 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 721.59 2026-07-12T22:00:04 64481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 658.95 2026-07-12T22:00:04 64482 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3501.73 2026-07-12T22:00:04 64483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 668.29 2026-07-12T22:00:04 64484 0006538174 2023-01-19T00:00:00 2023 3 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 64485 0006653269 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1342.83 2026-07-12T22:00:04 64486 APV6561419 2023-02-27T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050220 NIPSCO 38.81 2026-07-12T22:00:04 64487 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077819 AIDS RESOURCE GROUP 6129.37 2026-07-12T22:00:04 64488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 538.95 2026-07-12T22:00:04 64489 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 64490 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 750.95 2026-07-12T22:00:04 64491 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 64492 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 64493 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24674.77 2026-07-12T22:00:04 64494 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 1095.49 2026-07-12T22:00:04 64495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1503.53 2026-07-12T22:00:04 64496 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-07-12T22:00:04 64497 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 64498 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.78 2026-07-12T22:00:04 64499 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 6289.24 2026-07-12T22:00:04 64500 APV6530865 2023-01-05T00:00:00 2023 3 573100 Grants - 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2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 31083.61 2026-07-12T22:00:04 64554 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 64555 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.79 2026-07-12T22:00:04 64556 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.81 2026-07-12T22:00:04 64557 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 64558 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 64559 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 40.63 2026-07-12T22:00:04 64560 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 64561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 668.3 2026-07-12T22:00:04 64562 APV6564075 2023-03-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK -532.04 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to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 365666.6 2026-07-12T22:00:04 64577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.97 2026-07-12T22:00:04 64578 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 163559.06 2026-07-12T22:00:04 64579 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 64580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 862.32 2026-07-12T22:00:04 64581 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 64582 0006564924 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1363.32 2026-07-12T22:00:04 64583 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 485.63 2026-07-12T22:00:04 64584 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 192.71 2026-07-12T22:00:04 64585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 969.7 2026-07-12T22:00:04 64586 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 64587 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-07-12T22:00:04 64588 0006571635 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4139.25 2026-07-12T22:00:04 64589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 839.16 2026-07-12T22:00:04 64590 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 256.08 2026-07-12T22:00:04 64591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 215.58 2026-07-12T22:00:04 64592 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.63 2026-07-12T22:00:04 64593 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 64594 HCM6527443 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4821.25 2026-07-12T22:00:04 64595 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 81.7 2026-07-12T22:00:04 64596 APV6558989 2023-02-22T00:00:00 2023 3 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 1105.48 2026-07-12T22:00:04 64597 HCM6552897 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4811.16 2026-07-12T22:00:04 64598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1225.22 2026-07-12T22:00:04 64599 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.08 2026-07-12T22:00:04 64600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 563.38 2026-07-12T22:00:04 64601 APV6551419 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 163.31 2026-07-12T22:00:04 64602 HCM6544032 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 35.83 2026-07-12T22:00:04 64603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1492.54 2026-07-12T22:00:04 64604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 445.53 2026-07-12T22:00:04 64605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 155.93 2026-07-12T22:00:04 64606 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 278.0 2026-07-12T22:00:04 64607 0006575009 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 64608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 344.93 2026-07-12T22:00:04 64609 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 149.96 2026-07-12T22:00:04 64610 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 34.49 2026-07-12T22:00:04 64612 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-07-12T22:00:04 64613 0006569003 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -28943.04 2026-07-12T22:00:04 64614 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2802.58 2026-07-12T22:00:04 64615 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7031.32 2026-07-12T22:00:04 64616 APV6549697 2023-02-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-07-12T22:00:04 64617 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 64618 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.93 2026-07-12T22:00:04 64619 EXV6542235 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 183.39 2026-07-12T22:00:04 64620 APV6563419 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 46.18 2026-07-12T22:00:04 64621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.78 2026-07-12T22:00:04 64622 0006567489 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2750.0 2026-07-12T22:00:04 64623 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 64624 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.61 2026-07-12T22:00:04 64625 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.22 2026-07-12T22:00:04 64626 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -51.91 2026-07-12T22:00:04 64627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 215.58 2026-07-12T22:00:04 64628 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2568.19 2026-07-12T22:00:04 64629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 704.23 2026-07-12T22:00:04 64630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370976 KETLIN SCHNEIDER 334.15 2026-07-12T22:00:04 64631 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.41 2026-07-12T22:00:04 64632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 431.16 2026-07-12T22:00:04 64633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 503.02 2026-07-12T22:00:04 64634 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1152.04 2026-07-12T22:00:04 64635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 334.15 2026-07-12T22:00:04 64636 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 64637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 732.97 2026-07-12T22:00:04 64638 APV6549483 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 15.24 2026-07-12T22:00:04 64639 APV6578056 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 64640 APV6553335 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 1672.87 2026-07-12T22:00:04 64641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.85 2026-07-12T22:00:04 64642 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7127.67 2026-07-12T22:00:04 64643 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.09 2026-07-12T22:00:04 64644 0006551022 2023-02-09T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 64645 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 125.46 2026-07-12T22:00:04 64646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.23 2026-07-12T22:00:04 64647 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-07-12T22:00:04 64648 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 485.63 2026-07-12T22:00:04 64649 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.29 2026-07-12T22:00:04 64650 0006536265 2023-01-16T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 351.83 2026-07-12T22:00:04 64651 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 8968.55 2026-07-12T22:00:04 64652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 754.53 2026-07-12T22:00:04 64653 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 64654 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 89.1 2026-07-12T22:00:04 64655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 150.91 2026-07-12T22:00:04 64656 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 64657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.39 2026-07-12T22:00:04 64658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 757.41 2026-07-12T22:00:04 64659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 301.81 2026-07-12T22:00:04 64660 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 5670.21 2026-07-12T22:00:04 64661 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9117.34 2026-07-12T22:00:04 64662 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 14308.0 2026-07-12T22:00:04 64663 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 670.74 2026-07-12T22:00:04 64664 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 64665 HCM6560318 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 64666 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 659.61 2026-07-12T22:00:04 64667 APV6657084 2023-03-29T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 3777.32 2026-07-12T22:00:04 64668 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.97 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 404.22 2026-07-12T22:00:04 64702 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 23.94 2026-07-12T22:00:04 64703 HCM6569971 2023-03-15T00:00:00 2023 3 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 45.49 2026-07-12T22:00:04 64704 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 391.22 2026-07-12T22:00:04 64705 EXV6571441 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.45 2026-07-12T22:00:04 64706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 111.38 2026-07-12T22:00:04 64707 APV6575131 2023-03-21T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000377305 TWEEDY LUMBER and HARDWARE LLC 89.55 2026-07-12T22:00:04 64708 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 94.0 2026-07-12T22:00:04 64715 APV6558183 2023-02-21T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 345.86 2026-07-12T22:00:04 64716 0006568332 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-07-12T22:00:04 64717 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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64727 APV6556085 2023-02-16T00:00:00 2023 3 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 448.11 2026-07-12T22:00:04 64728 0006568332 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.23 2026-07-12T22:00:04 64729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 251.51 2026-07-12T22:00:04 64730 APV6555375 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services 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Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 64737 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 378.7 2026-07-12T22:00:04 64739 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330985 BUSY BEES DAYCARE LLC 3268.05 2026-07-12T22:00:04 64740 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 64741 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.37 2026-07-12T22:00:04 64742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 503.02 2026-07-12T22:00:04 64743 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 3620.0 2026-07-12T22:00:04 64744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 2071.73 2026-07-12T22:00:04 64745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 204.8 2026-07-12T22:00:04 64746 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I 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for Medicaid General Ledger Entry 19.68 2026-07-12T22:00:04 64750 0006569009 2023-03-10T00:00:00 2023 3 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 -163.37 2026-07-12T22:00:04 64751 APV6558989 2023-02-22T00:00:00 2023 3 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 9669.55 2026-07-12T22:00:04 64752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 362.17 2026-07-12T22:00:04 64753 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 0.0 2026-07-12T22:00:04 64757 APV6562357 2023-02-28T00:00:00 2023 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 2993.93 2026-07-12T22:00:04 64758 0006564032 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64759 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 64760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 603.62 2026-07-12T22:00:04 64761 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 946.76 2026-07-12T22:00:04 64762 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.72 2026-07-12T22:00:04 64763 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 220.69 2026-07-12T22:00:04 64764 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 20642.26 2026-07-12T22:00:04 64765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 366.49 2026-07-12T22:00:04 64766 APV6658054 2023-03-24T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 45373.84 2026-07-12T22:00:04 64767 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 503.77 2026-07-12T22:00:04 64768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.66 2026-07-12T22:00:04 64769 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5639.86 2026-07-12T22:00:04 64770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.32 2026-07-12T22:00:04 64771 0006535330 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62726.14 2026-07-12T22:00:04 64772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1189.64 2026-07-12T22:00:04 64773 HCM6577707 2023-03-29T00:00:00 2023 3 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 1809.17 2026-07-12T22:00:04 64774 0006571616 2023-03-15T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5664.54 2026-07-12T22:00:04 64775 0006545763 2023-02-01T00:00:00 2023 3 652134 Remote 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500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1260.67 2026-07-12T22:00:04 64779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 1185.69 2026-07-12T22:00:04 64780 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 611.17 2026-07-12T22:00:04 64781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.34 2026-07-12T22:00:04 64782 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.13 2026-07-12T22:00:04 64783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 334.15 2026-07-12T22:00:04 64784 APV6540407 2023-01-23T00:00:00 2023 3 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 3096.98 2026-07-12T22:00:04 64785 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-07-12T22:00:04 64786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1113.83 2026-07-12T22:00:04 64787 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6448.63 2026-07-12T22:00:04 64788 APV6556085 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 183.61 2026-07-12T22:00:04 64789 APV6557532 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 585.0 2026-07-12T22:00:04 64790 APV6533300 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -26332.37 2026-07-12T22:00:04 64791 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41201.72 2026-07-12T22:00:04 64792 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 102455.91 2026-07-12T22:00:04 64793 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.25 2026-07-12T22:00:04 64794 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 78974.16 2026-07-12T22:00:04 64795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.05 2026-07-12T22:00:04 64796 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 64797 APV6575171 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 64798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.24 2026-07-12T22:00:04 64799 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.21 2026-07-12T22:00:04 64800 0006557250 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.14 2026-07-12T22:00:04 64801 0006659810 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.62 2026-07-12T22:00:04 64802 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 83952.54 2026-07-12T22:00:04 64803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.96 2026-07-12T22:00:04 64804 APV6541215 2023-01-19T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 5677.04 2026-07-12T22:00:04 64805 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 77.0 2026-07-12T22:00:04 64806 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1887.04 2026-07-12T22:00:04 64807 0006595090 2023-03-27T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 401.56 2026-07-12T22:00:04 64808 0006577791 2023-03-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25599.07 2026-07-12T22:00:04 64809 APV6536257 2023-01-13T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3921.65 2026-07-12T22:00:04 64810 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 64811 0006531279 2023-01-06T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 64812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 689.85 2026-07-12T22:00:04 64813 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.46 2026-07-12T22:00:04 64814 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 5950.0 2026-07-12T22:00:04 64815 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 64816 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-07-12T22:00:04 64817 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 64818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 405.56 2026-07-12T22:00:04 64819 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3.61 2026-07-12T22:00:04 64820 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.08 2026-07-12T22:00:04 64821 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 646.91 2026-07-12T22:00:04 64822 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 520.8 2026-07-12T22:00:04 64823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 155.94 2026-07-12T22:00:04 64824 APV6529136 2023-01-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 100.0 2026-07-12T22:00:04 64825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 378.7 2026-07-12T22:00:04 64826 HCM6544005 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 943.19 2026-07-12T22:00:04 64827 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.15 2026-07-12T22:00:04 64828 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 457.05 2026-07-12T22:00:04 64829 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-07-12T22:00:04 64830 APV6567802 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 27969.31 2026-07-12T22:00:04 64831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2180.38 2026-07-12T22:00:04 64832 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396575 AMY MASON 360.8 2026-07-12T22:00:04 64833 HCM6527469 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17469.88 2026-07-12T22:00:04 64834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 1020.94 2026-07-12T22:00:04 64835 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.35 2026-07-12T22:00:04 64836 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 377.61 2026-07-12T22:00:04 64837 APV6532498 2023-01-09T00:00:00 2023 3 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 3829.31 2026-07-12T22:00:04 64838 APV6541173 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000363986 BRANDY PAUL 71.75 2026-07-12T22:00:04 64839 0006529628 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 71.32 2026-07-12T22:00:04 64840 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 690.08 2026-07-12T22:00:04 64841 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.26 2026-07-12T22:00:04 64842 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 169.0 2026-07-12T22:00:04 64843 APV6569260 2023-03-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2566.24 2026-07-12T22:00:04 64844 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 757.0 2026-07-12T22:00:04 64845 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.42 2026-07-12T22:00:04 64846 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 8292.44 2026-07-12T22:00:04 64847 EXV6659299 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 159.97 2026-07-12T22:00:04 64848 APV6558910 2023-02-22T00:00:00 2023 3 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 482.81 2026-07-12T22:00:04 64849 0006534591 2023-01-12T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 703.14 2026-07-12T22:00:04 64850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 445.53 2026-07-12T22:00:04 64851 0006574251 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -74021.99 2026-07-12T22:00:04 64852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 111.38 2026-07-12T22:00:04 64853 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.36 2026-07-12T22:00:04 64854 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64855 APV6546071 2023-02-01T00:00:00 2023 3 541010 Mot Veh 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 142.49 2026-07-12T22:00:04 64856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 467.81 2026-07-12T22:00:04 64857 APV6541153 2023-01-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 7.06 2026-07-12T22:00:04 64858 0006537416 2023-01-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 799.81 2026-07-12T22:00:04 64859 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 64860 HCM6570029 2023-03-15T00:00:00 2023 3 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 5761.81 2026-07-12T22:00:04 64861 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-07-12T22:00:04 64862 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2256.98 2026-07-12T22:00:04 64863 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 64864 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 776.73 2026-07-12T22:00:04 64865 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 877.27 2026-07-12T22:00:04 64866 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 64867 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 405.56 2026-07-12T22:00:04 64868 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 64869 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 64870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 373.14 2026-07-12T22:00:04 64871 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC -27228.19 2026-07-12T22:00:04 64872 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64873 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 30.13 2026-07-12T22:00:04 64874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 3317.78 2026-07-12T22:00:04 64875 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 64876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 1056.34 2026-07-12T22:00:04 64877 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 64878 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1516.83 2026-07-12T22:00:04 64879 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 219.84 2026-07-12T22:00:04 64880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 356.43 2026-07-12T22:00:04 64881 0006570744 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64882 HCM6552868 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.75 2026-07-12T22:00:04 64883 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 64884 0006573274 2023-03-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -400.35 2026-07-12T22:00:04 64885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351956 CHRISTOPHER SAPPINGTON 754.53 2026-07-12T22:00:04 64886 HCM6577676 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 67.95 2026-07-12T22:00:04 64887 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1163.06 2026-07-12T22:00:04 64888 APV6571050 2023-03-14T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061276 TEBBE-BUTLER INC 71.25 2026-07-12T22:00:04 64889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 754.53 2026-07-12T22:00:04 64890 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 1358.15 2026-07-12T22:00:04 64891 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411740 JEANETTE FLEMING 541.19 2026-07-12T22:00:04 64892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 261.57 2026-07-12T22:00:04 64893 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 64894 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-07-12T22:00:04 64895 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 81238.94 2026-07-12T22:00:04 64896 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 661.62 2026-07-12T22:00:04 64897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 242.81 2026-07-12T22:00:04 64898 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 10811.72 2026-07-12T22:00:04 64899 HCM6544014 2023-02-01T00:00:00 2023 3 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 12526.19 2026-07-12T22:00:04 64900 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 163.36 2026-07-12T22:00:04 64901 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.54 2026-07-12T22:00:04 64902 APV6573628 2023-03-16T00:00:00 2023 3 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 0000411367 365 RETAIL MARKETS LLC 8381.55 2026-07-12T22:00:04 64903 0006569003 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62.54 2026-07-12T22:00:04 64904 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1391.18 2026-07-12T22:00:04 64905 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 64906 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.65 2026-07-12T22:00:04 64907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 107.79 2026-07-12T22:00:04 64908 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 496.1 2026-07-12T22:00:04 64909 APV6532508 2023-01-09T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001563 VWR INTERNATIONAL 0.0 2026-07-12T22:00:04 64910 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 751.46 2026-07-12T22:00:04 64911 0006548249 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -207.83 2026-07-12T22:00:04 64912 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 35165.74 2026-07-12T22:00:04 64913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1225.14 2026-07-12T22:00:04 64914 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 64915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 150.91 2026-07-12T22:00:04 64916 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.11 2026-07-12T22:00:04 64917 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.12 2026-07-12T22:00:04 65007 APC6571944 2023-03-15T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN -0.01 2026-07-12T22:00:04 65008 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 65009 0006536522 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 155.74 2026-07-12T22:00:04 65010 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 80.0 2026-07-12T22:00:04 65011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 917.07 2026-07-12T22:00:04 65012 APV6565911 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000102016 KAUFMAN WELL DRILLING INC 5536.13 2026-07-12T22:00:04 65013 0006575498 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 65014 HCM6560327 2023-03-01T00:00:00 2023 3 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 1613.67 2026-07-12T22:00:04 65015 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 120.92 2026-07-12T22:00:04 65016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 417.69 2026-07-12T22:00:04 65017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 201.21 2026-07-12T22:00:04 65018 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 262.42 2026-07-12T22:00:04 65019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 265.16 2026-07-12T22:00:04 65020 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 65051 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 575.9 2026-07-12T22:00:04 65052 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8484.04 2026-07-12T22:00:04 65053 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 65054 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29730.42 2026-07-12T22:00:04 65055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 925.75 2026-07-12T22:00:04 65056 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 11138.8 2026-07-12T22:00:04 65057 APV6548549 2023-02-03T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 65058 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 56.01 2026-07-12T22:00:04 65059 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12653.31 2026-07-12T22:00:04 65060 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8495.25 2026-07-12T22:00:04 65061 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413232 MAUREEN ELAINE JESTER 800.0 2026-07-12T22:00:04 65062 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 63109.3 2026-07-12T22:00:04 65085 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.31 2026-07-12T22:00:04 65086 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-07-12T22:00:04 65087 APV6557505 2023-02-20T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 968.65 2026-07-12T22:00:04 65088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 579.19 2026-07-12T22:00:04 65089 0006556660 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.49 2026-07-12T22:00:04 65090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 1401.27 2026-07-12T22:00:04 65091 APV6560433 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 22322.82 2026-07-12T22:00:04 65092 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65093 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9586.81 2026-07-12T22:00:04 65094 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65095 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-07-12T22:00:04 65096 HCM6577700 2023-03-29T00:00:00 2023 3 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 1279.05 2026-07-12T22:00:04 65097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 404.21 2026-07-12T22:00:04 65098 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 65099 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 823.97 2026-07-12T22:00:04 65100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 222.76 2026-07-12T22:00:04 65101 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 99.19 2026-07-12T22:00:04 65102 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.18 2026-07-12T22:00:04 65103 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 65104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 349.52 2026-07-12T22:00:04 65105 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.11 2026-07-12T22:00:04 65106 APV6530884 2023-01-05T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 33.16 2026-07-12T22:00:04 65107 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 238.99 2026-07-12T22:00:04 65108 HCM6544014 2023-02-01T00:00:00 2023 3 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 780.8 2026-07-12T22:00:04 65109 0006572366 2023-03-16T00:00:00 2023 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65110 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.87 2026-07-12T22:00:04 65111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 344.93 2026-07-12T22:00:04 65112 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.9 2026-07-12T22:00:04 65113 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 517.0 2026-07-12T22:00:04 65114 0006527315 2023-01-08T00:00:00 2023 3 659307 Large Project Management 501 Early Child Learning Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 2328.18 2026-07-12T22:00:04 65138 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 187.0 2026-07-12T22:00:04 65139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 503.02 2026-07-12T22:00:04 65140 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 1095.26 2026-07-12T22:00:04 65141 APV6539290 2023-01-20T00:00:00 2023 3 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 0000329896 JEREMY BRICE 156.0 2026-07-12T22:00:04 65142 APV6574585 2023-03-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8534.92 2026-07-12T22:00:04 65143 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 209.45 2026-07-12T22:00:04 65144 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 65145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.28 2026-07-12T22:00:04 65146 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.9 2026-07-12T22:00:04 65166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 269.47 2026-07-12T22:00:04 65167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 846.51 2026-07-12T22:00:04 65168 APV6544363 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 775.35 2026-07-12T22:00:04 65169 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 11518.44 2026-07-12T22:00:04 65170 0006533025 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 65171 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.31 2026-07-12T22:00:04 65172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-07-12T22:00:04 65173 APV6536259 2023-01-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 17363.61 2026-07-12T22:00:04 65174 0006536567 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65175 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 65176 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.2 2026-07-12T22:00:04 65177 APV6551355 2023-02-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 57.33 2026-07-12T22:00:04 65178 APV6530772 2023-01-05T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 726.2 2026-07-12T22:00:04 65179 0006533743 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1018.06 2026-07-12T22:00:04 65180 HCM6536430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 65181 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 65182 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.21 2026-07-12T22:00:04 65183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1379.71 2026-07-12T22:00:04 65184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 129.35 2026-07-12T22:00:04 65185 APV6577095 2023-03-23T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.4 2026-07-12T22:00:04 65186 APV6565973 2023-03-06T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 52361.27 2026-07-12T22:00:04 65187 0006527287 2023-01-08T00:00:00 2023 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 345.08 2026-07-12T22:00:04 65188 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.92 2026-07-12T22:00:04 65189 0006657735 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.05 2026-07-12T22:00:04 65190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 334.15 2026-07-12T22:00:04 65191 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 187.6 2026-07-12T22:00:04 65192 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 141.0 2026-07-12T22:00:04 65193 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404093 SUMMER KLOSTERMAN 245.04 2026-07-12T22:00:04 65194 HCM6536446 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 65195 0006543861 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 388.67 2026-07-12T22:00:04 65196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.42 2026-07-12T22:00:04 65197 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 267065.98 2026-07-12T22:00:04 65198 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 65199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.23 2026-07-12T22:00:04 65200 HCM6527413 2023-01-04T00:00:00 2023 3 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 19.8 2026-07-12T22:00:04 65201 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.3 2026-07-12T22:00:04 65202 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 55896.36 2026-07-12T22:00:04 65203 HCM6536439 2023-01-18T00:00:00 2023 3 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 26.15 2026-07-12T22:00:04 65204 0006551954 2023-02-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3593.04 2026-07-12T22:00:04 65205 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 65206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 323.37 2026-07-12T22:00:04 65207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 301.82 2026-07-12T22:00:04 65208 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.89 2026-07-12T22:00:04 65209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.41 2026-07-12T22:00:04 65210 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 39190.15 2026-07-12T22:00:04 65211 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 444.09 2026-07-12T22:00:04 65212 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.08 2026-07-12T22:00:04 65213 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 211.0 2026-07-12T22:00:04 65214 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 573480.64 2026-07-12T22:00:04 65215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 107.79 2026-07-12T22:00:04 65216 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11310.38 2026-07-12T22:00:04 65217 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 35832.24 2026-07-12T22:00:04 65218 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 65219 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.38 2026-07-12T22:00:04 65220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 754.53 2026-07-12T22:00:04 65221 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1670.34 2026-07-12T22:00:04 65222 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1001.21 2026-07-12T22:00:04 65223 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.49 2026-07-12T22:00:04 65224 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1117.2 2026-07-12T22:00:04 65225 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.03 2026-07-12T22:00:04 65226 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 222.76 2026-07-12T22:00:04 65227 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 188.15 2026-07-12T22:00:04 65228 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 500.78 2026-07-12T22:00:04 65229 APV6564282 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 95.55 2026-07-12T22:00:04 65230 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 214.0 2026-07-12T22:00:04 65231 APV6569328 2023-03-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 1160.17 2026-07-12T22:00:04 65232 APV6530778 2023-01-05T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 47.92 2026-07-12T22:00:04 65233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 503.02 2026-07-12T22:00:04 65234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1482.29 2026-07-12T22:00:04 65235 APV6563443 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 136.7 2026-07-12T22:00:04 65236 0006565521 2023-03-01T00:00:00 2023 3 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 1.84 2026-07-12T22:00:04 65237 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9829.5 2026-07-12T22:00:04 65238 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349473 SCOTT CRAWFORD 485.63 2026-07-12T22:00:04 65239 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 4561.41 2026-07-12T22:00:04 65240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 538.95 2026-07-12T22:00:04 65241 0006573216 2023-03-16T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.09 2026-07-12T22:00:04 65242 HCM6536395 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2156.48 2026-07-12T22:00:04 65243 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 615.0 2026-07-12T22:00:04 65244 APV6558219 2023-02-21T00:00:00 2023 3 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 94.75 2026-07-12T22:00:04 65245 0006541621 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4489.01 2026-07-12T22:00:04 65246 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 214010.09 2026-07-12T22:00:04 65247 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 222.95 2026-07-12T22:00:04 65248 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 948.59 2026-07-12T22:00:04 65249 APV6530863 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4725.61 2026-07-12T22:00:04 65250 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 127.28 2026-07-12T22:00:04 65251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 1069.28 2026-07-12T22:00:04 65252 HCM6552909 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12277.83 2026-07-12T22:00:04 65253 0006640231 2023-03-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 65254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 405.56 2026-07-12T22:00:04 65255 0006536298 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3440.4 2026-07-12T22:00:04 65256 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 65257 APV6564235 2023-03-01T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8.76 2026-07-12T22:00:04 65258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 482.89 2026-07-12T22:00:04 65259 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 65260 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.97 2026-07-12T22:00:04 65261 APV6558913 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 65262 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 132185.92 2026-07-12T22:00:04 65263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 241.45 2026-07-12T22:00:04 65264 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 8554.78 2026-07-12T22:00:04 65265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.64 2026-07-12T22:00:04 65266 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.16 2026-07-12T22:00:04 65267 APV6539353 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 51697.14 2026-07-12T22:00:04 65268 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 100.8 2026-07-12T22:00:04 65269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 301.38 2026-07-12T22:00:04 65270 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5125.02 2026-07-12T22:00:04 65271 APV6536832 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9403.02 2026-07-12T22:00:04 65272 HCM6544022 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.83 2026-07-12T22:00:04 65273 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 114.31 2026-07-12T22:00:04 65274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 362.17 2026-07-12T22:00:04 65275 APV6652850 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 11467.52 2026-07-12T22:00:04 65276 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 1976.48 2026-07-12T22:00:04 65277 HCM6544034 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1012.28 2026-07-12T22:00:04 65278 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.29 2026-07-12T22:00:04 65279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 201.2 2026-07-12T22:00:04 65280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 417.69 2026-07-12T22:00:04 65281 EXV6576285 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.29 2026-07-12T22:00:04 65282 0006564061 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.42 2026-07-12T22:00:04 65283 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 65284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 311.87 2026-07-12T22:00:04 65285 0006564003 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 65286 APV6541883 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 82.34 2026-07-12T22:00:04 65287 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 65288 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-07-12T22:00:04 65289 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6340.34 2026-07-12T22:00:04 65290 HCM6569953 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 41.41 2026-07-12T22:00:04 65291 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 97.2 2026-07-12T22:00:04 65292 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 25964.98 2026-07-12T22:00:04 65293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 111.38 2026-07-12T22:00:04 65294 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 334.14 2026-07-12T22:00:04 65295 0006563108 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.07 2026-07-12T22:00:04 65296 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.5 2026-07-12T22:00:04 65297 0006557226 2023-02-20T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8676.93 2026-07-12T22:00:04 65298 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 7623.07 2026-07-12T22:00:04 65299 APV6570410 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1239.87 2026-07-12T22:00:04 65300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.57 2026-07-12T22:00:04 65301 0006527297 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.13 2026-07-12T22:00:04 65302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 682.53 2026-07-12T22:00:04 65303 0006567330 2023-03-08T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.38 2026-07-12T22:00:04 65304 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 298.3 2026-07-12T22:00:04 65305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 664.64 2026-07-12T22:00:04 65306 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 30.38 2026-07-12T22:00:04 65307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 201.21 2026-07-12T22:00:04 65308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.45 2026-07-12T22:00:04 65309 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 593.71 2026-07-12T22:00:04 65310 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65311 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1381.15 2026-07-12T22:00:04 65312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 372.24 2026-07-12T22:00:04 65313 0006543226 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 274.06 2026-07-12T22:00:04 65314 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.58 2026-07-12T22:00:04 65315 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 255.36 2026-07-12T22:00:04 65316 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.54 2026-07-12T22:00:04 65317 EXV6542199 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.95 2026-07-12T22:00:04 65318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248875 SUSAN K BELLAMY 388.05 2026-07-12T22:00:04 65319 0006527280 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.36 2026-07-12T22:00:04 65320 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3375.86 2026-07-12T22:00:04 65321 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -190.09 2026-07-12T22:00:04 65322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.86 2026-07-12T22:00:04 65323 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65324 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-07-12T22:00:04 65325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366441 CAMILLIA TEDDER 241.45 2026-07-12T22:00:04 65326 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 863.22 2026-07-12T22:00:04 65327 HCM6536430 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 317.02 2026-07-12T22:00:04 65328 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 18558.1 2026-07-12T22:00:04 65329 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 445.53 2026-07-12T22:00:04 65330 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 855.42 2026-07-12T22:00:04 65331 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 65332 HCM6527491 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1848.36 2026-07-12T22:00:04 65333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 503.02 2026-07-12T22:00:04 65334 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1758.07 2026-07-12T22:00:04 65335 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 227.7 2026-07-12T22:00:04 65336 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.05 2026-07-12T22:00:04 65337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 402.42 2026-07-12T22:00:04 65338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 402.42 2026-07-12T22:00:04 65339 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 65340 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 710.87 2026-07-12T22:00:04 65341 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31517.95 2026-07-12T22:00:04 65342 APV6568574 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 148.84 2026-07-12T22:00:04 65343 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 40.3 2026-07-12T22:00:04 65344 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -1729.0 2026-07-12T22:00:04 65345 APV6558183 2023-02-21T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 78.91 2026-07-12T22:00:04 65346 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 978.74 2026-07-12T22:00:04 65347 APV6547749 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53315.83 2026-07-12T22:00:04 65348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 107.79 2026-07-12T22:00:04 65349 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 953.65 2026-07-12T22:00:04 65350 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.54 2026-07-12T22:00:04 65351 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 65352 APV6573629 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 21.03 2026-07-12T22:00:04 65353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 301.81 2026-07-12T22:00:04 65354 HCM6544040 2023-02-01T00:00:00 2023 3 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 0.62 2026-07-12T22:00:04 65355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 323.37 2026-07-12T22:00:04 65356 APV6545162 2023-01-31T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1510.16 2026-07-12T22:00:04 65357 0006543182 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -43.93 2026-07-12T22:00:04 65358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-07-12T22:00:04 65359 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 225.57 2026-07-12T22:00:04 65360 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 252.85 2026-07-12T22:00:04 65361 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 224.97 2026-07-12T22:00:04 65362 0006573230 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.91 2026-07-12T22:00:04 65363 0006563119 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 44.69 2026-07-12T22:00:04 65364 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.63 2026-07-12T22:00:04 65365 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 488.96 2026-07-12T22:00:04 65366 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 132.03 2026-07-12T22:00:04 65367 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 65368 0006567424 2023-03-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10317.28 2026-07-12T22:00:04 65369 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000082931 BROWN CTY TREASURER 426.64 2026-07-12T22:00:04 65370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 323.37 2026-07-12T22:00:04 65371 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385517 BRIAN DEWITT 485.63 2026-07-12T22:00:04 65372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 482.89 2026-07-12T22:00:04 65373 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 65374 EXV6660388 2023-03-27T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.87 2026-07-12T22:00:04 65375 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 65376 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 65377 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 148.0 2026-07-12T22:00:04 65378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 991.67 2026-07-12T22:00:04 65379 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392220 XECURIFY INC 1251.36 2026-07-12T22:00:04 65380 APV6538674 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO -143.5 2026-07-12T22:00:04 65381 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 65382 APV6531558 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 109.11 2026-07-12T22:00:04 65383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.81 2026-07-12T22:00:04 65384 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 17613.62 2026-07-12T22:00:04 65385 HCM6552940 2023-02-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.49 2026-07-12T22:00:04 65386 HCM6577706 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.04 2026-07-12T22:00:04 65387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.56 2026-07-12T22:00:04 65388 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 65389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 107.79 2026-07-12T22:00:04 65390 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 4740.52 2026-07-12T22:00:04 65391 0006567424 2023-03-08T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20606.46 2026-07-12T22:00:04 65392 APV6575990 2023-03-22T00:00:00 2023 3 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 2338.95 2026-07-12T22:00:04 65393 0006563986 2023-03-02T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -71.56 2026-07-12T22:00:04 65394 APV6558989 2023-02-22T00:00:00 2023 3 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 26929.48 2026-07-12T22:00:04 65395 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-07-12T22:00:04 65396 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1916.0 2026-07-12T22:00:04 65397 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.57 2026-07-12T22:00:04 65398 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 481.89 2026-07-12T22:00:04 65399 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.68 2026-07-12T22:00:04 65400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 201.2 2026-07-12T22:00:04 65401 0006573216 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 299.79 2026-07-12T22:00:04 65402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1813.31 2026-07-12T22:00:04 65403 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 65404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 578.48 2026-07-12T22:00:04 65405 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000412985 ANNE GRITT 750.0 2026-07-12T22:00:04 65406 0006574262 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.11 2026-07-12T22:00:04 65407 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 584.37 2026-07-12T22:00:04 65408 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 10000.0 2026-07-12T22:00:04 65409 0006566579 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 65410 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-07-12T22:00:04 65411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 323.37 2026-07-12T22:00:04 65412 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 125.0 2026-07-12T22:00:04 65413 APV6560627 2023-02-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 354.25 2026-07-12T22:00:04 65414 0006560252 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 65415 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 56814.32 2026-07-12T22:00:04 65416 0006560252 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 65417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 201.21 2026-07-12T22:00:04 65418 EXV6658482 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.43 2026-07-12T22:00:04 65419 0006556651 2023-02-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1312.27 2026-07-12T22:00:04 65420 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.44 2026-07-12T22:00:04 65421 APV6546071 2023-02-01T00:00:00 2023 3 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 306.22 2026-07-12T22:00:04 65422 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 22.07 2026-07-12T22:00:04 65423 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6761.4 2026-07-12T22:00:04 65424 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327161 JAMI NICHOLE DAVIDSON 522.94 2026-07-12T22:00:04 65425 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 91.8 2026-07-12T22:00:04 65426 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 65427 0006543140 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2038.35 2026-07-12T22:00:04 65428 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 65429 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-07-12T22:00:04 65430 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3855.45 2026-07-12T22:00:04 65431 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 24442.44 2026-07-12T22:00:04 65432 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 638.23 2026-07-12T22:00:04 65433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 467.81 2026-07-12T22:00:04 65434 0006574251 2023-03-20T00:00:00 2023 3 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 65435 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181.38 2026-07-12T22:00:04 65436 HCM6577761 2023-03-29T00:00:00 2023 3 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 96.22 2026-07-12T22:00:04 65437 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 478.17 2026-07-12T22:00:04 65442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246303 LAKESHA D HARRIS 405.57 2026-07-12T22:00:04 65443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1573.74 2026-07-12T22:00:04 65444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 724.35 2026-07-12T22:00:04 65445 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 967.36 2026-07-12T22:00:04 65465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 329.47 2026-07-12T22:00:04 65466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 378.7 2026-07-12T22:00:04 65467 HCM6560318 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 72.77 2026-07-12T22:00:04 65468 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 83073.18 2026-07-12T22:00:04 65469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 378.7 2026-07-12T22:00:04 65470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 712.85 2026-07-12T22:00:04 65471 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 4426.48 2026-07-12T22:00:04 65472 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 130.63 2026-07-12T22:00:04 65473 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 72.32 2026-07-12T22:00:04 65474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 764.59 2026-07-12T22:00:04 65475 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. 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Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.33 2026-07-12T22:00:04 65482 APV6558376 2023-02-21T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 2173.5 2026-07-12T22:00:04 65483 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 142876.9 2026-07-12T22:00:04 65484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 178.21 2026-07-12T22:00:04 65485 0006540830 2023-01-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 65486 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 65487 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 433282.3 2026-07-12T22:00:04 65488 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School 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Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 1013.22 2026-07-12T22:00:04 65493 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 1021.38 2026-07-12T22:00:04 65494 HCM6552914 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.68 2026-07-12T22:00:04 65495 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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2026-07-12T22:00:04 65499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 757.41 2026-07-12T22:00:04 65500 0006557226 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44009.68 2026-07-12T22:00:04 65501 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 5.53 2026-07-12T22:00:04 65502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 601.47 2026-07-12T22:00:04 65513 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 113.99 2026-07-12T22:00:04 65514 HCM6560355 2023-03-01T00:00:00 2023 3 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 2283.17 2026-07-12T22:00:04 65515 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 245.04 2026-07-12T22:00:04 65516 APV6545823 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 5791.77 2026-07-12T22:00:04 65517 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4606.32 2026-07-12T22:00:04 65518 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 65519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 603.63 2026-07-12T22:00:04 65520 APV6577078 2023-03-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 3945.0 2026-07-12T22:00:04 65521 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 665991.1 2026-07-12T22:00:04 65522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 463.5 2026-07-12T22:00:04 65523 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 65524 HCM6577656 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7203.94 2026-07-12T22:00:04 65525 APV6575990 2023-03-22T00:00:00 2023 3 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 84456.9 2026-07-12T22:00:04 65526 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8581.14 2026-07-12T22:00:04 65527 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-07-12T22:00:04 65528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1738.24 2026-07-12T22:00:04 65529 HCM6577678 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.15 2026-07-12T22:00:04 65530 EXV6532696 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 9.0 2026-07-12T22:00:04 65531 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 668.29 2026-07-12T22:00:04 65532 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 382.21 2026-07-12T22:00:04 65533 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 65534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 111.38 2026-07-12T22:00:04 65535 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 32596.69 2026-07-12T22:00:04 65536 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.86 2026-07-12T22:00:04 65537 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.44 2026-07-12T22:00:04 65538 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 1250.0 2026-07-12T22:00:04 65539 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 519.11 2026-07-12T22:00:04 65541 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 512.96 2026-07-12T22:00:04 65542 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.27 2026-07-12T22:00:04 65543 EXV6568003 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.4 2026-07-12T22:00:04 65544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 1767.75 2026-07-12T22:00:04 65545 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 65546 HCM6536395 2023-01-18T00:00:00 2023 3 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 0.2 2026-07-12T22:00:04 65547 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 65548 HCM6552898 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 65549 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 340.98 2026-07-12T22:00:04 65550 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.26 2026-07-12T22:00:04 65551 APV6577037 2023-03-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 3594.23 2026-07-12T22:00:04 65552 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 2441.72 2026-07-12T22:00:04 65553 APV6568564 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 2823.79 2026-07-12T22:00:04 65554 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 125.98 2026-07-12T22:00:04 65555 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 18229.5 2026-07-12T22:00:04 65556 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 352.74 2026-07-12T22:00:04 65557 EXV6564648 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 65558 0006540830 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.44 2026-07-12T22:00:04 65559 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-07-12T22:00:04 65560 0006543851 2023-01-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -0.18 2026-07-12T22:00:04 65561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.81 2026-07-12T22:00:04 65562 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.01 2026-07-12T22:00:04 65563 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4545.0 2026-07-12T22:00:04 65564 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 714.62 2026-07-12T22:00:04 65565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 538.95 2026-07-12T22:00:04 65566 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 65567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 309.86 2026-07-12T22:00:04 65568 0006542452 2023-01-26T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2128.05 2026-07-12T22:00:04 65569 0006653258 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8383.1 2026-07-12T22:00:04 65570 HCM6543997 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 172.34 2026-07-12T22:00:04 65571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.61 2026-07-12T22:00:04 65572 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1019.7 2026-07-12T22:00:04 65573 0006557256 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1463.29 2026-07-12T22:00:04 65574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 445.53 2026-07-12T22:00:04 65575 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 65576 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 854.12 2026-07-12T22:00:04 65577 0006566552 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-07-12T22:00:04 65578 0006656931 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 65579 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 969.48 2026-07-12T22:00:04 65580 APV6531373 2023-01-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000348641 GARY KLOCZKOWSKI 50.22 2026-07-12T22:00:04 65581 HCM6569946 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 408.86 2026-07-12T22:00:04 65582 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 742.17 2026-07-12T22:00:04 65583 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 65584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 1127.19 2026-07-12T22:00:04 65585 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 65586 APV6551344 2023-02-09T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 1000.0 2026-07-12T22:00:04 65587 APV6570314 2023-03-13T00:00:00 2023 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 165.56 2026-07-12T22:00:04 65588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 512.48 2026-07-12T22:00:04 65589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.59 2026-07-12T22:00:04 65590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 222.76 2026-07-12T22:00:04 65591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 323.37 2026-07-12T22:00:04 65592 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.17 2026-07-12T22:00:04 65593 HCM6543993 2023-02-01T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 65594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 485.63 2026-07-12T22:00:04 65595 0006572399 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.21 2026-07-12T22:00:04 65596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 222.77 2026-07-12T22:00:04 65597 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 5035.34 2026-07-12T22:00:04 65598 0006535330 2023-01-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.33 2026-07-12T22:00:04 65599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 804.83 2026-07-12T22:00:04 65600 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 65601 APV6532498 2023-01-09T00:00:00 2023 3 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 26143.1 2026-07-12T22:00:04 65602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 965.8 2026-07-12T22:00:04 65603 APV6558989 2023-02-22T00:00:00 2023 3 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 2857.83 2026-07-12T22:00:04 65604 0006572366 2023-03-16T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65605 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76400.58 2026-07-12T22:00:04 65606 APV6658051 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000211176 COLLEGE PARK CHURCH INC 62109.28 2026-07-12T22:00:04 65607 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1697.92 2026-07-12T22:00:04 65608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 899.83 2026-07-12T22:00:04 65609 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 706.62 2026-07-12T22:00:04 65610 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8873.74 2026-07-12T22:00:04 65611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.17 2026-07-12T22:00:04 65612 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384584 MELODY KINCAID 638.23 2026-07-12T22:00:04 65613 ACC00G0002 2023-01-31T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.09 2026-07-12T22:00:04 65614 HCM6536389 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 232.85 2026-07-12T22:00:04 65615 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 628.65 2026-07-12T22:00:04 65616 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.95 2026-07-12T22:00:04 65617 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 556.91 2026-07-12T22:00:04 65618 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65619 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.06 2026-07-12T22:00:04 65620 APV6567507 2023-03-08T00:00:00 2023 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 860.69 2026-07-12T22:00:04 65621 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.23 2026-07-12T22:00:04 65622 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 65623 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 228.57 2026-07-12T22:00:04 65624 0006659606 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1842.66 2026-07-12T22:00:04 65625 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412601 KREMPP CORPORATION 900.0 2026-07-12T22:00:04 65626 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 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 1107.34 2026-07-12T22:00:04 65627 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 3232.19 2026-07-12T22:00:04 65628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 201.21 2026-07-12T22:00:04 65629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 560.51 2026-07-12T22:00:04 65630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164673 BLONDEAN BRASTER 546.14 2026-07-12T22:00:04 65631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 654.04 2026-07-12T22:00:04 65632 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.18 2026-07-12T22:00:04 65633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 222.77 2026-07-12T22:00:04 65634 0006656923 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47307.0 2026-07-12T22:00:04 65635 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 65636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 172.46 2026-07-12T22:00:04 65637 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 42547.15 2026-07-12T22:00:04 65638 0006652440 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 65666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.72 2026-07-12T22:00:04 65667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 344.93 2026-07-12T22:00:04 65668 0006536299 2023-01-17T00:00:00 2023 3 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 42.9 2026-07-12T22:00:04 65669 0006640266 2023-03-28T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 430.47 2026-07-12T22:00:04 65670 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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. 10.0 2026-07-12T22:00:04 65671 APV6577037 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC -4523.48 2026-07-12T22:00:04 65672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.9 2026-07-12T22:00:04 65673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.44 2026-07-12T22:00:04 65674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 485.63 2026-07-12T22:00:04 65675 APV6545153 2023-01-31T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 56.76 2026-07-12T22:00:04 65676 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 65677 HCM6560277 2023-03-01T00:00:00 2023 3 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 292.79 2026-07-12T22:00:04 65678 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.46 2026-07-12T22:00:04 65679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 423.25 2026-07-12T22:00:04 65680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 1003.11 2026-07-12T22:00:04 65681 0006567467 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -316.4 2026-07-12T22:00:04 65682 0006538177 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1610.39 2026-07-12T22:00:04 65683 HCM6552909 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 472.35 2026-07-12T22:00:04 65684 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 885.87 2026-07-12T22:00:04 65685 APV6565966 2023-03-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2740.19 2026-07-12T22:00:04 65686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 779.68 2026-07-12T22:00:04 65687 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000406889 JUSTIN DAVID WHITE 90.0 2026-07-12T22:00:04 65688 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3565.87 2026-07-12T22:00:04 65689 APV6541849 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 197.6 2026-07-12T22:00:04 65690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.57 2026-07-12T22:00:04 65691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 490.09 2026-07-12T22:00:04 65692 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 65693 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9222.79 2026-07-12T22:00:04 65694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.97 2026-07-12T22:00:04 65695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 271.63 2026-07-12T22:00:04 65696 0006547386 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 596020.8 2026-07-12T22:00:04 65697 EXV6577411 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.39 2026-07-12T22:00:04 65698 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-07-12T22:00:04 65699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1194.03 2026-07-12T22:00:04 65700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 215.58 2026-07-12T22:00:04 65701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 891.06 2026-07-12T22:00:04 65702 APV6569334 2023-03-10T00:00:00 2023 3 570010 Grants - Employment Training 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 3025.32 2026-07-12T22:00:04 65703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 400.97 2026-07-12T22:00:04 65704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 201.2 2026-07-12T22:00:04 65705 0006538151 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 65706 0006546532 2023-02-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.9 2026-07-12T22:00:04 65707 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 155.11 2026-07-12T22:00:04 65708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.21 2026-07-12T22:00:04 65709 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 475.84 2026-07-12T22:00:04 65710 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 65711 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 65712 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 121.87 2026-07-12T22:00:04 65713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 344.92 2026-07-12T22:00:04 65714 APV6566761 2023-03-07T00:00:00 2023 3 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 293.97 2026-07-12T22:00:04 65715 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 628.0 2026-07-12T22:00:04 65716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.11 2026-07-12T22:00:04 65717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246217 MICHAEL A WAGLEY 582.07 2026-07-12T22:00:04 65718 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 60.46 2026-07-12T22:00:04 65719 APV6529113 2023-01-03T00:00:00 2023 3 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 24.01 2026-07-12T22:00:04 65720 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 154.09 2026-07-12T22:00:04 65721 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 28031.03 2026-07-12T22:00:04 65722 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 65723 0006533780 2023-01-11T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12804.21 2026-07-12T22:00:04 65724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1353.53 2026-07-12T22:00:04 65725 0006555779 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 65726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 465.44 2026-07-12T22:00:04 65727 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062085 VANDERBURGH COUNTY 65000.0 2026-07-12T22:00:04 65728 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.4 2026-07-12T22:00:04 65729 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.96 2026-07-12T22:00:04 65730 0006547345 2023-02-03T00:00:00 2023 3 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.03 2026-07-12T22:00:04 65731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 289.6 2026-07-12T22:00:04 65732 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 8649.56 2026-07-12T22:00:04 65733 HCM6544071 2023-02-01T00:00:00 2023 3 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 631.49 2026-07-12T22:00:04 65734 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 497.0 2026-07-12T22:00:04 65735 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 36.35 2026-07-12T22:00:04 65736 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 132.45 2026-07-12T22:00:04 65737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.14 2026-07-12T22:00:04 65738 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.44 2026-07-12T22:00:04 65739 APV6540340 2023-01-23T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 10.01 2026-07-12T22:00:04 65740 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 65741 APV6529113 2023-01-03T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 34.14 2026-07-12T22:00:04 65742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 241.45 2026-07-12T22:00:04 65743 0006571649 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 65744 0006538964 2023-01-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9311.4 2026-07-12T22:00:04 65745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1164.13 2026-07-12T22:00:04 65746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 301.81 2026-07-12T22:00:04 65747 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 235.92 2026-07-12T22:00:04 65748 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 54935.19 2026-07-12T22:00:04 65749 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 699.04 2026-07-12T22:00:04 65750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 469.97 2026-07-12T22:00:04 65751 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 498.09 2026-07-12T22:00:04 65752 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-07-12T22:00:04 65753 0006653269 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4428.68 2026-07-12T22:00:04 65754 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.03 2026-07-12T22:00:04 65755 EXV6569628 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.82 2026-07-12T22:00:04 65756 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-07-12T22:00:04 65757 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 810.0 2026-07-12T22:00:04 65758 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 485.63 2026-07-12T22:00:04 65759 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.76 2026-07-12T22:00:04 65760 HCM6527472 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1657.33 2026-07-12T22:00:04 65761 0006566433 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.5 2026-07-12T22:00:04 65762 0006538177 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.42 2026-07-12T22:00:04 65763 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 518.79 2026-07-12T22:00:04 65764 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.28 2026-07-12T22:00:04 65765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 553.72 2026-07-12T22:00:04 65766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 417.68 2026-07-12T22:00:04 65767 0006553041 2023-02-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.12 2026-07-12T22:00:04 65768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 445.54 2026-07-12T22:00:04 65769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309879 KIMBERLY MARTINCICH 194.02 2026-07-12T22:00:04 65770 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 65771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.57 2026-07-12T22:00:04 65772 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.7 2026-07-12T22:00:04 65773 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 65774 APV6538537 2023-01-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 208.0 2026-07-12T22:00:04 65775 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384092 KANDI SUE COCHRAN 481.89 2026-07-12T22:00:04 65776 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 153.58 2026-07-12T22:00:04 65777 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-07-12T22:00:04 65778 EXV6552633 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 318.51 2026-07-12T22:00:04 65779 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3533.6 2026-07-12T22:00:04 65780 HCM6536459 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 882.24 2026-07-12T22:00:04 65781 EXV6661377 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 347.79 2026-07-12T22:00:04 65782 HCM6560307 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 97.52 2026-07-12T22:00:04 65783 0006574153 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.13 2026-07-12T22:00:04 65784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 508.05 2026-07-12T22:00:04 65785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 991.67 2026-07-12T22:00:04 65786 APV6558752 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 5458.56 2026-07-12T22:00:04 65787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1336.59 2026-07-12T22:00:04 65788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 258.69 2026-07-12T22:00:04 65789 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 65790 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3597.37 2026-07-12T22:00:04 65791 APV6544383 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 26.46 2026-07-12T22:00:04 65792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 1160.61 2026-07-12T22:00:04 65793 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 65794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1469.14 2026-07-12T22:00:04 65795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1201.38 2026-07-12T22:00:04 65796 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-12T22:00:04 65797 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 3322.03 2026-07-12T22:00:04 65798 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 177.16 2026-07-12T22:00:04 65799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 732.97 2026-07-12T22:00:04 65800 HCM6577700 2023-03-29T00:00:00 2023 3 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 501.25 2026-07-12T22:00:04 65801 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 58121.92 2026-07-12T22:00:04 65802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 834.26 2026-07-12T22:00:04 65803 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.61 2026-07-12T22:00:04 65804 APV6658054 2023-03-24T00:00:00 2023 3 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 473.7 2026-07-12T22:00:04 65805 APV6535762 2023-01-13T00:00:00 2023 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000215989 ELMER C CLANCY 73.98 2026-07-12T22:00:04 65806 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.94 2026-07-12T22:00:04 65807 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1670.75 2026-07-12T22:00:04 65808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 417.69 2026-07-12T22:00:04 65809 APV6561433 2023-02-27T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 1375.0 2026-07-12T22:00:04 65810 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 12860.26 2026-07-12T22:00:04 65811 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 263.53 2026-07-12T22:00:04 65812 APV6559744 2023-02-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -0.23 2026-07-12T22:00:04 65813 APV6562357 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 120.57 2026-07-12T22:00:04 65814 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1781.46 2026-07-12T22:00:04 65815 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65816 APV6535771 2023-01-13T00:00:00 2023 3 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 126.85 2026-07-12T22:00:04 65817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1529.6 2026-07-12T22:00:04 65818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 267.32 2026-07-12T22:00:04 65819 APV6538620 2023-01-19T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 1282.84 2026-07-12T22:00:04 65820 APV6529113 2023-01-03T00:00:00 2023 3 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 0000253573 DAVID AYER 261.66 2026-07-12T22:00:04 65821 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 7115.59 2026-07-12T22:00:04 65822 HCM6527485 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11750.14 2026-07-12T22:00:04 65823 0006571583 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1962.38 2026-07-12T22:00:04 65824 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 43156.23 2026-07-12T22:00:04 65825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.81 2026-07-12T22:00:04 65826 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 281.54 2026-07-12T22:00:04 65827 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 1275.0 2026-07-12T22:00:04 65828 HCM6569967 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 529.61 2026-07-12T22:00:04 65829 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 65830 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2825.72 2026-07-12T22:00:04 65831 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 335.7 2026-07-12T22:00:04 65832 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 65833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 538.95 2026-07-12T22:00:04 65834 HCM6527413 2023-01-04T00:00:00 2023 3 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 41.25 2026-07-12T22:00:04 65835 APV6564086 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 143.73 2026-07-12T22:00:04 65836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1466.4 2026-07-12T22:00:04 65837 APV6575887 2023-03-22T00:00:00 2023 3 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 3320.0 2026-07-12T22:00:04 65838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242694 PAUL R AND CAROL S JINES 404.21 2026-07-12T22:00:04 65839 EXV6562864 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 100.0 2026-07-12T22:00:04 65840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 1810.27 2026-07-12T22:00:04 65841 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 65842 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-07-12T22:00:04 65843 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 65844 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 987.0 2026-07-12T22:00:04 65845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 431.16 2026-07-12T22:00:04 65846 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3715.38 2026-07-12T22:00:04 65847 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 65969.47 2026-07-12T22:00:04 65848 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 65849 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 17610.73 2026-07-12T22:00:04 65850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 485.63 2026-07-12T22:00:04 65851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 538.95 2026-07-12T22:00:04 65852 APV6544440 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.35 2026-07-12T22:00:04 65853 0006546587 2023-02-02T00:00:00 2023 3 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 10.91 2026-07-12T22:00:04 65854 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 6788.69 2026-07-12T22:00:04 65855 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 21.54 2026-07-12T22:00:04 65856 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.53 2026-07-12T22:00:04 65857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 344.93 2026-07-12T22:00:04 65858 APV6540407 2023-01-23T00:00:00 2023 3 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 68675.29 2026-07-12T22:00:04 65859 APV6548457 2023-02-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 467.0 2026-07-12T22:00:04 65860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 194.03 2026-07-12T22:00:04 65861 0006555781 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4693.5 2026-07-12T22:00:04 65862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.23 2026-07-12T22:00:04 65863 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 2026-07-12T22:00:04 65864 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.64 2026-07-12T22:00:04 65865 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6706.96 2026-07-12T22:00:04 65866 APV6530778 2023-01-05T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1736.5 2026-07-12T22:00:04 65867 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 8283.46 2026-07-12T22:00:04 65868 APV6558989 2023-02-22T00:00:00 2023 3 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 1200.48 2026-07-12T22:00:04 65869 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 1131.79 2026-07-12T22:00:04 65870 APV6552297 2023-02-10T00:00:00 2023 3 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 6395.74 2026-07-12T22:00:04 65871 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.47 2026-07-12T22:00:04 65872 0006564031 2023-03-01T00:00:00 2023 3 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 1038.8 2026-07-12T22:00:04 65873 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 65874 HCM6536392 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 50.33 2026-07-12T22:00:04 65875 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70505.2 2026-07-12T22:00:04 65876 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 65877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 65878 0006571688 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65879 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.89 2026-07-12T22:00:04 65880 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 65881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 694.36 2026-07-12T22:00:04 65882 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3576780.76 2026-07-12T22:00:04 65883 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 650.0 2026-07-12T22:00:04 65884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 144.43 2026-07-12T22:00:04 65885 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 388.34 2026-07-12T22:00:04 65886 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 10467.25 2026-07-12T22:00:04 65887 EXV6548835 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 102.88 2026-07-12T22:00:04 65888 APV6547005 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 447.5 2026-07-12T22:00:04 65889 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 65890 0006542462 2023-01-26T00:00:00 2023 3 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 50.03 2026-07-12T22:00:04 65891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 452.72 2026-07-12T22:00:04 65892 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 1457.54 2026-07-12T22:00:04 65893 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 65894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 323.37 2026-07-12T22:00:04 65895 HCM6569971 2023-03-15T00:00:00 2023 3 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 58.98 2026-07-12T22:00:04 65896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256889 LYNN M SOIKE 377.26 2026-07-12T22:00:04 65897 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 548.89 2026-07-12T22:00:04 65898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 178.21 2026-07-12T22:00:04 65899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 435.82 2026-07-12T22:00:04 65900 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2327.24 2026-07-12T22:00:04 65901 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 65902 HCM6569977 2023-03-15T00:00:00 2023 3 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 8.69 2026-07-12T22:00:04 65903 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.55 2026-07-12T22:00:04 65904 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.25 2026-07-12T22:00:04 65905 0006544896 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12903.75 2026-07-12T22:00:04 65906 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.05 2026-07-12T22:00:04 65907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 757.04 2026-07-12T22:00:04 65908 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 65909 HCM6552922 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.93 2026-07-12T22:00:04 65910 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 276.06 2026-07-12T22:00:04 65911 0006549260 2023-02-07T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -7.62 2026-07-12T22:00:04 65912 0006526517 2023-01-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 39.7 2026-07-12T22:00:04 65913 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3299.88 2026-07-12T22:00:04 65914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 648.9 2026-07-12T22:00:04 65915 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 49720.86 2026-07-12T22:00:04 65916 0006572366 2023-03-16T00:00:00 2023 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65917 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.38 2026-07-12T22:00:04 65918 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 65919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.64 2026-07-12T22:00:04 65920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 514.59 2026-07-12T22:00:04 65921 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 208.76 2026-07-12T22:00:04 65922 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.91 2026-07-12T22:00:04 65923 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 65924 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 979.48 2026-07-12T22:00:04 65925 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 65926 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - 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Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 66129 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.57 2026-07-12T22:00:04 66130 APV6534840 2023-01-09T00:00:00 2023 3 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 0000396799 WAIMING VIVIEN MCCURDY 73.5 2026-07-12T22:00:04 66131 HCM6544034 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.86 2026-07-12T22:00:04 66132 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2020.8 2026-07-12T22:00:04 66133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 366.48 2026-07-12T22:00:04 66134 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 66135 0006640208 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 66179 EXV6550824 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 66180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.45 2026-07-12T22:00:04 66181 APV6627621 2023-03-27T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 9199.8 2026-07-12T22:00:04 66182 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.06 2026-07-12T22:00:04 66183 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 410 FSSA Mental Health and Addiction Contractual Services Construction Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 96.54 2026-07-12T22:00:04 66184 0006536580 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice 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0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 66188 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-07-12T22:00:04 66189 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 852.8 2026-07-12T22:00:04 66190 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.61 2026-07-12T22:00:04 66191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1323.29 2026-07-12T22:00:04 66192 0006571649 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 491.94 2026-07-12T22:00:04 66193 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 21440.06 2026-07-12T22:00:04 66194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 261.57 2026-07-12T22:00:04 66195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 215.58 2026-07-12T22:00:04 66196 0006657721 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 66197 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.66 2026-07-12T22:00:04 66198 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-07-12T22:00:04 66199 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 66200 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 138.61 2026-07-12T22:00:04 66201 APV6545304 2023-01-31T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000410497 ALEX L HALL 12800.0 2026-07-12T22:00:04 66202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 658.95 2026-07-12T22:00:04 66203 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 66204 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 3.45 2026-07-12T22:00:04 66205 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 66206 0006526547 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48.0 2026-07-12T22:00:04 66207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.21 2026-07-12T22:00:04 66208 APV6570281 2023-03-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236226 BRADSHAW BUILDING SPECIALTIES INC 63829.0 2026-07-12T22:00:04 66209 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 66210 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: 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Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1185.69 2026-07-12T22:00:04 66221 0006595090 2023-03-27T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39524.92 2026-07-12T22:00:04 66222 HCM6569971 2023-03-15T00:00:00 2023 3 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 77.65 2026-07-12T22:00:04 66223 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2571.69 2026-07-12T22:00:04 66224 0006543851 2023-01-30T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 600.0 2026-07-12T22:00:04 66225 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -115.49 2026-07-12T22:00:04 66226 APV6550232 2023-02-08T00:00:00 2023 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000391050 RED ROAD VENTURES LLC 9812.5 2026-07-12T22:00:04 66227 APV6627483 2023-03-27T00:00:00 2023 3 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 524.85 2026-07-12T22:00:04 66228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 301.81 2026-07-12T22:00:04 66229 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 489.45 2026-07-12T22:00:04 66230 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 977.05 2026-07-12T22:00:04 66231 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3236.22 2026-07-12T22:00:04 66232 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 66233 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 39.61 2026-07-12T22:00:04 66234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 1379.71 2026-07-12T22:00:04 66235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1287.73 2026-07-12T22:00:04 66236 APV6556101 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4523.48 2026-07-12T22:00:04 66237 0006544076 2023-01-30T00:00:00 2023 3 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 5836.58 2026-07-12T22:00:04 66238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 323.37 2026-07-12T22:00:04 66239 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 66240 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 310.92 2026-07-12T22:00:04 66241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.49 2026-07-12T22:00:04 66242 APV6558270 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 72577.49 2026-07-12T22:00:04 66243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.6 2026-07-12T22:00:04 66244 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.51 2026-07-12T22:00:04 66245 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 52.1 2026-07-12T22:00:04 66246 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 628.0 2026-07-12T22:00:04 66247 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 2205.73 2026-07-12T22:00:04 66248 0006558053 2023-02-21T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -11.82 2026-07-12T22:00:04 66249 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-07-12T22:00:04 66250 HCM6544037 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 398.78 2026-07-12T22:00:04 66251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1543.1 2026-07-12T22:00:04 66252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 724.35 2026-07-12T22:00:04 66253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 603.63 2026-07-12T22:00:04 66254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 241.45 2026-07-12T22:00:04 66255 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7752.22 2026-07-12T22:00:04 66256 HCM6552923 2023-02-15T00:00:00 2023 3 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 21.07 2026-07-12T22:00:04 66257 0006573279 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 80.31 2026-07-12T22:00:04 66258 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.75 2026-07-12T22:00:04 66259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.74 2026-07-12T22:00:04 66260 0006527316 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 260438.76 2026-07-12T22:00:04 66261 EXV6540625 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.8 2026-07-12T22:00:04 66262 0006532202 2023-01-09T00:00:00 2023 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 128.6 2026-07-12T22:00:04 66263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 334.15 2026-07-12T22:00:04 66264 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 66265 APV6534062 2023-01-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 66266 0006552841 2023-02-12T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 500.0 2026-07-12T22:00:04 66267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 657.52 2026-07-12T22:00:04 66268 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 129.41 2026-07-12T22:00:04 66269 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -13.44 2026-07-12T22:00:04 66270 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 218.0 2026-07-12T22:00:04 66271 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -1.17 2026-07-12T22:00:04 66272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.41 2026-07-12T22:00:04 66273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1514.81 2026-07-12T22:00:04 66274 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 147881.61 2026-07-12T22:00:04 66275 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.34 2026-07-12T22:00:04 66276 0006546532 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 155.18 2026-07-12T22:00:04 66277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 404.22 2026-07-12T22:00:04 66278 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.91 2026-07-12T22:00:04 66279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 296.95 2026-07-12T22:00:04 66280 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 66281 0006527300 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 298.3 2026-07-12T22:00:04 66282 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 311.21 2026-07-12T22:00:04 66283 APV6530811 2023-01-05T00:00:00 2023 3 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 0000387624 MC WELDING and MACHINING CO., INC 8249.85 2026-07-12T22:00:04 66284 0006661618 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.72 2026-07-12T22:00:04 66285 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 65.0 2026-07-12T22:00:04 66286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1343.93 2026-07-12T22:00:04 66287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.66 2026-07-12T22:00:04 66288 0006527314 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 66289 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 66290 EXV6653041 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 66291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 503.02 2026-07-12T22:00:04 66292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 935.61 2026-07-12T22:00:04 66293 0006572407 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 225.41 2026-07-12T22:00:04 66294 APV6532379 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000405515 ODP BUSINESS SOLUTIONS LLC 106.17 2026-07-12T22:00:04 66295 APV6530610 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 66296 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.69 2026-07-12T22:00:04 66297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 431.16 2026-07-12T22:00:04 66298 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9643.37 2026-07-12T22:00:04 66299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 918.8 2026-07-12T22:00:04 66300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 744.47 2026-07-12T22:00:04 66301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.57 2026-07-12T22:00:04 66302 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 346.73 2026-07-12T22:00:04 66303 0006553957 2023-02-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2172.38 2026-07-12T22:00:04 66304 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.96 2026-07-12T22:00:04 66305 APV6559694 2023-02-23T00:00:00 2023 3 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 58474.38 2026-07-12T22:00:04 66306 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 527.07 2026-07-12T22:00:04 66307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 592.85 2026-07-12T22:00:04 66308 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1050.93 2026-07-12T22:00:04 66309 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 601.45 2026-07-12T22:00:04 66310 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 683.65 2026-07-12T22:00:04 66311 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.29 2026-07-12T22:00:04 66312 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.1 2026-07-12T22:00:04 66313 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 222.76 2026-07-12T22:00:04 66314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 779.68 2026-07-12T22:00:04 66315 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66316 APV6540370 2023-01-23T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 673.62 2026-07-12T22:00:04 66317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 194.02 2026-07-12T22:00:04 66318 EXV6573913 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 238.34 2026-07-12T22:00:04 66319 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.62 2026-07-12T22:00:04 66320 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-07-12T22:00:04 66321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2650.92 2026-07-12T22:00:04 66322 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 2096.59 2026-07-12T22:00:04 66323 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 66324 HCM6544035 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.37 2026-07-12T22:00:04 66325 APV6538464 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 21752.08 2026-07-12T22:00:04 66326 0006568323 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -6.1 2026-07-12T22:00:04 66327 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.41 2026-07-12T22:00:04 66328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 334.15 2026-07-12T22:00:04 66329 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 81.65 2026-07-12T22:00:04 66330 APV6569373 2023-03-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 277413.02 2026-07-12T22:00:04 66331 HCM6527465 2023-01-04T00:00:00 2023 3 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 40.11 2026-07-12T22:00:04 66332 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 23111.39 2026-07-12T22:00:04 66333 0006543226 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 262.41 2026-07-12T22:00:04 66334 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.26 2026-07-12T22:00:04 66335 0006557217 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 504.71 2026-07-12T22:00:04 66336 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 512.01 2026-07-12T22:00:04 66337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 1022.71 2026-07-12T22:00:04 66338 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 694.18 2026-07-12T22:00:04 66339 0006571691 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 66340 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 66341 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 2306.9 2026-07-12T22:00:04 66342 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.65 2026-07-12T22:00:04 66343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2607.7 2026-07-12T22:00:04 66344 0006543226 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 129.07 2026-07-12T22:00:04 66345 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 66346 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 14184.0 2026-07-12T22:00:04 66347 0006569009 2023-03-10T00:00:00 2023 3 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 -2.18 2026-07-12T22:00:04 66348 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.87 2026-07-12T22:00:04 66349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.88 2026-07-12T22:00:04 66350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.16 2026-07-12T22:00:04 66351 0006573279 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.71 2026-07-12T22:00:04 66352 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7701.88 2026-07-12T22:00:04 66353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 129.35 2026-07-12T22:00:04 66354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.51 2026-07-12T22:00:04 66355 HCM6552938 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.48 2026-07-12T22:00:04 66356 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 362.4 2026-07-12T22:00:04 66357 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.76 2026-07-12T22:00:04 66358 0006573279 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.49 2026-07-12T22:00:04 66359 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 1440.0 2026-07-12T22:00:04 66360 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 25454.42 2026-07-12T22:00:04 66361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-07-12T22:00:04 66362 APV6552422 2023-02-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 291388.59 2026-07-12T22:00:04 66363 HCM6569925 2023-03-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 66453 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212287 COOPER, ROBERT G JR MD FACS PC 14.0 2026-07-12T22:00:04 66454 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.38 2026-07-12T22:00:04 66455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 467.81 2026-07-12T22:00:04 66456 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.13 2026-07-12T22:00:04 66457 HCM6544071 2023-02-01T00:00:00 2023 3 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 57147.63 2026-07-12T22:00:04 66458 APV6549697 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000052085 A AND L GREAT LAKES LAB INC 1470.0 2026-07-12T22:00:04 66459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.27 2026-07-12T22:00:04 66460 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1076.8 2026-07-12T22:00:04 66461 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66462 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 8762.16 2026-07-12T22:00:04 66463 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.91 2026-07-12T22:00:04 66464 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 66465 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 198.6 2026-07-12T22:00:04 66466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 835.37 2026-07-12T22:00:04 66467 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 25000.0 2026-07-12T22:00:04 66468 0006553957 2023-02-14T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.46 2026-07-12T22:00:04 66469 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6335.97 2026-07-12T22:00:04 66470 0006574926 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2508.77 2026-07-12T22:00:04 66471 0006544974 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 66472 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-07-12T22:00:04 66473 0006570744 2023-03-14T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66474 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.16 2026-07-12T22:00:04 66475 0006574251 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2398157.81 2026-07-12T22:00:04 66476 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-07-12T22:00:04 66477 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2288.75 2026-07-12T22:00:04 66478 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 66479 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 117000.0 2026-07-12T22:00:04 66480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 382.3 2026-07-12T22:00:04 66481 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1181.86 2026-07-12T22:00:04 66482 HCM6569920 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.89 2026-07-12T22:00:04 66483 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.72 2026-07-12T22:00:04 66484 HCM6577727 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 700.0 2026-07-12T22:00:04 66485 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000262021 PAMALA ELIZABETH OWENS 1373.43 2026-07-12T22:00:04 66486 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 66487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 704.23 2026-07-12T22:00:04 66488 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.49 2026-07-12T22:00:04 66489 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.7 2026-07-12T22:00:04 66490 0006551098 2023-02-09T00:00:00 2023 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 752.55 2026-07-12T22:00:04 66491 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 66492 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 66493 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 209.15 2026-07-12T22:00:04 66494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 255.03 2026-07-12T22:00:04 66495 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 89.36 2026-07-12T22:00:04 66496 ARD6571308 2023-03-14T00:00:00 2023 3 512170 Nonexempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -7.5 2026-07-12T22:00:04 66497 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331811 LOIS AARON 111.38 2026-07-12T22:00:04 66499 EXV6567076 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.45 2026-07-12T22:00:04 66500 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 66501 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.82 2026-07-12T22:00:04 66502 HCM6552897 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6707.11 2026-07-12T22:00:04 66503 0006540830 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 66504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150851 ANGELA M BURCK 405.55 2026-07-12T22:00:04 66505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.21 2026-07-12T22:00:04 66506 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46837.15 2026-07-12T22:00:04 66507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 523.14 2026-07-12T22:00:04 66508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 400.98 2026-07-12T22:00:04 66509 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 66510 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.69 2026-07-12T22:00:04 66511 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.7 2026-07-12T22:00:04 66512 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.62 2026-07-12T22:00:04 66513 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 628.0 2026-07-12T22:00:04 66514 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 110952.6 2026-07-12T22:00:04 66515 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.84 2026-07-12T22:00:04 66516 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 5846.47 2026-07-12T22:00:04 66517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 512.36 2026-07-12T22:00:04 66518 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 47624.0 2026-07-12T22:00:04 66519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 517.39 2026-07-12T22:00:04 66520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 880.22 2026-07-12T22:00:04 66521 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 66522 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 66523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 404.21 2026-07-12T22:00:04 66524 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412291 JAMES NATHAN BAUGHER 702.87 2026-07-12T22:00:04 66525 0006538143 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 54.91 2026-07-12T22:00:04 66526 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 972.41 2026-07-12T22:00:04 66527 APV6568580 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 71427.54 2026-07-12T22:00:04 66528 0006570861 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.19 2026-07-12T22:00:04 66529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 417.69 2026-07-12T22:00:04 66530 HCM6527488 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24222.21 2026-07-12T22:00:04 66531 0006536603 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 303831.0 2026-07-12T22:00:04 66532 APV6566776 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 654002.42 2026-07-12T22:00:04 66533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.21 2026-07-12T22:00:04 66534 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66535 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 13.77 2026-07-12T22:00:04 66536 0006577806 2023-03-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66537 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 66538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 377.26 2026-07-12T22:00:04 66539 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 30.58 2026-07-12T22:00:04 66540 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 112872.48 2026-07-12T22:00:04 66541 APV6578070 2023-03-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 109363.05 2026-07-12T22:00:04 66542 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 66543 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 66544 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 66545 APV6565119 2023-03-03T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 115685.66 2026-07-12T22:00:04 66546 0006527326 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.63 2026-07-12T22:00:04 66547 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.11 2026-07-12T22:00:04 66548 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 120000.0 2026-07-12T22:00:04 66549 HCM6544020 2023-02-01T00:00:00 2023 3 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 79.92 2026-07-12T22:00:04 66550 0006535434 2023-01-13T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 66551 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 66552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 201.21 2026-07-12T22:00:04 66553 HCM6536443 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 695.1 2026-07-12T22:00:04 66554 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 1319.55 2026-07-12T22:00:04 66555 HCM6577684 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 38772.26 2026-07-12T22:00:04 66556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 280.25 2026-07-12T22:00:04 66557 APV6534784 2023-01-12T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412099 SCHUTTE EXCAVATING INC 600.0 2026-07-12T22:00:04 66558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 2274.37 2026-07-12T22:00:04 66559 0006574251 2023-03-20T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3122.2 2026-07-12T22:00:04 66560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 671.96 2026-07-12T22:00:04 66561 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -8530.33 2026-07-12T22:00:04 66562 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 66563 0006574293 2023-03-20T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 773.24 2026-07-12T22:00:04 66564 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.17 2026-07-12T22:00:04 66565 APV6567629 2023-03-08T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 175.4 2026-07-12T22:00:04 66566 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-07-12T22:00:04 66567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 362.17 2026-07-12T22:00:04 66568 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.82 2026-07-12T22:00:04 66569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 684.11 2026-07-12T22:00:04 66570 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-07-12T22:00:04 66571 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-07-12T22:00:04 66572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 323.37 2026-07-12T22:00:04 66573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.36 2026-07-12T22:00:04 66574 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 66575 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 66576 EXV6539707 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.0 2026-07-12T22:00:04 66577 EXV6661403 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.65 2026-07-12T22:00:04 66578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.69 2026-07-12T22:00:04 66579 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.16 2026-07-12T22:00:04 66580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 547.14 2026-07-12T22:00:04 66581 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 66582 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 66583 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 24.67 2026-07-12T22:00:04 66584 HCM6527485 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.31 2026-07-12T22:00:04 66585 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 47.0 2026-07-12T22:00:04 66586 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.17 2026-07-12T22:00:04 66587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.81 2026-07-12T22:00:04 66588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 804.83 2026-07-12T22:00:04 66589 0006566494 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 181.38 2026-07-12T22:00:04 66590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 712.85 2026-07-12T22:00:04 66591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 862.32 2026-07-12T22:00:04 66592 APV6577031 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 4338.9 2026-07-12T22:00:04 66593 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 900.98 2026-07-12T22:00:04 66594 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1441.39 2026-07-12T22:00:04 66595 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 289.59 2026-07-12T22:00:04 66596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.97 2026-07-12T22:00:04 66597 APV6572704 2023-03-16T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6593.88 2026-07-12T22:00:04 66598 APV6531578 2023-01-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000412417 ALISHA ASCHENBRENNER 125.44 2026-07-12T22:00:04 66599 APV6558989 2023-02-22T00:00:00 2023 3 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 58112.29 2026-07-12T22:00:04 66600 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.48 2026-07-12T22:00:04 66601 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 66602 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 560.51 2026-07-12T22:00:04 66604 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 634.7 2026-07-12T22:00:04 66605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.97 2026-07-12T22:00:04 66606 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9570.12 2026-07-12T22:00:04 66607 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-07-12T22:00:04 66608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 66.83 2026-07-12T22:00:04 66609 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 768.0 2026-07-12T22:00:04 66610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 862.32 2026-07-12T22:00:04 66611 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -474.69 2026-07-12T22:00:04 66612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 431.16 2026-07-12T22:00:04 66613 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 90.69 2026-07-12T22:00:04 66614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 107.79 2026-07-12T22:00:04 66615 APV6534903 2023-01-12T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394575 ROGER DECOOK 149.0 2026-07-12T22:00:04 66616 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 238.91 2026-07-12T22:00:04 66617 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1010.0 2026-07-12T22:00:04 66618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1293.05 2026-07-12T22:00:04 66619 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.18 2026-07-12T22:00:04 66620 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 66621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 241.45 2026-07-12T22:00:04 66622 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 249.18 2026-07-12T22:00:04 66623 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8987.12 2026-07-12T22:00:04 66624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 215.58 2026-07-12T22:00:04 66625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 323.37 2026-07-12T22:00:04 66626 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 66627 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 66628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255107 BRIAN STAFFORD 245.04 2026-07-12T22:00:04 66629 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000366925 REMINGTON WOLFF 48.22 2026-07-12T22:00:04 66630 0006546533 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 66631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 155.93 2026-07-12T22:00:04 66632 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 66633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 402.41 2026-07-12T22:00:04 66634 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 528.5 2026-07-12T22:00:04 66635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 441.08 2026-07-12T22:00:04 66636 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 60728.6 2026-07-12T22:00:04 66637 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-07-12T22:00:04 66638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251185 CHARLES MAJORS 540.75 2026-07-12T22:00:04 66639 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 60753.37 2026-07-12T22:00:04 66640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 862.32 2026-07-12T22:00:04 66641 APV6575990 2023-03-22T00:00:00 2023 3 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 9875.12 2026-07-12T22:00:04 66642 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 114255.18 2026-07-12T22:00:04 66643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.6 2026-07-12T22:00:04 66644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 646.74 2026-07-12T22:00:04 66645 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000298359 ROSENA JULES 187.99 2026-07-12T22:00:04 66646 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404926 CRYSTAL MILLER 1012.69 2026-07-12T22:00:04 66647 0006653238 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.85 2026-07-12T22:00:04 66648 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406199 BRITTANY COUNTERMAN 658.72 2026-07-12T22:00:04 66649 0006546532 2023-02-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-07-12T22:00:04 66650 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 66651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 183.24 2026-07-12T22:00:04 66652 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 231.3 2026-07-12T22:00:04 66653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1445.68 2026-07-12T22:00:04 66654 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1854.71 2026-07-12T22:00:04 66655 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 182.56 2026-07-12T22:00:04 66656 0006566537 2023-03-08T00:00:00 2023 3 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 612.96 2026-07-12T22:00:04 66657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 356.42 2026-07-12T22:00:04 66658 0006552007 2023-02-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5814.01 2026-07-12T22:00:04 66659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 1649.9 2026-07-12T22:00:04 66660 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 66661 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080009 KAREN S GORDON 363.58 2026-07-12T22:00:04 66662 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment 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 1180.4 2026-07-12T22:00:04 66663 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.91 2026-07-12T22:00:04 66664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 631.54 2026-07-12T22:00:04 66665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 646.74 2026-07-12T22:00:04 66666 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 809.17 2026-07-12T22:00:04 66667 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 85.58 2026-07-12T22:00:04 66668 0006532159 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6050.35 2026-07-12T22:00:04 66669 0006533770 2023-01-11T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -7624.59 2026-07-12T22:00:04 66670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 107.79 2026-07-12T22:00:04 66671 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 66672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 405.56 2026-07-12T22:00:04 66673 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 27.83 2026-07-12T22:00:04 66674 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 174.6 2026-07-12T22:00:04 66675 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.38 2026-07-12T22:00:04 66676 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.27 2026-07-12T22:00:04 66677 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 336.0 2026-07-12T22:00:04 66678 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 66679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 905.44 2026-07-12T22:00:04 66680 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.71 2026-07-12T22:00:04 66681 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3842.53 2026-07-12T22:00:04 66682 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.76 2026-07-12T22:00:04 66683 0006652434 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -59447.39 2026-07-12T22:00:04 66684 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.86 2026-07-12T22:00:04 66685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 417.69 2026-07-12T22:00:04 66686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 334.15 2026-07-12T22:00:04 66687 0006549118 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1670.5 2026-07-12T22:00:04 66688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 280.25 2026-07-12T22:00:04 66689 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.53 2026-07-12T22:00:04 66690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 980.17 2026-07-12T22:00:04 66691 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 5422.72 2026-07-12T22:00:04 66692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 940.08 2026-07-12T22:00:04 66693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.21 2026-07-12T22:00:04 66694 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 2625.8 2026-07-12T22:00:04 66695 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 146.68 2026-07-12T22:00:04 66696 0006527316 2023-01-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 45.55 2026-07-12T22:00:04 66697 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 54749.3 2026-07-12T22:00:04 66698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 445.53 2026-07-12T22:00:04 66699 0006526512 2023-01-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.56 2026-07-12T22:00:04 66700 APV6530918 2023-01-05T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3969.0 2026-07-12T22:00:04 66701 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 66702 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -4133.69 2026-07-12T22:00:04 66703 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 438.0 2026-07-12T22:00:04 66704 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.8 2026-07-12T22:00:04 66705 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 40217.75 2026-07-12T22:00:04 66706 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 195623.95 2026-07-12T22:00:04 66707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 417.69 2026-07-12T22:00:04 66708 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 592.02 2026-07-12T22:00:04 66709 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 66710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.63 2026-07-12T22:00:04 66711 APV6530066 2023-01-04T00:00:00 2023 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 18.43 2026-07-12T22:00:04 66712 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 750.0 2026-07-12T22:00:04 66713 0006543147 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.3 2026-07-12T22:00:04 66714 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 35.25 2026-07-12T22:00:04 66715 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.9 2026-07-12T22:00:04 66716 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.72 2026-07-12T22:00:04 66717 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 66718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 321.45 2026-07-12T22:00:04 66719 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 125.08 2026-07-12T22:00:04 66720 ACC00F0002 2023-01-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -79.9 2026-07-12T22:00:04 66721 0006543851 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1489.07 2026-07-12T22:00:04 66722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.81 2026-07-12T22:00:04 66723 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 301784.35 2026-07-12T22:00:04 66724 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.09 2026-07-12T22:00:04 66725 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 275865.63 2026-07-12T22:00:04 66726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1121.02 2026-07-12T22:00:04 66727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 323.37 2026-07-12T22:00:04 66728 0006659604 2023-03-31T00:00:00 2023 3 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 310.43 2026-07-12T22:00:04 66729 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 224.0 2026-07-12T22:00:04 66730 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-07-12T22:00:04 66731 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 26322.85 2026-07-12T22:00:04 66732 0006537314 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14786.25 2026-07-12T22:00:04 66733 0006595090 2023-03-27T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19299.24 2026-07-12T22:00:04 66734 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 754.34 2026-07-12T22:00:04 66735 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 7131.16 2026-07-12T22:00:04 66736 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 478868.94 2026-07-12T22:00:04 66737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 757.41 2026-07-12T22:00:04 66738 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410107 JOYCE HAWKINS 1002.93 2026-07-12T22:00:04 66739 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 15000.0 2026-07-12T22:00:04 66740 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 66741 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.0 2026-07-12T22:00:04 66742 0006659604 2023-03-31T00:00:00 2023 3 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 155.01 2026-07-12T22:00:04 66743 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -256.1 2026-07-12T22:00:04 66744 APV6550419 2023-02-08T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 1950.0 2026-07-12T22:00:04 66745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 267.32 2026-07-12T22:00:04 66746 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 811.3 2026-07-12T22:00:04 66747 APV6574587 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 91495.0 2026-07-12T22:00:04 66748 EXV6576253 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 167.7 2026-07-12T22:00:04 66749 0006551950 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 306.32 2026-07-12T22:00:04 66750 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 1181.09 2026-07-12T22:00:04 66751 0006527321 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2609.9 2026-07-12T22:00:04 66752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 679.07 2026-07-12T22:00:04 66753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 406.77 2026-07-12T22:00:04 66754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 296.95 2026-07-12T22:00:04 66755 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2895.15 2026-07-12T22:00:04 66756 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 66757 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 628.0 2026-07-12T22:00:04 66758 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66759 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1950.68 2026-07-12T22:00:04 66760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 431.16 2026-07-12T22:00:04 66761 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-07-12T22:00:04 66762 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 699.04 2026-07-12T22:00:04 66763 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 66764 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 128.66 2026-07-12T22:00:04 66765 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6818.0 2026-07-12T22:00:04 66766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 66.83 2026-07-12T22:00:04 66767 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 66768 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 66769 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 390.0 2026-07-12T22:00:04 66770 0006556605 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2094502.0 2026-07-12T22:00:04 66771 APV6535830 2023-01-13T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9507.29 2026-07-12T22:00:04 66772 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 1716.34 2026-07-12T22:00:04 66773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.81 2026-07-12T22:00:04 66774 APV6547679 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 296.3 2026-07-12T22:00:04 66775 0006552044 2023-02-10T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.35 2026-07-12T22:00:04 66776 0006563923 2023-03-02T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3163.89 2026-07-12T22:00:04 66777 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3368.32 2026-07-12T22:00:04 66778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 323.37 2026-07-12T22:00:04 66779 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.97 2026-07-12T22:00:04 66780 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 238.8 2026-07-12T22:00:04 66781 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 66782 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 73152.46 2026-07-12T22:00:04 66783 0006556679 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 881.6 2026-07-12T22:00:04 66784 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 66785 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1429.65 2026-07-12T22:00:04 66786 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-07-12T22:00:04 66787 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 342.06 2026-07-12T22:00:04 66789 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66790 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 4991.0 2026-07-12T22:00:04 66791 0006557891 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -2768.01 2026-07-12T22:00:04 66792 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 485.63 2026-07-12T22:00:04 66793 0006572441 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1.87 2026-07-12T22:00:04 66794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 150.91 2026-07-12T22:00:04 66795 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 115.73 2026-07-12T22:00:04 66796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 458.54 2026-07-12T22:00:04 66797 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 8894.43 2026-07-12T22:00:04 66798 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-07-12T22:00:04 66799 HCM6527490 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.0 2026-07-12T22:00:04 66800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 150.91 2026-07-12T22:00:04 66801 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.23 2026-07-12T22:00:04 66802 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66803 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.46 2026-07-12T22:00:04 66804 APV6551500 2023-02-09T00:00:00 2023 3 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 30555.86 2026-07-12T22:00:04 66805 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-07-12T22:00:04 66806 0006661618 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -680.92 2026-07-12T22:00:04 66807 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.36 2026-07-12T22:00:04 66808 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 14000.0 2026-07-12T22:00:04 66809 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 373.55 2026-07-12T22:00:04 66810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 334.15 2026-07-12T22:00:04 66811 EXV6539702 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 119.03 2026-07-12T22:00:04 66812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 242.81 2026-07-12T22:00:04 66813 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 224.0 2026-07-12T22:00:04 66814 HCM6560285 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3656.62 2026-07-12T22:00:04 66815 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 22039.99 2026-07-12T22:00:04 66816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382688 GREGORY NAVARRO 475.86 2026-07-12T22:00:04 66817 APV6528902 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 51.49 2026-07-12T22:00:04 66818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 776.09 2026-07-12T22:00:04 66819 0006657602 2023-03-30T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 66820 EXV6571451 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.91 2026-07-12T22:00:04 66821 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 29661.0 2026-07-12T22:00:04 66822 APV6533315 2023-01-10T00:00:00 2023 3 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 1050.0 2026-07-12T22:00:04 66823 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 57.25 2026-07-12T22:00:04 66824 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 66825 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 648.52 2026-07-12T22:00:04 66826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 155.94 2026-07-12T22:00:04 66827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-07-12T22:00:04 66828 HCM6577680 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 87.8 2026-07-12T22:00:04 66829 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1262.12 2026-07-12T22:00:04 66830 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066588 CAMPAGNA ACADEMY 246.76 2026-07-12T22:00:04 66831 APV6561422 2023-02-27T00:00:00 2023 3 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 67165.94 2026-07-12T22:00:04 66832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 991.67 2026-07-12T22:00:04 66833 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 66834 EXV6561764 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 69.98 2026-07-12T22:00:04 66835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 215.58 2026-07-12T22:00:04 66836 0006529598 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.42 2026-07-12T22:00:04 66837 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.55 2026-07-12T22:00:04 66838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 215.58 2026-07-12T22:00:04 66839 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 75.0 2026-07-12T22:00:04 66840 APV6570404 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 24.55 2026-07-12T22:00:04 66841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 111.38 2026-07-12T22:00:04 66842 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 106.17 2026-07-12T22:00:04 66843 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 66844 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 114.87 2026-07-12T22:00:04 66845 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 59.0 2026-07-12T22:00:04 66846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 178.22 2026-07-12T22:00:04 66847 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 21660.59 2026-07-12T22:00:04 66848 0006568260 2023-03-09T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -155.61 2026-07-12T22:00:04 66849 0006528742 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.74 2026-07-12T22:00:04 66850 APV6560673 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC 6329.64 2026-07-12T22:00:04 66851 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.25 2026-07-12T22:00:04 66852 EXV6564597 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.13 2026-07-12T22:00:04 66853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 228.17 2026-07-12T22:00:04 66854 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6651.1 2026-07-12T22:00:04 66855 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 146.82 2026-07-12T22:00:04 66856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 1355.75 2026-07-12T22:00:04 66857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.21 2026-07-12T22:00:04 66858 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 349149.99 2026-07-12T22:00:04 66859 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 95.0 2026-07-12T22:00:04 66860 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 66861 APV6534001 2023-01-11T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000087019 JP MORGAN CHASE BANK 579.42 2026-07-12T22:00:04 66862 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 624.37 2026-07-12T22:00:04 66863 APV6574440 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000311369 BRIGHTLY SOFTWARE INC 13083.84 2026-07-12T22:00:04 66864 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 66865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 334.15 2026-07-12T22:00:04 66866 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365581 BETHANY TELLE 699.04 2026-07-12T22:00:04 66867 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 66868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 215.58 2026-07-12T22:00:04 66869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 129.35 2026-07-12T22:00:04 66870 0006656934 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 66871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.84 2026-07-12T22:00:04 66872 APV6574524 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 27.46 2026-07-12T22:00:04 66873 0006570747 2023-03-14T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66874 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.77 2026-07-12T22:00:04 66875 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 225664.0 2026-07-12T22:00:04 66876 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.01 2026-07-12T22:00:04 66877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 452.72 2026-07-12T22:00:04 66878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 155.94 2026-07-12T22:00:04 66879 0006575610 2023-03-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -119.18 2026-07-12T22:00:04 66880 0006538133 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414873 NICHOLAS A JONES 234.98 2026-07-12T22:00:04 66882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 334.15 2026-07-12T22:00:04 66883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 804.83 2026-07-12T22:00:04 66884 APV6556156 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 153565.11 2026-07-12T22:00:04 66885 0006575668 2023-03-22T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4271.45 2026-07-12T22:00:04 66886 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 90.68 2026-07-12T22:00:04 66887 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 19650.0 2026-07-12T22:00:04 66888 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 9622.4 2026-07-12T22:00:04 66889 0006573279 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 65.2 2026-07-12T22:00:04 66890 EXV6560009 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.37 2026-07-12T22:00:04 66891 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3524.27 2026-07-12T22:00:04 66892 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 357.33 2026-07-12T22:00:04 66893 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 7458.16 2026-07-12T22:00:04 66894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 215.58 2026-07-12T22:00:04 66895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1092.13 2026-07-12T22:00:04 66896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 400.98 2026-07-12T22:00:04 66897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 689.86 2026-07-12T22:00:04 66898 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 92524.86 2026-07-12T22:00:04 66899 APV6535807 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.9 2026-07-12T22:00:04 66900 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 66901 APV6533201 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 777.49 2026-07-12T22:00:04 66902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 480.95 2026-07-12T22:00:04 66903 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 160.0 2026-07-12T22:00:04 66904 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405050 HEARTLAND COMMUNITIES, INC. 2735.0 2026-07-12T22:00:04 66918 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.4 2026-07-12T22:00:04 66919 APV6540291 2023-01-23T00:00:00 2023 3 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 0000304977 JACOB ADAMS 61.5 2026-07-12T22:00:04 66920 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 412.9 2026-07-12T22:00:04 66921 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 431.16 2026-07-12T22:00:04 66922 0006536627 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.89 2026-07-12T22:00:04 66923 APV6572592 2023-03-16T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000108328 SCHOMERS PLUMBING and HEATING LLC 98.91 2026-07-12T22:00:04 66924 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.68 2026-07-12T22:00:04 66925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255509 LAVANNA MAY 417.69 2026-07-12T22:00:04 66926 EXV6571465 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 67.7 2026-07-12T22:00:04 66927 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 66928 APV6558963 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 5.9 2026-07-12T22:00:04 66929 HCM6536459 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.69 2026-07-12T22:00:04 66930 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3046.14 2026-07-12T22:00:04 66931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 404.21 2026-07-12T22:00:04 66932 0006528742 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.16 2026-07-12T22:00:04 66933 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5730.27 2026-07-12T22:00:04 66934 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1977.07 2026-07-12T22:00:04 66935 APV6577877 2023-03-24T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2454.53 2026-07-12T22:00:04 66936 APV6548604 2023-02-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 18272.93 2026-07-12T22:00:04 66937 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.0 2026-07-12T22:00:04 66938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 643.87 2026-07-12T22:00:04 66939 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.11 2026-07-12T22:00:04 66940 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 268.9 2026-07-12T22:00:04 66941 0006567410 2023-03-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.88 2026-07-12T22:00:04 66942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.81 2026-07-12T22:00:04 66943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 754.53 2026-07-12T22:00:04 66944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 323.37 2026-07-12T22:00:04 66945 HCM6577709 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 198.26 2026-07-12T22:00:04 66946 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 2245.0 2026-07-12T22:00:04 66947 HCM6577721 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.76 2026-07-12T22:00:04 66948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 315.69 2026-07-12T22:00:04 66949 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099407 TRI-STATE FOOD BANK INC 21.0 2026-07-12T22:00:04 66950 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 66951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 584.31 2026-07-12T22:00:04 66952 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 255.0 2026-07-12T22:00:04 66953 APV6559655 2023-02-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1355.3 2026-07-12T22:00:04 66954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 538.95 2026-07-12T22:00:04 66955 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 319.99 2026-07-12T22:00:04 66956 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.86 2026-07-12T22:00:04 66957 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 66958 APV6532498 2023-01-09T00:00:00 2023 3 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 591.18 2026-07-12T22:00:04 66959 0006567422 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.62 2026-07-12T22:00:04 66960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.59 2026-07-12T22:00:04 66961 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 36.35 2026-07-12T22:00:04 66962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 215.58 2026-07-12T22:00:04 66963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 540.74 2026-07-12T22:00:04 66964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2325.36 2026-07-12T22:00:04 66965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 400.98 2026-07-12T22:00:04 66966 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 35386.0 2026-07-12T22:00:04 66967 EXV6567104 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.53 2026-07-12T22:00:04 66968 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 196.0 2026-07-12T22:00:04 66969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 1113.83 2026-07-12T22:00:04 66970 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064595 PARKE COUNTY 1000.0 2026-07-12T22:00:04 66971 0006538125 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.59 2026-07-12T22:00:04 66972 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 108290.93 2026-07-12T22:00:04 66973 HCM6527444 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 74.99 2026-07-12T22:00:04 66974 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 66975 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11672.72 2026-07-12T22:00:04 66976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1498.55 2026-07-12T22:00:04 66977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1180.66 2026-07-12T22:00:04 66978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 222.77 2026-07-12T22:00:04 66979 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 66980 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.28 2026-07-12T22:00:04 66981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 2120.79 2026-07-12T22:00:04 66982 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 191.4 2026-07-12T22:00:04 66983 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 66984 APV6560433 2023-02-24T00:00:00 2023 3 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 4090.5 2026-07-12T22:00:04 66985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.05 2026-07-12T22:00:04 66986 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 4834.65 2026-07-12T22:00:04 66987 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-07-12T22:00:04 66988 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 332099.29 2026-07-12T22:00:04 66989 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 66990 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.73 2026-07-12T22:00:04 66991 0006573204 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.42 2026-07-12T22:00:04 66992 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 66993 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 6454.97 2026-07-12T22:00:04 66994 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053958 NEW HOPE SERVICES INC 36700.0 2026-07-12T22:00:04 66995 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-12T22:00:04 66996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 194.02 2026-07-12T22:00:04 66997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 222.77 2026-07-12T22:00:04 66998 0006565521 2023-03-01T00:00:00 2023 3 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 0.28 2026-07-12T22:00:04 66999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239582 RANDY LEE LAMBERT 377.27 2026-07-12T22:00:04 67000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 269.48 2026-07-12T22:00:04 67001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 431.16 2026-07-12T22:00:04 67002 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 67003 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 67004 0006567456 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.63 2026-07-12T22:00:04 67005 0006545762 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.88 2026-07-12T22:00:04 67006 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.07 2026-07-12T22:00:04 67007 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 187.0 2026-07-12T22:00:04 67008 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1325.01 2026-07-12T22:00:04 67009 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 67010 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 67011 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7826.05 2026-07-12T22:00:04 67012 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 824.23 2026-07-12T22:00:04 67013 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 67014 APV6537676 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3066.36 2026-07-12T22:00:04 67015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 1180.3 2026-07-12T22:00:04 67016 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 67017 APV6565925 2023-03-06T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1568.82 2026-07-12T22:00:04 67018 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 177.3 2026-07-12T22:00:04 67019 0006552011 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13.68 2026-07-12T22:00:04 67020 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 67021 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 157.06 2026-07-12T22:00:04 67022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 603.63 2026-07-12T22:00:04 67023 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.66 2026-07-12T22:00:04 67024 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 196.27 2026-07-12T22:00:04 67025 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 110.0 2026-07-12T22:00:04 67026 APV6550522 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 85812.59 2026-07-12T22:00:04 67027 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.26 2026-07-12T22:00:04 67028 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 26656.51 2026-07-12T22:00:04 67029 0006553037 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 491.53 2026-07-12T22:00:04 67030 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 2280.0 2026-07-12T22:00:04 67031 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 305.0 2026-07-12T22:00:04 67032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 835.37 2026-07-12T22:00:04 67033 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.77 2026-07-12T22:00:04 67034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1136.1 2026-07-12T22:00:04 67035 HCM6560335 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50859.92 2026-07-12T22:00:04 67036 APV6652768 2023-03-28T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 67037 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 67038 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154155.85 2026-07-12T22:00:04 67039 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 67040 0006658677 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -780593.21 2026-07-12T22:00:04 67041 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000088250 GLOGOZA, PETER J 261.91 2026-07-12T22:00:04 67042 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 67043 0006527297 2023-01-08T00:00:00 2023 3 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 11.11 2026-07-12T22:00:04 67044 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 67045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 311.87 2026-07-12T22:00:04 67046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292992 MARY MELVIN 215.58 2026-07-12T22:00:04 67047 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.63 2026-07-12T22:00:04 67048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 258.69 2026-07-12T22:00:04 67049 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 67050 0006548249 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -25.79 2026-07-12T22:00:04 67051 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 360.2 2026-07-12T22:00:04 67052 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.01 2026-07-12T22:00:04 67053 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.69 2026-07-12T22:00:04 67054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.17 2026-07-12T22:00:04 67055 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67056 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 67057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 438.63 2026-07-12T22:00:04 67058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 267.32 2026-07-12T22:00:04 67059 HCM6552939 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101.95 2026-07-12T22:00:04 67060 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 67061 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5797.64 2026-07-12T22:00:04 67062 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.55 2026-07-12T22:00:04 67063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.26 2026-07-12T22:00:04 67064 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers 0000078936 INDIANA HOSPITAL ASSOCIATION INC 101842.0 2026-07-12T22:00:04 67065 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 67066 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-07-12T22:00:04 67067 HCM6577700 2023-03-29T00:00:00 2023 3 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 1743.56 2026-07-12T22:00:04 67068 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 202.75 2026-07-12T22:00:04 67069 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 180.56 2026-07-12T22:00:04 67070 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 2051.2 2026-07-12T22:00:04 67071 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4613.49 2026-07-12T22:00:04 67072 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.1 2026-07-12T22:00:04 67073 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 67074 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 3344.6 2026-07-12T22:00:04 67075 0006657693 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.49 2026-07-12T22:00:04 67076 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 67077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1225.14 2026-07-12T22:00:04 67078 0006652439 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 67079 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2561.04 2026-07-12T22:00:04 67080 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 196.77 2026-07-12T22:00:04 67081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 334.14 2026-07-12T22:00:04 67082 APV6565047 2023-03-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 5446.23 2026-07-12T22:00:04 67083 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 678.27 2026-07-12T22:00:04 67084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 704.23 2026-07-12T22:00:04 67085 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.37 2026-07-12T22:00:04 67086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.49 2026-07-12T22:00:04 67087 0006541582 2023-01-25T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -411.0 2026-07-12T22:00:04 67088 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.6 2026-07-12T22:00:04 67089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 222.76 2026-07-12T22:00:04 67090 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 173.16 2026-07-12T22:00:04 67091 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 862.2 2026-07-12T22:00:04 67092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2012.08 2026-07-12T22:00:04 67093 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 126.0 2026-07-12T22:00:04 67094 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 628.0 2026-07-12T22:00:04 67095 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 67096 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.93 2026-07-12T22:00:04 67097 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2344.06 2026-07-12T22:00:04 67098 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - 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Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 67105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.21 2026-07-12T22:00:04 67106 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 132.0 2026-07-12T22:00:04 67107 HCM6543963 2023-02-01T00:00:00 2023 3 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 120.42 2026-07-12T22:00:04 67108 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - 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MARTINSVILLE TREASURER 101932.47 2026-07-12T22:00:04 67126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 107.79 2026-07-12T22:00:04 67127 APV6538612 2023-01-19T00:00:00 2023 3 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 9397.08 2026-07-12T22:00:04 67128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 356.42 2026-07-12T22:00:04 67129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 615.28 2026-07-12T22:00:04 67130 APV6566732 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-07-12T22:00:04 67131 APV6658151 2023-03-30T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC 9081.0 2026-07-12T22:00:04 67132 0006574293 2023-03-20T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.66 2026-07-12T22:00:04 67133 0006563262 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -376052.65 2026-07-12T22:00:04 67134 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 212.4 2026-07-12T22:00:04 67135 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 648.9 2026-07-12T22:00:04 67136 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 628.0 2026-07-12T22:00:04 67137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1444.39 2026-07-12T22:00:04 67138 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 67139 APV6574463 2023-03-17T00:00:00 2023 3 541010 Mot Veh 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 32.98 2026-07-12T22:00:04 67140 HCM6569950 2023-03-15T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.12 2026-07-12T22:00:04 67141 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2322.71 2026-07-12T22:00:04 67142 0006537292 2023-01-18T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5677.5 2026-07-12T22:00:04 67143 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1414.52 2026-07-12T22:00:04 67144 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 67145 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1113.83 2026-07-12T22:00:04 67146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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MARION COMM SCHOOL TREASURER 287730.47 2026-07-12T22:00:04 67160 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 7936.04 2026-07-12T22:00:04 67161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 237.14 2026-07-12T22:00:04 67162 APV6578070 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82886.0 2026-07-12T22:00:04 67163 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 67245 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 27.0 2026-07-12T22:00:04 67246 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.56 2026-07-12T22:00:04 67247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275995 FRANCES ROUSE 431.16 2026-07-12T22:00:04 67248 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 1130.0 2026-07-12T22:00:04 67249 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 4.5 2026-07-12T22:00:04 67250 EXV6571425 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 107.1 2026-07-12T22:00:04 67251 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-07-12T22:00:04 67252 INV6569646 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.1 2026-07-12T22:00:04 67253 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69678.39 2026-07-12T22:00:04 67254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 404.21 2026-07-12T22:00:04 67255 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 67256 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 67257 0006562093 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -81062.38 2026-07-12T22:00:04 67258 0006558046 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4922.8 2026-07-12T22:00:04 67259 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 67260 0006565563 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 67261 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK -7.44 2026-07-12T22:00:04 67262 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.91 2026-07-12T22:00:04 67263 APV6542751 2023-01-26T00:00:00 2023 3 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 186582.91 2026-07-12T22:00:04 67264 APV6536845 2023-01-17T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-07-12T22:00:04 67265 HCM6527461 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 257.5 2026-07-12T22:00:04 67266 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 12064.05 2026-07-12T22:00:04 67267 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 25711.93 2026-07-12T22:00:04 67268 0006536284 2023-01-17T00:00:00 2023 3 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 0.05 2026-07-12T22:00:04 67269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.48 2026-07-12T22:00:04 67270 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1309.79 2026-07-12T22:00:04 67271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 405.57 2026-07-12T22:00:04 67272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 344.93 2026-07-12T22:00:04 67273 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 67274 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 5406.0 2026-07-12T22:00:04 67275 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 67276 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -107.64 2026-07-12T22:00:04 67277 HCM6552940 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 120.37 2026-07-12T22:00:04 67278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1167.79 2026-07-12T22:00:04 67279 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 123.49 2026-07-12T22:00:04 67280 HCM6552866 2023-02-15T00:00:00 2023 3 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 2.16 2026-07-12T22:00:04 67281 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1431.77 2026-07-12T22:00:04 67282 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17240.5 2026-07-12T22:00:04 67283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2383.59 2026-07-12T22:00:04 67284 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 67285 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 76.38 2026-07-12T22:00:04 67286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 417.68 2026-07-12T22:00:04 67287 APV6566776 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 65810.22 2026-07-12T22:00:04 67288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 835.37 2026-07-12T22:00:04 67289 HCM6569967 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.88 2026-07-12T22:00:04 67290 0006535328 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.81 2026-07-12T22:00:04 67291 APV6552422 2023-02-10T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 150460.13 2026-07-12T22:00:04 67292 0006564928 2023-03-03T00:00:00 2023 3 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 177.59 2026-07-12T22:00:04 67293 APV6551391 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000409930 HEALTHCARE FOUNDATION OF LAPORTE 4968.82 2026-07-12T22:00:04 67294 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 67295 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9472.8 2026-07-12T22:00:04 67296 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6753.68 2026-07-12T22:00:04 67297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.85 2026-07-12T22:00:04 67298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 465.43 2026-07-12T22:00:04 67299 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 350.7 2026-07-12T22:00:04 67300 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 144878.99 2026-07-12T22:00:04 67301 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 7233.0 2026-07-12T22:00:04 67302 HCM6569976 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 221.02 2026-07-12T22:00:04 67303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1207.25 2026-07-12T22:00:04 67304 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.06 2026-07-12T22:00:04 67305 APV6548537 2023-02-06T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 7169.76 2026-07-12T22:00:04 67306 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.31 2026-07-12T22:00:04 67307 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 67308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 409.6 2026-07-12T22:00:04 67309 0006552007 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37.05 2026-07-12T22:00:04 67310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 215.58 2026-07-12T22:00:04 67311 HCM6577650 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.94 2026-07-12T22:00:04 67312 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 67313 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 75.0 2026-07-12T22:00:04 67314 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 67315 0006543947 2023-01-30T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1263.36 2026-07-12T22:00:04 67316 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 133688.57 2026-07-12T22:00:04 67317 HCM6569997 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1920.43 2026-07-12T22:00:04 67318 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.98 2026-07-12T22:00:04 67319 0006540893 2023-01-24T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.17 2026-07-12T22:00:04 67320 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 67321 APV6569318 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 10.78 2026-07-12T22:00:04 67322 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 538.95 2026-07-12T22:00:04 67323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1136.54 2026-07-12T22:00:04 67324 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13474.89 2026-07-12T22:00:04 67325 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.25 2026-07-12T22:00:04 67326 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67327 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402599 MEMORIAL HOSPITAL FOUNDATION 1789.0 2026-07-12T22:00:04 67328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1465.94 2026-07-12T22:00:04 67329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.36 2026-07-12T22:00:04 67330 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-07-12T22:00:04 67331 0006529628 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.68 2026-07-12T22:00:04 67332 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 11160.1 2026-07-12T22:00:04 67333 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 67334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.59 2026-07-12T22:00:04 67335 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 272.31 2026-07-12T22:00:04 67336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 311.3 2026-07-12T22:00:04 67337 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 9844.02 2026-07-12T22:00:04 67338 0006543900 2023-01-30T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.73 2026-07-12T22:00:04 67339 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409328 CLEO PADGETT 465.31 2026-07-12T22:00:04 67340 EXV6564638 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.25 2026-07-12T22:00:04 67341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.06 2026-07-12T22:00:04 67342 APV6547644 2023-02-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 425.0 2026-07-12T22:00:04 67343 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 217962.67 2026-07-12T22:00:04 67344 HCM6569967 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 14250.54 2026-07-12T22:00:04 67345 APV6657994 2023-03-29T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 34893.46 2026-07-12T22:00:04 67346 0006572369 2023-03-16T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 538.95 2026-07-12T22:00:04 67348 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1959.05 2026-07-12T22:00:04 67349 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.06 2026-07-12T22:00:04 67350 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 23864.61 2026-07-12T22:00:04 67351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 398.82 2026-07-12T22:00:04 67352 EXV6550810 2023-02-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.79 2026-07-12T22:00:04 67353 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.62 2026-07-12T22:00:04 67354 APV6556220 2023-02-16T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050901 JERRY AIGNER CONSTRUCTION INC 64912.08 2026-07-12T22:00:04 67355 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.8 2026-07-12T22:00:04 67356 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 85.0 2026-07-12T22:00:04 67357 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 67358 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 67359 APV6551452 2023-02-09T00:00:00 2023 3 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 521.0 2026-07-12T22:00:04 67360 APV6533234 2023-01-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.5 2026-07-12T22:00:04 67361 APV6565119 2023-03-03T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2070.81 2026-07-12T22:00:04 67362 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 14499.99 2026-07-12T22:00:04 67363 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 137.44 2026-07-12T22:00:04 67364 APV6574454 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000354303 IZABELLA HMC CI LLC 623.7 2026-07-12T22:00:04 67365 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 67366 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1589.73 2026-07-12T22:00:04 67367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1046.28 2026-07-12T22:00:04 67368 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 0.0 2026-07-12T22:00:04 67369 0006575498 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 67370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 289.59 2026-07-12T22:00:04 67371 HCM6577684 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 13.12 2026-07-12T22:00:04 67372 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 415.0 2026-07-12T22:00:04 67373 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 67374 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 67375 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 441.76 2026-07-12T22:00:04 67376 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.75 2026-07-12T22:00:04 67377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 540.74 2026-07-12T22:00:04 67378 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-07-12T22:00:04 67379 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 2058.22 2026-07-12T22:00:04 67380 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.76 2026-07-12T22:00:04 67381 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 8011.87 2026-07-12T22:00:04 67382 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 45604.79 2026-07-12T22:00:04 67383 0006549456 2023-02-07T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 67384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 779.68 2026-07-12T22:00:04 67385 0006536627 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 67386 APV6542685 2023-01-26T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 203.25 2026-07-12T22:00:04 67387 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.1 2026-07-12T22:00:04 67388 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1434.55 2026-07-12T22:00:04 67389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240282 ROBERT L JR CASH 775.07 2026-07-12T22:00:04 67390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 404.21 2026-07-12T22:00:04 67391 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.9 2026-07-12T22:00:04 67392 APV6565956 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000407102 KALEB DUNCAN 42.73 2026-07-12T22:00:04 67393 0006571692 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 12455.38 2026-07-12T22:00:04 67394 APV6533046 2023-01-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance 0000360577 RIKKI SOSBE 156.0 2026-07-12T22:00:04 67395 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.81 2026-07-12T22:00:04 67396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 194.02 2026-07-12T22:00:04 67397 HCM6560284 2023-03-01T00:00:00 2023 3 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 3643.56 2026-07-12T22:00:04 67398 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3361.19 2026-07-12T22:00:04 67399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 107.79 2026-07-12T22:00:04 67400 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 18253.48 2026-07-12T22:00:04 67401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 241.45 2026-07-12T22:00:04 67402 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2542.74 2026-07-12T22:00:04 67403 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3636.37 2026-07-12T22:00:04 67404 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1812.97 2026-07-12T22:00:04 67405 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.34 2026-07-12T22:00:04 67406 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2421.6 2026-07-12T22:00:04 67407 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 80.0 2026-07-12T22:00:04 67408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.63 2026-07-12T22:00:04 67409 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40883.83 2026-07-12T22:00:04 67410 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 67411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 431.16 2026-07-12T22:00:04 67412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 215.58 2026-07-12T22:00:04 67413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 482.89 2026-07-12T22:00:04 67414 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.83 2026-07-12T22:00:04 67415 EXV6569638 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 46.19 2026-07-12T22:00:04 67416 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 67417 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.94 2026-07-12T22:00:04 67418 0006550143 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60166.0 2026-07-12T22:00:04 67419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 668.3 2026-07-12T22:00:04 67420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 388.04 2026-07-12T22:00:04 67421 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.25 2026-07-12T22:00:04 67422 HCM6569977 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.12 2026-07-12T22:00:04 67423 APV6539337 2023-01-20T00:00:00 2023 3 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 99.39 2026-07-12T22:00:04 67424 0006553030 2023-02-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.06 2026-07-12T22:00:04 67425 APV6575944 2023-03-22T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000087019 JP MORGAN CHASE BANK 6.15 2026-07-12T22:00:04 67426 0006568336 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.91 2026-07-12T22:00:04 67427 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC -72294.75 2026-07-12T22:00:04 67428 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316092 JASON COOK 922.54 2026-07-12T22:00:04 67429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248334 PATRICIA E MCCONNEY 377.26 2026-07-12T22:00:04 67430 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 1833.06 2026-07-12T22:00:04 67431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 356.43 2026-07-12T22:00:04 67432 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 485.63 2026-07-12T22:00:04 67433 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 67434 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 67435 0006661618 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -7.27 2026-07-12T22:00:04 67436 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.0 2026-07-12T22:00:04 67437 HCM6560351 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 67438 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 125972.42 2026-07-12T22:00:04 67439 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 67440 APV6539353 2023-01-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY -17.97 2026-07-12T22:00:04 67441 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 67442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 846.51 2026-07-12T22:00:04 67443 HCM6569961 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 67444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 241.45 2026-07-12T22:00:04 67445 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 262155.74 2026-07-12T22:00:04 67446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 712.85 2026-07-12T22:00:04 67447 HCM6544018 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 67448 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67449 0006528752 2023-01-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.42 2026-07-12T22:00:04 67450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 215.58 2026-07-12T22:00:04 67451 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 148361.21 2026-07-12T22:00:04 67452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 241.45 2026-07-12T22:00:04 67453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 222.76 2026-07-12T22:00:04 67454 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.38 2026-07-12T22:00:04 67455 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 47707.2 2026-07-12T22:00:04 67456 APV6568624 2023-03-09T00:00:00 2023 3 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 1412.4 2026-07-12T22:00:04 67457 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.85 2026-07-12T22:00:04 67458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 301.81 2026-07-12T22:00:04 67459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 318.85 2026-07-12T22:00:04 67460 APV6546071 2023-02-01T00:00:00 2023 3 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 226.79 2026-07-12T22:00:04 67461 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 9.53 2026-07-12T22:00:04 67462 HCM6569971 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1983.13 2026-07-12T22:00:04 67463 0006545675 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-07-12T22:00:04 67464 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 68.75 2026-07-12T22:00:04 67465 0006573270 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -92.55 2026-07-12T22:00:04 67466 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 67467 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.35 2026-07-12T22:00:04 67468 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2915.4 2026-07-12T22:00:04 67469 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 934.96 2026-07-12T22:00:04 67470 APV6566777 2023-03-07T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 430.92 2026-07-12T22:00:04 67471 APV6555212 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 5242.31 2026-07-12T22:00:04 67472 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-07-12T22:00:04 67473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 405.56 2026-07-12T22:00:04 67474 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.23 2026-07-12T22:00:04 67475 0006563115 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 67476 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 67477 APV6571049 2023-03-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 1150.6 2026-07-12T22:00:04 67478 HCM6577727 2023-03-29T00:00:00 2023 3 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 2264.83 2026-07-12T22:00:04 67479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.32 2026-07-12T22:00:04 67480 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 67481 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2755.8 2026-07-12T22:00:04 67482 HCM6570029 2023-03-15T00:00:00 2023 3 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 0.74 2026-07-12T22:00:04 67483 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67484 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 23.14 2026-07-12T22:00:04 67485 HCM6536462 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20741.51 2026-07-12T22:00:04 67486 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 22626.68 2026-07-12T22:00:04 67487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 267.32 2026-07-12T22:00:04 67488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1366.81 2026-07-12T22:00:04 67489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 734.01 2026-07-12T22:00:04 67490 APV6529113 2023-01-03T00:00:00 2023 3 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 192.71 2026-07-12T22:00:04 67491 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -129822.86 2026-07-12T22:00:04 67492 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 1529.92 2026-07-12T22:00:04 67493 APV6530970 2023-01-05T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC 114263.35 2026-07-12T22:00:04 67494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.57 2026-07-12T22:00:04 67495 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 90.0 2026-07-12T22:00:04 67496 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.61 2026-07-12T22:00:04 67497 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 67498 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2691.14 2026-07-12T22:00:04 67499 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.49 2026-07-12T22:00:04 67500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 646.02 2026-07-12T22:00:04 67501 APV6541127 2023-01-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1923.0 2026-07-12T22:00:04 67502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 400.98 2026-07-12T22:00:04 67503 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 67504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 724.35 2026-07-12T22:00:04 67505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 388.95 2026-07-12T22:00:04 67506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 296.18 2026-07-12T22:00:04 67507 APV6536955 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 39.64 2026-07-12T22:00:04 67508 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7760.31 2026-07-12T22:00:04 67509 HCM6544014 2023-02-01T00:00:00 2023 3 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 653.1 2026-07-12T22:00:04 67510 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -14.11 2026-07-12T22:00:04 67511 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 206937.9 2026-07-12T22:00:04 67512 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7585.52 2026-07-12T22:00:04 67513 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 56904.28 2026-07-12T22:00:04 67530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 757.4 2026-07-12T22:00:04 67531 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -138038.32 2026-07-12T22:00:04 67532 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 67533 HCM6527485 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.07 2026-07-12T22:00:04 67534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 957.89 2026-07-12T22:00:04 67535 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 846.51 2026-07-12T22:00:04 67596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 402.42 2026-07-12T22:00:04 67597 0006571649 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.51 2026-07-12T22:00:04 67598 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4419.78 2026-07-12T22:00:04 67599 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 251.34 2026-07-12T22:00:04 67600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 215.58 2026-07-12T22:00:04 67601 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 341.38 2026-07-12T22:00:04 67602 APV6544478 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 3513.25 2026-07-12T22:00:04 67603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360727 PAMELA VORIS 512.37 2026-07-12T22:00:04 67604 0006573184 2023-03-17T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34365.07 2026-07-12T22:00:04 67605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 404.21 2026-07-12T22:00:04 67606 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 485.63 2026-07-12T22:00:04 67607 APV6569289 2023-03-10T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 882.0 2026-07-12T22:00:04 67608 0006659603 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 67609 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 67610 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 67611 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 67612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1987.87 2026-07-12T22:00:04 67613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 392.35 2026-07-12T22:00:04 67614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 939.93 2026-07-12T22:00:04 67615 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 741.67 2026-07-12T22:00:04 67616 0006527316 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 232.42 2026-07-12T22:00:04 67617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 875.25 2026-07-12T22:00:04 67618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 400.98 2026-07-12T22:00:04 67619 APV6575226 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 1.74 2026-07-12T22:00:04 67620 HCM6577700 2023-03-29T00:00:00 2023 3 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 28.55 2026-07-12T22:00:04 67621 0006529543 2023-01-04T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -637.3 2026-07-12T22:00:04 67622 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 67623 0006556601 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1104.48 2026-07-12T22:00:04 67624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 107.79 2026-07-12T22:00:04 67625 EXV6659288 2023-03-30T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.65 2026-07-12T22:00:04 67626 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 250.39 2026-07-12T22:00:04 67627 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 509.99 2026-07-12T22:00:04 67628 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 3135.0 2026-07-12T22:00:04 67629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 631.65 2026-07-12T22:00:04 67630 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1570.79 2026-07-12T22:00:04 67631 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.1 2026-07-12T22:00:04 67632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 980.17 2026-07-12T22:00:04 67633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 505.32 2026-07-12T22:00:04 67634 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.03 2026-07-12T22:00:04 67635 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 35267.07 2026-07-12T22:00:04 67636 APV6544383 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 44197.84 2026-07-12T22:00:04 67637 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.51 2026-07-12T22:00:04 67638 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.0 2026-07-12T22:00:04 67639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 215.58 2026-07-12T22:00:04 67640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.82 2026-07-12T22:00:04 67641 APV6529113 2023-01-03T00:00:00 2023 3 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 510.91 2026-07-12T22:00:04 67642 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 67643 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.1 2026-07-12T22:00:04 67644 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 101.0 2026-07-12T22:00:04 67645 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 130741.13 2026-07-12T22:00:04 67646 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.17 2026-07-12T22:00:04 67647 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 33063.86 2026-07-12T22:00:04 67648 0006567451 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.16 2026-07-12T22:00:04 67649 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 67650 APV6554463 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 27959.82 2026-07-12T22:00:04 67651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3685.0 2026-07-12T22:00:04 67652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 514.59 2026-07-12T22:00:04 67653 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3060.01 2026-07-12T22:00:04 67654 APV6559707 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000314309 JILL BROCK 217.56 2026-07-12T22:00:04 67655 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 67656 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 2250.0 2026-07-12T22:00:04 67657 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 9.69 2026-07-12T22:00:04 67658 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.04 2026-07-12T22:00:04 67659 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.2 2026-07-12T22:00:04 67660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1320.72 2026-07-12T22:00:04 67661 0006544123 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9206.84 2026-07-12T22:00:04 67662 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 87983.07 2026-07-12T22:00:04 67663 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 964.45 2026-07-12T22:00:04 67664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 222.77 2026-07-12T22:00:04 67665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 660.75 2026-07-12T22:00:04 67666 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404704 JEMIAH PIESYK 678.27 2026-07-12T22:00:04 67667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 503.02 2026-07-12T22:00:04 67668 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 67669 HCM6552874 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 67670 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-07-12T22:00:04 67671 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 309133.04 2026-07-12T22:00:04 67672 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1054.0 2026-07-12T22:00:04 67673 0006570759 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1900.98 2026-07-12T22:00:04 67674 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 392.36 2026-07-12T22:00:04 67676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 464.91 2026-07-12T22:00:04 67677 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 67678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 1368.22 2026-07-12T22:00:04 67679 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 6494.89 2026-07-12T22:00:04 67680 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 66.83 2026-07-12T22:00:04 67682 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 183220.41 2026-07-12T22:00:04 67683 0006569820 2023-03-12T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 85738.0 2026-07-12T22:00:04 67684 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 6439.29 2026-07-12T22:00:04 67685 0006535330 2023-01-01T00:00:00 2023 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319.19 2026-07-12T22:00:04 67686 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-07-12T22:00:04 67687 HCM6560388 2023-03-01T00:00:00 2023 3 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 6665.36 2026-07-12T22:00:04 67688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.81 2026-07-12T22:00:04 67689 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 327.0 2026-07-12T22:00:04 67690 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 461.58 2026-07-12T22:00:04 67691 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.07 2026-07-12T22:00:04 67692 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1020.11 2026-07-12T22:00:04 67693 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139841.73 2026-07-12T22:00:04 67694 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 659.78 2026-07-12T22:00:04 67695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 540.75 2026-07-12T22:00:04 67696 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 67697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 409.6 2026-07-12T22:00:04 67698 0006561074 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 11.61 2026-07-12T22:00:04 67699 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 25651.0 2026-07-12T22:00:04 67700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329061 ANN WILKERSON 222.77 2026-07-12T22:00:04 67701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-07-12T22:00:04 67702 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 18430.68 2026-07-12T22:00:04 67703 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 67704 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.0 2026-07-12T22:00:04 67705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 517.39 2026-07-12T22:00:04 67706 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3636.1 2026-07-12T22:00:04 67707 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 67708 APV6569260 2023-03-10T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 11618.04 2026-07-12T22:00:04 67709 HCM6560327 2023-03-01T00:00:00 2023 3 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 115.1 2026-07-12T22:00:04 67710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 431.16 2026-07-12T22:00:04 67711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 388.05 2026-07-12T22:00:04 67712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 523.14 2026-07-12T22:00:04 67713 EXV6535157 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106.33 2026-07-12T22:00:04 67714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.28 2026-07-12T22:00:04 67715 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 67716 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1497.0 2026-07-12T22:00:04 67717 0006565521 2023-03-01T00:00:00 2023 3 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 2026-07-12T22:00:04 67718 0006573184 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 197930.01 2026-07-12T22:00:04 67719 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 42.1 2026-07-12T22:00:04 67720 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 67721 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71525.08 2026-07-12T22:00:04 67722 0006561074 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.68 2026-07-12T22:00:04 67723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267766 TAMARA MCDONALD 377.27 2026-07-12T22:00:04 67724 HCM6536415 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3066.96 2026-07-12T22:00:04 67725 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 67726 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 67727 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253771 RANADA WILLIAMS-EDMONDS 2196.69 2026-07-12T22:00:04 67728 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2315.39 2026-07-12T22:00:04 67729 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 67730 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 30870.11 2026-07-12T22:00:04 67731 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 600.0 2026-07-12T22:00:04 67732 0006575509 2023-03-22T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 28.1 2026-07-12T22:00:04 67733 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-07-12T22:00:04 67734 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 402.41 2026-07-12T22:00:04 67736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244946 JAMES W SMITH 405.56 2026-07-12T22:00:04 67737 HCM6560311 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 56.35 2026-07-12T22:00:04 67738 HCM6527485 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24137.31 2026-07-12T22:00:04 67739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 267.32 2026-07-12T22:00:04 67740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1303.18 2026-07-12T22:00:04 67741 0006595090 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1526237.25 2026-07-12T22:00:04 67742 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.73 2026-07-12T22:00:04 67743 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 72009.28 2026-07-12T22:00:04 67744 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 3060.68 2026-07-12T22:00:04 67745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 258.7 2026-07-12T22:00:04 67746 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 891.03 2026-07-12T22:00:04 67747 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.87 2026-07-12T22:00:04 67748 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 67749 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.06 2026-07-12T22:00:04 67750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 804.83 2026-07-12T22:00:04 67751 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 14134.12 2026-07-12T22:00:04 67752 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 22.23 2026-07-12T22:00:04 67753 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 67754 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.5 2026-07-12T22:00:04 67755 0006557221 2023-02-20T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -17.25 2026-07-12T22:00:04 67756 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.63 2026-07-12T22:00:04 67757 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.34 2026-07-12T22:00:04 67758 APV6566730 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 506.78 2026-07-12T22:00:04 67759 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 26684.59 2026-07-12T22:00:04 67760 HCM6543997 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2298.51 2026-07-12T22:00:04 67761 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 100.0 2026-07-12T22:00:04 67762 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.7 2026-07-12T22:00:04 67763 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -910.14 2026-07-12T22:00:04 67764 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 67765 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-07-12T22:00:04 67766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 400.98 2026-07-12T22:00:04 67767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 603.62 2026-07-12T22:00:04 67768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272185 JACQUELINE SKINNER 200.49 2026-07-12T22:00:04 67769 APV6535847 2023-01-13T00:00:00 2023 3 570010 Grants - Employment Training 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 1238.41 2026-07-12T22:00:04 67770 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4917.64 2026-07-12T22:00:04 67771 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.61 2026-07-12T22:00:04 67772 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398100 PETER JOPLIN 1019.15 2026-07-12T22:00:04 67773 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 3277225.41 2026-07-12T22:00:04 67774 EXV6561741 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 103.71 2026-07-12T22:00:04 67775 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 756.94 2026-07-12T22:00:04 67776 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1210.2 2026-07-12T22:00:04 67777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 258.7 2026-07-12T22:00:04 67778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.92 2026-07-12T22:00:04 67779 0006543147 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 533.53 2026-07-12T22:00:04 67780 ARD6658366 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -136310506.13 2026-07-12T22:00:04 67781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240512 DEBRA TURNER 15.09 2026-07-12T22:00:04 67782 0006533698 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.51 2026-07-12T22:00:04 67783 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 37.8 2026-07-12T22:00:04 67784 0006545762 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 17.34 2026-07-12T22:00:04 67785 0006532202 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 466.16 2026-07-12T22:00:04 67786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 377.27 2026-07-12T22:00:04 67787 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 67788 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -16.48 2026-07-12T22:00:04 67789 0006527298 2023-01-08T00:00:00 2023 3 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 254.08 2026-07-12T22:00:04 67790 APV6562404 2023-02-14T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000004796 INDIANA UNIV 30670.2 2026-07-12T22:00:04 67791 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 464.0 2026-07-12T22:00:04 67792 APV6529113 2023-01-03T00:00:00 2023 3 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 584.36 2026-07-12T22:00:04 67793 EXV6576284 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54.24 2026-07-12T22:00:04 67794 0006566579 2023-03-07T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 67795 0006556584 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 67796 APV6553574 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8677.95 2026-07-12T22:00:04 67797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 404.21 2026-07-12T22:00:04 67798 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1526.37 2026-07-12T22:00:04 67799 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.23 2026-07-12T22:00:04 67800 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 67801 APV6577084 2023-03-23T00:00:00 2023 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 285.0 2026-07-12T22:00:04 67802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 323.37 2026-07-12T22:00:04 67803 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-07-12T22:00:04 67804 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 437.95 2026-07-12T22:00:04 67805 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.54 2026-07-12T22:00:04 67806 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 67807 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7064.87 2026-07-12T22:00:04 67808 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.8 2026-07-12T22:00:04 67809 0006577794 2023-03-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.1 2026-07-12T22:00:04 67810 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 8200.0 2026-07-12T22:00:04 67811 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 76694.22 2026-07-12T22:00:04 67812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 400.98 2026-07-12T22:00:04 67813 0006528731 2023-01-04T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 67814 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-07-12T22:00:04 67815 HCM6560350 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.06 2026-07-12T22:00:04 67816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 421.78 2026-07-12T22:00:04 67817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 646.74 2026-07-12T22:00:04 67818 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 10797.76 2026-07-12T22:00:04 67819 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 67820 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16170.5 2026-07-12T22:00:04 67821 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67822 APV6531610 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL -71340.25 2026-07-12T22:00:04 67823 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 246.46 2026-07-12T22:00:04 67824 HCM6527443 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4824.06 2026-07-12T22:00:04 67825 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 680.09 2026-07-12T22:00:04 67826 0006537405 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.29 2026-07-12T22:00:04 67827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 818.67 2026-07-12T22:00:04 67828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 2384.92 2026-07-12T22:00:04 67829 APV6560588 2023-02-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 2500.0 2026-07-12T22:00:04 67830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 991.67 2026-07-12T22:00:04 67831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1317.71 2026-07-12T22:00:04 67832 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 750.22 2026-07-12T22:00:04 67833 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387443 CARA LYNN COBB 726.72 2026-07-12T22:00:04 67834 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 435.73 2026-07-12T22:00:04 67835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389806 J'WAN TAYLOR 280.26 2026-07-12T22:00:04 67836 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 397.5 2026-07-12T22:00:04 67837 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67838 0006527373 2023-01-08T00:00:00 2023 3 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 102.0 2026-07-12T22:00:04 67839 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.11 2026-07-12T22:00:04 67840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 404.21 2026-07-12T22:00:04 67841 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 340.09 2026-07-12T22:00:04 67842 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 762.48 2026-07-12T22:00:04 67843 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 84925.68 2026-07-12T22:00:04 67844 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 261.74 2026-07-12T22:00:04 67845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 297.59 2026-07-12T22:00:04 67846 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 67847 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 140.7 2026-07-12T22:00:04 67848 0006553050 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2834.33 2026-07-12T22:00:04 67849 0006575668 2023-03-22T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -109523.53 2026-07-12T22:00:04 67850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 895.17 2026-07-12T22:00:04 67851 APV6548484 2023-02-06T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-07-12T22:00:04 67852 APH6542258 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4426.3 2026-07-12T22:00:04 67853 0006559443 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30407.97 2026-07-12T22:00:04 67854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.78 2026-07-12T22:00:04 67855 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2186.13 2026-07-12T22:00:04 67856 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5093.86 2026-07-12T22:00:04 67857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 754.53 2026-07-12T22:00:04 67858 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312276 ROGER SCHEIBE 1356.55 2026-07-12T22:00:04 67859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 431.16 2026-07-12T22:00:04 67860 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 421.09 2026-07-12T22:00:04 67861 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000370138 ROSA HENSON 299.88 2026-07-12T22:00:04 67862 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.58 2026-07-12T22:00:04 67863 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 4269.64 2026-07-12T22:00:04 67864 APV6531565 2023-01-06T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY -10719.44 2026-07-12T22:00:04 67865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 111.38 2026-07-12T22:00:04 67866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1343.06 2026-07-12T22:00:04 67867 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.66 2026-07-12T22:00:04 67868 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 713.0 2026-07-12T22:00:04 67869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 242.82 2026-07-12T22:00:04 67870 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55.0 2026-07-12T22:00:04 67871 HCM6552914 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1623.98 2026-07-12T22:00:04 67872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 900.4 2026-07-12T22:00:04 67873 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.63 2026-07-12T22:00:04 67874 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 73.35 2026-07-12T22:00:04 67875 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.31 2026-07-12T22:00:04 67876 APV6658783 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 11369.46 2026-07-12T22:00:04 67877 0006571649 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.18 2026-07-12T22:00:04 67878 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 216.48 2026-07-12T22:00:04 67879 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.45 2026-07-12T22:00:04 67880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 600.61 2026-07-12T22:00:04 67881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.93 2026-07-12T22:00:04 67882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242293 LAURA RENEE YODER 405.57 2026-07-12T22:00:04 67883 APV6539425 2023-01-20T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 14193.6 2026-07-12T22:00:04 67884 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 150.05 2026-07-12T22:00:04 67885 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.66 2026-07-12T22:00:04 67886 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5465.87 2026-07-12T22:00:04 67887 APV6549483 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 131.01 2026-07-12T22:00:04 67888 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415128 247 DISASTER SERVICES LLC 9000.0 2026-07-12T22:00:04 67889 EXV6574769 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.43 2026-07-12T22:00:04 67890 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.05 2026-07-12T22:00:04 67891 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.67 2026-07-12T22:00:04 67892 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 67893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 960.41 2026-07-12T22:00:04 67894 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1397.21 2026-07-12T22:00:04 67895 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.09 2026-07-12T22:00:04 67896 0006567297 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.22 2026-07-12T22:00:04 67897 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.09 2026-07-12T22:00:04 67898 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2060.52 2026-07-12T22:00:04 67899 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 67900 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1576.07 2026-07-12T22:00:04 67901 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 88.71 2026-07-12T22:00:04 67902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 417.68 2026-07-12T22:00:04 67903 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 5178.17 2026-07-12T22:00:04 67904 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 67905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1893.51 2026-07-12T22:00:04 67906 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 7242.1 2026-07-12T22:00:04 67907 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.6 2026-07-12T22:00:04 67908 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 646.74 2026-07-12T22:00:04 67909 APV6558247 2023-02-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 50000.0 2026-07-12T22:00:04 67910 0006532106 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -131537.79 2026-07-12T22:00:04 67911 HCM6569948 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5338.6 2026-07-12T22:00:04 67912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 811.44 2026-07-12T22:00:04 67913 HCM6560304 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6379.88 2026-07-12T22:00:04 67914 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 67915 EXV6553767 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 274.99 2026-07-12T22:00:04 67916 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.35 2026-07-12T22:00:04 67917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 301.81 2026-07-12T22:00:04 67918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 111.38 2026-07-12T22:00:04 67919 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1421.25 2026-07-12T22:00:04 67920 0006546532 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23714.24 2026-07-12T22:00:04 67921 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 67922 HCM6544014 2023-02-01T00:00:00 2023 3 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 13.75 2026-07-12T22:00:04 67923 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 5039.84 2026-07-12T22:00:04 67924 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 165.36 2026-07-12T22:00:04 67925 EXV6552645 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6.62 2026-07-12T22:00:04 67926 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.91 2026-07-12T22:00:04 67927 HCM6569994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 176.58 2026-07-12T22:00:04 67928 APV6575222 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -13453.92 2026-07-12T22:00:04 67929 0006532177 2023-01-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 67930 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67931 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5986.64 2026-07-12T22:00:04 67932 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 67933 APV6529113 2023-01-03T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 135.0 2026-07-12T22:00:04 67934 0006657709 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 67935 EXV6560011 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 18.99 2026-07-12T22:00:04 67936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 1077.9 2026-07-12T22:00:04 67937 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.81 2026-07-12T22:00:04 67938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 776.09 2026-07-12T22:00:04 67939 APV6549645 2023-02-07T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 543.0 2026-07-12T22:00:04 67940 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1584.56 2026-07-12T22:00:04 67941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387199 JASON SMITH 356.43 2026-07-12T22:00:04 67942 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 67943 0006564910 2023-03-03T00:00:00 2023 3 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 134.51 2026-07-12T22:00:04 67944 APV6537624 2023-01-18T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-07-12T22:00:04 67945 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398136 KERRI R POWELL 533.52 2026-07-12T22:00:04 67946 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 67947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1207.25 2026-07-12T22:00:04 67948 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 579.19 2026-07-12T22:00:04 67949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284294 TONI SUMMERS 402.42 2026-07-12T22:00:04 67950 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 3135.0 2026-07-12T22:00:04 67951 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1129.95 2026-07-12T22:00:04 67952 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 2270.0 2026-07-12T22:00:04 67953 0006574262 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 67954 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 61.96 2026-07-12T22:00:04 67955 HCM6536443 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 72.97 2026-07-12T22:00:04 67956 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 67957 APV6533986 2023-01-11T00:00:00 2023 3 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 20.55 2026-07-12T22:00:04 67958 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 140.19 2026-07-12T22:00:04 67959 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.87 2026-07-12T22:00:04 67960 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3368.68 2026-07-12T22:00:04 67961 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 7912.4 2026-07-12T22:00:04 67962 APV6554332 2023-02-14T00:00:00 2023 3 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 0000003269 FISHER SCIENTIFIC CO, LLC 5816.78 2026-07-12T22:00:04 67963 0006526513 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.94 2026-07-12T22:00:04 67964 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.12 2026-07-12T22:00:04 67965 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 27435.27 2026-07-12T22:00:04 67966 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 65.38 2026-07-12T22:00:04 67967 0006536522 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 67968 APV6627535 2023-03-27T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-07-12T22:00:04 67969 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.42 2026-07-12T22:00:04 67970 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1614.48 2026-07-12T22:00:04 67971 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 67972 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.42 2026-07-12T22:00:04 67973 0006545757 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 67974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 237.13 2026-07-12T22:00:04 67975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1336.59 2026-07-12T22:00:04 67976 0006572399 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 67977 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.45 2026-07-12T22:00:04 67978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 222.77 2026-07-12T22:00:04 67979 HCM6569993 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2025.54 2026-07-12T22:00:04 67980 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 67981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 503.02 2026-07-12T22:00:04 67982 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 67983 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-07-12T22:00:04 67984 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC -587.25 2026-07-12T22:00:04 67985 APV6570281 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 12893.3 2026-07-12T22:00:04 67986 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.46 2026-07-12T22:00:04 67987 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.53 2026-07-12T22:00:04 67988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 819.2 2026-07-12T22:00:04 67989 APV6659016 2023-03-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -32661.9 2026-07-12T22:00:04 67990 APV6556826 2023-02-17T00:00:00 2023 3 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 1491.01 2026-07-12T22:00:04 67991 0006546533 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 831.77 2026-07-12T22:00:04 67992 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 9481.23 2026-07-12T22:00:04 67993 APV6529113 2023-01-03T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.34 2026-07-12T22:00:04 67994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 707.38 2026-07-12T22:00:04 67995 EXV6659300 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.51 2026-07-12T22:00:04 67996 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1348.7 2026-07-12T22:00:04 67997 APV6534820 2023-01-12T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 336.87 2026-07-12T22:00:04 67998 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 67999 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10604.01 2026-07-12T22:00:04 68000 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 1002.45 2026-07-12T22:00:04 68001 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.56 2026-07-12T22:00:04 68002 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.92 2026-07-12T22:00:04 68003 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 33.0 2026-07-12T22:00:04 68004 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 11687.98 2026-07-12T22:00:04 68005 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 804.83 2026-07-12T22:00:04 68007 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68008 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.14 2026-07-12T22:00:04 68009 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408573 JIMMY C TUSH 1021.38 2026-07-12T22:00:04 68010 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 68011 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 68012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.36 2026-07-12T22:00:04 68013 HCM6569946 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1528.83 2026-07-12T22:00:04 68014 0006652439 2023-03-28T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 202.73 2026-07-12T22:00:04 68015 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.27 2026-07-12T22:00:04 68016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 883.88 2026-07-12T22:00:04 68017 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.12 2026-07-12T22:00:04 68018 0006566547 2023-03-07T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -209.69 2026-07-12T22:00:04 68019 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 883.72 2026-07-12T22:00:04 68020 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.71 2026-07-12T22:00:04 68103 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2682.6 2026-07-12T22:00:04 68104 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 24781.33 2026-07-12T22:00:04 68105 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 68106 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11381.02 2026-07-12T22:00:04 68111 0006530579 2023-01-05T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.22 2026-07-12T22:00:04 68112 HCM6552916 2023-02-15T00:00:00 2023 3 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 92.28 2026-07-12T22:00:04 68113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287849 MIA ENGLAND 1061.74 2026-07-12T22:00:04 68114 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 29233.32 2026-07-12T22:00:04 68115 0006529628 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.29 2026-07-12T22:00:04 68116 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 68117 APV6530974 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 25031.77 2026-07-12T22:00:04 68118 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 2884.0 2026-07-12T22:00:04 68119 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37525.46 2026-07-12T22:00:04 68120 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-07-12T22:00:04 68121 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 44408.24 2026-07-12T22:00:04 68122 0006542386 2023-01-26T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.56 2026-07-12T22:00:04 68123 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1665.74 2026-07-12T22:00:04 68124 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 20.85 2026-07-12T22:00:04 68125 0006546685 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 152.88 2026-07-12T22:00:04 68126 0006572399 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 57.36 2026-07-12T22:00:04 68127 APV6554372 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1628.75 2026-07-12T22:00:04 68128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309352 BERNARD BINGHAM 305.41 2026-07-12T22:00:04 68129 HCM6569995 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.89 2026-07-12T22:00:04 68130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243089 ZELMA NEWBORNE 804.83 2026-07-12T22:00:04 68131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1451.32 2026-07-12T22:00:04 68132 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056764 HUNTINGTON COUNTY 50375.5 2026-07-12T22:00:04 68133 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.67 2026-07-12T22:00:04 68134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 161.69 2026-07-12T22:00:04 68135 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -34.71 2026-07-12T22:00:04 68136 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064812 RIPLEY COUNTY 27500.0 2026-07-12T22:00:04 68137 APV6559702 2023-02-15T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.56 2026-07-12T22:00:04 68138 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.27 2026-07-12T22:00:04 68139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2471.84 2026-07-12T22:00:04 68140 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 27.02 2026-07-12T22:00:04 68141 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 104187.25 2026-07-12T22:00:04 68142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 301.81 2026-07-12T22:00:04 68143 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.76 2026-07-12T22:00:04 68144 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3237.34 2026-07-12T22:00:04 68145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 827.35 2026-07-12T22:00:04 68146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.21 2026-07-12T22:00:04 68147 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.8 2026-07-12T22:00:04 68148 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 68149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.93 2026-07-12T22:00:04 68150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 221.33 2026-07-12T22:00:04 68151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1307.85 2026-07-12T22:00:04 68152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1395.13 2026-07-12T22:00:04 68153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 891.07 2026-07-12T22:00:04 68154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 445.53 2026-07-12T22:00:04 68155 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 978.84 2026-07-12T22:00:04 68156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 215.58 2026-07-12T22:00:04 68157 HCM6527485 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 68158 0006546532 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 106127.98 2026-07-12T22:00:04 68159 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.12 2026-07-12T22:00:04 68160 0006547324 2023-02-03T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16563.01 2026-07-12T22:00:04 68161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367925 JAMES WELLS JR 323.37 2026-07-12T22:00:04 68162 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 34009.42 2026-07-12T22:00:04 68163 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 46061.4 2026-07-12T22:00:04 68164 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 7727.59 2026-07-12T22:00:04 68165 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 18494.73 2026-07-12T22:00:04 68166 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 750.22 2026-07-12T22:00:04 68167 APH6567140 2023-03-07T00:00:00 2023 3 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 -17.28 2026-07-12T22:00:04 68168 APV6539310 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000194093 UNIVERSITY OF SOUTHERN INDIANA 250.0 2026-07-12T22:00:04 68169 APV6531529 2023-01-06T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350181 MACKENZIE ENTERPRISES 2291.37 2026-07-12T22:00:04 68170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 503.02 2026-07-12T22:00:04 68171 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 68172 0006553039 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 68173 EXV6550794 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.8 2026-07-12T22:00:04 68174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 560.51 2026-07-12T22:00:04 68175 HCM6577709 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 68176 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2302.5 2026-07-12T22:00:04 68177 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 68178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 261.57 2026-07-12T22:00:04 68179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 553.82 2026-07-12T22:00:04 68180 0006547393 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45345.0 2026-07-12T22:00:04 68181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 805.62 2026-07-12T22:00:04 68182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1348.09 2026-07-12T22:00:04 68183 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-07-12T22:00:04 68184 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 30.81 2026-07-12T22:00:04 68185 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 227.7 2026-07-12T22:00:04 68186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1068.83 2026-07-12T22:00:04 68187 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.69 2026-07-12T22:00:04 68188 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 90558.61 2026-07-12T22:00:04 68189 0006561070 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 68190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 400.98 2026-07-12T22:00:04 68191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1113.83 2026-07-12T22:00:04 68192 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 68193 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.75 2026-07-12T22:00:04 68194 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.96 2026-07-12T22:00:04 68195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 485.63 2026-07-12T22:00:04 68196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 344.93 2026-07-12T22:00:04 68197 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.72 2026-07-12T22:00:04 68198 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 11.58 2026-07-12T22:00:04 68199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 334.15 2026-07-12T22:00:04 68200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.47 2026-07-12T22:00:04 68201 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.77 2026-07-12T22:00:04 68202 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3795.69 2026-07-12T22:00:04 68203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 356.43 2026-07-12T22:00:04 68204 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 68205 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 378.34 2026-07-12T22:00:04 68206 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1973.78 2026-07-12T22:00:04 68207 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 837.61 2026-07-12T22:00:04 68208 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 287.0 2026-07-12T22:00:04 68209 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3868.16 2026-07-12T22:00:04 68210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 200.49 2026-07-12T22:00:04 68211 APV6567629 2023-03-08T00:00:00 2023 3 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 39399.39 2026-07-12T22:00:04 68436 HCM6552868 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13771.64 2026-07-12T22:00:04 68437 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 104.08 2026-07-12T22:00:04 68438 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 313.3 2026-07-12T22:00:04 68439 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 68440 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412234 JOHNNA JOHNSON 481.89 2026-07-12T22:00:04 68441 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5757.51 2026-07-12T22:00:04 68442 0006555836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 68443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 172.46 2026-07-12T22:00:04 68444 0006537334 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42862.44 2026-07-12T22:00:04 68445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 172.46 2026-07-12T22:00:04 68446 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372680 JULIA WHALLON 378.21 2026-07-12T22:00:04 68447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1271.92 2026-07-12T22:00:04 68448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 280.26 2026-07-12T22:00:04 68449 HCM6552940 2023-02-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 68450 APV6533232 2023-01-06T00:00:00 2023 3 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 205.0 2026-07-12T22:00:04 68451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 222.77 2026-07-12T22:00:04 68452 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 24889.85 2026-07-12T22:00:04 68453 APV6540407 2023-01-23T00:00:00 2023 3 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 10857.18 2026-07-12T22:00:04 68454 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 399.0 2026-07-12T22:00:04 68455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 603.63 2026-07-12T22:00:04 68456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 301.81 2026-07-12T22:00:04 68457 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129.26 2026-07-12T22:00:04 68458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 334.15 2026-07-12T22:00:04 68459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1207.25 2026-07-12T22:00:04 68460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1254.33 2026-07-12T22:00:04 68461 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 169.0 2026-07-12T22:00:04 68462 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 111.38 2026-07-12T22:00:04 68463 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 80.33 2026-07-12T22:00:04 68464 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 400.98 2026-07-12T22:00:04 68465 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 29.25 2026-07-12T22:00:04 68466 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.07 2026-07-12T22:00:04 68467 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17367.07 2026-07-12T22:00:04 68468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 339.64 2026-07-12T22:00:04 68469 HCM6543971 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 141.89 2026-07-12T22:00:04 68470 APV6570420 2023-03-13T00:00:00 2023 3 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 1296.0 2026-07-12T22:00:04 68471 HCM6527441 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8148.78 2026-07-12T22:00:04 68472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2385.83 2026-07-12T22:00:04 68473 APV6560675 2023-02-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1608.02 2026-07-12T22:00:04 68474 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 118.73 2026-07-12T22:00:04 68475 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 68476 APV6568624 2023-03-09T00:00:00 2023 3 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 8712.85 2026-07-12T22:00:04 68477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 422.54 2026-07-12T22:00:04 68478 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.46 2026-07-12T22:00:04 68479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1514.09 2026-07-12T22:00:04 68480 EXV6657404 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 50.64 2026-07-12T22:00:04 68481 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.82 2026-07-12T22:00:04 68482 APV6560735 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000211719 INDIANA CONSTRUCTORS INC 0.0 2026-07-12T22:00:04 68483 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-07-12T22:00:04 68484 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 68485 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-07-12T22:00:04 68486 APV6533986 2023-01-11T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 112.62 2026-07-12T22:00:04 68487 0006553035 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 967.94 2026-07-12T22:00:04 68488 EXV6566190 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.16 2026-07-12T22:00:04 68489 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 68490 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 763.2 2026-07-12T22:00:04 68491 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1066.58 2026-07-12T22:00:04 68492 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 90.69 2026-07-12T22:00:04 68493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 377.26 2026-07-12T22:00:04 68494 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 628.0 2026-07-12T22:00:04 68495 APV6556104 2023-02-14T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 1075.0 2026-07-12T22:00:04 68496 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.94 2026-07-12T22:00:04 68497 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-07-12T22:00:04 68498 HCM6552925 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1878.33 2026-07-12T22:00:04 68499 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.66 2026-07-12T22:00:04 68500 0006568961 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 14.15 2026-07-12T22:00:04 68501 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 205.44 2026-07-12T22:00:04 68502 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115201 AMERICAN UNIVERSITY 12585.0 2026-07-12T22:00:04 68503 APV6577109 2023-03-23T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 205.82 2026-07-12T22:00:04 68504 APV6568624 2023-03-09T00:00:00 2023 3 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 4452.12 2026-07-12T22:00:04 68505 HCM6536447 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 568.7 2026-07-12T22:00:04 68506 HCM6544071 2023-02-01T00:00:00 2023 3 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 67.77 2026-07-12T22:00:04 68507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 734.05 2026-07-12T22:00:04 68508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 409.6 2026-07-12T22:00:04 68509 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 1253.24 2026-07-12T22:00:04 68510 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.4 2026-07-12T22:00:04 68511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1113.83 2026-07-12T22:00:04 68512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 540.75 2026-07-12T22:00:04 68513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 377.26 2026-07-12T22:00:04 68514 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 481.89 2026-07-12T22:00:04 68515 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 68516 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.8 2026-07-12T22:00:04 68517 0006546638 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 113.28 2026-07-12T22:00:04 68518 APV6570913 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.06 2026-07-12T22:00:04 68519 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 406374.98 2026-07-12T22:00:04 68525 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.17 2026-07-12T22:00:04 68526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 417.69 2026-07-12T22:00:04 68527 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.12 2026-07-12T22:00:04 68528 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 466.04 2026-07-12T22:00:04 68529 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.8 2026-07-12T22:00:04 68530 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 582677.55 2026-07-12T22:00:04 68531 HCM6560307 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 172.0 2026-07-12T22:00:04 68532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 505.23 2026-07-12T22:00:04 68533 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 5412.63 2026-07-12T22:00:04 68534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 689.86 2026-07-12T22:00:04 68535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.42 2026-07-12T22:00:04 68536 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 68537 HCM6560285 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.64 2026-07-12T22:00:04 68538 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311096 SHAKIRA TORRENCE 481.89 2026-07-12T22:00:04 68539 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.85 2026-07-12T22:00:04 68540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 334.15 2026-07-12T22:00:04 68541 APV6549697 2023-02-07T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-07-12T22:00:04 68542 0006564904 2023-03-01T00:00:00 2023 3 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 322.59 2026-07-12T22:00:04 68543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 318.85 2026-07-12T22:00:04 68544 0006659604 2023-03-31T00:00:00 2023 3 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 2026-07-12T22:00:04 68545 0006550053 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.23 2026-07-12T22:00:04 68546 APV6558989 2023-02-22T00:00:00 2023 3 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 4397.45 2026-07-12T22:00:04 68547 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 154.23 2026-07-12T22:00:04 68548 0006567477 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.45 2026-07-12T22:00:04 68549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 377.27 2026-07-12T22:00:04 68550 APV6531623 2023-01-05T00:00:00 2023 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 88.15 2026-07-12T22:00:04 68551 APV6542732 2023-01-26T00:00:00 2023 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 15911.69 2026-07-12T22:00:04 68552 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-07-12T22:00:04 68553 HCM6543970 2023-02-01T00:00:00 2023 3 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 816.45 2026-07-12T22:00:04 68554 0006527316 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13081.11 2026-07-12T22:00:04 68555 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 68556 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 62244.0 2026-07-12T22:00:04 68557 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064781 PORTER COUNTY 1000.0 2026-07-12T22:00:04 68558 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68559 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-07-12T22:00:04 68560 0006546587 2023-02-02T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.21 2026-07-12T22:00:04 68561 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.4 2026-07-12T22:00:04 68562 APV6578009 2023-03-23T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 304.5 2026-07-12T22:00:04 68563 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 504.45 2026-07-12T22:00:04 68564 HCM6569978 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 54.59 2026-07-12T22:00:04 68565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 883.05 2026-07-12T22:00:04 68566 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.12 2026-07-12T22:00:04 68567 APV6569318 2023-03-10T00:00:00 2023 3 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 157.38 2026-07-12T22:00:04 68568 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.6 2026-07-12T22:00:04 68569 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2279.56 2026-07-12T22:00:04 68570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 445.53 2026-07-12T22:00:04 68571 APV6549813 2023-02-07T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 22223.76 2026-07-12T22:00:04 68572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.52 2026-07-12T22:00:04 68573 0006559402 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1603.5 2026-07-12T22:00:04 68574 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 146.82 2026-07-12T22:00:04 68575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235704 STACEE L ST CLAIR 405.56 2026-07-12T22:00:04 68576 0006574281 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -105.11 2026-07-12T22:00:04 68577 0006536638 2023-01-17T00:00:00 2023 3 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 6190.08 2026-07-12T22:00:04 68578 EXV6567076 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 68579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 222.77 2026-07-12T22:00:04 68580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.33 2026-07-12T22:00:04 68581 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -120.03 2026-07-12T22:00:04 68582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 503.02 2026-07-12T22:00:04 68583 APV6541884 2023-01-25T00:00:00 2023 3 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 0000230066 SANDRA JO CLARK-KOLAKS 73.87 2026-07-12T22:00:04 68584 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 68585 APV6539353 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. -780.0 2026-07-12T22:00:04 68586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 402.42 2026-07-12T22:00:04 68587 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3526.98 2026-07-12T22:00:04 68588 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6777.06 2026-07-12T22:00:04 68589 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.03 2026-07-12T22:00:04 68590 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 222.3 2026-07-12T22:00:04 68591 APV6561409 2023-02-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 1067.05 2026-07-12T22:00:04 68592 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 657.57 2026-07-12T22:00:04 68593 0006555744 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 68594 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3625.14 2026-07-12T22:00:04 68595 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 980.17 2026-07-12T22:00:04 68596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 813.81 2026-07-12T22:00:04 68597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 505.32 2026-07-12T22:00:04 68598 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.2 2026-07-12T22:00:04 68599 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 793.35 2026-07-12T22:00:04 68600 0006555776 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -19.05 2026-07-12T22:00:04 68601 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 286.78 2026-07-12T22:00:04 68602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-07-12T22:00:04 68603 APV6547644 2023-02-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 68604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 782.83 2026-07-12T22:00:04 68605 APV6536833 2023-01-17T00:00:00 2023 3 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 49.77 2026-07-12T22:00:04 68606 0006528731 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.92 2026-07-12T22:00:04 68607 APV6575990 2023-03-22T00:00:00 2023 3 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 19219.18 2026-07-12T22:00:04 68608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 301.82 2026-07-12T22:00:04 68609 APV6570399 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 116421.0 2026-07-12T22:00:04 68610 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 3326.66 2026-07-12T22:00:04 68611 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.16 2026-07-12T22:00:04 68612 0006558631 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1465.4 2026-07-12T22:00:04 68613 HCM6527485 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.8 2026-07-12T22:00:04 68614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 296.28 2026-07-12T22:00:04 68615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 404.22 2026-07-12T22:00:04 68616 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6559.28 2026-07-12T22:00:04 68617 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 4.25 2026-07-12T22:00:04 68618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315698 ERIN SMITH 377.27 2026-07-12T22:00:04 68619 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18378.84 2026-07-12T22:00:04 68620 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 90.0 2026-07-12T22:00:04 68621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 445.53 2026-07-12T22:00:04 68622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 133.66 2026-07-12T22:00:04 68623 APV6529956 2023-01-03T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In 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225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.17 2026-07-12T22:00:04 68627 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 68628 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 533.52 2026-07-12T22:00:04 68629 APV6558989 2023-02-22T00:00:00 2023 3 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 14568.54 2026-07-12T22:00:04 68630 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3625.85 2026-07-12T22:00:04 68631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 668.3 2026-07-12T22:00:04 68632 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 68633 APV6545153 2023-01-31T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1600.8 2026-07-12T22:00:04 68634 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1160.28 2026-07-12T22:00:04 68635 APV6541153 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 233.26 2026-07-12T22:00:04 68636 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 68637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.21 2026-07-12T22:00:04 68638 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 60602.6 2026-07-12T22:00:04 68639 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 68640 APV6555388 2023-02-15T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9840.0 2026-07-12T22:00:04 68641 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 1381.78 2026-07-12T22:00:04 68642 HCM6569998 2023-03-15T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 68643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167194 VICKI BOLINGER 540.76 2026-07-12T22:00:04 68644 0006528742 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.72 2026-07-12T22:00:04 68645 APV6528853 2023-01-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 1087.58 2026-07-12T22:00:04 68646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 215.58 2026-07-12T22:00:04 68647 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 249505.95 2026-07-12T22:00:04 68648 APV6555289 2023-02-15T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 7.43 2026-07-12T22:00:04 68649 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 185.81 2026-07-12T22:00:04 68650 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 68651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1146.45 2026-07-12T22:00:04 68652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.17 2026-07-12T22:00:04 68653 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 256.24 2026-07-12T22:00:04 68654 HCM6560279 2023-03-01T00:00:00 2023 3 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 2.16 2026-07-12T22:00:04 68655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 679.08 2026-07-12T22:00:04 68656 APV6552297 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 222.64 2026-07-12T22:00:04 68657 APV6577037 2023-03-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 29615.62 2026-07-12T22:00:04 68658 0006563119 2023-02-28T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1265.42 2026-07-12T22:00:04 68659 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -0.5 2026-07-12T22:00:04 68660 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 242.81 2026-07-12T22:00:04 68661 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2561.04 2026-07-12T22:00:04 68662 0006527316 2023-01-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29878.87 2026-07-12T22:00:04 68663 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 63.73 2026-07-12T22:00:04 68664 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 17.6 2026-07-12T22:00:04 68665 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 485.63 2026-07-12T22:00:04 68666 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337554 ERIC FRITSCH 481.89 2026-07-12T22:00:04 68667 0006559443 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1911.29 2026-07-12T22:00:04 68668 EXV6571419 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 68669 APV6558232 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 26.46 2026-07-12T22:00:04 68670 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 951.66 2026-07-12T22:00:04 68671 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19386.98 2026-07-12T22:00:04 68672 APV6549645 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 285.0 2026-07-12T22:00:04 68673 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9579.75 2026-07-12T22:00:04 68674 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 68675 APV6541944 2023-01-25T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000066588 CAMPAGNA ACADEMY 850.0 2026-07-12T22:00:04 68676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2144.81 2026-07-12T22:00:04 68677 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 30.39 2026-07-12T22:00:04 68678 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 501.53 2026-07-12T22:00:04 68679 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 35.67 2026-07-12T22:00:04 68680 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-07-12T22:00:04 68681 APV6537623 2023-01-17T00:00:00 2023 3 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 9.38 2026-07-12T22:00:04 68682 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 68683 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.48 2026-07-12T22:00:04 68684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 560.51 2026-07-12T22:00:04 68685 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 279.84 2026-07-12T22:00:04 68686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 278.47 2026-07-12T22:00:04 68687 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1909.72 2026-07-12T22:00:04 68688 APV6568624 2023-03-09T00:00:00 2023 3 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 189.05 2026-07-12T22:00:04 68689 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68690 0006575610 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.52 2026-07-12T22:00:04 68691 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064858 UNION COUNTY 55000.0 2026-07-12T22:00:04 68692 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 68693 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 143.0 2026-07-12T22:00:04 68694 HCM6560351 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.77 2026-07-12T22:00:04 68695 HCM6560277 2023-03-01T00:00:00 2023 3 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 377.74 2026-07-12T22:00:04 68696 APV6561293 2023-02-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 501.01 2026-07-12T22:00:04 68697 ACC00H0002 2023-02-28T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 742.74 2026-07-12T22:00:04 68698 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11699.3 2026-07-12T22:00:04 68699 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 368.7 2026-07-12T22:00:04 68700 0006527290 2023-01-08T00:00:00 2023 3 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 39.7 2026-07-12T22:00:04 68701 0006537405 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 103.93 2026-07-12T22:00:04 68702 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 850.35 2026-07-12T22:00:04 68703 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 68704 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.18 2026-07-12T22:00:04 68705 0006561074 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.46 2026-07-12T22:00:04 68706 APV6530148 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 13088.84 2026-07-12T22:00:04 68707 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68708 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 628.0 2026-07-12T22:00:04 68709 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31.61 2026-07-12T22:00:04 68710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 675.93 2026-07-12T22:00:04 68711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 378.7 2026-07-12T22:00:04 68712 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 68713 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 68714 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 68715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 505.32 2026-07-12T22:00:04 68716 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-07-12T22:00:04 68717 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4073.46 2026-07-12T22:00:04 68718 0006527298 2023-01-08T00:00:00 2023 3 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 2.72 2026-07-12T22:00:04 68719 ARD6544675 2023-01-30T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 68720 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 68721 0006546533 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 424.08 2026-07-12T22:00:04 68722 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 38781.9 2026-07-12T22:00:04 68723 APV6652696 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 4446.77 2026-07-12T22:00:04 68724 APV6537682 2023-01-18T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-07-12T22:00:04 68725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 711.87 2026-07-12T22:00:04 68726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.6 2026-07-12T22:00:04 68727 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.46 2026-07-12T22:00:04 68728 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 647.9 2026-07-12T22:00:04 68729 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.88 2026-07-12T22:00:04 68730 0006557913 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.01 2026-07-12T22:00:04 68731 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 397.2 2026-07-12T22:00:04 68732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 847.84 2026-07-12T22:00:04 68733 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 15082.79 2026-07-12T22:00:04 68734 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 68735 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.95 2026-07-12T22:00:04 68736 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 278.25 2026-07-12T22:00:04 68737 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.53 2026-07-12T22:00:04 68738 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 490.08 2026-07-12T22:00:04 68739 0006653253 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.18 2026-07-12T22:00:04 68740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.64 2026-07-12T22:00:04 68741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 540.75 2026-07-12T22:00:04 68742 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 68743 APV6559702 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 908.04 2026-07-12T22:00:04 68744 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10395.58 2026-07-12T22:00:04 68745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 556.46 2026-07-12T22:00:04 68746 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 68747 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.82 2026-07-12T22:00:04 68748 APV6531583 2023-01-06T00:00:00 2023 3 539048 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 3630.0 2026-07-12T22:00:04 68749 APV6556104 2023-02-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1368.34 2026-07-12T22:00:04 68750 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 651.61 2026-07-12T22:00:04 68751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363798 SAMANTHA KING 1234.35 2026-07-12T22:00:04 68752 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2527.6 2026-07-12T22:00:04 68753 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397901 CHRISTOPHER BRIAN HEPPEN 410.91 2026-07-12T22:00:04 68754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 1027.46 2026-07-12T22:00:04 68755 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1935.0 2026-07-12T22:00:04 68756 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 68757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345473 ERMA CARTER 100.61 2026-07-12T22:00:04 68758 APV6543388 2023-01-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000413874 ROBIN SCHABER 1700.34 2026-07-12T22:00:04 68759 0006548298 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3936258.83 2026-07-12T22:00:04 68760 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.65 2026-07-12T22:00:04 68761 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15984.2 2026-07-12T22:00:04 68762 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 382.95 2026-07-12T22:00:04 68763 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 68764 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 699.04 2026-07-12T22:00:04 68766 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 628.0 2026-07-12T22:00:04 68767 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 4462.86 2026-07-12T22:00:04 68768 EXV6574782 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 68769 0006564031 2023-03-01T00:00:00 2023 3 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 25544.51 2026-07-12T22:00:04 68770 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 461.12 2026-07-12T22:00:04 68771 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 68772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.6 2026-07-12T22:00:04 68773 APV6567629 2023-03-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000386384 B and B ENERGY SYSTEMS INC 97350.0 2026-07-12T22:00:04 68774 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 146852.39 2026-07-12T22:00:04 68775 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27158.57 2026-07-12T22:00:04 68776 EXV6572179 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.75 2026-07-12T22:00:04 68777 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5270.84 2026-07-12T22:00:04 68778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.63 2026-07-12T22:00:04 68779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.93 2026-07-12T22:00:04 68780 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 64650.17 2026-07-12T22:00:04 68781 APV6575141 2023-03-20T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.31 2026-07-12T22:00:04 68782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 676.49 2026-07-12T22:00:04 68783 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 68784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 474.28 2026-07-12T22:00:04 68785 0006543164 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.24 2026-07-12T22:00:04 68786 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10471.07 2026-07-12T22:00:04 68787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 431.16 2026-07-12T22:00:04 68788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 278.46 2026-07-12T22:00:04 68789 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 68790 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 68791 APV6545002 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 35.4 2026-07-12T22:00:04 68792 APV6573397 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 358.07 2026-07-12T22:00:04 68793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253295 AMY E MAGEE 608.33 2026-07-12T22:00:04 68794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 222.77 2026-07-12T22:00:04 68795 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 68796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 382.22 2026-07-12T22:00:04 68797 0006537279 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1544.36 2026-07-12T22:00:04 68798 APV6530012 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 34.0 2026-07-12T22:00:04 68799 APV6657083 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 752.8 2026-07-12T22:00:04 68800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 938.42 2026-07-12T22:00:04 68801 0006574913 2023-03-21T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 450.54 2026-07-12T22:00:04 68802 APV6544318 2023-01-30T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 255.0 2026-07-12T22:00:04 68803 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.22 2026-07-12T22:00:04 68804 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 52.0 2026-07-12T22:00:04 68805 0006533710 2023-01-11T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -28450.5 2026-07-12T22:00:04 68806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 899.18 2026-07-12T22:00:04 68807 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16745.83 2026-07-12T22:00:04 68808 0006576786 2023-03-23T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 249.0 2026-07-12T22:00:04 68809 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9961.2 2026-07-12T22:00:04 68810 HCM6569992 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 321.61 2026-07-12T22:00:04 68811 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000249567 GAMALIEL ISAAC REEVES 345.8 2026-07-12T22:00:04 68812 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000098500 ROBERT D LOOSE FUNERAL HOME 5000.0 2026-07-12T22:00:04 68813 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-07-12T22:00:04 68814 APV6657994 2023-03-29T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 1151.04 2026-07-12T22:00:04 68815 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-07-12T22:00:04 68816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 579.19 2026-07-12T22:00:04 68817 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 68818 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 166.2 2026-07-12T22:00:04 68819 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.22 2026-07-12T22:00:04 68820 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 26104.57 2026-07-12T22:00:04 68821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 261.57 2026-07-12T22:00:04 68822 HCM6569916 2023-03-15T00:00:00 2023 3 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 82.81 2026-07-12T22:00:04 68823 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 68824 APV6652850 2023-03-28T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 93026.7 2026-07-12T22:00:04 68825 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3916.91 2026-07-12T22:00:04 68826 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 118.73 2026-07-12T22:00:04 68827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1522.21 2026-07-12T22:00:04 68828 0006577868 2023-03-24T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 839.23 2026-07-12T22:00:04 68830 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 68831 0006546587 2023-02-02T00:00:00 2023 3 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 3711.4 2026-07-12T22:00:04 68832 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 10255.63 2026-07-12T22:00:04 68833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1106.64 2026-07-12T22:00:04 68834 APV6578078 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 23163.68 2026-07-12T22:00:04 68835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1379.71 2026-07-12T22:00:04 68836 HCM6560307 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.22 2026-07-12T22:00:04 68837 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.19 2026-07-12T22:00:04 68838 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 68839 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 37.14 2026-07-12T22:00:04 68840 0006554020 2023-02-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 68841 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 267.32 2026-07-12T22:00:04 68842 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 406.19 2026-07-12T22:00:04 68843 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.71 2026-07-12T22:00:04 68844 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 8864.85 2026-07-12T22:00:04 68845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 497.99 2026-07-12T22:00:04 68846 ARD6577320 2023-03-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1524.58 2026-07-12T22:00:04 68847 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397962 JAMES RAYMOND LANE 1356.55 2026-07-12T22:00:04 68848 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 68849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2539.53 2026-07-12T22:00:04 68850 APV6538579 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 192.08 2026-07-12T22:00:04 68851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 222.77 2026-07-12T22:00:04 68852 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.72 2026-07-12T22:00:04 68853 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.49 2026-07-12T22:00:04 68854 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 68855 HCM6560306 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.48 2026-07-12T22:00:04 68856 HCM6560334 2023-03-01T00:00:00 2023 3 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 9795.72 2026-07-12T22:00:04 68857 APV6542793 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 21021.0 2026-07-12T22:00:04 68858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 764.59 2026-07-12T22:00:04 68859 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26.23 2026-07-12T22:00:04 68860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365102 MIKKI COBURN 280.25 2026-07-12T22:00:04 68861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 417.69 2026-07-12T22:00:04 68862 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.49 2026-07-12T22:00:04 68863 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 68864 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 57819.0 2026-07-12T22:00:04 68865 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9653.58 2026-07-12T22:00:04 68866 0006564917 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 68867 0006549276 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39797.25 2026-07-12T22:00:04 68868 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1090.08 2026-07-12T22:00:04 68869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 301.81 2026-07-12T22:00:04 68870 0006538143 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 17.65 2026-07-12T22:00:04 68871 ARD6657324 2023-03-29T00:00:00 2023 3 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 -1259.0 2026-07-12T22:00:04 68872 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 1656.94 2026-07-12T22:00:04 68873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 323.37 2026-07-12T22:00:04 68874 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 25042.04 2026-07-12T22:00:04 68875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 200.49 2026-07-12T22:00:04 68876 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 68877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1609.67 2026-07-12T22:00:04 68878 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 68879 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.37 2026-07-12T22:00:04 68880 0006574293 2023-03-20T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.86 2026-07-12T22:00:04 68881 0006556601 2023-02-17T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.26 2026-07-12T22:00:04 68882 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 24985.37 2026-07-12T22:00:04 68883 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 68884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 111.38 2026-07-12T22:00:04 68885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 452.71 2026-07-12T22:00:04 68886 HCM6560284 2023-03-01T00:00:00 2023 3 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 59.2 2026-07-12T22:00:04 68887 0006566489 2023-03-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.15 2026-07-12T22:00:04 68888 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 68889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 127.92 2026-07-12T22:00:04 68890 0006562131 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.7 2026-07-12T22:00:04 68891 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 854.59 2026-07-12T22:00:04 68892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.69 2026-07-12T22:00:04 68893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 835.37 2026-07-12T22:00:04 68894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1372.9 2026-07-12T22:00:04 68895 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 68896 0006569901 2023-03-13T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 68897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 323.37 2026-07-12T22:00:04 68898 APV6565067 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 461.72 2026-07-12T22:00:04 68899 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 68900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 237.14 2026-07-12T22:00:04 68901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 563.39 2026-07-12T22:00:04 68902 HCM6569967 2023-03-15T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.26 2026-07-12T22:00:04 68903 EXV6568794 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 118.42 2026-07-12T22:00:04 68904 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 41.72 2026-07-12T22:00:04 68905 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.22 2026-07-12T22:00:04 68906 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 68907 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17510.8 2026-07-12T22:00:04 68908 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -33.9 2026-07-12T22:00:04 68909 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 2660.83 2026-07-12T22:00:04 68910 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.48 2026-07-12T22:00:04 68911 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC -2323.71 2026-07-12T22:00:04 68912 APV6564271 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 3054.83 2026-07-12T22:00:04 68913 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-07-12T22:00:04 68914 EXV6561760 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.63 2026-07-12T22:00:04 68915 0006541681 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.65 2026-07-12T22:00:04 68916 APV6564299 2023-03-02T00:00:00 2023 3 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 0000065865 THERMO FISHER SCIENTIFIC LLC 60.02 2026-07-12T22:00:04 68917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 1184.18 2026-07-12T22:00:04 68918 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 68919 APV6534056 2023-01-10T00:00:00 2023 3 599127 CO Web Site Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000050043 GRACELAND COLLEGE CENTER FOR PROFESSIONA 6462.5 2026-07-12T22:00:04 68920 APV6575990 2023-03-22T00:00:00 2023 3 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 23778.2 2026-07-12T22:00:04 68921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251576 MARY JANE DEFFENBAUGH 404.21 2026-07-12T22:00:04 68922 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 620.0 2026-07-12T22:00:04 68923 APV6544318 2023-01-30T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 5000.0 2026-07-12T22:00:04 68924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-12T22:00:04 68925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.87 2026-07-12T22:00:04 68926 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064812 RIPLEY COUNTY 15000.0 2026-07-12T22:00:04 68927 HCM6527465 2023-01-04T00:00:00 2023 3 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 111.43 2026-07-12T22:00:04 68928 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361426 CONRAY WRIGHT 969.48 2026-07-12T22:00:04 68929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.33 2026-07-12T22:00:04 68930 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 85.85 2026-07-12T22:00:04 68931 0006640271 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1264200.42 2026-07-12T22:00:04 68932 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 104.32 2026-07-12T22:00:04 68933 APV6560619 2023-02-24T00:00:00 2023 3 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 8664.81 2026-07-12T22:00:04 68934 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3673.87 2026-07-12T22:00:04 68935 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 68936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 100.6 2026-07-12T22:00:04 68937 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 68938 0006537334 2023-01-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.64 2026-07-12T22:00:04 68939 0006527377 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 68940 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 68941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 490.09 2026-07-12T22:00:04 68942 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 267.32 2026-07-12T22:00:04 68943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 334.15 2026-07-12T22:00:04 68944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 64.67 2026-07-12T22:00:04 68945 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - 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Aquatic Invasive Species General Ledger Entry 230.93 2026-07-12T22:00:04 68959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.48 2026-07-12T22:00:04 68960 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 89.48 2026-07-12T22:00:04 68961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295865 KATHY ROSS 301.81 2026-07-12T22:00:04 68962 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 68963 APV6558942 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 2028.0 2026-07-12T22:00:04 68964 0006656997 2023-03-29T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.23 2026-07-12T22:00:04 68965 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379990 CATHERINE JANTZEN LLC 14.0 2026-07-12T22:00:04 68966 APV6545180 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 130.0 2026-07-12T22:00:04 68967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 799.74 2026-07-12T22:00:04 68968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 200.49 2026-07-12T22:00:04 68969 APV6534618 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 44580.0 2026-07-12T22:00:04 68970 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1935.95 2026-07-12T22:00:04 68971 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 99.02 2026-07-12T22:00:04 68972 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389322 VICKIE ELLEN MILLS 658.72 2026-07-12T22:00:04 68973 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000068039 EAST CHICAGO, CITY OF 600.0 2026-07-12T22:00:04 68974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.9 2026-07-12T22:00:04 68975 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 68976 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 584.01 2026-07-12T22:00:04 68977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127871 JWAHIR AKILAH RAHIM 597.24 2026-07-12T22:00:04 68978 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 68979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2072.44 2026-07-12T22:00:04 68980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 505.32 2026-07-12T22:00:04 68981 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -373.85 2026-07-12T22:00:04 68982 0006530498 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -155153.36 2026-07-12T22:00:04 68983 HCM6552874 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 68984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 474.28 2026-07-12T22:00:04 68985 APV6549754 2023-02-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 68986 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 32.79 2026-07-12T22:00:04 68987 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 673.78 2026-07-12T22:00:04 68988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 2226.78 2026-07-12T22:00:04 68989 EXV6550793 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 74.53 2026-07-12T22:00:04 68990 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-07-12T22:00:04 68991 0006569002 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.96 2026-07-12T22:00:04 68992 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 71059.17 2026-07-12T22:00:04 68993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 891.07 2026-07-12T22:00:04 68994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 445.53 2026-07-12T22:00:04 68995 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6648.75 2026-07-12T22:00:04 68996 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 85.0 2026-07-12T22:00:04 68997 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 91.26 2026-07-12T22:00:04 68998 0006578496 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1169.48 2026-07-12T22:00:04 68999 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1680.11 2026-07-12T22:00:04 69000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.4 2026-07-12T22:00:04 69001 0006564050 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2.21 2026-07-12T22:00:04 69002 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 69003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 402.42 2026-07-12T22:00:04 69004 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1548.8 2026-07-12T22:00:04 69005 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.96 2026-07-12T22:00:04 69006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 215.58 2026-07-12T22:00:04 69007 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-07-12T22:00:04 69008 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-07-12T22:00:04 69009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 754.53 2026-07-12T22:00:04 69010 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 410.0 2026-07-12T22:00:04 69011 APV6565170 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9111.35 2026-07-12T22:00:04 69012 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.42 2026-07-12T22:00:04 69013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 470.75 2026-07-12T22:00:04 69014 EXV6576284 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 69015 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69016 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4951.4 2026-07-12T22:00:04 69017 0006553030 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 471.77 2026-07-12T22:00:04 69018 0006526547 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 117.94 2026-07-12T22:00:04 69019 0006544110 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2041.5 2026-07-12T22:00:04 69020 HCM6577698 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-07-12T22:00:04 69021 0006537392 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.38 2026-07-12T22:00:04 69022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352254 THELMA MCDOUGALL 201.21 2026-07-12T22:00:04 69023 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1378.5 2026-07-12T22:00:04 69024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 178.22 2026-07-12T22:00:04 69025 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.88 2026-07-12T22:00:04 69026 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.12 2026-07-12T22:00:04 69027 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.71 2026-07-12T22:00:04 69028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309028 DEBRA PRINCE 258.69 2026-07-12T22:00:04 69029 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.24 2026-07-12T22:00:04 69030 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077422 KOKOMO SCHOOL CORP 824.15 2026-07-12T22:00:04 69031 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1412.46 2026-07-12T22:00:04 69032 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 3604.59 2026-07-12T22:00:04 69033 EXV6572195 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 193.62 2026-07-12T22:00:04 69034 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 69035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 211.62 2026-07-12T22:00:04 69036 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.19 2026-07-12T22:00:04 69037 EXV6555572 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 69.92 2026-07-12T22:00:04 69038 0006571690 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69039 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.64 2026-07-12T22:00:04 69040 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 69041 HCM6569923 2023-03-15T00:00:00 2023 3 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 17.72 2026-07-12T22:00:04 69042 APV6534062 2023-01-10T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000297290 CATALIS PAYMENTS LLC 936.9 2026-07-12T22:00:04 69043 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.0 2026-07-12T22:00:04 69044 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 80736.86 2026-07-12T22:00:04 69045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 712.86 2026-07-12T22:00:04 69046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 222.77 2026-07-12T22:00:04 69047 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 628.0 2026-07-12T22:00:04 69048 APV6575265 2023-03-21T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-07-12T22:00:04 69049 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 1067.05 2026-07-12T22:00:04 69050 0006573216 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 281.03 2026-07-12T22:00:04 69051 APV6529132 2023-01-03T00:00:00 2023 3 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 170.0 2026-07-12T22:00:04 69052 HCM6536446 2023-01-18T00:00:00 2023 3 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 4647.08 2026-07-12T22:00:04 69053 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-07-12T22:00:04 69054 HCM6544005 2023-02-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1225.05 2026-07-12T22:00:04 69055 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 69056 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387503 DORA DENE DIXON 273.53 2026-07-12T22:00:04 69057 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3054.63 2026-07-12T22:00:04 69058 HCM6560334 2023-03-01T00:00:00 2023 3 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 1758.93 2026-07-12T22:00:04 69059 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 150.0 2026-07-12T22:00:04 69060 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 436.09 2026-07-12T22:00:04 69061 APV6544310 2023-01-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000308209 STACY BOZINOVSKI 60.0 2026-07-12T22:00:04 69062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.81 2026-07-12T22:00:04 69063 APV6652692 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000316064 ROBERT DILLEY 1021.52 2026-07-12T22:00:04 69064 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 100000.0 2026-07-12T22:00:04 69065 APV6558289 2023-02-21T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2181.24 2026-07-12T22:00:04 69066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1167.01 2026-07-12T22:00:04 69067 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 141.09 2026-07-12T22:00:04 69068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.48 2026-07-12T22:00:04 69069 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 69070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 829.98 2026-07-12T22:00:04 69071 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 72.05 2026-07-12T22:00:04 69072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 431.16 2026-07-12T22:00:04 69073 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16067.61 2026-07-12T22:00:04 69074 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -167.07 2026-07-12T22:00:04 69075 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 139.45 2026-07-12T22:00:04 69076 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.77 2026-07-12T22:00:04 69077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 222.77 2026-07-12T22:00:04 69078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1559.36 2026-07-12T22:00:04 69079 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.9 2026-07-12T22:00:04 69080 APV6553388 2023-02-10T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 92.59 2026-07-12T22:00:04 69081 0006545757 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 494.32 2026-07-12T22:00:04 69083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 183.11 2026-07-12T22:00:04 69084 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 5.44 2026-07-12T22:00:04 69085 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.61 2026-07-12T22:00:04 69086 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 69087 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22302.86 2026-07-12T22:00:04 69088 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.65 2026-07-12T22:00:04 69089 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 69090 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 10041.0 2026-07-12T22:00:04 69091 APV6537662 2023-01-18T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 1939.7 2026-07-12T22:00:04 69092 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4309.26 2026-07-12T22:00:04 69093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1408.46 2026-07-12T22:00:04 69094 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000330929 GOLDEN GARDENS 641.7 2026-07-12T22:00:04 69095 0006536241 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -500.0 2026-07-12T22:00:04 69096 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2524.49 2026-07-12T22:00:04 69097 APV6571050 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 29.15 2026-07-12T22:00:04 69098 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 69099 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.73 2026-07-12T22:00:04 69100 HCM6544034 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.6 2026-07-12T22:00:04 69101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 623.75 2026-07-12T22:00:04 69102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 280.25 2026-07-12T22:00:04 69103 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3480.13 2026-07-12T22:00:04 69104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 732.97 2026-07-12T22:00:04 69105 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7426.42 2026-07-12T22:00:04 69106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 1067.12 2026-07-12T22:00:04 69107 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.0 2026-07-12T22:00:04 69108 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 216.95 2026-07-12T22:00:04 69109 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1070.04 2026-07-12T22:00:04 69110 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 755.6 2026-07-12T22:00:04 69111 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 34255.28 2026-07-12T22:00:04 69112 HCM6544071 2023-02-01T00:00:00 2023 3 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 8476.24 2026-07-12T22:00:04 69113 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 231.07 2026-07-12T22:00:04 69114 APV6577096 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 95558.27 2026-07-12T22:00:04 69115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.64 2026-07-12T22:00:04 69116 APV6652696 2023-03-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 936.0 2026-07-12T22:00:04 69117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 405.56 2026-07-12T22:00:04 69118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 347.08 2026-07-12T22:00:04 69119 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-07-12T22:00:04 69120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 404.21 2026-07-12T22:00:04 69121 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 628.0 2026-07-12T22:00:04 69122 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.9 2026-07-12T22:00:04 69123 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 69124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 398.39 2026-07-12T22:00:04 69125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 291.04 2026-07-12T22:00:04 69126 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.11 2026-07-12T22:00:04 69127 0006549263 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.21 2026-07-12T22:00:04 69128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 840.76 2026-07-12T22:00:04 69129 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 536.43 2026-07-12T22:00:04 69130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 732.97 2026-07-12T22:00:04 69131 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4113.25 2026-07-12T22:00:04 69132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 334.15 2026-07-12T22:00:04 69133 EXV6657377 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.5 2026-07-12T22:00:04 69134 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.12 2026-07-12T22:00:04 69135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.21 2026-07-12T22:00:04 69136 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1893.36 2026-07-12T22:00:04 69137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 469.96 2026-07-12T22:00:04 69138 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 69139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 732.97 2026-07-12T22:00:04 69140 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17358.59 2026-07-12T22:00:04 69141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1626.19 2026-07-12T22:00:04 69142 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 69143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.36 2026-07-12T22:00:04 69144 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315689 LORI NORRICK 533.53 2026-07-12T22:00:04 69145 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14308.72 2026-07-12T22:00:04 69146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 704.23 2026-07-12T22:00:04 69147 HCM6536439 2023-01-18T00:00:00 2023 3 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 28.8 2026-07-12T22:00:04 69148 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 77983.65 2026-07-12T22:00:04 69149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 402.42 2026-07-12T22:00:04 69150 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.99 2026-07-12T22:00:04 69151 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12818.79 2026-07-12T22:00:04 69152 APV6571078 2023-03-14T00:00:00 2023 3 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 5.74 2026-07-12T22:00:04 69153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287812 SYLVIA MILLER 111.38 2026-07-12T22:00:04 69154 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 69155 EXV6548907 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 66.0 2026-07-12T22:00:04 69156 0006545757 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69157 APV6652696 2023-03-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 6390.66 2026-07-12T22:00:04 69158 0006653269 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 413.88 2026-07-12T22:00:04 69159 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 62797.76 2026-07-12T22:00:04 69160 HCM6560353 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2335.94 2026-07-12T22:00:04 69161 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 69162 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.19 2026-07-12T22:00:04 69163 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69164 0006563773 2023-02-28T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -236.28 2026-07-12T22:00:04 69165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 668.29 2026-07-12T22:00:04 69166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 222.77 2026-07-12T22:00:04 69167 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3000.0 2026-07-12T22:00:04 69168 APV6544318 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 67251.49 2026-07-12T22:00:04 69169 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 673.71 2026-07-12T22:00:04 69170 EXV6532707 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.73 2026-07-12T22:00:04 69171 0006563140 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -116.94 2026-07-12T22:00:04 69172 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.79 2026-07-12T22:00:04 69173 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 663.76 2026-07-12T22:00:04 69174 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 367.0 2026-07-12T22:00:04 69175 HCM6569923 2023-03-15T00:00:00 2023 3 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 628.54 2026-07-12T22:00:04 69176 APV6568529 2023-03-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 96.4 2026-07-12T22:00:04 69177 0006536522 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.14 2026-07-12T22:00:04 69178 APV6554311 2023-02-14T00:00:00 2023 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 100.8 2026-07-12T22:00:04 69179 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000392676 BRUCE HARDWICK 140.25 2026-07-12T22:00:04 69180 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 301.6 2026-07-12T22:00:04 69181 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 69182 0006540890 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12601.99 2026-07-12T22:00:04 69183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.57 2026-07-12T22:00:04 69184 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 73.19 2026-07-12T22:00:04 69185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.8 2026-07-12T22:00:04 69186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 404.22 2026-07-12T22:00:04 69187 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 69188 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1501.89 2026-07-12T22:00:04 69189 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 69190 HCM6552939 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 444.42 2026-07-12T22:00:04 69191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 366.48 2026-07-12T22:00:04 69192 APV6533308 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 16377.18 2026-07-12T22:00:04 69193 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 69194 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 69195 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 51219.34 2026-07-12T22:00:04 69196 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 51465.61 2026-07-12T22:00:04 69197 EXV6566182 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 223.56 2026-07-12T22:00:04 69198 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.2 2026-07-12T22:00:04 69199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 987.97 2026-07-12T22:00:04 69200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 852.08 2026-07-12T22:00:04 69201 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 232668.51 2026-07-12T22:00:04 69202 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5263.18 2026-07-12T22:00:04 69203 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 69204 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3738.83 2026-07-12T22:00:04 69205 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-07-12T22:00:04 69206 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.33 2026-07-12T22:00:04 69207 APV6540269 2023-01-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.43 2026-07-12T22:00:04 69208 APV6658056 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 7715.02 2026-07-12T22:00:04 69209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 222.77 2026-07-12T22:00:04 69210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 893.73 2026-07-12T22:00:04 69211 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.26 2026-07-12T22:00:04 69212 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-07-12T22:00:04 69213 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243826 DEBBIE AGNEW 1528.96 2026-07-12T22:00:04 69214 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 98785.5 2026-07-12T22:00:04 69215 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 35.73 2026-07-12T22:00:04 69216 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 417.69 2026-07-12T22:00:04 69217 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 1076.71 2026-07-12T22:00:04 69218 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 1569.17 2026-07-12T22:00:04 69219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 201.21 2026-07-12T22:00:04 69220 APV6544384 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 260.0 2026-07-12T22:00:04 69221 APV6658011 2023-03-30T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 197.4 2026-07-12T22:00:04 69222 HCM6527488 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31503.9 2026-07-12T22:00:04 69223 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.28 2026-07-12T22:00:04 69224 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 359.0 2026-07-12T22:00:04 69225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 456.0 2026-07-12T22:00:04 69226 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.3 2026-07-12T22:00:04 69227 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20647.79 2026-07-12T22:00:04 69228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.63 2026-07-12T22:00:04 69229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240695 DARLENE K BEASLEY 648.89 2026-07-12T22:00:04 69230 HCM6543965 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 799.35 2026-07-12T22:00:04 69231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 267.32 2026-07-12T22:00:04 69232 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 301.99 2026-07-12T22:00:04 69233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.91 2026-07-12T22:00:04 69234 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.7 2026-07-12T22:00:04 69235 APV6545304 2023-01-31T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 525.6 2026-07-12T22:00:04 69236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.56 2026-07-12T22:00:04 69237 HCM6527483 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.85 2026-07-12T22:00:04 69238 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.45 2026-07-12T22:00:04 69239 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69240 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 225.48 2026-07-12T22:00:04 69241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 764.59 2026-07-12T22:00:04 69242 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 69243 APV6546933 2023-02-02T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 89.1 2026-07-12T22:00:04 69244 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 29719.82 2026-07-12T22:00:04 69245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 104.65 2026-07-12T22:00:04 69246 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69247 0006546532 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23957.59 2026-07-12T22:00:04 69248 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 69249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 445.53 2026-07-12T22:00:04 69250 APV6565108 2023-03-03T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 11087.75 2026-07-12T22:00:04 69251 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 14221.21 2026-07-12T22:00:04 69252 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-07-12T22:00:04 69253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 584.0 2026-07-12T22:00:04 69254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1179.55 2026-07-12T22:00:04 69255 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.45 2026-07-12T22:00:04 69256 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 84449.14 2026-07-12T22:00:04 69257 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.58 2026-07-12T22:00:04 69258 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6369.0 2026-07-12T22:00:04 69259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 323.37 2026-07-12T22:00:04 69260 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 69261 0006540095 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.86 2026-07-12T22:00:04 69262 0006535427 2023-01-13T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 181.24 2026-07-12T22:00:04 69263 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.86 2026-07-12T22:00:04 69264 APV6564282 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 100.22 2026-07-12T22:00:04 69265 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 69266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 334.15 2026-07-12T22:00:04 69267 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.21 2026-07-12T22:00:04 69268 0006538177 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.56 2026-07-12T22:00:04 69269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.08 2026-07-12T22:00:04 69270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-07-12T22:00:04 69271 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 137561.79 2026-07-12T22:00:04 69272 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056764 HUNTINGTON COUNTY 1388.22 2026-07-12T22:00:04 69273 APV6545825 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000407909 JOSEPH RYAN REVELL 1777.5 2026-07-12T22:00:04 69274 APV6652696 2023-03-28T00:00:00 2023 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215855 R L VUCKSON EXCAVATING INC 72872.13 2026-07-12T22:00:04 69275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 107.79 2026-07-12T22:00:04 69276 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 28492.67 2026-07-12T22:00:04 69277 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 3092.12 2026-07-12T22:00:04 69278 APV6570281 2023-03-13T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 69279 0006553030 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.53 2026-07-12T22:00:04 69280 APV6574580 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000404827 KENDRIA SMITH 100.0 2026-07-12T22:00:04 69281 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-07-12T22:00:04 69282 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 34197.36 2026-07-12T22:00:04 69283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 377.27 2026-07-12T22:00:04 69284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 404.21 2026-07-12T22:00:04 69285 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1879.16 2026-07-12T22:00:04 69286 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 10647.56 2026-07-12T22:00:04 69287 APV6534057 2023-01-11T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 82.5 2026-07-12T22:00:04 69288 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 69289 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 123.57 2026-07-12T22:00:04 69290 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 12694.0 2026-07-12T22:00:04 69291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.79 2026-07-12T22:00:04 69292 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 167.07 2026-07-12T22:00:04 69293 APV6571050 2023-03-14T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 175.5 2026-07-12T22:00:04 69294 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 69295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379050 DAWN BILBREY 503.02 2026-07-12T22:00:04 69296 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.09 2026-07-12T22:00:04 69297 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.37 2026-07-12T22:00:04 69298 APV6537592 2023-01-18T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 69299 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 423.6 2026-07-12T22:00:04 69300 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 69301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 215.58 2026-07-12T22:00:04 69302 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6602.79 2026-07-12T22:00:04 69303 EXV6571453 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 69304 HCM6536457 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 252.44 2026-07-12T22:00:04 69305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322933 KRISTENA BRADT 323.37 2026-07-12T22:00:04 69306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 291.04 2026-07-12T22:00:04 69307 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 69308 0006553003 2023-02-08T00:00:00 2023 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 151.15 2026-07-12T22:00:04 69309 APV6538499 2023-01-19T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 367.1 2026-07-12T22:00:04 69310 0006575615 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4149.0 2026-07-12T22:00:04 69311 APV6532498 2023-01-09T00:00:00 2023 3 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 432.96 2026-07-12T22:00:04 69312 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.47 2026-07-12T22:00:04 69313 HCM6552940 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.28 2026-07-12T22:00:04 69314 0006572366 2023-03-16T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69315 APV6557615 2023-02-18T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 11550.0 2026-07-12T22:00:04 69316 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-07-12T22:00:04 69317 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 173.28 2026-07-12T22:00:04 69318 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 178.21 2026-07-12T22:00:04 69319 APV6558319 2023-02-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000387995 ROBERT BURNS 45.0 2026-07-12T22:00:04 69320 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 69321 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 43.12 2026-07-12T22:00:04 69323 0006554852 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.04 2026-07-12T22:00:04 69324 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-07-12T22:00:04 69325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1307.85 2026-07-12T22:00:04 69326 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 105.0 2026-07-12T22:00:04 69327 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2719.85 2026-07-12T22:00:04 69328 0006560214 2023-02-24T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 69329 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 69330 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 61678.43 2026-07-12T22:00:04 69331 APV6549483 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.48 2026-07-12T22:00:04 69332 APV6561319 2023-02-27T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 768.0 2026-07-12T22:00:04 69333 APV6555284 2023-02-14T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 150.0 2026-07-12T22:00:04 69334 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.31 2026-07-12T22:00:04 69335 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 69336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 321.93 2026-07-12T22:00:04 69337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 258.69 2026-07-12T22:00:04 69338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 654.04 2026-07-12T22:00:04 69339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1862.99 2026-07-12T22:00:04 69340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 334.15 2026-07-12T22:00:04 69341 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 260.1 2026-07-12T22:00:04 69342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 757.4 2026-07-12T22:00:04 69343 EXV6576250 2023-03-06T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.01 2026-07-12T22:00:04 69344 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 463151.47 2026-07-12T22:00:04 69345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 400.98 2026-07-12T22:00:04 69346 APV6573550 2023-03-17T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 47883.98 2026-07-12T22:00:04 69347 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -20945.41 2026-07-12T22:00:04 69348 0006527315 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3686.1 2026-07-12T22:00:04 69349 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 60.17 2026-07-12T22:00:04 69350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 404.21 2026-07-12T22:00:04 69351 HCM6577655 2023-03-29T00:00:00 2023 3 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 31.35 2026-07-12T22:00:04 69352 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 34542.8 2026-07-12T22:00:04 69353 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375673 DAVID WHYDE 2029.76 2026-07-12T22:00:04 69354 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 17820.36 2026-07-12T22:00:04 69355 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.76 2026-07-12T22:00:04 69356 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12521.32 2026-07-12T22:00:04 69357 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 1600.81 2026-07-12T22:00:04 69358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 323.37 2026-07-12T22:00:04 69359 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 129311.47 2026-07-12T22:00:04 69360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 965.8 2026-07-12T22:00:04 69361 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 69362 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26538.05 2026-07-12T22:00:04 69363 0006539002 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 69364 0006536296 2023-01-17T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1756014.57 2026-07-12T22:00:04 69365 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 69366 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 116659.0 2026-07-12T22:00:04 69367 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.64 2026-07-12T22:00:04 69368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 215.58 2026-07-12T22:00:04 69369 0006653224 2023-03-29T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -910.86 2026-07-12T22:00:04 69370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.23 2026-07-12T22:00:04 69371 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.0 2026-07-12T22:00:04 69372 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 38713.8 2026-07-12T22:00:04 69373 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.68 2026-07-12T22:00:04 69374 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 69375 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 1113.4 2026-07-12T22:00:04 69376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 862.32 2026-07-12T22:00:04 69377 0006537268 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 529.6 2026-07-12T22:00:04 69378 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 198.9 2026-07-12T22:00:04 69379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.45 2026-07-12T22:00:04 69380 0006552027 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.46 2026-07-12T22:00:04 69381 0006537383 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.21 2026-07-12T22:00:04 69382 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4116.71 2026-07-12T22:00:04 69383 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 69384 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 984.0 2026-07-12T22:00:04 69385 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 66324.07 2026-07-12T22:00:04 69386 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 69387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.93 2026-07-12T22:00:04 69388 HCM6569971 2023-03-15T00:00:00 2023 3 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 24.27 2026-07-12T22:00:04 69389 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.7 2026-07-12T22:00:04 69390 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 69391 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.97 2026-07-12T22:00:04 69392 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.16 2026-07-12T22:00:04 69393 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 5990.82 2026-07-12T22:00:04 69394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 517.39 2026-07-12T22:00:04 69395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 329.47 2026-07-12T22:00:04 69396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275086 MARILYN COX 241.45 2026-07-12T22:00:04 69397 APV6546082 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 69398 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69399 APV6555897 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 17718.92 2026-07-12T22:00:04 69400 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-07-12T22:00:04 69401 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 69402 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 69403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.82 2026-07-12T22:00:04 69404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 111.39 2026-07-12T22:00:04 69405 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26020.69 2026-07-12T22:00:04 69406 APV6563455 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3254.85 2026-07-12T22:00:04 69407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 970.11 2026-07-12T22:00:04 69408 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.89 2026-07-12T22:00:04 69409 0006559365 2023-02-23T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.15 2026-07-12T22:00:04 69410 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -32.29 2026-07-12T22:00:04 69411 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.72 2026-07-12T22:00:04 69412 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 919.81 2026-07-12T22:00:04 69413 0006537392 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.03 2026-07-12T22:00:04 69414 0006572369 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1422.83 2026-07-12T22:00:04 69416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 506.61 2026-07-12T22:00:04 69417 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 69418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 247.49 2026-07-12T22:00:04 69419 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 222.77 2026-07-12T22:00:04 69420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 402.41 2026-07-12T22:00:04 69421 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.85 2026-07-12T22:00:04 69422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 445.53 2026-07-12T22:00:04 69423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 377.26 2026-07-12T22:00:04 69424 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 2789.31 2026-07-12T22:00:04 69425 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 69426 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -1750.2 2026-07-12T22:00:04 69427 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 69428 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404579 RUBY J MOISTNER 378.63 2026-07-12T22:00:04 69429 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 69430 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.46 2026-07-12T22:00:04 69431 ARD6532619 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -999681.77 2026-07-12T22:00:04 69432 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 9296.75 2026-07-12T22:00:04 69433 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.0 2026-07-12T22:00:04 69434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1810.87 2026-07-12T22:00:04 69435 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-12T22:00:04 69436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 356.43 2026-07-12T22:00:04 69437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 754.53 2026-07-12T22:00:04 69438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240277 WILLIE MARIE HARRIS 546.14 2026-07-12T22:00:04 69439 0006557901 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.13 2026-07-12T22:00:04 69440 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.51 2026-07-12T22:00:04 69441 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 90.0 2026-07-12T22:00:04 69442 HCM6527465 2023-01-04T00:00:00 2023 3 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 43.82 2026-07-12T22:00:04 69443 0006574262 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 568.95 2026-07-12T22:00:04 69444 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 69445 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.0 2026-07-12T22:00:04 69446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 612.27 2026-07-12T22:00:04 69447 HCM6527465 2023-01-04T00:00:00 2023 3 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 232.35 2026-07-12T22:00:04 69448 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-07-12T22:00:04 69449 APV6652709 2023-03-28T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 20.83 2026-07-12T22:00:04 69450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.27 2026-07-12T22:00:04 69451 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054129 DUBOIS COUNTY 1000.0 2026-07-12T22:00:04 69452 APV6545153 2023-01-31T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 9016.0 2026-07-12T22:00:04 69453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 215.58 2026-07-12T22:00:04 69454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 323.37 2026-07-12T22:00:04 69455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 215.58 2026-07-12T22:00:04 69456 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17167.6 2026-07-12T22:00:04 69457 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 69458 HCM6553034 2023-02-15T00:00:00 2023 3 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 681.87 2026-07-12T22:00:04 69459 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 503.4 2026-07-12T22:00:04 69460 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.97 2026-07-12T22:00:04 69461 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 69462 APV6535481 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 426465.0 2026-07-12T22:00:04 69463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 215.58 2026-07-12T22:00:04 69464 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 69465 HCM6544033 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 69466 APV6530099 2023-01-04T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 35715.8 2026-07-12T22:00:04 69467 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.57 2026-07-12T22:00:04 69468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 267.32 2026-07-12T22:00:04 69469 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 140.0 2026-07-12T22:00:04 69470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 711.41 2026-07-12T22:00:04 69471 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.88 2026-07-12T22:00:04 69472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 404.22 2026-07-12T22:00:04 69473 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 82.5 2026-07-12T22:00:04 69474 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 249.23 2026-07-12T22:00:04 69475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.75 2026-07-12T22:00:04 69476 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -67766.75 2026-07-12T22:00:04 69477 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 69478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 556.92 2026-07-12T22:00:04 69479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 356.43 2026-07-12T22:00:04 69480 0006528752 2023-01-03T00:00:00 2023 3 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 413.21 2026-07-12T22:00:04 69481 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 69482 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.82 2026-07-12T22:00:04 69483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 539.04 2026-07-12T22:00:04 69484 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 481.89 2026-07-12T22:00:04 69485 APV6576985 2023-03-23T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 17.25 2026-07-12T22:00:04 69486 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5855.68 2026-07-12T22:00:04 69487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2204.74 2026-07-12T22:00:04 69488 0006557271 2023-02-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -972.45 2026-07-12T22:00:04 69489 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14169.73 2026-07-12T22:00:04 69490 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 69491 APV6559708 2023-02-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 941.31 2026-07-12T22:00:04 69492 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 147.21 2026-07-12T22:00:04 69493 HCM6577705 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 448.12 2026-07-12T22:00:04 69494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 445.54 2026-07-12T22:00:04 69495 0006554888 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.08 2026-07-12T22:00:04 69496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 517.39 2026-07-12T22:00:04 69497 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 728.7 2026-07-12T22:00:04 69498 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 201.83 2026-07-12T22:00:04 69499 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 8.0 2026-07-12T22:00:04 69500 0006565510 2023-03-06T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.93 2026-07-12T22:00:04 69501 APV6561253 2023-02-27T00:00:00 2023 3 595540 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 480.0 2026-07-12T22:00:04 69560 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2175.19 2026-07-12T22:00:04 69561 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054625 CASS COUNTY 5538.72 2026-07-12T22:00:04 69562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 201.2 2026-07-12T22:00:04 69563 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193460 EMMAUS LUTHERAN SCHOOL 10296.09 2026-07-12T22:00:04 69564 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 10609.47 2026-07-12T22:00:04 69565 EXV6660391 2023-03-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 69566 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6473.48 2026-07-12T22:00:04 69567 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 1069.88 2026-07-12T22:00:04 69568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 261.57 2026-07-12T22:00:04 69569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 215.58 2026-07-12T22:00:04 69570 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.12 2026-07-12T22:00:04 69571 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 69572 APV6652726 2023-03-28T00:00:00 2023 3 539131 ProgOp - 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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 11.87 2026-07-12T22:00:04 69577 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 716.22 2026-07-12T22:00:04 69578 HCM6536430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 69579 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13512.39 2026-07-12T22:00:04 69580 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 8.07 2026-07-12T22:00:04 69581 APV6550450 2023-02-07T00:00:00 2023 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 83.34 2026-07-12T22:00:04 69582 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.6 2026-07-12T22:00:04 69583 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 69584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 150.9 2026-07-12T22:00:04 69585 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 69586 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-07-12T22:00:04 69587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 281.69 2026-07-12T22:00:04 69588 APV6563502 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 42.24 2026-07-12T22:00:04 69589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 804.83 2026-07-12T22:00:04 69590 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5831.98 2026-07-12T22:00:04 69591 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -1500.07 2026-07-12T22:00:04 69592 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 69593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.17 2026-07-12T22:00:04 69594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.81 2026-07-12T22:00:04 69595 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-07-12T22:00:04 69596 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.43 2026-07-12T22:00:04 69597 0006557896 2023-02-21T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.75 2026-07-12T22:00:04 69598 APV6537643 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 1900.0 2026-07-12T22:00:04 69599 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.73 2026-07-12T22:00:04 69600 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 411.14 2026-07-12T22:00:04 69601 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69602 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 69603 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1730.0 2026-07-12T22:00:04 69604 APV6555185 2023-02-15T00:00:00 2023 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000245222 PALO ALTO SOFTWARE INC 34000.0 2026-07-12T22:00:04 69605 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 69606 HCM6552938 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 69607 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 9361.88 2026-07-12T22:00:04 69608 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 69609 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 69610 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 69611 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 213285.55 2026-07-12T22:00:04 69612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363319 SCOTT TODD 405.57 2026-07-12T22:00:04 69613 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 446.11 2026-07-12T22:00:04 69614 APV6575990 2023-03-22T00:00:00 2023 3 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 26291.74 2026-07-12T22:00:04 69615 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000345723 AMERICAN FISHERIES SOCIETY 71.25 2026-07-12T22:00:04 69616 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.33 2026-07-12T22:00:04 69617 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 69618 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1734.6 2026-07-12T22:00:04 69619 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.12 2026-07-12T22:00:04 69620 HCM6527487 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.42 2026-07-12T22:00:04 69621 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412844 PATRICIA A CORINO 750.0 2026-07-12T22:00:04 69622 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3272.74 2026-07-12T22:00:04 69623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 503.02 2026-07-12T22:00:04 69624 EXV6553776 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 452.13 2026-07-12T22:00:04 69625 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 896.28 2026-07-12T22:00:04 69626 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.59 2026-07-12T22:00:04 69627 0006640235 2023-03-28T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 69628 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4415.99 2026-07-12T22:00:04 69629 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 69630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1782.13 2026-07-12T22:00:04 69631 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 530.62 2026-07-12T22:00:04 69632 HCM6569992 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.4 2026-07-12T22:00:04 69633 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 7949.34 2026-07-12T22:00:04 69634 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 143.66 2026-07-12T22:00:04 69635 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 75114.85 2026-07-12T22:00:04 69636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 905.43 2026-07-12T22:00:04 69637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 111.38 2026-07-12T22:00:04 69638 0006573279 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.35 2026-07-12T22:00:04 69639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 129.35 2026-07-12T22:00:04 69640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 732.97 2026-07-12T22:00:04 69641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 484.74 2026-07-12T22:00:04 69642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 301.81 2026-07-12T22:00:04 69643 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1726.48 2026-07-12T22:00:04 69644 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.25 2026-07-12T22:00:04 69645 0006574164 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5753.34 2026-07-12T22:00:04 69646 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219.91 2026-07-12T22:00:04 69647 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 69648 APV6552361 2023-02-10T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 40.3 2026-07-12T22:00:04 69649 0006568969 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 69650 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 17205.6 2026-07-12T22:00:04 69651 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70076.46 2026-07-12T22:00:04 69652 HCM6536439 2023-01-18T00:00:00 2023 3 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 408.55 2026-07-12T22:00:04 69653 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 69654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 1227.37 2026-07-12T22:00:04 69655 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000116333 FAMILY and CHILDREN'S PLACE, INC 6694.28 2026-07-12T22:00:04 69656 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 69657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 247.91 2026-07-12T22:00:04 69658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.99 2026-07-12T22:00:04 69659 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 13500.0 2026-07-12T22:00:04 69660 0006549260 2023-02-07T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 69661 0006564904 2023-03-01T00:00:00 2023 3 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 42.39 2026-07-12T22:00:04 69662 APV6534903 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000119208 WEX BANK 192.03 2026-07-12T22:00:04 69663 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281179 JORDAN ASBURY 1600.81 2026-07-12T22:00:04 69664 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.4 2026-07-12T22:00:04 69665 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 69666 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2918.5 2026-07-12T22:00:04 69667 APV6540973 2023-01-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 8175.59 2026-07-12T22:00:04 69668 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 69669 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69670 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 51.24 2026-07-12T22:00:04 69671 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 69672 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3578.14 2026-07-12T22:00:04 69673 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 301.02 2026-07-12T22:00:04 69674 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.5 2026-07-12T22:00:04 69675 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9318.8 2026-07-12T22:00:04 69676 0006567318 2023-03-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69677 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 69678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 668.29 2026-07-12T22:00:04 69679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.21 2026-07-12T22:00:04 69680 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 5761640.0 2026-07-12T22:00:04 69681 APV6564366 2023-03-02T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1034978.74 2026-07-12T22:00:04 69682 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.42 2026-07-12T22:00:04 69683 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1599.19 2026-07-12T22:00:04 69684 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 69685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 503.02 2026-07-12T22:00:04 69686 0006567424 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 149.27 2026-07-12T22:00:04 69687 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 69688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 111.38 2026-07-12T22:00:04 69689 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 69690 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.63 2026-07-12T22:00:04 69692 APV6534833 2023-01-12T00:00:00 2023 3 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 12320.42 2026-07-12T22:00:04 69693 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 29521.92 2026-07-12T22:00:04 69694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 377.27 2026-07-12T22:00:04 69695 0006573279 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 69696 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 69697 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 98392.34 2026-07-12T22:00:04 69698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 485.63 2026-07-12T22:00:04 69699 0006556662 2023-02-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 69700 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 69701 0006555806 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 15.4 2026-07-12T22:00:04 69702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 474.28 2026-07-12T22:00:04 69703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1124.07 2026-07-12T22:00:04 69704 0006537408 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.16 2026-07-12T22:00:04 69705 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2528.85 2026-07-12T22:00:04 69706 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 448.24 2026-07-12T22:00:04 69707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 172.47 2026-07-12T22:00:04 69708 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.8 2026-07-12T22:00:04 69709 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 96033.32 2026-07-12T22:00:04 69710 APV6551500 2023-02-09T00:00:00 2023 3 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 475.8 2026-07-12T22:00:04 69711 HCM6569961 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2672.92 2026-07-12T22:00:04 69712 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 180.7 2026-07-12T22:00:04 69713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.62 2026-07-12T22:00:04 69714 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.65 2026-07-12T22:00:04 69715 APV6539387 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 91.77 2026-07-12T22:00:04 69716 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18237.2 2026-07-12T22:00:04 69717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 417.68 2026-07-12T22:00:04 69718 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 378.7 2026-07-12T22:00:04 69719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.05 2026-07-12T22:00:04 69720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246688 CAROLYN WATKINS 186.9 2026-07-12T22:00:04 69721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 1616.85 2026-07-12T22:00:04 69722 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1202.93 2026-07-12T22:00:04 69723 0006653238 2023-03-29T00:00:00 2023 3 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 63.67 2026-07-12T22:00:04 69724 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.99 2026-07-12T22:00:04 69725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1121.01 2026-07-12T22:00:04 69726 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 69727 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.92 2026-07-12T22:00:04 69728 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20938.92 2026-07-12T22:00:04 69729 0006573212 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.39 2026-07-12T22:00:04 69730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-07-12T22:00:04 69731 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.78 2026-07-12T22:00:04 69732 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 8579.71 2026-07-12T22:00:04 69733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1730.4 2026-07-12T22:00:04 69734 APV6541283 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1132.8 2026-07-12T22:00:04 69735 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.23 2026-07-12T22:00:04 69736 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 74462.26 2026-07-12T22:00:04 69737 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 42868.08 2026-07-12T22:00:04 69738 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100255 TEDDY BEAR DAY CARE 2172.05 2026-07-12T22:00:04 69739 APV6541893 2023-01-25T00:00:00 2023 3 546021 Off-Storage Boxes 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 61.32 2026-07-12T22:00:04 69740 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 173.04 2026-07-12T22:00:04 69741 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.0 2026-07-12T22:00:04 69742 APV6535859 2023-01-13T00:00:00 2023 3 555554 Computers & accessories 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1850.0 2026-07-12T22:00:04 69743 HCM6569995 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11328.03 2026-07-12T22:00:04 69744 0006544105 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 69745 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 451.51 2026-07-12T22:00:04 69746 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 69747 HCM6527461 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.35 2026-07-12T22:00:04 69748 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12906.37 2026-07-12T22:00:04 69749 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6820.0 2026-07-12T22:00:04 69750 HCM6552926 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 148.39 2026-07-12T22:00:04 69751 0006540830 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.51 2026-07-12T22:00:04 69752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.53 2026-07-12T22:00:04 69753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 505.32 2026-07-12T22:00:04 69754 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.32 2026-07-12T22:00:04 69755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1320.34 2026-07-12T22:00:04 69756 0006545719 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 69757 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 149.52 2026-07-12T22:00:04 69758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 404.21 2026-07-12T22:00:04 69759 0006536244 2023-01-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 69760 0006527297 2023-01-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 50316.81 2026-07-12T22:00:04 69767 HCM6560281 2023-03-01T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.14 2026-07-12T22:00:04 69768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1002.45 2026-07-12T22:00:04 69769 APV6549749 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 417621.1 2026-07-12T22:00:04 69770 0006548225 2023-02-06T00:00:00 2023 3 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 850.35 2026-07-12T22:00:04 69771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 998.56 2026-07-12T22:00:04 69772 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.19 2026-07-12T22:00:04 69773 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 69774 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.44 2026-07-12T22:00:04 69775 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.23 2026-07-12T22:00:04 69776 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 1320.0 2026-07-12T22:00:04 69777 APV6558300 2023-02-21T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 1076.35 2026-07-12T22:00:04 69778 APV6553329 2023-02-13T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-07-12T22:00:04 69779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.21 2026-07-12T22:00:04 69780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 985.92 2026-07-12T22:00:04 69781 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - 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Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 69795 0006540882 2023-01-24T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 96.89 2026-07-12T22:00:04 69796 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 1348.4 2026-07-12T22:00:04 69797 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-07-12T22:00:04 69798 0006567456 2023-03-08T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.0 2026-07-12T22:00:04 69842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 323.37 2026-07-12T22:00:04 69843 0006554888 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 486.77 2026-07-12T22:00:04 69844 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 69845 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 240.0 2026-07-12T22:00:04 69846 APV6557548 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC -7664.89 2026-07-12T22:00:04 69847 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-07-12T22:00:04 69870 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1181.7 2026-07-12T22:00:04 69871 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 31519.37 2026-07-12T22:00:04 69872 0006566572 2023-03-08T00:00:00 2023 3 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 11003.72 2026-07-12T22:00:04 69873 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 628.0 2026-07-12T22:00:04 69874 HCM6536430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7549.5 2026-07-12T22:00:04 69875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 469.96 2026-07-12T22:00:04 69876 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - 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Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1023.82 2026-07-12T22:00:04 69884 EXV6571413 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 123.0 2026-07-12T22:00:04 69885 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 14.81 2026-07-12T22:00:04 69886 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058532 BENTON COUNTY 750.0 2026-07-12T22:00:04 69887 0006535456 2023-01-13T00:00:00 2023 3 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 139.43 2026-07-12T22:00:04 69888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.98 2026-07-12T22:00:04 69889 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4427.33 2026-07-12T22:00:04 69890 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 75685.16 2026-07-12T22:00:04 69891 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 69892 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 69893 0006567410 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 69894 EXV6531850 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.93 2026-07-12T22:00:04 69895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 405.56 2026-07-12T22:00:04 69896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 776.09 2026-07-12T22:00:04 69897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 405.56 2026-07-12T22:00:04 69898 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1381.84 2026-07-12T22:00:04 69899 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.23 2026-07-12T22:00:04 69900 APV6540407 2023-01-23T00:00:00 2023 3 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 767833.93 2026-07-12T22:00:04 69901 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 614.96 2026-07-12T22:00:04 69902 0006563119 2023-02-28T00:00:00 2023 3 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 29.52 2026-07-12T22:00:04 69903 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 485.63 2026-07-12T22:00:04 69904 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 246.01 2026-07-12T22:00:04 69905 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.18 2026-07-12T22:00:04 69906 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 8234.88 2026-07-12T22:00:04 69907 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4267.25 2026-07-12T22:00:04 69908 ARD6627811 2023-03-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2705.05 2026-07-12T22:00:04 69909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.84 2026-07-12T22:00:04 69910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 261.57 2026-07-12T22:00:04 69911 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 69912 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15269.0 2026-07-12T22:00:04 69913 HCM6544021 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 69914 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105740 SPINE TECHNOLOGY AND 14.0 2026-07-12T22:00:04 69915 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 69916 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 69917 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404787 STEPHANIE MAE ZAHM 756.95 2026-07-12T22:00:04 69918 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 72.7 2026-07-12T22:00:04 69919 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 417.2 2026-07-12T22:00:04 69920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 417.68 2026-07-12T22:00:04 69921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 497.99 2026-07-12T22:00:04 69922 APV6575990 2023-03-22T00:00:00 2023 3 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 4287.05 2026-07-12T22:00:04 69923 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 131.76 2026-07-12T22:00:04 69924 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 96678.47 2026-07-12T22:00:04 69925 0006536568 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85084.88 2026-07-12T22:00:04 69926 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 69927 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 153.55 2026-07-12T22:00:04 69928 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 629.7 2026-07-12T22:00:04 69929 EXV6561812 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-07-12T22:00:04 69930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 69931 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 69932 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 750.0 2026-07-12T22:00:04 69933 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.27 2026-07-12T22:00:04 69934 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2990.68 2026-07-12T22:00:04 69935 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 120.56 2026-07-12T22:00:04 69936 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 69937 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 69938 APV6543394 2023-01-27T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1048.15 2026-07-12T22:00:04 69939 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 999.0 2026-07-12T22:00:04 69940 0006659606 2023-03-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.96 2026-07-12T22:00:04 69941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.61 2026-07-12T22:00:04 69942 0006536532 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3695.16 2026-07-12T22:00:04 69943 EXV6571479 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 179.47 2026-07-12T22:00:04 69944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 517.39 2026-07-12T22:00:04 69945 HCM6544010 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.29 2026-07-12T22:00:04 69946 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 1629.78 2026-07-12T22:00:04 69947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 676.49 2026-07-12T22:00:04 69948 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 22051.69 2026-07-12T22:00:04 69949 0006567477 2023-03-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.33 2026-07-12T22:00:04 69950 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 450.64 2026-07-12T22:00:04 69951 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 517.0 2026-07-12T22:00:04 69952 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192.48 2026-07-12T22:00:04 69953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 172.47 2026-07-12T22:00:04 69954 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6930.42 2026-07-12T22:00:04 69955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.44 2026-07-12T22:00:04 69963 APV6573584 2023-03-14T00:00:00 2023 3 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 78.3 2026-07-12T22:00:04 69964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238449 KIMBERLY SCALF 473.38 2026-07-12T22:00:04 69965 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 49865.0 2026-07-12T22:00:04 69966 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 3597.19 2026-07-12T22:00:04 69967 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.49 2026-07-12T22:00:04 69968 APV6538537 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 203572.23 2026-07-12T22:00:04 69969 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 69970 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.01 2026-07-12T22:00:04 69971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 334.15 2026-07-12T22:00:04 69972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 269.48 2026-07-12T22:00:04 69973 HCM6552902 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.38 2026-07-12T22:00:04 69974 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 10110.16 2026-07-12T22:00:04 69975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.24 2026-07-12T22:00:04 69976 0006578501 2023-03-27T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 69977 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3674.11 2026-07-12T22:00:04 69978 0006548249 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 207.83 2026-07-12T22:00:04 69979 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 371.42 2026-07-12T22:00:04 69980 EXV6555592 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.0 2026-07-12T22:00:04 69981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 267.32 2026-07-12T22:00:04 69982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 301.81 2026-07-12T22:00:04 69983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 603.63 2026-07-12T22:00:04 69984 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.29 2026-07-12T22:00:04 69985 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-07-12T22:00:04 69986 HCM6527470 2023-01-04T00:00:00 2023 3 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 452.16 2026-07-12T22:00:04 69987 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.82 2026-07-12T22:00:04 69988 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 464.18 2026-07-12T22:00:04 69989 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.8 2026-07-12T22:00:04 69990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.82 2026-07-12T22:00:04 69991 0006527316 2023-01-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 69992 HCM6552864 2023-02-15T00:00:00 2023 3 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 4.6 2026-07-12T22:00:04 69993 APV6658784 2023-03-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 1179.98 2026-07-12T22:00:04 69994 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 17.14 2026-07-12T22:00:04 69995 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 69996 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 69997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 946.31 2026-07-12T22:00:04 69998 0006547336 2023-02-03T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.06 2026-07-12T22:00:04 69999 0006532177 2023-01-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15357.17 2026-07-12T22:00:04 70000 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.71 2026-07-12T22:00:04 70001 0006551041 2023-02-09T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 70002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 405.56 2026-07-12T22:00:04 70003 0006568340 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.27 2026-07-12T22:00:04 70004 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-07-12T22:00:04 70005 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1424.72 2026-07-12T22:00:04 70006 APV6565928 2023-03-06T00:00:00 2023 3 539048 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 -1848.0 2026-07-12T22:00:04 70007 0006543947 2023-01-30T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10306.72 2026-07-12T22:00:04 70008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 724.35 2026-07-12T22:00:04 70009 APV6557555 2023-02-20T00:00:00 2023 3 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 24767.4 2026-07-12T22:00:04 70010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 495.83 2026-07-12T22:00:04 70011 0006540893 2023-01-24T00:00:00 2023 3 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 148.5 2026-07-12T22:00:04 70012 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 628.0 2026-07-12T22:00:04 70013 APV6529181 2023-01-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 469.97 2026-07-12T22:00:04 70014 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 137.56 2026-07-12T22:00:04 70015 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-07-12T22:00:04 70016 EXV6535162 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 70017 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 70018 APV6566828 2023-03-07T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000206881 REGIONS BANK LEGAL DEPARTMENT 10.63 2026-07-12T22:00:04 70019 0006568961 2023-03-10T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 138.11 2026-07-12T22:00:04 70020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 482.9 2026-07-12T22:00:04 70021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 948.55 2026-07-12T22:00:04 70022 APV6540109 2023-01-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 296.4 2026-07-12T22:00:04 70023 APV6552262 2023-02-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2654.53 2026-07-12T22:00:04 70024 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 70025 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 70026 HCM6544022 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 63.35 2026-07-12T22:00:04 70027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 200.49 2026-07-12T22:00:04 70028 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 855.38 2026-07-12T22:00:04 70029 APV6550518 2023-02-08T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 21274.85 2026-07-12T22:00:04 70030 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 70031 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 706.62 2026-07-12T22:00:04 70032 APV6572592 2023-03-16T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 559.96 2026-07-12T22:00:04 70033 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 70034 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.3 2026-07-12T22:00:04 70035 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 70036 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 84326.0 2026-07-12T22:00:04 70037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1710.27 2026-07-12T22:00:04 70038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390119 DONALD A EVANS SR 567.83 2026-07-12T22:00:04 70039 APV6531662 2023-01-06T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 25160.0 2026-07-12T22:00:04 70040 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 52.9 2026-07-12T22:00:04 70041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 21.55 2026-07-12T22:00:04 70042 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.08 2026-07-12T22:00:04 70043 APV6548565 2023-02-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000004796 INDIANA UNIV 11326.46 2026-07-12T22:00:04 70044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 280.25 2026-07-12T22:00:04 70045 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105759 NEW BEGINNINGS CHILD CARE INC 1274.65 2026-07-12T22:00:04 70046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 150.91 2026-07-12T22:00:04 70047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.21 2026-07-12T22:00:04 70048 HCM6577656 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13196.08 2026-07-12T22:00:04 70049 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2710.48 2026-07-12T22:00:04 70050 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 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 14116.72 2026-07-12T22:00:04 70051 0006547351 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.09 2026-07-12T22:00:04 70052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 323.37 2026-07-12T22:00:04 70053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 474.27 2026-07-12T22:00:04 70054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 1054.13 2026-07-12T22:00:04 70055 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-07-12T22:00:04 70056 APV6573650 2023-03-17T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 70057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 323.37 2026-07-12T22:00:04 70058 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 18883.29 2026-07-12T22:00:04 70059 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.58 2026-07-12T22:00:04 70060 0006536580 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.02 2026-07-12T22:00:04 70061 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.29 2026-07-12T22:00:04 70062 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 101.0 2026-07-12T22:00:04 70063 APV6556808 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 15.68 2026-07-12T22:00:04 70064 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24995.19 2026-07-12T22:00:04 70065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251214 CONNIE KENNEDY 404.21 2026-07-12T22:00:04 70066 APV6554270 2023-02-14T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 176.34 2026-07-12T22:00:04 70067 0006661618 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21538.77 2026-07-12T22:00:04 70068 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 70069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.81 2026-07-12T22:00:04 70070 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 145.0 2026-07-12T22:00:04 70071 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 70072 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1010.0 2026-07-12T22:00:04 70073 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.5 2026-07-12T22:00:04 70074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.84 2026-07-12T22:00:04 70075 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 263.44 2026-07-12T22:00:04 70076 EXV6548893 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 143.39 2026-07-12T22:00:04 70077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 503.02 2026-07-12T22:00:04 70078 APV6575170 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 297.0 2026-07-12T22:00:04 70079 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 628.0 2026-07-12T22:00:04 70080 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.21 2026-07-12T22:00:04 70081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.82 2026-07-12T22:00:04 70082 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5864.62 2026-07-12T22:00:04 70083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.75 2026-07-12T22:00:04 70084 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 531.33 2026-07-12T22:00:04 70085 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2433.52 2026-07-12T22:00:04 70086 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 108566.53 2026-07-12T22:00:04 70087 HCM6560335 2023-03-01T00:00:00 2023 3 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 5704.11 2026-07-12T22:00:04 70088 APV6551500 2023-02-09T00:00:00 2023 3 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 14193.47 2026-07-12T22:00:04 70089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 675.93 2026-07-12T22:00:04 70090 APV6658952 2023-03-31T00:00:00 2023 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8349.69 2026-07-12T22:00:04 70091 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 70092 0006536265 2023-01-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20098.44 2026-07-12T22:00:04 70093 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 334.15 2026-07-12T22:00:04 70094 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 2795.04 2026-07-12T22:00:04 70095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 323.37 2026-07-12T22:00:04 70096 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.23 2026-07-12T22:00:04 70097 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 70098 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 70099 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.34 2026-07-12T22:00:04 70100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 555.74 2026-07-12T22:00:04 70101 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 111.38 2026-07-12T22:00:04 70102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.21 2026-07-12T22:00:04 70103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.33 2026-07-12T22:00:04 70104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 451.63 2026-07-12T22:00:04 70105 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 70106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 377.26 2026-07-12T22:00:04 70107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 111.38 2026-07-12T22:00:04 70108 0006539068 2023-01-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70109 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 70110 APV6538459 2023-01-19T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 1135.25 2026-07-12T22:00:04 70111 APV6532419 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 35.0 2026-07-12T22:00:04 70112 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 70113 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.19 2026-07-12T22:00:04 70114 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1229.52 2026-07-12T22:00:04 70115 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 111.38 2026-07-12T22:00:04 70116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 935.61 2026-07-12T22:00:04 70117 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 3338.71 2026-07-12T22:00:04 70118 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 981.67 2026-07-12T22:00:04 70119 HCM6560318 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 70120 HCM6570029 2023-03-15T00:00:00 2023 3 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 650.13 2026-07-12T22:00:04 70121 HCM6560334 2023-03-01T00:00:00 2023 3 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 67.93 2026-07-12T22:00:04 70122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1107.45 2026-07-12T22:00:04 70123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.21 2026-07-12T22:00:04 70124 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 70125 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 319574.55 2026-07-12T22:00:04 70126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355187 ROBERT MEAGHER 111.38 2026-07-12T22:00:04 70127 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.26 2026-07-12T22:00:04 70128 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 319506.89 2026-07-12T22:00:04 70129 0006535328 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.25 2026-07-12T22:00:04 70130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 891.07 2026-07-12T22:00:04 70131 0006540898 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 70132 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.14 2026-07-12T22:00:04 70133 0006555862 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 62.52 2026-07-12T22:00:04 70134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 442.66 2026-07-12T22:00:04 70135 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 20258.54 2026-07-12T22:00:04 70136 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 219.38 2026-07-12T22:00:04 70137 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338412 ASHLEY MCKINNEY 2044.1 2026-07-12T22:00:04 70138 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2811.25 2026-07-12T22:00:04 70139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 2072.44 2026-07-12T22:00:04 70140 HCM6569953 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 390.54 2026-07-12T22:00:04 70141 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8685783.74 2026-07-12T22:00:04 70142 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 973.98 2026-07-12T22:00:04 70143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 469.96 2026-07-12T22:00:04 70144 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 32527.37 2026-07-12T22:00:04 70145 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 70146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.18 2026-07-12T22:00:04 70147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 215.58 2026-07-12T22:00:04 70148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 579.19 2026-07-12T22:00:04 70149 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 70150 HCM6544014 2023-02-01T00:00:00 2023 3 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 55.07 2026-07-12T22:00:04 70151 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.32 2026-07-12T22:00:04 70152 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 165.6 2026-07-12T22:00:04 70153 HCM6543967 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 118.89 2026-07-12T22:00:04 70154 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.01 2026-07-12T22:00:04 70155 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA 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2026-07-12T22:00:04 70172 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 70173 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.03 2026-07-12T22:00:04 70174 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 552.84 2026-07-12T22:00:04 70175 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 70176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 908.58 2026-07-12T22:00:04 70177 APV6563455 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 476.21 2026-07-12T22:00:04 70178 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 70179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 1162.62 2026-07-12T22:00:04 70180 APV6658092 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 19105.45 2026-07-12T22:00:04 70181 0006573292 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of 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2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 86.23 2026-07-12T22:00:04 70189 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1588.54 2026-07-12T22:00:04 70190 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.0 2026-07-12T22:00:04 70191 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and 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2026-07-12T22:00:04 70195 APV6569346 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 3096.41 2026-07-12T22:00:04 70196 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 70197 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 70198 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 446.1 2026-07-12T22:00:04 70199 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25532.0 2026-07-12T22:00:04 70200 0006572399 2023-03-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.52 2026-07-12T22:00:04 70201 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 48511.63 2026-07-12T22:00:04 70202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 362.17 2026-07-12T22:00:04 70203 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16554.47 2026-07-12T22:00:04 70204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 652.48 2026-07-12T22:00:04 70205 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 23709.49 2026-07-12T22:00:04 70206 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.92 2026-07-12T22:00:04 70207 HCM6569976 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.39 2026-07-12T22:00:04 70208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 689.85 2026-07-12T22:00:04 70209 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.29 2026-07-12T22:00:04 70210 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.38 2026-07-12T22:00:04 70211 0006536265 2023-01-16T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.76 2026-07-12T22:00:04 70212 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13716.84 2026-07-12T22:00:04 70213 HCM6552922 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4234.2 2026-07-12T22:00:04 70214 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 70215 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 97637.89 2026-07-12T22:00:04 70216 HCM6560278 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 564.17 2026-07-12T22:00:04 70217 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11.09 2026-07-12T22:00:04 70218 EXV6560042 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.15 2026-07-12T22:00:04 70219 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 70220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 913.34 2026-07-12T22:00:04 70221 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 150.0 2026-07-12T22:00:04 70222 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 628.0 2026-07-12T22:00:04 70223 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 70224 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.18 2026-07-12T22:00:04 70225 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 70226 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.33 2026-07-12T22:00:04 70227 0006553039 2023-02-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 49.05 2026-07-12T22:00:04 70228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 490.09 2026-07-12T22:00:04 70229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 261.57 2026-07-12T22:00:04 70230 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 70231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 178.21 2026-07-12T22:00:04 70232 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 70233 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 24125.86 2026-07-12T22:00:04 70234 APV6540257 2023-01-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 15519.12 2026-07-12T22:00:04 70235 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 25788.28 2026-07-12T22:00:04 70236 0006563262 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -497.27 2026-07-12T22:00:04 70237 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.56 2026-07-12T22:00:04 70238 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 386.88 2026-07-12T22:00:04 70239 APV6563504 2023-03-01T00:00:00 2023 3 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 0000121606 WHITKO COMM SCHL CORP TREAS 6203.0 2026-07-12T22:00:04 70240 APV6549645 2023-02-07T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1316.25 2026-07-12T22:00:04 70241 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 46.71 2026-07-12T22:00:04 70242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 222.76 2026-07-12T22:00:04 70243 0006567488 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 411.68 2026-07-12T22:00:04 70245 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2498.47 2026-07-12T22:00:04 70246 APV6552310 2023-02-09T00:00:00 2023 3 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 National and State Tobacco Control Program 0000405522 MELINA RIVERA 195.58 2026-07-12T22:00:04 70247 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 65.32 2026-07-12T22:00:04 70248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.42 2026-07-12T22:00:04 70249 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 260.63 2026-07-12T22:00:04 70250 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410823 ZENTZ and ROBERTS PC 750.0 2026-07-12T22:00:04 70251 0006540827 2023-01-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 1113.83 2026-07-12T22:00:04 70253 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 24623.3 2026-07-12T22:00:04 70254 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 569.7 2026-07-12T22:00:04 70255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 787.94 2026-07-12T22:00:04 70256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 442.66 2026-07-12T22:00:04 70260 HCM6577680 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 70261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 323.37 2026-07-12T22:00:04 70262 HCM6552909 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7580.61 2026-07-12T22:00:04 70263 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Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 70267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 267.32 2026-07-12T22:00:04 70268 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 29.64 2026-07-12T22:00:04 70269 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and 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General Ledger Entry 35.17 2026-07-12T22:00:04 70273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 538.95 2026-07-12T22:00:04 70274 0006574994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 563.66 2026-07-12T22:00:04 70275 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 96.05 2026-07-12T22:00:04 70276 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 15618.91 2026-07-12T22:00:04 70277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.97 2026-07-12T22:00:04 70278 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 16.5 2026-07-12T22:00:04 70279 0006547321 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -766.66 2026-07-12T22:00:04 70280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 349.52 2026-07-12T22:00:04 70281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 280.25 2026-07-12T22:00:04 70282 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.36 2026-07-12T22:00:04 70283 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 70284 0006538177 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 467.3 2026-07-12T22:00:04 70285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 140.85 2026-07-12T22:00:04 70286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 503.02 2026-07-12T22:00:04 70287 0006527311 2023-01-08T00:00:00 2023 3 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 564.82 2026-07-12T22:00:04 70288 HCM6560333 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 38.58 2026-07-12T22:00:04 70289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 862.32 2026-07-12T22:00:04 70290 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.41 2026-07-12T22:00:04 70291 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 70292 APV6559700 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 385 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Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 70296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 891.06 2026-07-12T22:00:04 70297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 776.09 2026-07-12T22:00:04 70298 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug 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538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 134018.15 2026-07-12T22:00:04 70306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 215.58 2026-07-12T22:00:04 70307 APC6536223 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW -1239.58 2026-07-12T22:00:04 70308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 1121.02 2026-07-12T22:00:04 70313 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -242.3 2026-07-12T22:00:04 70314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 215.58 2026-07-12T22:00:04 70315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370832 MELISSA NEWMAN 917.72 2026-07-12T22:00:04 70316 APV6533201 2023-01-10T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372385 MICHAEL VINCENT 70.0 2026-07-12T22:00:04 70317 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 70318 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 1079.28 2026-07-12T22:00:04 70319 APV6658993 2023-03-31T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000021953 PACE ANALYTICAL SERVICES LLC 25226.48 2026-07-12T22:00:04 70320 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5947.03 2026-07-12T22:00:04 70321 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.39 2026-07-12T22:00:04 70322 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1019.7 2026-07-12T22:00:04 70323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 507.47 2026-07-12T22:00:04 70324 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3405.77 2026-07-12T22:00:04 70325 0006535328 2023-01-13T00:00:00 2023 3 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 192.62 2026-07-12T22:00:04 70326 APV6546071 2023-02-01T00:00:00 2023 3 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 374.55 2026-07-12T22:00:04 70327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 464.69 2026-07-12T22:00:04 70328 0006553041 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 83.68 2026-07-12T22:00:04 70329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 808.43 2026-07-12T22:00:04 70330 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 70331 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 6587.76 2026-07-12T22:00:04 70332 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -993.1 2026-07-12T22:00:04 70333 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 142.89 2026-07-12T22:00:04 70334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 215.58 2026-07-12T22:00:04 70335 APV6570295 2023-03-13T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000389492 HOMETOWN MEDIA INC 221.51 2026-07-12T22:00:04 70336 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 203.34 2026-07-12T22:00:04 70337 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1216.42 2026-07-12T22:00:04 70338 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 70339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.69 2026-07-12T22:00:04 70340 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.04 2026-07-12T22:00:04 70341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.21 2026-07-12T22:00:04 70342 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 70343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 627.16 2026-07-12T22:00:04 70344 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 14324.59 2026-07-12T22:00:04 70345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 267.32 2026-07-12T22:00:04 70346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 66.83 2026-07-12T22:00:04 70347 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 16763.12 2026-07-12T22:00:04 70348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 222.76 2026-07-12T22:00:04 70349 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 907.15 2026-07-12T22:00:04 70350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1365.78 2026-07-12T22:00:04 70351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.38 2026-07-12T22:00:04 70352 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 18436.86 2026-07-12T22:00:04 70353 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 70354 HCM6552942 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21140.86 2026-07-12T22:00:04 70355 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 130320.0 2026-07-12T22:00:04 70356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 301.81 2026-07-12T22:00:04 70357 APV6541898 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000371036 NICOLE MORLEY 260.0 2026-07-12T22:00:04 70358 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.97 2026-07-12T22:00:04 70359 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 135042.13 2026-07-12T22:00:04 70360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 445.53 2026-07-12T22:00:04 70361 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413213 EDWARD B MEYER 400.0 2026-07-12T22:00:04 70362 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.45 2026-07-12T22:00:04 70363 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 70364 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.6 2026-07-12T22:00:04 70365 APV6562418 2023-02-28T00:00:00 2023 3 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. 7736.9 2026-07-12T22:00:04 70366 APV6556058 2023-02-16T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413010 KATHERINE C MORRIS 24975.0 2026-07-12T22:00:04 70367 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.14 2026-07-12T22:00:04 70368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 388.05 2026-07-12T22:00:04 70369 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378287 DAVID KOPKA 485.63 2026-07-12T22:00:04 70370 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1094.27 2026-07-12T22:00:04 70371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 776.09 2026-07-12T22:00:04 70372 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337681 DEBRA PORTER 953.83 2026-07-12T22:00:04 70373 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 1078.15 2026-07-12T22:00:04 70374 HCM6560353 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.37 2026-07-12T22:00:04 70375 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 706.13 2026-07-12T22:00:04 70376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 563.39 2026-07-12T22:00:04 70377 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 205.31 2026-07-12T22:00:04 70378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 538.95 2026-07-12T22:00:04 70379 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 70380 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 330260.69 2026-07-12T22:00:04 70381 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 211.61 2026-07-12T22:00:04 70382 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 70383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248490 TERRY SNODGRASS 540.75 2026-07-12T22:00:04 70384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.62 2026-07-12T22:00:04 70385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.81 2026-07-12T22:00:04 70386 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 5992.87 2026-07-12T22:00:04 70387 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.52 2026-07-12T22:00:04 70388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.21 2026-07-12T22:00:04 70389 0006574940 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1210576.44 2026-07-12T22:00:04 70390 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-07-12T22:00:04 70391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 1008.05 2026-07-12T22:00:04 70392 APV6570438 2023-03-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 15191.4 2026-07-12T22:00:04 70393 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1750.99 2026-07-12T22:00:04 70394 HCM6577708 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 70395 0006526523 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 175.68 2026-07-12T22:00:04 70396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 803.9 2026-07-12T22:00:04 70397 APV6551377 2023-02-09T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 14.1 2026-07-12T22:00:04 70398 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 70399 0006553003 2023-02-08T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 43.72 2026-07-12T22:00:04 70400 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000320469 KEVIN DAVIS 54.71 2026-07-12T22:00:04 70401 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.98 2026-07-12T22:00:04 70402 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 13392.0 2026-07-12T22:00:04 70403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251876 DOUGLAS SCOTT 417.68 2026-07-12T22:00:04 70404 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 422.46 2026-07-12T22:00:04 70405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.35 2026-07-12T22:00:04 70406 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 70407 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 184.48 2026-07-12T22:00:04 70408 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 400504.66 2026-07-12T22:00:04 70409 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-07-12T22:00:04 70410 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 70411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 1488.94 2026-07-12T22:00:04 70412 APV6558952 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 77753.11 2026-07-12T22:00:04 70413 HCM6536444 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 70414 0006558665 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4911.75 2026-07-12T22:00:04 70415 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.23 2026-07-12T22:00:04 70416 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 70417 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.31 2026-07-12T22:00:04 70418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 389.84 2026-07-12T22:00:04 70419 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.08 2026-07-12T22:00:04 70420 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 977.06 2026-07-12T22:00:04 70421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 1034.79 2026-07-12T22:00:04 70422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262524 DEBORAH FAMULARO 445.53 2026-07-12T22:00:04 70423 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 163.0 2026-07-12T22:00:04 70424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.36 2026-07-12T22:00:04 70425 HCM6569916 2023-03-15T00:00:00 2023 3 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 11.85 2026-07-12T22:00:04 70426 APV6568624 2023-03-09T00:00:00 2023 3 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 3822.06 2026-07-12T22:00:04 70427 HCM6536415 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.94 2026-07-12T22:00:04 70428 APV6540407 2023-01-23T00:00:00 2023 3 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 9503.58 2026-07-12T22:00:04 70429 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 70430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 538.95 2026-07-12T22:00:04 70431 APV6554311 2023-02-14T00:00:00 2023 3 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 282.88 2026-07-12T22:00:04 70432 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12094.14 2026-07-12T22:00:04 70433 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.37 2026-07-12T22:00:04 70434 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 70435 0006540960 2023-01-24T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.96 2026-07-12T22:00:04 70436 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 70437 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.48 2026-07-12T22:00:04 70438 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 70439 HCM6552914 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 257.69 2026-07-12T22:00:04 70440 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 70441 HCM6569993 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1364.58 2026-07-12T22:00:04 70442 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.76 2026-07-12T22:00:04 70443 0006565521 2023-03-01T00:00:00 2023 3 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 52.86 2026-07-12T22:00:04 70444 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 738.8 2026-07-12T22:00:04 70445 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 70446 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.09 2026-07-12T22:00:04 70447 0006574275 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -13.06 2026-07-12T22:00:04 70448 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.15 2026-07-12T22:00:04 70449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.82 2026-07-12T22:00:04 70450 EXV6533529 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.72 2026-07-12T22:00:04 70451 APV6534057 2023-01-11T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 23.5 2026-07-12T22:00:04 70452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 301.81 2026-07-12T22:00:04 70453 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 200.0 2026-07-12T22:00:04 70454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 215.58 2026-07-12T22:00:04 70455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 845.07 2026-07-12T22:00:04 70456 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-07-12T22:00:04 70457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 323.37 2026-07-12T22:00:04 70458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 234.98 2026-07-12T22:00:04 70459 APV6553389 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000056944 LAKE COUNTY GOVERNMENT 26800.0 2026-07-12T22:00:04 70460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 356.42 2026-07-12T22:00:04 70461 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 55.74 2026-07-12T22:00:04 70462 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 159.33 2026-07-12T22:00:04 70463 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1175.81 2026-07-12T22:00:04 70464 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 6137.72 2026-07-12T22:00:04 70465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 445.53 2026-07-12T22:00:04 70466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 417.69 2026-07-12T22:00:04 70467 0006535456 2023-01-13T00:00:00 2023 3 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 31.87 2026-07-12T22:00:04 70468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 474.27 2026-07-12T22:00:04 70469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1447.98 2026-07-12T22:00:04 70470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 334.15 2026-07-12T22:00:04 70471 HCM6527448 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 584.01 2026-07-12T22:00:04 70472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 241.45 2026-07-12T22:00:04 70473 APV6627604 2023-03-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 16762.03 2026-07-12T22:00:04 70474 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5685.52 2026-07-12T22:00:04 70475 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 393.35 2026-07-12T22:00:04 70476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.74 2026-07-12T22:00:04 70477 APV6541153 2023-01-24T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 70478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.97 2026-07-12T22:00:04 70479 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 70480 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329019 ANGELA DILKS 289.59 2026-07-12T22:00:04 70481 0006540095 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -15423.05 2026-07-12T22:00:04 70482 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 70483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.58 2026-07-12T22:00:04 70484 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-07-12T22:00:04 70485 0006554914 2023-02-15T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.5 2026-07-12T22:00:04 70486 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.89 2026-07-12T22:00:04 70487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-07-12T22:00:04 70488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 646.74 2026-07-12T22:00:04 70489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396442 VANESSA M CARR 1113.83 2026-07-12T22:00:04 70490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 323.37 2026-07-12T22:00:04 70491 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 70492 HCM6536446 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29931.9 2026-07-12T22:00:04 70493 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.2 2026-07-12T22:00:04 70494 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 70495 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70496 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 70497 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 431975.06 2026-07-12T22:00:04 70498 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-07-12T22:00:04 70499 HCM6569992 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6671.99 2026-07-12T22:00:04 70500 0006553041 2023-02-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 70501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 263.65 2026-07-12T22:00:04 70502 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5753.51 2026-07-12T22:00:04 70503 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1219.63 2026-07-12T22:00:04 70504 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 70505 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.0 2026-07-12T22:00:04 70506 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8568.74 2026-07-12T22:00:04 70507 0006575647 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.53 2026-07-12T22:00:04 70508 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 70509 0006537334 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.7 2026-07-12T22:00:04 70510 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.07 2026-07-12T22:00:04 70511 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 70512 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 707.63 2026-07-12T22:00:04 70513 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 70514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 366.49 2026-07-12T22:00:04 70515 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 70516 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1131.86 2026-07-12T22:00:04 70517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 467.81 2026-07-12T22:00:04 70518 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 70519 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 628.0 2026-07-12T22:00:04 70520 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 568.8 2026-07-12T22:00:04 70521 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.92 2026-07-12T22:00:04 70522 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 70523 APV6566871 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284584 SONDHI SOLUTIONS LLC 27686.4 2026-07-12T22:00:04 70524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.26 2026-07-12T22:00:04 70525 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 70526 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 70527 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1591.77 2026-07-12T22:00:04 70528 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 223487.7 2026-07-12T22:00:04 70529 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 70530 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 146856.5 2026-07-12T22:00:04 70531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 234.98 2026-07-12T22:00:04 70532 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 22337.65 2026-07-12T22:00:04 70533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 603.63 2026-07-12T22:00:04 70534 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-07-12T22:00:04 70535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 111.38 2026-07-12T22:00:04 70536 APV6575887 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 9293.5 2026-07-12T22:00:04 70537 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 70538 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 137.0 2026-07-12T22:00:04 70539 0006528742 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 50.36 2026-07-12T22:00:04 70540 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-07-12T22:00:04 70541 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31905.96 2026-07-12T22:00:04 70542 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 208.72 2026-07-12T22:00:04 70543 0006557203 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.52 2026-07-12T22:00:04 70544 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 70545 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 87.34 2026-07-12T22:00:04 70546 HCM6552902 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 369.48 2026-07-12T22:00:04 70547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 300.74 2026-07-12T22:00:04 70548 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.55 2026-07-12T22:00:04 70549 0006656928 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14352.0 2026-07-12T22:00:04 70550 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 778.0 2026-07-12T22:00:04 70551 APV6537592 2023-01-18T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000255818 BURT'S TERMITE and PEST CONTROL 778.05 2026-07-12T22:00:04 70552 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 29193.72 2026-07-12T22:00:04 70553 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2462.47 2026-07-12T22:00:04 70554 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11120.31 2026-07-12T22:00:04 70555 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 70556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1687.56 2026-07-12T22:00:04 70557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349461 JUDY YOUNG 431.16 2026-07-12T22:00:04 70558 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 3135.0 2026-07-12T22:00:04 70559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 579.19 2026-07-12T22:00:04 70560 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.27 2026-07-12T22:00:04 70561 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 70562 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.15 2026-07-12T22:00:04 70563 0006557214 2023-02-20T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 70564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384869 TIWAN WALLER 1293.48 2026-07-12T22:00:04 70565 APV6534878 2023-01-12T00:00:00 2023 3 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 7.46 2026-07-12T22:00:04 70566 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 70567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248386 PAUL AND SUSAN ISENOGLE 405.56 2026-07-12T22:00:04 70568 0006540893 2023-01-24T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7788.85 2026-07-12T22:00:04 70569 APV6547699 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 70570 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.05 2026-07-12T22:00:04 70571 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 67.64 2026-07-12T22:00:04 70572 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 70573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 804.83 2026-07-12T22:00:04 70574 HCM6527490 2023-01-04T00:00:00 2023 3 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 27.87 2026-07-12T22:00:04 70575 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 109362.51 2026-07-12T22:00:04 70576 APV6537686 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 92.12 2026-07-12T22:00:04 70577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 868.79 2026-07-12T22:00:04 70578 HCM6577708 2023-03-29T00:00:00 2023 3 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 56892.83 2026-07-12T22:00:04 70579 ACC00I0002 2023-03-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -380.29 2026-07-12T22:00:04 70580 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 70581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 100.6 2026-07-12T22:00:04 70582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 431.16 2026-07-12T22:00:04 70583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 194.02 2026-07-12T22:00:04 70584 APV6555185 2023-02-15T00:00:00 2023 3 572100 Grants - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 28.4 2026-07-12T22:00:04 70736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 445.53 2026-07-12T22:00:04 70737 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.74 2026-07-12T22:00:04 70738 0006567490 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 784.71 2026-07-12T22:00:04 70740 HCM6552916 2023-02-15T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 70741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 467.81 2026-07-12T22:00:04 70742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.6 2026-07-12T22:00:04 70743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1077.9 2026-07-12T22:00:04 70744 APV6545179 2023-01-30T00:00:00 2023 3 532062 Main - 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Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.0 2026-07-12T22:00:04 70750 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-07-12T22:00:04 70751 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 221790.2 2026-07-12T22:00:04 70752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 970.11 2026-07-12T22:00:04 70753 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 70754 APV6560619 2023-02-24T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 70755 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 70756 APV6535704 2023-01-12T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000064786 PUTNAM COUNTY HOSPITAL 70.0 2026-07-12T22:00:04 70757 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 481.89 2026-07-12T22:00:04 70758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 1113.83 2026-07-12T22:00:04 70759 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 46.0 2026-07-12T22:00:04 70760 0006573216 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.33 2026-07-12T22:00:04 70761 0006558681 2023-02-22T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 70762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 267.32 2026-07-12T22:00:04 70763 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.53 2026-07-12T22:00:04 70764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 712.85 2026-07-12T22:00:04 70765 0006543172 2023-01-27T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.55 2026-07-12T22:00:04 70766 0006527297 2023-01-08T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 70767 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 8625.68 2026-07-12T22:00:04 70768 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6254.77 2026-07-12T22:00:04 70769 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.91 2026-07-12T22:00:04 70770 APV6565966 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 15523.11 2026-07-12T22:00:04 70771 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 70772 APV6552350 2023-02-10T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 142561.15 2026-07-12T22:00:04 70773 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 100982.34 2026-07-12T22:00:04 70774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 222.77 2026-07-12T22:00:04 70775 0006536629 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.2 2026-07-12T22:00:04 70776 APV6531529 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 70777 0006547321 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -58.73 2026-07-12T22:00:04 70778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.72 2026-07-12T22:00:04 70779 APV6547741 2023-02-03T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 433.47 2026-07-12T22:00:04 70780 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9887.38 2026-07-12T22:00:04 70781 APV6565956 2023-03-06T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000411175 ALICAT SCIENTIFIC INC 3250.0 2026-07-12T22:00:04 70782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 222.76 2026-07-12T22:00:04 70783 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.7 2026-07-12T22:00:04 70784 0006528731 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.82 2026-07-12T22:00:04 70785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1670.03 2026-07-12T22:00:04 70786 HCM6552945 2023-02-15T00:00:00 2023 3 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 1.04 2026-07-12T22:00:04 70787 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 157.76 2026-07-12T22:00:04 70788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 344.93 2026-07-12T22:00:04 70789 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 933.26 2026-07-12T22:00:04 70790 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254931 DANIEL J SHAUM 1560.77 2026-07-12T22:00:04 70791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 107.79 2026-07-12T22:00:04 70792 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.81 2026-07-12T22:00:04 70793 HCM6577691 2023-03-29T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 70794 APV6555284 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.9 2026-07-12T22:00:04 70795 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 230.89 2026-07-12T22:00:04 70796 0006573184 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24036.09 2026-07-12T22:00:04 70797 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 70798 0006527377 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 241.84 2026-07-12T22:00:04 70799 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.04 2026-07-12T22:00:04 70800 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 16.15 2026-07-12T22:00:04 70801 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.84 2026-07-12T22:00:04 70802 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4104.05 2026-07-12T22:00:04 70803 APV6571050 2023-03-14T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 8148.45 2026-07-12T22:00:04 70804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 215.58 2026-07-12T22:00:04 70805 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 24314.07 2026-07-12T22:00:04 70806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 356.43 2026-07-12T22:00:04 70807 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074511 KHATRI, MOHAMMED K 26.95 2026-07-12T22:00:04 70808 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.43 2026-07-12T22:00:04 70809 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 70810 HCM6560323 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.58 2026-07-12T22:00:04 70811 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 81.83 2026-07-12T22:00:04 70812 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 8000.0 2026-07-12T22:00:04 70813 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.75 2026-07-12T22:00:04 70814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.6 2026-07-12T22:00:04 70815 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.06 2026-07-12T22:00:04 70816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 242.82 2026-07-12T22:00:04 70817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 482.9 2026-07-12T22:00:04 70818 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 759.0 2026-07-12T22:00:04 70819 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-07-12T22:00:04 70820 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 70821 APV6568624 2023-03-09T00:00:00 2023 3 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 30636.15 2026-07-12T22:00:04 70822 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380870 CHRISTIAN STONEKING 706.61 2026-07-12T22:00:04 70823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 107.79 2026-07-12T22:00:04 70824 APV6540352 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4029.41 2026-07-12T22:00:04 70825 APV6540343 2023-01-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 12065.44 2026-07-12T22:00:04 70826 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 70827 HCM6544012 2023-02-01T00:00:00 2023 3 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 207.48 2026-07-12T22:00:04 70828 0006567451 2023-03-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.82 2026-07-12T22:00:04 70834 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-07-12T22:00:04 70835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 405.56 2026-07-12T22:00:04 70836 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 25309.65 2026-07-12T22:00:04 70837 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 264.66 2026-07-12T22:00:04 70838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402461 PAULA YORN 261.57 2026-07-12T22:00:04 70839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 724.35 2026-07-12T22:00:04 70840 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.78 2026-07-12T22:00:04 70841 APV6577018 2023-03-23T00:00:00 2023 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000012987 SHI INTERNATIONAL CORP 240.76 2026-07-12T22:00:04 70842 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 356518.86 2026-07-12T22:00:04 70843 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 70844 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-07-12T22:00:04 70845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.17 2026-07-12T22:00:04 70846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 442.66 2026-07-12T22:00:04 70847 0006652439 2023-03-28T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.67 2026-07-12T22:00:04 70848 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 70849 0006536247 2023-01-16T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1402.91 2026-07-12T22:00:04 70850 HCM6527443 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59152.51 2026-07-12T22:00:04 70851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 66.83 2026-07-12T22:00:04 70852 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 70853 EXV6572975 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.25 2026-07-12T22:00:04 70854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.74 2026-07-12T22:00:04 70855 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 130.75 2026-07-12T22:00:04 70856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 689.85 2026-07-12T22:00:04 70857 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 70858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289324 KENICO HINES 405.57 2026-07-12T22:00:04 70859 APV6569334 2023-03-10T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000206881 REGIONS BANK LEGAL DEPARTMENT 0.0 2026-07-12T22:00:04 70860 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 29501.34 2026-07-12T22:00:04 70861 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 965.73 2026-07-12T22:00:04 70862 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 38765.2 2026-07-12T22:00:04 70863 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 978.6 2026-07-12T22:00:04 70864 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-07-12T22:00:04 70865 APV6572687 2023-03-16T00:00:00 2023 3 547137 SpOp - Laundry - Container 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 11.79 2026-07-12T22:00:04 70866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 793.34 2026-07-12T22:00:04 70867 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 83.31 2026-07-12T22:00:04 70868 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.48 2026-07-12T22:00:04 70869 0006546596 2023-02-02T00:00:00 2023 3 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 26.48 2026-07-12T22:00:04 70870 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 447.16 2026-07-12T22:00:04 70871 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11093.0 2026-07-12T22:00:04 70872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 980.17 2026-07-12T22:00:04 70873 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 70874 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 70875 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.04 2026-07-12T22:00:04 70876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 517.39 2026-07-12T22:00:04 70877 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 20993.32 2026-07-12T22:00:04 70878 0006552841 2023-02-12T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.14 2026-07-12T22:00:04 70879 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.88 2026-07-12T22:00:04 70880 APV6558183 2023-02-21T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 463.72 2026-07-12T22:00:04 70881 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 226.0 2026-07-12T22:00:04 70882 0006572366 2023-03-16T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 70883 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 153.75 2026-07-12T22:00:04 70884 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 400.98 2026-07-12T22:00:04 70885 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 70886 0006553958 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123012.0 2026-07-12T22:00:04 70887 0006528731 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.47 2026-07-12T22:00:04 70888 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.62 2026-07-12T22:00:04 70889 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.47 2026-07-12T22:00:04 70890 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 70891 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 70892 ARD6569532 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10599.24 2026-07-12T22:00:04 70893 0006573166 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 447.52 2026-07-12T22:00:04 70894 0006572344 2023-03-16T00:00:00 2023 3 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 7434.2 2026-07-12T22:00:04 70895 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.34 2026-07-12T22:00:04 70896 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 4.0 2026-07-12T22:00:04 70897 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 70898 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 974.41 2026-07-12T22:00:04 70899 APV6567629 2023-03-08T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 465.93 2026-07-12T22:00:04 70900 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 77278.42 2026-07-12T22:00:04 70901 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.81 2026-07-12T22:00:04 70902 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 5557.89 2026-07-12T22:00:04 70903 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 264.0 2026-07-12T22:00:04 70904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.41 2026-07-12T22:00:04 70905 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -21.3 2026-07-12T22:00:04 70906 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 181681.33 2026-07-12T22:00:04 70907 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.49 2026-07-12T22:00:04 70908 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.83 2026-07-12T22:00:04 70909 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.17 2026-07-12T22:00:04 70910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 948.55 2026-07-12T22:00:04 70911 APV6561342 2023-02-27T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.12 2026-07-12T22:00:04 70912 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 489.09 2026-07-12T22:00:04 70913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 334.15 2026-07-12T22:00:04 70914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1966.74 2026-07-12T22:00:04 70915 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 164.77 2026-07-12T22:00:04 70916 APV6530778 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374747 THIRTY ONE AUTO GROUP LLC 2048.69 2026-07-12T22:00:04 70917 0006661618 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -1370.39 2026-07-12T22:00:04 70918 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 3030.23 2026-07-12T22:00:04 70919 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.03 2026-07-12T22:00:04 70920 0006527309 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.13 2026-07-12T22:00:04 70921 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1795.55 2026-07-12T22:00:04 70922 0006537383 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 70923 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1736.33 2026-07-12T22:00:04 70924 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 105.0 2026-07-12T22:00:04 70925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 404.21 2026-07-12T22:00:04 70926 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 58381.04 2026-07-12T22:00:04 70927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 215.58 2026-07-12T22:00:04 70928 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 564.23 2026-07-12T22:00:04 70929 APV6546905 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING -147969.86 2026-07-12T22:00:04 70930 HCM6527473 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7392.41 2026-07-12T22:00:04 70931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 538.95 2026-07-12T22:00:04 70932 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.48 2026-07-12T22:00:04 70933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.21 2026-07-12T22:00:04 70934 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 70935 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.34 2026-07-12T22:00:04 70936 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 471.17 2026-07-12T22:00:04 70937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.32 2026-07-12T22:00:04 70938 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 438.0 2026-07-12T22:00:04 70939 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.8 2026-07-12T22:00:04 70940 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000400159 TOWN OF DAYTON 30000.0 2026-07-12T22:00:04 70941 0006569110 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.11 2026-07-12T22:00:04 70942 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 20740.37 2026-07-12T22:00:04 70943 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43298.26 2026-07-12T22:00:04 70944 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 107.18 2026-07-12T22:00:04 70945 HCM6527488 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 622.53 2026-07-12T22:00:04 70946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 540.75 2026-07-12T22:00:04 70947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 111.39 2026-07-12T22:00:04 70948 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000411717 DO OVER PROJECT LLC 7500.0 2026-07-12T22:00:04 70949 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388256 PAMELA S BAUE 922.54 2026-07-12T22:00:04 70950 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.28 2026-07-12T22:00:04 70951 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 70952 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 68.32 2026-07-12T22:00:04 70953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 840.45 2026-07-12T22:00:04 70954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.21 2026-07-12T22:00:04 70955 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397854 FRANCIS E KOSOBUCKI 46.5 2026-07-12T22:00:04 70956 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.97 2026-07-12T22:00:04 70957 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 70958 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-07-12T22:00:04 70959 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.07 2026-07-12T22:00:04 70960 0006540890 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1379.15 2026-07-12T22:00:04 70961 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 194.0 2026-07-12T22:00:04 70962 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-07-12T22:00:04 70963 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 70964 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.19 2026-07-12T22:00:04 70965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239296 GHISLENE MARIE LEGERE 405.56 2026-07-12T22:00:04 70966 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.54 2026-07-12T22:00:04 70967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.81 2026-07-12T22:00:04 70968 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12508.18 2026-07-12T22:00:04 70969 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 158.1 2026-07-12T22:00:04 70970 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 19311.3 2026-07-12T22:00:04 70971 APV6565082 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 70972 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 199.0 2026-07-12T22:00:04 70973 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 5130.04 2026-07-12T22:00:04 70974 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 70975 APV6575990 2023-03-22T00:00:00 2023 3 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 70920.06 2026-07-12T22:00:04 70976 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408330 HEATHER NICHOLE WRIGHT 699.04 2026-07-12T22:00:04 70977 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 39.02 2026-07-12T22:00:04 70978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.6 2026-07-12T22:00:04 70979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 1514.08 2026-07-12T22:00:04 70980 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1005.87 2026-07-12T22:00:04 70981 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 1736.33 2026-07-12T22:00:04 70982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 603.63 2026-07-12T22:00:04 70983 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 0000390849 TALL OAKS CONSERVANCY DISTRICT 275.0 2026-07-12T22:00:04 70984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 71596.05 2026-07-12T22:00:04 70985 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57.0 2026-07-12T22:00:04 70986 0006659603 2023-03-31T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.11 2026-07-12T22:00:04 70987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 510.06 2026-07-12T22:00:04 70988 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 49.0 2026-07-12T22:00:04 70989 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 268.39 2026-07-12T22:00:04 70990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 323.37 2026-07-12T22:00:04 70991 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 70992 HCM6560304 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1733.27 2026-07-12T22:00:04 70993 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.6 2026-07-12T22:00:04 70994 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.37 2026-07-12T22:00:04 70995 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.61 2026-07-12T22:00:04 70996 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 18.84 2026-07-12T22:00:04 70997 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 1050.0 2026-07-12T22:00:04 70998 HCM6570029 2023-03-15T00:00:00 2023 3 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 102.21 2026-07-12T22:00:04 70999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1202.93 2026-07-12T22:00:04 71000 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 179.54 2026-07-12T22:00:04 71001 EXV6548870 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 91.0 2026-07-12T22:00:04 71002 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1024.5 2026-07-12T22:00:04 71003 APV6539337 2023-01-20T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 45.24 2026-07-12T22:00:04 71004 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 71005 0006556662 2023-02-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 77.05 2026-07-12T22:00:04 71006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 222.76 2026-07-12T22:00:04 71007 APV6536909 2023-01-17T00:00:00 2023 3 546014 Off-Copier Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund 0000064456 LAB COMPUTERS INC 95265.0 2026-07-12T22:00:04 71008 HCM6552942 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1633.08 2026-07-12T22:00:04 71009 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 71010 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-07-12T22:00:04 71011 APV6568586 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 0.0 2026-07-12T22:00:04 71012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378352 ANGELA HOUGH 482.9 2026-07-12T22:00:04 71013 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 675.49 2026-07-12T22:00:04 71014 0006561165 2023-02-27T00:00:00 2023 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.05 2026-07-12T22:00:04 71015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.6 2026-07-12T22:00:04 71016 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 1846.75 2026-07-12T22:00:04 71017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 1002.22 2026-07-12T22:00:04 71018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 798.14 2026-07-12T22:00:04 71019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.45 2026-07-12T22:00:04 71020 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.98 2026-07-12T22:00:04 71021 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 59560.86 2026-07-12T22:00:04 71022 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 185.82 2026-07-12T22:00:04 71023 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.86 2026-07-12T22:00:04 71024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 877.47 2026-07-12T22:00:04 71025 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.68 2026-07-12T22:00:04 71026 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.11 2026-07-12T22:00:04 71027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 378.7 2026-07-12T22:00:04 71028 0006542386 2023-01-26T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.13 2026-07-12T22:00:04 71029 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.66 2026-07-12T22:00:04 71030 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 188320.08 2026-07-12T22:00:04 71031 APV6564255 2023-03-02T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 15360.0 2026-07-12T22:00:04 71032 0006557246 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 284.44 2026-07-12T22:00:04 71033 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13504.09 2026-07-12T22:00:04 71034 APV6570281 2023-03-13T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359977 TRIGUARD SECURITY SYSTEMS 3320.0 2026-07-12T22:00:04 71035 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 13932.46 2026-07-12T22:00:04 71036 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 804.71 2026-07-12T22:00:04 71037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 804.83 2026-07-12T22:00:04 71038 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 71039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.42 2026-07-12T22:00:04 71040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1336.59 2026-07-12T22:00:04 71041 HCM6577706 2023-03-29T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 976.31 2026-07-12T22:00:04 71042 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10769.67 2026-07-12T22:00:04 71043 APV6565130 2023-03-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 71044 APV6553574 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7746.05 2026-07-12T22:00:04 71045 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.32 2026-07-12T22:00:04 71046 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128.5 2026-07-12T22:00:04 71047 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 90.62 2026-07-12T22:00:04 71048 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.01 2026-07-12T22:00:04 71049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327477 REBECCA TROWBRIDGE 560.5 2026-07-12T22:00:04 71050 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 380.87 2026-07-12T22:00:04 71051 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 54.07 2026-07-12T22:00:04 71052 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.89 2026-07-12T22:00:04 71053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 409.6 2026-07-12T22:00:04 71054 HCM6536389 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 995.62 2026-07-12T22:00:04 71055 0006535353 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 71056 ARD6566128 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 71057 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2.0 2026-07-12T22:00:04 71058 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 71059 APV6558989 2023-02-22T00:00:00 2023 3 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 40417.33 2026-07-12T22:00:04 71060 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 71061 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 71062 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 3880.0 2026-07-12T22:00:04 71063 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -719.73 2026-07-12T22:00:04 71064 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-12T22:00:04 71065 APV6569260 2023-03-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-07-12T22:00:04 71066 APV6558218 2023-02-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 133.85 2026-07-12T22:00:04 71067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.57 2026-07-12T22:00:04 71068 0006653258 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 207.32 2026-07-12T22:00:04 71069 EXV6657386 2023-03-21T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 71070 EXV6552632 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.95 2026-07-12T22:00:04 71071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 301.81 2026-07-12T22:00:04 71072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 452.71 2026-07-12T22:00:04 71073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 868.79 2026-07-12T22:00:04 71074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 388.05 2026-07-12T22:00:04 71075 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 92.8 2026-07-12T22:00:04 71076 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 250.0 2026-07-12T22:00:04 71077 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 13647.26 2026-07-12T22:00:04 71078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.81 2026-07-12T22:00:04 71079 APV6657084 2023-03-29T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 918.96 2026-07-12T22:00:04 71080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1099.46 2026-07-12T22:00:04 71081 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 248.65 2026-07-12T22:00:04 71082 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 71083 APV6530833 2023-01-05T00:00:00 2023 3 539048 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 9792.0 2026-07-12T22:00:04 71084 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 71085 APV6549728 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000208700 GIBSON COUNTY SOIL and WATER 9460.46 2026-07-12T22:00:04 71086 0006553039 2023-02-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.13 2026-07-12T22:00:04 71087 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 17500.01 2026-07-12T22:00:04 71088 EXV6548848 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 210.07 2026-07-12T22:00:04 71089 0006533698 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.36 2026-07-12T22:00:04 71090 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.72 2026-07-12T22:00:04 71091 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 658.72 2026-07-12T22:00:04 71092 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1205.76 2026-07-12T22:00:04 71093 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.84 2026-07-12T22:00:04 71094 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 71095 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4558.42 2026-07-12T22:00:04 71096 EXV6561797 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 589.66 2026-07-12T22:00:04 71097 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 159.46 2026-07-12T22:00:04 71098 APV6575699 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000070250 DAVIS, JACK B 159.37 2026-07-12T22:00:04 71099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 404.21 2026-07-12T22:00:04 71100 0006542472 2023-01-26T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 71101 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 102.86 2026-07-12T22:00:04 71102 0006575610 2023-03-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -276.96 2026-07-12T22:00:04 71103 APV6562486 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000405515 ODP BUSINESS SOLUTIONS LLC 31.29 2026-07-12T22:00:04 71104 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.38 2026-07-12T22:00:04 71105 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71106 0006566573 2023-03-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 71107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 178.21 2026-07-12T22:00:04 71108 0006557283 2023-02-20T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 101.69 2026-07-12T22:00:04 71109 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 835.37 2026-07-12T22:00:04 71110 0006528731 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.99 2026-07-12T22:00:04 71111 0006551077 2023-02-09T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21301.37 2026-07-12T22:00:04 71112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265029 MONA RIDDLE 754.53 2026-07-12T22:00:04 71113 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 71114 0006564928 2023-03-03T00:00:00 2023 3 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 525.93 2026-07-12T22:00:04 71115 0006564061 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6455.9 2026-07-12T22:00:04 71116 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.13 2026-07-12T22:00:04 71117 HCM6577700 2023-03-29T00:00:00 2023 3 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 13222.93 2026-07-12T22:00:04 71118 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 71119 APV6564287 2023-03-02T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 71120 EXV6542223 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-07-12T22:00:04 71121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 948.55 2026-07-12T22:00:04 71122 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.12 2026-07-12T22:00:04 71123 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30988.16 2026-07-12T22:00:04 71124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 178.21 2026-07-12T22:00:04 71125 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.82 2026-07-12T22:00:04 71126 0006549139 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.17 2026-07-12T22:00:04 71127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 723.99 2026-07-12T22:00:04 71128 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 71129 APV6537592 2023-01-18T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003828 HALTOM EQUIPMENT CO INC 592.13 2026-07-12T22:00:04 71130 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7.86 2026-07-12T22:00:04 71131 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71132 0006565510 2023-03-06T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-07-12T22:00:04 71133 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 66.0 2026-07-12T22:00:04 71134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 405.57 2026-07-12T22:00:04 71135 0006573166 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.6 2026-07-12T22:00:04 71136 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 863.38 2026-07-12T22:00:04 71137 0006659606 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 32.12 2026-07-12T22:00:04 71138 HCM6560311 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4009.56 2026-07-12T22:00:04 71139 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 208.83 2026-07-12T22:00:04 71140 APV6549754 2023-02-07T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 3548.62 2026-07-12T22:00:04 71141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 334.15 2026-07-12T22:00:04 71142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 323.37 2026-07-12T22:00:04 71143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 485.63 2026-07-12T22:00:04 71144 0006574251 2023-03-20T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 71145 HCM6536462 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.5 2026-07-12T22:00:04 71146 0006540830 2023-01-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 71147 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.81 2026-07-12T22:00:04 71148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 482.9 2026-07-12T22:00:04 71149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 671.97 2026-07-12T22:00:04 71150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156597 CRYSTAL PURSER 417.69 2026-07-12T22:00:04 71151 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 71152 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3135.0 2026-07-12T22:00:04 71153 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 624.04 2026-07-12T22:00:04 71154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1318.92 2026-07-12T22:00:04 71155 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.5 2026-07-12T22:00:04 71156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.86 2026-07-12T22:00:04 71157 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 71158 APV6559655 2023-02-23T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413990 FIRE-DEX GW LLC 998.58 2026-07-12T22:00:04 71159 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000331260 JASON RIVICH 6.8 2026-07-12T22:00:04 71160 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2298.0 2026-07-12T22:00:04 71161 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 248.58 2026-07-12T22:00:04 71162 0006556584 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 71163 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.91 2026-07-12T22:00:04 71164 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 139.35 2026-07-12T22:00:04 71165 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 71166 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2383.93 2026-07-12T22:00:04 71167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.63 2026-07-12T22:00:04 71168 0006568323 2023-03-09T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.23 2026-07-12T22:00:04 71169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.21 2026-07-12T22:00:04 71170 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 71171 APV6565928 2023-03-06T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 269.6 2026-07-12T22:00:04 71172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 548.7 2026-07-12T22:00:04 71173 0006545699 2023-01-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 71195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 267.32 2026-07-12T22:00:04 71196 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4480.63 2026-07-12T22:00:04 71197 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.78 2026-07-12T22:00:04 71198 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 71199 0006574926 2023-03-21T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 47223.13 2026-07-12T22:00:04 71200 HCM6536437 2023-01-18T00:00:00 2023 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-07-12T22:00:04 71201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 556.91 2026-07-12T22:00:04 71202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 590.33 2026-07-12T22:00:04 71203 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 23276.27 2026-07-12T22:00:04 71204 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 71205 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and 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Justice Assistance Grant Program 0000053857 CITY OF LAFAYETTE 11008.7 2026-07-12T22:00:04 71209 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 464.69 2026-07-12T22:00:04 71210 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 485.63 2026-07-12T22:00:04 71211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 603.63 2026-07-12T22:00:04 71212 APV6571147 2023-03-14T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 0.0 2026-07-12T22:00:04 71213 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 71214 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 101.76 2026-07-12T22:00:04 71215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 485.63 2026-07-12T22:00:04 71216 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3673.68 2026-07-12T22:00:04 71217 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 121.82 2026-07-12T22:00:04 71218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 258.69 2026-07-12T22:00:04 71219 0006560412 2023-02-24T00:00:00 2023 3 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5346.24 2026-07-12T22:00:04 71220 APV6529113 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 77.39 2026-07-12T22:00:04 71221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246990 SHERRY FAULKNER 1508.69 2026-07-12T22:00:04 71222 0006567477 2023-03-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1709.94 2026-07-12T22:00:04 71223 0006562028 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-07-12T22:00:04 71224 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 71225 0006563194 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -16618.11 2026-07-12T22:00:04 71226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.23 2026-07-12T22:00:04 71227 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 71228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 445.53 2026-07-12T22:00:04 71229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 271.63 2026-07-12T22:00:04 71230 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 11255.9 2026-07-12T22:00:04 71231 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-07-12T22:00:04 71232 0006527315 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.65 2026-07-12T22:00:04 71233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 801.95 2026-07-12T22:00:04 71234 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-07-12T22:00:04 71235 ARD6542927 2023-01-26T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 71236 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4918.06 2026-07-12T22:00:04 71237 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1052.9 2026-07-12T22:00:04 71238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.45 2026-07-12T22:00:04 71239 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 28456.37 2026-07-12T22:00:04 71240 APV6566817 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 462.0 2026-07-12T22:00:04 71241 0006557890 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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ROOT 1202.94 2026-07-12T22:00:04 71254 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.55 2026-07-12T22:00:04 71255 APV6558989 2023-02-22T00:00:00 2023 3 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 1205657.95 2026-07-12T22:00:04 71256 0006545697 2023-01-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.28 2026-07-12T22:00:04 71257 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19.79 2026-07-12T22:00:04 71258 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.5 2026-07-12T22:00:04 71259 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.78 2026-07-12T22:00:04 71260 0006548256 2023-02-06T00:00:00 2023 3 531010 Prof Serv - 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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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 6325.61 2026-07-12T22:00:04 71272 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.66 2026-07-12T22:00:04 71273 APV6627546 2023-03-24T00:00:00 2023 3 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 2026-07-12T22:00:04 71274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. 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Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000185117 DALE TURNER 19.0 2026-07-12T22:00:04 71290 APV6574524 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.59 2026-07-12T22:00:04 71291 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 88102.0 2026-07-12T22:00:04 71292 APV6547759 2023-02-03T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-07-12T22:00:04 71293 APV6562353 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 6.89 2026-07-12T22:00:04 71294 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-07-12T22:00:04 71295 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.61 2026-07-12T22:00:04 71296 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 628.0 2026-07-12T22:00:04 71297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 431.16 2026-07-12T22:00:04 71298 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.48 2026-07-12T22:00:04 71299 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1643.1 2026-07-12T22:00:04 71300 EXV6569627 2023-03-01T00:00:00 2023 3 595110 InState Travel - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 338.41 2026-07-12T22:00:04 71314 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 183.68 2026-07-12T22:00:04 71315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 538.95 2026-07-12T22:00:04 71316 0006561102 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5.41 2026-07-12T22:00:04 71317 0006534510 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61285.49 2026-07-12T22:00:04 71318 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 31267.16 2026-07-12T22:00:04 71319 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1562.96 2026-07-12T22:00:04 71320 APV6558201 2023-02-21T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND -23.4 2026-07-12T22:00:04 71321 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 71322 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.2 2026-07-12T22:00:04 71323 HCM6527461 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.83 2026-07-12T22:00:04 71324 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 77.15 2026-07-12T22:00:04 71329 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 111.38 2026-07-12T22:00:04 71331 0006574293 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12829.01 2026-07-12T22:00:04 71332 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71333 0006540805 2023-01-24T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1479.4 2026-07-12T22:00:04 71334 APV6551517 2023-02-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 18750.29 2026-07-12T22:00:04 71335 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 159.33 2026-07-12T22:00:04 71336 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 357.0 2026-07-12T22:00:04 71337 0006556659 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 71338 APV6529113 2023-01-03T00:00:00 2023 3 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 563.94 2026-07-12T22:00:04 71339 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 0.0 2026-07-12T22:00:04 71340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394699 DENNIS HORVATH 160.97 2026-07-12T22:00:04 71341 0006657599 2023-03-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 691.96 2026-07-12T22:00:04 71342 HCM6544022 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 301.77 2026-07-12T22:00:04 71343 0006558055 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48209.49 2026-07-12T22:00:04 71344 APV6566777 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6064.5 2026-07-12T22:00:04 71345 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2432.0 2026-07-12T22:00:04 71346 HCM6552916 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-07-12T22:00:04 71347 APV6549645 2023-02-07T00:00:00 2023 3 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000336981 DISCOUNT TWO-WAY RADIO CORP 420.0 2026-07-12T22:00:04 71348 0006546596 2023-02-02T00:00:00 2023 3 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 30.63 2026-07-12T22:00:04 71349 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 150.34 2026-07-12T22:00:04 71350 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 949.6 2026-07-12T22:00:04 71351 0006563986 2023-03-02T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -142.73 2026-07-12T22:00:04 71352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 172.47 2026-07-12T22:00:04 71353 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-07-12T22:00:04 71354 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.51 2026-07-12T22:00:04 71355 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.51 2026-07-12T22:00:04 71356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 323.37 2026-07-12T22:00:04 71357 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.27 2026-07-12T22:00:04 71358 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.04 2026-07-12T22:00:04 71359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 404.22 2026-07-12T22:00:04 71360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.69 2026-07-12T22:00:04 71361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 311.87 2026-07-12T22:00:04 71362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 538.95 2026-07-12T22:00:04 71363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 732.97 2026-07-12T22:00:04 71364 0006533698 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.23 2026-07-12T22:00:04 71365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 1126.77 2026-07-12T22:00:04 71366 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 411619.01 2026-07-12T22:00:04 71367 HCM6560388 2023-03-01T00:00:00 2023 3 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 28.79 2026-07-12T22:00:04 71368 0006568340 2023-03-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.82 2026-07-12T22:00:04 71369 APV6565082 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 331.19 2026-07-12T22:00:04 71370 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 465.44 2026-07-12T22:00:04 71372 0006657703 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 71373 APV6575887 2023-03-22T00:00:00 2023 3 595130 InState Travel - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4431.24 2026-07-12T22:00:04 71382 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000368832 85 HOPE, INC 38940.0 2026-07-12T22:00:04 71383 HCM6527465 2023-01-04T00:00:00 2023 3 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 1383.11 2026-07-12T22:00:04 71384 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 628.0 2026-07-12T22:00:04 71385 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 66861.09 2026-07-12T22:00:04 71386 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 71387 EXV6564615 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.08 2026-07-12T22:00:04 71388 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23241.66 2026-07-12T22:00:04 71389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 496.77 2026-07-12T22:00:04 71390 HCM6560327 2023-03-01T00:00:00 2023 3 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 16.88 2026-07-12T22:00:04 71391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335388 SHELBY WATSON 601.47 2026-07-12T22:00:04 71392 HCM6569978 2023-03-15T00:00:00 2023 3 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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Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 4150.0 2026-07-12T22:00:04 71408 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.88 2026-07-12T22:00:04 71409 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 223.23 2026-07-12T22:00:04 71410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 378.7 2026-07-12T22:00:04 71411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 3573.88 2026-07-12T22:00:04 71412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 431.16 2026-07-12T22:00:04 71413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 133.66 2026-07-12T22:00:04 71414 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4250.71 2026-07-12T22:00:04 71415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 376.62 2026-07-12T22:00:04 71416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 757.4 2026-07-12T22:00:04 71417 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-07-12T22:00:04 71418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 668.3 2026-07-12T22:00:04 71419 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 71420 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 647.8 2026-07-12T22:00:04 71421 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 151355.56 2026-07-12T22:00:04 71422 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.57 2026-07-12T22:00:04 71423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 356.43 2026-07-12T22:00:04 71424 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.87 2026-07-12T22:00:04 71425 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3436.11 2026-07-12T22:00:04 71426 APV6565910 2023-03-04T00:00:00 2023 3 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 8472.27 2026-07-12T22:00:04 71427 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 71428 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 71429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 556.92 2026-07-12T22:00:04 71430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 215.58 2026-07-12T22:00:04 71431 APV6559817 2023-02-23T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101029.45 2026-07-12T22:00:04 71432 APV6566777 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 17207.76 2026-07-12T22:00:04 71433 0006552044 2023-02-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15204.29 2026-07-12T22:00:04 71434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 711.41 2026-07-12T22:00:04 71435 APV6556069 2023-02-16T00:00:00 2023 3 659792 Printing Service 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-07-12T22:00:04 71436 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 71437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.79 2026-07-12T22:00:04 71438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 438.27 2026-07-12T22:00:04 71439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.84 2026-07-12T22:00:04 71440 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28321.45 2026-07-12T22:00:04 71441 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8.0 2026-07-12T22:00:04 71442 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 71443 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3.1 2026-07-12T22:00:04 71444 HCM6577723 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10869.14 2026-07-12T22:00:04 71445 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 21026.44 2026-07-12T22:00:04 71446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 377.26 2026-07-12T22:00:04 71447 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 70.04 2026-07-12T22:00:04 71448 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.7 2026-07-12T22:00:04 71449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 417.68 2026-07-12T22:00:04 71450 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.78 2026-07-12T22:00:04 71451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 222.77 2026-07-12T22:00:04 71452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 323.37 2026-07-12T22:00:04 71453 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 556.91 2026-07-12T22:00:04 71454 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.67 2026-07-12T22:00:04 71455 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 996.52 2026-07-12T22:00:04 71456 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 239.0 2026-07-12T22:00:04 71457 EXV6657381 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 7.95 2026-07-12T22:00:04 71458 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 228.85 2026-07-12T22:00:04 71459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.97 2026-07-12T22:00:04 71460 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.65 2026-07-12T22:00:04 71461 0006556680 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 716.3 2026-07-12T22:00:04 71462 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.7 2026-07-12T22:00:04 71463 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-07-12T22:00:04 71464 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 51745.87 2026-07-12T22:00:04 71465 APV6658206 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 17245.43 2026-07-12T22:00:04 71466 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27532.38 2026-07-12T22:00:04 71467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 779.68 2026-07-12T22:00:04 71468 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 455.21 2026-07-12T22:00:04 71469 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 71470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 808.43 2026-07-12T22:00:04 71471 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 71472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 754.53 2026-07-12T22:00:04 71473 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 96.6 2026-07-12T22:00:04 71474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 646.02 2026-07-12T22:00:04 71475 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 175.22 2026-07-12T22:00:04 71476 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.06 2026-07-12T22:00:04 71477 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 71478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 906.04 2026-07-12T22:00:04 71479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 964.8 2026-07-12T22:00:04 71480 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.37 2026-07-12T22:00:04 71481 HCM6577722 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7120.1 2026-07-12T22:00:04 71482 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 70.27 2026-07-12T22:00:04 71483 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 71484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 671.96 2026-07-12T22:00:04 71485 APV6530016 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 71486 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.55 2026-07-12T22:00:04 71487 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 71488 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 71489 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-07-12T22:00:04 71490 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 222.76 2026-07-12T22:00:04 71491 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 71492 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4557.57 2026-07-12T22:00:04 71493 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 71494 0006574933 2023-03-21T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -177.25 2026-07-12T22:00:04 71495 0006549260 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 742.7 2026-07-12T22:00:04 71496 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-07-12T22:00:04 71497 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 50.75 2026-07-12T22:00:04 71498 0006561067 2023-02-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22602.28 2026-07-12T22:00:04 71499 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395862 SHIPHAPPENS INC 1438.82 2026-07-12T22:00:04 71500 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 71501 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 93570.34 2026-07-12T22:00:04 71502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 334.15 2026-07-12T22:00:04 71503 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097419 JULIAN CENTER INC, THE 35000.0 2026-07-12T22:00:04 71504 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 71751.56 2026-07-12T22:00:04 71505 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.67 2026-07-12T22:00:04 71506 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6796.83 2026-07-12T22:00:04 71507 0006532202 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1740.31 2026-07-12T22:00:04 71508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.62 2026-07-12T22:00:04 71509 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.03 2026-07-12T22:00:04 71510 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-07-12T22:00:04 71511 APV6627629 2023-03-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 226.73 2026-07-12T22:00:04 71512 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 66895.0 2026-07-12T22:00:04 71513 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 21977.42 2026-07-12T22:00:04 71514 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.71 2026-07-12T22:00:04 71515 0006548166 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71516 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29.24 2026-07-12T22:00:04 71517 APV6537592 2023-01-18T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 58.36 2026-07-12T22:00:04 71518 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 73.54 2026-07-12T22:00:04 71519 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 71520 APV6657084 2023-03-29T00:00:00 2023 3 555509 Graders 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 19455.0 2026-07-12T22:00:04 71521 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 203.41 2026-07-12T22:00:04 71522 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 121.25 2026-07-12T22:00:04 71523 0006549260 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 62094.57 2026-07-12T22:00:04 71524 HCM6544040 2023-02-01T00:00:00 2023 3 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 2.16 2026-07-12T22:00:04 71525 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 71526 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2633.63 2026-07-12T22:00:04 71527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 111.39 2026-07-12T22:00:04 71528 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.34 2026-07-12T22:00:04 71529 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 71530 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 71531 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 21.05 2026-07-12T22:00:04 71532 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.56 2026-07-12T22:00:04 71533 0006528752 2023-01-03T00:00:00 2023 3 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 43.18 2026-07-12T22:00:04 71534 0006529546 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -326.95 2026-07-12T22:00:04 71535 0006553050 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.21 2026-07-12T22:00:04 71536 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308813 ANITA MATTHEWS 1539.76 2026-07-12T22:00:04 71537 0006541612 2023-01-25T00:00:00 2023 3 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Emergency Rental Assistance Program General Ledger Entry -132654708.0 2026-07-12T22:00:04 71538 APV6535469 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 380.32 2026-07-12T22:00:04 71539 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 71540 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412415 JEANINE M ADKINS 168.3 2026-07-12T22:00:04 71541 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 71542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1475.83 2026-07-12T22:00:04 71543 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 71544 0006547344 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -485.19 2026-07-12T22:00:04 71545 0006553039 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1401.55 2026-07-12T22:00:04 71546 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 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 3844.41 2026-07-12T22:00:04 71547 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.4 2026-07-12T22:00:04 71548 0006550116 2023-02-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31300.14 2026-07-12T22:00:04 71549 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4097.55 2026-07-12T22:00:04 71550 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 12154.12 2026-07-12T22:00:04 71551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2379.36 2026-07-12T22:00:04 71552 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -72801.03 2026-07-12T22:00:04 71553 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 85000.0 2026-07-12T22:00:04 71554 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.28 2026-07-12T22:00:04 71555 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3718.45 2026-07-12T22:00:04 71556 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 916.45 2026-07-12T22:00:04 71557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 215.58 2026-07-12T22:00:04 71558 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.0 2026-07-12T22:00:04 71559 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6409.86 2026-07-12T22:00:04 71560 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 71561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 417.68 2026-07-12T22:00:04 71562 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-07-12T22:00:04 71563 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9417.89 2026-07-12T22:00:04 71564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317335 JANET WEAVER 215.58 2026-07-12T22:00:04 71565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-07-12T22:00:04 71566 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060807 DEARBORN COUNTY 82500.0 2026-07-12T22:00:04 71567 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 30251.86 2026-07-12T22:00:04 71568 0006533780 2023-01-11T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3699.82 2026-07-12T22:00:04 71569 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-07-12T22:00:04 71570 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 70000.0 2026-07-12T22:00:04 71571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.23 2026-07-12T22:00:04 71572 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2401.34 2026-07-12T22:00:04 71573 APV6546933 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 45.33 2026-07-12T22:00:04 71574 APV6552422 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116958 LOUISVILLE PAVING COMPANY, INC 32226.21 2026-07-12T22:00:04 71575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 155.93 2026-07-12T22:00:04 71576 APV6558989 2023-02-22T00:00:00 2023 3 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 11865.9 2026-07-12T22:00:04 71577 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4128.09 2026-07-12T22:00:04 71578 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 258.6 2026-07-12T22:00:04 71579 0006574269 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -96.93 2026-07-12T22:00:04 71580 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399685 BROOKE TERRY 485.63 2026-07-12T22:00:04 71581 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.68 2026-07-12T22:00:04 71582 APV6577105 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.74 2026-07-12T22:00:04 71583 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 71584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 44.55 2026-07-12T22:00:04 71585 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.08 2026-07-12T22:00:04 71593 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 71594 0006657685 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 422.0 2026-07-12T22:00:04 71595 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 71596 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.68 2026-07-12T22:00:04 71597 0006552044 2023-02-10T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.84 2026-07-12T22:00:04 71598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 400.98 2026-07-12T22:00:04 71599 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 71600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.06 2026-07-12T22:00:04 71601 APV6546902 2023-02-02T00:00:00 2023 3 539048 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 4455.0 2026-07-12T22:00:04 71602 APV6551443 2023-02-08T00:00:00 2023 3 533040 Main - 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TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000255434 GREENMAN PEDERSON INC 0.0 2026-07-12T22:00:04 71608 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.96 2026-07-12T22:00:04 71609 APV6530778 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001846 CLARK TRUCK EQUIPMENT CO INC 2895.0 2026-07-12T22:00:04 71610 0006562014 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71611 APV6568574 2023-03-09T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 10189.04 2026-07-12T22:00:04 71612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.54 2026-07-12T22:00:04 71613 APV6551500 2023-02-09T00:00:00 2023 3 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 25683.23 2026-07-12T22:00:04 71614 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 579.19 2026-07-12T22:00:04 71615 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79.0 2026-07-12T22:00:04 71616 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 25120.62 2026-07-12T22:00:04 71617 APV6534001 2023-01-11T00:00:00 2023 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 71618 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.7 2026-07-12T22:00:04 71619 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 27715.21 2026-07-12T22:00:04 71620 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 184.75 2026-07-12T22:00:04 71621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.18 2026-07-12T22:00:04 71622 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 71623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 699.04 2026-07-12T22:00:04 71624 0006659606 2023-03-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 809.38 2026-07-12T22:00:04 71625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1358.15 2026-07-12T22:00:04 71626 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 422.98 2026-07-12T22:00:04 71627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1447.98 2026-07-12T22:00:04 71628 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 71629 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 281.24 2026-07-12T22:00:04 71630 HCM6569992 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 381.95 2026-07-12T22:00:04 71631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.2 2026-07-12T22:00:04 71632 HCM6577723 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 391.34 2026-07-12T22:00:04 71633 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 700.65 2026-07-12T22:00:04 71634 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.58 2026-07-12T22:00:04 71635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 334.01 2026-07-12T22:00:04 71636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 646.02 2026-07-12T22:00:04 71637 HCM6544034 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3638.61 2026-07-12T22:00:04 71638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 917.72 2026-07-12T22:00:04 71639 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 7004.61 2026-07-12T22:00:04 71640 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 2323.71 2026-07-12T22:00:04 71641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 445.53 2026-07-12T22:00:04 71642 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 50591.04 2026-07-12T22:00:04 71643 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.26 2026-07-12T22:00:04 71644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 801.95 2026-07-12T22:00:04 71645 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 200.49 2026-07-12T22:00:04 71646 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 231.44 2026-07-12T22:00:04 71647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 835.37 2026-07-12T22:00:04 71648 APV6562392 2023-02-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 71649 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2719.92 2026-07-12T22:00:04 71650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.32 2026-07-12T22:00:04 71651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 317.98 2026-07-12T22:00:04 71652 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 71653 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1983.67 2026-07-12T22:00:04 71654 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.14 2026-07-12T22:00:04 71655 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.56 2026-07-12T22:00:04 71656 APV6574517 2023-03-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 71657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 694.36 2026-07-12T22:00:04 71658 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 50000.0 2026-07-12T22:00:04 71659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 342.05 2026-07-12T22:00:04 71660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386333 LISA SANTANA 222.76 2026-07-12T22:00:04 71661 APV6549645 2023-02-07T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410389 ABINGDON ENVIRONMENTAL LLC 5948.0 2026-07-12T22:00:04 71662 0006548252 2023-02-06T00:00:00 2023 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 8.31 2026-07-12T22:00:04 71663 APV6657016 2023-03-29T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 835.5 2026-07-12T22:00:04 71664 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.14 2026-07-12T22:00:04 71665 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 71666 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.64 2026-07-12T22:00:04 71667 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71668 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 410.0 2026-07-12T22:00:04 71669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 201.21 2026-07-12T22:00:04 71670 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-07-12T22:00:04 71671 HCM6560333 2023-03-01T00:00:00 2023 3 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 6.46 2026-07-12T22:00:04 71672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 302.82 2026-07-12T22:00:04 71673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.8 2026-07-12T22:00:04 71674 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 396.0 2026-07-12T22:00:04 71675 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.12 2026-07-12T22:00:04 71676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 323.37 2026-07-12T22:00:04 71677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256289 SHERICE A MANNING 404.21 2026-07-12T22:00:04 71678 APV6532424 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 71679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 388.04 2026-07-12T22:00:04 71680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 323.37 2026-07-12T22:00:04 71681 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 71682 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-07-12T22:00:04 71683 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 17938.65 2026-07-12T22:00:04 71684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 474.28 2026-07-12T22:00:04 71685 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 315.7 2026-07-12T22:00:04 71686 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238496 AMANDA KELLY BANKS 750.56 2026-07-12T22:00:04 71687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.11 2026-07-12T22:00:04 71688 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3056.98 2026-07-12T22:00:04 71689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1348.1 2026-07-12T22:00:04 71690 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362608 KIMBERLY POSTO 533.53 2026-07-12T22:00:04 71691 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.23 2026-07-12T22:00:04 71692 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354591 FORT WAYNE NEUROFEEDBACK LLC 14.0 2026-07-12T22:00:04 71693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.2 2026-07-12T22:00:04 71694 EXV6564626 2023-02-19T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 327.81 2026-07-12T22:00:04 71695 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3886.81 2026-07-12T22:00:04 71696 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.7 2026-07-12T22:00:04 71697 HCM6569991 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.14 2026-07-12T22:00:04 71698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 464.91 2026-07-12T22:00:04 71699 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 221.78 2026-07-12T22:00:04 71700 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 71701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.21 2026-07-12T22:00:04 71702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1066.4 2026-07-12T22:00:04 71703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 301.81 2026-07-12T22:00:04 71704 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-07-12T22:00:04 71705 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 37590.35 2026-07-12T22:00:04 71706 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 991.07 2026-07-12T22:00:04 71707 EXV6660400 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 71708 HCM6577706 2023-03-29T00:00:00 2023 3 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 150.59 2026-07-12T22:00:04 71709 HCM6577698 2023-03-29T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 71710 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 71711 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 67.33 2026-07-12T22:00:04 71712 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 868.78 2026-07-12T22:00:04 71713 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 71714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 280.25 2026-07-12T22:00:04 71715 EXV6561760 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 71716 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 290.34 2026-07-12T22:00:04 71717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 200.49 2026-07-12T22:00:04 71718 APV6568624 2023-03-09T00:00:00 2023 3 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 12139.53 2026-07-12T22:00:04 71719 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 113.36 2026-07-12T22:00:04 71720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 172.46 2026-07-12T22:00:04 71721 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3415.99 2026-07-12T22:00:04 71722 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 13604.21 2026-07-12T22:00:04 71723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1336.59 2026-07-12T22:00:04 71724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1113.83 2026-07-12T22:00:04 71725 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - 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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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 56.12 2026-07-12T22:00:04 71755 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 20.95 2026-07-12T22:00:04 71756 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 71757 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 5950.0 2026-07-12T22:00:04 71758 APV6566611 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4149.08 2026-07-12T22:00:04 71759 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 71760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 840.76 2026-07-12T22:00:04 71761 HCM6560327 2023-03-01T00:00:00 2023 3 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 1106.21 2026-07-12T22:00:04 71762 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - 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S. D. LAWRENCE TWP TREASURER 2009.1 2026-07-12T22:00:04 71794 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24120.04 2026-07-12T22:00:04 71795 0006574926 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 7182.0 2026-07-12T22:00:04 71796 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.36 2026-07-12T22:00:04 71797 APV6578078 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 165269.67 2026-07-12T22:00:04 71798 ARD6551641 2023-02-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11551.57 2026-07-12T22:00:04 71799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1968.21 2026-07-12T22:00:04 71800 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359088 LAURA HILES-OBRIEN 315.18 2026-07-12T22:00:04 71801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.17 2026-07-12T22:00:04 71802 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 501.94 2026-07-12T22:00:04 71803 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.11 2026-07-12T22:00:04 71804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.63 2026-07-12T22:00:04 71805 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 57117.41 2026-07-12T22:00:04 71806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 155.93 2026-07-12T22:00:04 71807 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2654.41 2026-07-12T22:00:04 71808 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71809 APV6575226 2023-03-21T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 2.63 2026-07-12T22:00:04 71810 0006568336 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.39 2026-07-12T22:00:04 71811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 323.37 2026-07-12T22:00:04 71812 0006546596 2023-02-02T00:00:00 2023 3 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 32.72 2026-07-12T22:00:04 71813 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.84 2026-07-12T22:00:04 71814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240907 STEPHANIE R DEEL 757.05 2026-07-12T22:00:04 71815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1693.03 2026-07-12T22:00:04 71816 0006566531 2023-03-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.97 2026-07-12T22:00:04 71817 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394046 ROLLIE BELL 716.54 2026-07-12T22:00:04 71818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 362.18 2026-07-12T22:00:04 71819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 503.02 2026-07-12T22:00:04 71820 APV6567629 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 13575.2 2026-07-12T22:00:04 71821 0006548252 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1221.33 2026-07-12T22:00:04 71822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312655 SANTOS SALINAS 323.37 2026-07-12T22:00:04 71823 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000193775 AREA 30 CAREER CENTER 0.01 2026-07-12T22:00:04 71824 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.66 2026-07-12T22:00:04 71825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2727.54 2026-07-12T22:00:04 71826 0006563140 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -0.58 2026-07-12T22:00:04 71827 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 71828 0006543147 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 290.62 2026-07-12T22:00:04 71829 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 71830 0006657599 2023-03-30T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 71831 APV6546875 2023-02-02T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR -1485.0 2026-07-12T22:00:04 71832 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.96 2026-07-12T22:00:04 71833 0006568260 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -13116.07 2026-07-12T22:00:04 71834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 711.41 2026-07-12T22:00:04 71835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 452.71 2026-07-12T22:00:04 71836 EXV6553776 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 71837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 334.15 2026-07-12T22:00:04 71838 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3144.35 2026-07-12T22:00:04 71839 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 334.15 2026-07-12T22:00:04 71840 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.07 2026-07-12T22:00:04 71841 0006535330 2023-01-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1984.69 2026-07-12T22:00:04 71842 0006528766 2023-01-04T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.44 2026-07-12T22:00:04 71843 APV6539387 2023-01-20T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 45.26 2026-07-12T22:00:04 71844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 111.38 2026-07-12T22:00:04 71845 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 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 1142.17 2026-07-12T22:00:04 71846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1056.34 2026-07-12T22:00:04 71847 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 275.08 2026-07-12T22:00:04 71848 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 321362.95 2026-07-12T22:00:04 71849 0006533821 2023-01-11T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 71850 0006546532 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 241.89 2026-07-12T22:00:04 71851 APV6575892 2023-03-22T00:00:00 2023 3 539048 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 5214.0 2026-07-12T22:00:04 71852 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.96 2026-07-12T22:00:04 71853 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 8886.39 2026-07-12T22:00:04 71854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.45 2026-07-12T22:00:04 71855 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 90.73 2026-07-12T22:00:04 71856 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.65 2026-07-12T22:00:04 71857 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 71858 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 79.81 2026-07-12T22:00:04 71859 HCM6577691 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5562.97 2026-07-12T22:00:04 71860 APV6569313 2023-03-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 970.19 2026-07-12T22:00:04 71861 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.67 2026-07-12T22:00:04 71862 HCM6553996 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 71863 APV6535689 2023-01-13T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 15588.03 2026-07-12T22:00:04 71864 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 72.5 2026-07-12T22:00:04 71865 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 71866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278136 DEBRA BARTLEY 474.28 2026-07-12T22:00:04 71867 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 31.0 2026-07-12T22:00:04 71868 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14002.94 2026-07-12T22:00:04 71869 0006575668 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3340.62 2026-07-12T22:00:04 71870 0006531262 2023-01-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52578.03 2026-07-12T22:00:04 71871 HCM6560318 2023-03-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11901.36 2026-07-12T22:00:04 71872 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.89 2026-07-12T22:00:04 71873 APV6533253 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1189.0 2026-07-12T22:00:04 71874 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 144.24 2026-07-12T22:00:04 71875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 261.57 2026-07-12T22:00:04 71876 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 65.1 2026-07-12T22:00:04 71877 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.04 2026-07-12T22:00:04 71878 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.11 2026-07-12T22:00:04 71879 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 71880 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 71881 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 71882 APV6551452 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 1445.03 2026-07-12T22:00:04 71883 HCM6544018 2023-02-01T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9.67 2026-07-12T22:00:04 71884 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 71885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.44 2026-07-12T22:00:04 71886 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1595.89 2026-07-12T22:00:04 71887 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1950.0 2026-07-12T22:00:04 71888 APV6567645 2023-03-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 56.14 2026-07-12T22:00:04 71889 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 336.0 2026-07-12T22:00:04 71890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 517.39 2026-07-12T22:00:04 71891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 801.95 2026-07-12T22:00:04 71892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 846.51 2026-07-12T22:00:04 71893 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 138.51 2026-07-12T22:00:04 71894 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 294.5 2026-07-12T22:00:04 71895 HCM6544035 2023-02-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.5 2026-07-12T22:00:04 71896 HCM6569976 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.25 2026-07-12T22:00:04 71897 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 5375.42 2026-07-12T22:00:04 71898 0006653238 2023-03-29T00:00:00 2023 3 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 13.02 2026-07-12T22:00:04 71899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 215.58 2026-07-12T22:00:04 71900 0006556601 2023-02-17T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 334.74 2026-07-12T22:00:04 71901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.41 2026-07-12T22:00:04 71902 HCM6577650 2023-03-29T00:00:00 2023 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.08 2026-07-12T22:00:04 71903 0006540086 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1121289.81 2026-07-12T22:00:04 71904 APV6544426 2023-01-30T00:00:00 2023 3 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 36.06 2026-07-12T22:00:04 71905 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.14 2026-07-12T22:00:04 71906 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 264.0 2026-07-12T22:00:04 71907 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 71908 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.24 2026-07-12T22:00:04 71909 APV6539465 2023-01-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 48524.8 2026-07-12T22:00:04 71910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1167.01 2026-07-12T22:00:04 71911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 948.31 2026-07-12T22:00:04 71912 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - 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Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14625.26 2026-07-12T22:00:04 71919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 323.37 2026-07-12T22:00:04 71920 APV6540407 2023-01-23T00:00:00 2023 3 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 10845.05 2026-07-12T22:00:04 71921 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -6.13 2026-07-12T22:00:04 71922 APV6558989 2023-02-22T00:00:00 2023 3 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 5000.0 2026-07-12T22:00:04 71923 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 15572.08 2026-07-12T22:00:04 71924 APV6627546 2023-03-24T00:00:00 2023 3 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 4176.9 2026-07-12T22:00:04 71925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 334.15 2026-07-12T22:00:04 71926 APV6658123 2023-03-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 30.55 2026-07-12T22:00:04 71927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 172.47 2026-07-12T22:00:04 71928 HCM6552899 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 87.8 2026-07-12T22:00:04 71929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.85 2026-07-12T22:00:04 71930 HCM6536345 2023-01-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -225.95 2026-07-12T22:00:04 71931 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000298292 PACIFIC PAINTING CO INC 4728.0 2026-07-12T22:00:04 71943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164577 KATHY VAUGHN 405.56 2026-07-12T22:00:04 71944 HCM6552939 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 71945 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-07-12T22:00:04 71946 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 291.61 2026-07-12T22:00:04 71947 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22491.17 2026-07-12T22:00:04 71948 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 71949 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 827.44 2026-07-12T22:00:04 71950 APV6657218 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 33410.24 2026-07-12T22:00:04 71951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 538.95 2026-07-12T22:00:04 71952 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 178.8 2026-07-12T22:00:04 71953 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 71954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 704.22 2026-07-12T22:00:04 71955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237560 SHEILA WRIGHT 917.66 2026-07-12T22:00:04 71956 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 3225.37 2026-07-12T22:00:04 71957 0006543164 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.66 2026-07-12T22:00:04 71958 0006527287 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.77 2026-07-12T22:00:04 71959 APV6571217 2023-03-13T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 67831.06 2026-07-12T22:00:04 71960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 111.38 2026-07-12T22:00:04 71961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.81 2026-07-12T22:00:04 71962 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 198.75 2026-07-12T22:00:04 71963 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 86470.33 2026-07-12T22:00:04 71964 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.15 2026-07-12T22:00:04 71965 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 71966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 510.06 2026-07-12T22:00:04 71967 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 13912.97 2026-07-12T22:00:04 71968 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.0 2026-07-12T22:00:04 71969 APV6552297 2023-02-10T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 581.62 2026-07-12T22:00:04 71970 0006574293 2023-03-20T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8032.57 2026-07-12T22:00:04 71971 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1098.98 2026-07-12T22:00:04 71972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 469.97 2026-07-12T22:00:04 71973 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 10306.26 2026-07-12T22:00:04 71974 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101893.92 2026-07-12T22:00:04 71975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.7 2026-07-12T22:00:04 71976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 474.27 2026-07-12T22:00:04 71977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 269.47 2026-07-12T22:00:04 71978 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 145492.93 2026-07-12T22:00:04 71979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 465.43 2026-07-12T22:00:04 71980 HCM6577761 2023-03-29T00:00:00 2023 3 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 462.4 2026-07-12T22:00:04 71981 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8874.18 2026-07-12T22:00:04 71982 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.45 2026-07-12T22:00:04 71983 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 995.56 2026-07-12T22:00:04 71984 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 71985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 215.58 2026-07-12T22:00:04 71986 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 503.76 2026-07-12T22:00:04 71987 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1430.86 2026-07-12T22:00:04 71988 0006546532 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 729.33 2026-07-12T22:00:04 71989 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 725400.9 2026-07-12T22:00:04 71990 0006566572 2023-03-08T00:00:00 2023 3 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 148.26 2026-07-12T22:00:04 71991 HCM6560327 2023-03-01T00:00:00 2023 3 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 2506.25 2026-07-12T22:00:04 71992 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 127.0 2026-07-12T22:00:04 71993 0006564031 2023-03-01T00:00:00 2023 3 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 243.54 2026-07-12T22:00:04 71994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366836 BETTY ROZELLE 140.84 2026-07-12T22:00:04 71995 APV6539358 2023-01-20T00:00:00 2023 3 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 75279.6 2026-07-12T22:00:04 71996 HCM6543967 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.86 2026-07-12T22:00:04 71997 0006572369 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71998 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 229.37 2026-07-12T22:00:04 71999 APV6546995 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 3669.83 2026-07-12T22:00:04 72000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.73 2026-07-12T22:00:04 72001 0006533678 2023-01-11T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3055.58 2026-07-12T22:00:04 72002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 267.32 2026-07-12T22:00:04 72003 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 72004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1408.45 2026-07-12T22:00:04 72005 APV6575130 2023-03-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 28520.73 2026-07-12T22:00:04 72006 APV6564366 2023-03-02T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 92550.28 2026-07-12T22:00:04 72007 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054567 SWITZERLAND COUNTY 27500.0 2026-07-12T22:00:04 72008 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 44.26 2026-07-12T22:00:04 72009 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 26471.69 2026-07-12T22:00:04 72010 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 72011 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 824.23 2026-07-12T22:00:04 72012 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.74 2026-07-12T22:00:04 72013 APV6539290 2023-01-20T00:00:00 2023 3 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 0000329896 JEREMY BRICE 956.38 2026-07-12T22:00:04 72014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 801.96 2026-07-12T22:00:04 72015 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 72016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 129.0 2026-07-12T22:00:04 72024 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 160694.9 2026-07-12T22:00:04 72025 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.8 2026-07-12T22:00:04 72026 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 72027 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000353873 GXO LOGISTICS SUPPLY CHAIN INC 25000.0 2026-07-12T22:00:04 72028 0006540893 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 339.02 2026-07-12T22:00:04 72029 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 63.6 2026-07-12T22:00:04 72030 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6170.56 2026-07-12T22:00:04 72031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.97 2026-07-12T22:00:04 72032 HCM6552873 2023-02-15T00:00:00 2023 3 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 183.65 2026-07-12T22:00:04 72033 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 750.94 2026-07-12T22:00:04 72034 0006551123 2023-02-09T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 509.84 2026-07-12T22:00:04 72035 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 1276.47 2026-07-12T22:00:04 72036 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 72037 APV6555153 2023-02-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1032.5 2026-07-12T22:00:04 72038 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 3423.74 2026-07-12T22:00:04 72039 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 899.72 2026-07-12T22:00:04 72040 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2061.25 2026-07-12T22:00:04 72041 0006535369 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 72042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 442.66 2026-07-12T22:00:04 72043 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development 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Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 114.35 2026-07-12T22:00:04 72047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 160.97 2026-07-12T22:00:04 72048 0006657003 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 72049 HCM6527486 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32747.95 2026-07-12T22:00:04 72050 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Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1069.28 2026-07-12T22:00:04 72063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 323.37 2026-07-12T22:00:04 72064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.81 2026-07-12T22:00:04 72065 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1047.0 2026-07-12T22:00:04 72066 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.74 2026-07-12T22:00:04 72067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 323.37 2026-07-12T22:00:04 72068 0006529598 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1798.5 2026-07-12T22:00:04 72069 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1147.24 2026-07-12T22:00:04 72070 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 72071 APV6538499 2023-01-19T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-07-12T22:00:04 72072 APV6533249 2023-01-10T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 745.8 2026-07-12T22:00:04 72073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 334.15 2026-07-12T22:00:04 72074 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23070.0 2026-07-12T22:00:04 72075 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 329.47 2026-07-12T22:00:04 72080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 891.06 2026-07-12T22:00:04 72081 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 72082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 72099 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-07-12T22:00:04 72100 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.15 2026-07-12T22:00:04 72101 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 268.3 2026-07-12T22:00:04 72102 0006540893 2023-01-24T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 296.48 2026-07-12T22:00:04 72103 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2068.46 2026-07-12T22:00:04 72104 APV6539387 2023-01-20T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 87.8 2026-07-12T22:00:04 72105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.61 2026-07-12T22:00:04 72106 0006537305 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48548.0 2026-07-12T22:00:04 72107 0006551954 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 176.13 2026-07-12T22:00:04 72108 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 72109 APV6532396 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 180.0 2026-07-12T22:00:04 72110 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7807.78 2026-07-12T22:00:04 72111 0006564031 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DEWITT 689.85 2026-07-12T22:00:04 72114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388525 DARRYL PIERRE KEMP 1006.04 2026-07-12T22:00:04 72115 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.18 2026-07-12T22:00:04 72116 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 72117 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 2041.66 2026-07-12T22:00:04 72118 HCM6569995 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15101.24 2026-07-12T22:00:04 72119 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 745.43 2026-07-12T22:00:04 72120 HCM6536460 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child 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Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.86 2026-07-12T22:00:04 72124 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 166.55 2026-07-12T22:00:04 72125 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-07-12T22:00:04 72126 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software 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652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 72141 APV6569313 2023-03-06T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 192.5 2026-07-12T22:00:04 72142 0006659606 2023-03-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.64 2026-07-12T22:00:04 72143 0006557193 2023-02-19T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware 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Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.16 2026-07-12T22:00:04 72206 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 72207 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 22265.5 2026-07-12T22:00:04 72208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1332.14 2026-07-12T22:00:04 72209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.17 2026-07-12T22:00:04 72210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 334.14 2026-07-12T22:00:04 72211 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-07-12T22:00:04 72212 0006567456 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15203.0 2026-07-12T22:00:04 72213 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.12 2026-07-12T22:00:04 72214 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.05 2026-07-12T22:00:04 72215 HCM6577650 2023-03-29T00:00:00 2023 3 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 350.23 2026-07-12T22:00:04 72216 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 398.77 2026-07-12T22:00:04 72217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 480.95 2026-07-12T22:00:04 72218 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.07 2026-07-12T22:00:04 72219 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396867 HANNAH FLEENER 527.06 2026-07-12T22:00:04 72220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 471.63 2026-07-12T22:00:04 72221 APV6545002 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 6226.19 2026-07-12T22:00:04 72222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 342.05 2026-07-12T22:00:04 72223 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6376.8 2026-07-12T22:00:04 72224 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 80703.14 2026-07-12T22:00:04 72225 0006572366 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 72226 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 72227 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 72228 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 87.07 2026-07-12T22:00:04 72229 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.58 2026-07-12T22:00:04 72230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 674.76 2026-07-12T22:00:04 72231 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 72232 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 50826.71 2026-07-12T22:00:04 72233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 684.11 2026-07-12T22:00:04 72234 APV6546925 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 124.54 2026-07-12T22:00:04 72235 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1710.25 2026-07-12T22:00:04 72236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.78 2026-07-12T22:00:04 72237 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 654.12 2026-07-12T22:00:04 72238 APV6575933 2023-03-22T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 23531.33 2026-07-12T22:00:04 72239 EXV6570640 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 230.66 2026-07-12T22:00:04 72240 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 601.19 2026-07-12T22:00:04 72241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.85 2026-07-12T22:00:04 72242 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.06 2026-07-12T22:00:04 72243 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 1141.01 2026-07-12T22:00:04 72245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335124 KATHERINE DOUGLAS 402.41 2026-07-12T22:00:04 72246 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000407890 CYNTHIA M BREWER 118.0 2026-07-12T22:00:04 72247 ARD6566984 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -750.0 2026-07-12T22:00:04 72248 0006533698 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3477.06 2026-07-12T22:00:04 72249 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 120.92 2026-07-12T22:00:04 72250 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.84 2026-07-12T22:00:04 72251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.21 2026-07-12T22:00:04 72252 APV6565047 2023-03-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-07-12T22:00:04 72253 EXV6562844 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.67 2026-07-12T22:00:04 72254 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 120.0 2026-07-12T22:00:04 72255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.41 2026-07-12T22:00:04 72256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 234.98 2026-07-12T22:00:04 72257 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.23 2026-07-12T22:00:04 72258 APV6532392 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12318.51 2026-07-12T22:00:04 72259 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 72260 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 6906.32 2026-07-12T22:00:04 72261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 281.69 2026-07-12T22:00:04 72262 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336697 TAMARA WIGGINS 80.49 2026-07-12T22:00:04 72264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 417.69 2026-07-12T22:00:04 72265 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.83 2026-07-12T22:00:04 72266 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 72267 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7.94 2026-07-12T22:00:04 72268 APV6540420 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 127686.0 2026-07-12T22:00:04 72269 APV6540255 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 230.75 2026-07-12T22:00:04 72270 HCM6552918 2023-02-15T00:00:00 2023 3 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 850.14 2026-07-12T22:00:04 72271 0006529552 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 318.7 2026-07-12T22:00:04 72272 APV6563413 2023-03-01T00:00:00 2023 3 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000107784 HUTCHEK ENTERPRISES INC 1264.68 2026-07-12T22:00:04 72273 APC6546862 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC -892.93 2026-07-12T22:00:04 72274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 957.89 2026-07-12T22:00:04 72275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 469.96 2026-07-12T22:00:04 72276 APV6560619 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.12 2026-07-12T22:00:04 72277 ARD6575353 2023-03-21T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -278.73 2026-07-12T22:00:04 72278 APV6578070 2023-03-24T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4280.58 2026-07-12T22:00:04 72279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1486.3 2026-07-12T22:00:04 72280 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 154931.0 2026-07-12T22:00:04 72281 APV6559655 2023-02-23T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 517.0 2026-07-12T22:00:04 72282 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 72283 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.3 2026-07-12T22:00:04 72284 APV6541284 2023-01-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 28628.8 2026-07-12T22:00:04 72285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 1036.94 2026-07-12T22:00:04 72286 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9868.18 2026-07-12T22:00:04 72287 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 72288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 538.95 2026-07-12T22:00:04 72289 0006659605 2023-03-31T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 72290 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 34.37 2026-07-12T22:00:04 72291 APV6529125 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000333503 JAMES WOLFF 12.58 2026-07-12T22:00:04 72292 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.47 2026-07-12T22:00:04 72293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 431.16 2026-07-12T22:00:04 72294 0006567477 2023-03-08T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 332.53 2026-07-12T22:00:04 72295 0006555766 2023-02-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 72296 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.6 2026-07-12T22:00:04 72297 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 750.0 2026-07-12T22:00:04 72298 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 628.5 2026-07-12T22:00:04 72299 0006653258 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.74 2026-07-12T22:00:04 72300 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82388.07 2026-07-12T22:00:04 72301 0006543147 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.9 2026-07-12T22:00:04 72302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 779.68 2026-07-12T22:00:04 72303 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394312 ZACHARY M PUCKETT 882.5 2026-07-12T22:00:04 72304 0006527316 2023-01-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 837.96 2026-07-12T22:00:04 72305 0006546587 2023-02-02T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-07-12T22:00:04 72306 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16358.84 2026-07-12T22:00:04 72307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 301.81 2026-07-12T22:00:04 72308 APV6560663 2023-02-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 566.67 2026-07-12T22:00:04 72309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 377.26 2026-07-12T22:00:04 72310 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 8367.7 2026-07-12T22:00:04 72311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 226.79 2026-07-12T22:00:04 72312 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 41.04 2026-07-12T22:00:04 72313 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-07-12T22:00:04 72314 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.93 2026-07-12T22:00:04 72315 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 60.23 2026-07-12T22:00:04 72316 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 72317 0006557239 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.13 2026-07-12T22:00:04 72318 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 628.0 2026-07-12T22:00:04 72319 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 21306.35 2026-07-12T22:00:04 72320 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 34363.77 2026-07-12T22:00:04 72321 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 72322 0006531273 2023-01-06T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 72323 APV6535839 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 57447.21 2026-07-12T22:00:04 72324 0006563121 2023-02-28T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.49 2026-07-12T22:00:04 72325 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 72326 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 72327 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11771.76 2026-07-12T22:00:04 72328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 323.37 2026-07-12T22:00:04 72329 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 72330 0006553039 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 375.93 2026-07-12T22:00:04 72331 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 153.13 2026-07-12T22:00:04 72332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 402.41 2026-07-12T22:00:04 72333 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.86 2026-07-12T22:00:04 72334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.36 2026-07-12T22:00:04 72335 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 72336 HCM6536496 2023-01-18T00:00:00 2023 3 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 137.81 2026-07-12T22:00:04 72337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1832.43 2026-07-12T22:00:04 72338 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 72339 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 72340 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 72341 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 844.64 2026-07-12T22:00:04 72342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.85 2026-07-12T22:00:04 72343 0006540830 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -73.75 2026-07-12T22:00:04 72344 0006573279 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 339.83 2026-07-12T22:00:04 72345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134584 SANDRA FRAZIER 540.75 2026-07-12T22:00:04 72346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 462.24 2026-07-12T22:00:04 72347 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - 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COMPUTER AID, INC. 18506.6 2026-07-12T22:00:04 72372 0006564031 2023-03-01T00:00:00 2023 3 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 7081.47 2026-07-12T22:00:04 72373 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 72374 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 400000.0 2026-07-12T22:00:04 72375 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 72376 0006544103 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1208.85 2026-07-12T22:00:04 72377 APV6531627 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412596 PAULA A WITHEROW 720.0 2026-07-12T22:00:04 72378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244375 SHARON D HAYMON 648.9 2026-07-12T22:00:04 72379 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 72380 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 72381 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 754.15 2026-07-12T22:00:04 72382 APV6566623 2023-03-07T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1285.35 2026-07-12T22:00:04 72383 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 72384 APV6564266 2023-03-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 1050.31 2026-07-12T22:00:04 72385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 222.77 2026-07-12T22:00:04 72386 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 509.13 2026-07-12T22:00:04 72387 0006543905 2023-01-30T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 72388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 201.2 2026-07-12T22:00:04 72389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.21 2026-07-12T22:00:04 72390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 342.06 2026-07-12T22:00:04 72391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 517.39 2026-07-12T22:00:04 72392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 445.53 2026-07-12T22:00:04 72393 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-07-12T22:00:04 72394 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1707.1 2026-07-12T22:00:04 72395 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-07-12T22:00:04 72396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 100.6 2026-07-12T22:00:04 72397 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 100938.52 2026-07-12T22:00:04 72398 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 74.57 2026-07-12T22:00:04 72399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 258.69 2026-07-12T22:00:04 72400 APV6572717 2023-03-15T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414007 ROBERT A REESE 11.79 2026-07-12T22:00:04 72401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 646.74 2026-07-12T22:00:04 72402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1142.57 2026-07-12T22:00:04 72403 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 479.23 2026-07-12T22:00:04 72404 APV6659010 2023-03-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 9862.23 2026-07-12T22:00:04 72405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 267.32 2026-07-12T22:00:04 72406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239114 JOY GAY HALBIG 540.75 2026-07-12T22:00:04 72407 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 189.32 2026-07-12T22:00:04 72408 0006562014 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72409 HCM6560351 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1364.58 2026-07-12T22:00:04 72410 0006568340 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2597.92 2026-07-12T22:00:04 72411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 107.79 2026-07-12T22:00:04 72412 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.43 2026-07-12T22:00:04 72413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 961.05 2026-07-12T22:00:04 72414 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-07-12T22:00:04 72415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1113.28 2026-07-12T22:00:04 72416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.73 2026-07-12T22:00:04 72417 0006576690 2023-03-23T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.22 2026-07-12T22:00:04 72418 APV6573688 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1448154.75 2026-07-12T22:00:04 72419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290098 AMY JONES 400.98 2026-07-12T22:00:04 72420 0006537334 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10099.19 2026-07-12T22:00:04 72421 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.31 2026-07-12T22:00:04 72422 APV6541210 2023-01-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -23966.76 2026-07-12T22:00:04 72423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 819.2 2026-07-12T22:00:04 72424 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 4033.84 2026-07-12T22:00:04 72425 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.3 2026-07-12T22:00:04 72426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.41 2026-07-12T22:00:04 72427 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 72428 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.41 2026-07-12T22:00:04 72429 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 72430 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.47 2026-07-12T22:00:04 72431 APV6530017 2023-01-04T00:00:00 2023 3 539048 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 8496.0 2026-07-12T22:00:04 72432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 459.62 2026-07-12T22:00:04 72433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 235.61 2026-07-12T22:00:04 72434 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 1158.47 2026-07-12T22:00:04 72435 APV6544455 2023-01-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000403177 VICKI MURPHY 449.29 2026-07-12T22:00:04 72436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287079 KAREN STRONG 378.71 2026-07-12T22:00:04 72437 EXV6561717 2023-02-14T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.0 2026-07-12T22:00:04 72438 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335616 STEPHEN POTRZEBOWSKI 778.12 2026-07-12T22:00:04 72439 HCM6544021 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 939.16 2026-07-12T22:00:04 72440 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403256 CHERIKEN DEAN 1959.56 2026-07-12T22:00:04 72441 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 322.0 2026-07-12T22:00:04 72442 APV6530897 2023-01-05T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 72443 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.59 2026-07-12T22:00:04 72444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 334.15 2026-07-12T22:00:04 72445 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.14 2026-07-12T22:00:04 72446 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 49.2 2026-07-12T22:00:04 72447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 404.21 2026-07-12T22:00:04 72448 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 969.7 2026-07-12T22:00:04 72449 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 72450 HCM6577708 2023-03-29T00:00:00 2023 3 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 15332.75 2026-07-12T22:00:04 72451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 301.81 2026-07-12T22:00:04 72452 APV6532498 2023-01-09T00:00:00 2023 3 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 10957.56 2026-07-12T22:00:04 72453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 237.14 2026-07-12T22:00:04 72454 APV6556149 2023-02-16T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000397569 LAUREEN RIDGWAY 236.59 2026-07-12T22:00:04 72455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 1485.63 2026-07-12T22:00:04 72456 0006574138 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 149.21 2026-07-12T22:00:04 72457 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 10103.64 2026-07-12T22:00:04 72458 EXV6564600 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.75 2026-07-12T22:00:04 72459 0006543900 2023-01-30T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 72460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 2162.97 2026-07-12T22:00:04 72461 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 72462 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 361.15 2026-07-12T22:00:04 72463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 1034.79 2026-07-12T22:00:04 72464 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3816.83 2026-07-12T22:00:04 72465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 258.69 2026-07-12T22:00:04 72466 0006570100 2023-03-13T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -5565.26 2026-07-12T22:00:04 72467 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 155.93 2026-07-12T22:00:04 72468 0006570742 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72469 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 72470 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 924.9 2026-07-12T22:00:04 72471 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 956.39 2026-07-12T22:00:04 72472 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8674.08 2026-07-12T22:00:04 72473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.86 2026-07-12T22:00:04 72474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 107.79 2026-07-12T22:00:04 72475 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000411844 GARY RAINEY 13.52 2026-07-12T22:00:04 72476 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 1901.4 2026-07-12T22:00:04 72477 0006573166 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1625.05 2026-07-12T22:00:04 72478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 301.81 2026-07-12T22:00:04 72479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406204 JOSEPH GRUSZCZYK 646.02 2026-07-12T22:00:04 72480 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13762.39 2026-07-12T22:00:04 72481 HCM6577655 2023-03-29T00:00:00 2023 3 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 625.26 2026-07-12T22:00:04 72482 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 6028.71 2026-07-12T22:00:04 72483 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 72484 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 64.61 2026-07-12T22:00:04 72485 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 72486 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.79 2026-07-12T22:00:04 72487 APV6572755 2023-03-16T00:00:00 2023 3 538923 Const -BuildRepair-Structural 730 Library Contractual Services Construction The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000372496 TARKETT USA INC 2675.63 2026-07-12T22:00:04 72488 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.13 2026-07-12T22:00:04 72489 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1363.77 2026-07-12T22:00:04 72490 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.45 2026-07-12T22:00:04 72491 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 72492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.51 2026-07-12T22:00:04 72493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 754.53 2026-07-12T22:00:04 72494 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.5 2026-07-12T22:00:04 72495 0006547355 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -228.12 2026-07-12T22:00:04 72496 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000061817 GOOD SAMARITAN HOSPITAL 51717.0 2026-07-12T22:00:04 72497 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 176.63 2026-07-12T22:00:04 72498 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.3 2026-07-12T22:00:04 72499 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.54 2026-07-12T22:00:04 72500 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4650.42 2026-07-12T22:00:04 72501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1105.93 2026-07-12T22:00:04 72502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 646.02 2026-07-12T22:00:04 72503 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.91 2026-07-12T22:00:04 72504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 482.9 2026-07-12T22:00:04 72505 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 1954.11 2026-07-12T22:00:04 72506 EXV6548874 2023-01-19T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.03 2026-07-12T22:00:04 72507 APV6532432 2023-01-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000225646 GRANICUS LLC 142561.15 2026-07-12T22:00:04 72508 APV6564214 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 6477.73 2026-07-12T22:00:04 72509 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 72510 APV6546945 2023-02-02T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000413569 ALEXIS MATTHEWS 0.0 2026-07-12T22:00:04 72511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237734 KIM ANNE JACOBS 946.29 2026-07-12T22:00:04 72512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 623.75 2026-07-12T22:00:04 72513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.61 2026-07-12T22:00:04 72514 APV6558752 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 7544.67 2026-07-12T22:00:04 72515 0006561074 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1376.67 2026-07-12T22:00:04 72516 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.29 2026-07-12T22:00:04 72517 APV6540407 2023-01-23T00:00:00 2023 3 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 136126.28 2026-07-12T22:00:04 72518 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.3 2026-07-12T22:00:04 72519 0006538261 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 72520 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.16 2026-07-12T22:00:04 72521 APV6558989 2023-02-22T00:00:00 2023 3 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 1690.05 2026-07-12T22:00:04 72522 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 72523 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.01 2026-07-12T22:00:04 72524 0006659603 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.15 2026-07-12T22:00:04 72525 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74683.4 2026-07-12T22:00:04 72526 0006543857 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.88 2026-07-12T22:00:04 72527 0006547351 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-07-12T22:00:04 72528 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72529 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 387.36 2026-07-12T22:00:04 72530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 405.56 2026-07-12T22:00:04 72531 0006556659 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 665.58 2026-07-12T22:00:04 72532 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-07-12T22:00:04 72533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 86.23 2026-07-12T22:00:04 72534 APV6552283 2023-02-10T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000393431 DRFIRST.COM INC 4001.1 2026-07-12T22:00:04 72535 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.01 2026-07-12T22:00:04 72536 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 714.62 2026-07-12T22:00:04 72537 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 88.23 2026-07-12T22:00:04 72538 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 1143.37 2026-07-12T22:00:04 72539 EXV6556411 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.16 2026-07-12T22:00:04 72540 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 321.87 2026-07-12T22:00:04 72541 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.47 2026-07-12T22:00:04 72542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 1056.34 2026-07-12T22:00:04 72543 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.5 2026-07-12T22:00:04 72544 0006556617 2023-02-17T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -135.0 2026-07-12T22:00:04 72545 APV6627281 2023-03-27T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414381 DANNY K LEIGH 6560.0 2026-07-12T22:00:04 72546 HCM6536423 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-07-12T22:00:04 72547 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 72548 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 916.99 2026-07-12T22:00:04 72549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 404.21 2026-07-12T22:00:04 72550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 668.29 2026-07-12T22:00:04 72551 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2335.0 2026-07-12T22:00:04 72552 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 443.55 2026-07-12T22:00:04 72553 APV6542662 2023-01-25T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 10278.68 2026-07-12T22:00:04 72554 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7805.04 2026-07-12T22:00:04 72555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 222.77 2026-07-12T22:00:04 72556 APV6563429 2023-03-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 585.0 2026-07-12T22:00:04 72557 APV6531627 2023-01-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 72558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 355.71 2026-07-12T22:00:04 72559 EXV6562839 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.78 2026-07-12T22:00:04 72560 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 72561 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 72562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 222.77 2026-07-12T22:00:04 72563 0006550165 2023-02-08T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 72564 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 12079.71 2026-07-12T22:00:04 72565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 556.92 2026-07-12T22:00:04 72566 APV6564267 2023-03-02T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082717 MARSHALL COUNTY SWCD 18817.16 2026-07-12T22:00:04 72567 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 4391.77 2026-07-12T22:00:04 72568 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 72569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 534.64 2026-07-12T22:00:04 72570 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 89.63 2026-07-12T22:00:04 72571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 524.39 2026-07-12T22:00:04 72572 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 72573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 388.05 2026-07-12T22:00:04 72574 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-07-12T22:00:04 72575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.7 2026-07-12T22:00:04 72576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 663.98 2026-07-12T22:00:04 72577 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1223.58 2026-07-12T22:00:04 72578 0006565521 2023-03-01T00:00:00 2023 3 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 0.87 2026-07-12T22:00:04 72579 EXV6569621 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 72580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 21.56 2026-07-12T22:00:04 72581 HCM6552897 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 270.0 2026-07-12T22:00:04 72582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 1325.76 2026-07-12T22:00:04 72583 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-07-12T22:00:04 72584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 431.16 2026-07-12T22:00:04 72585 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.88 2026-07-12T22:00:04 72586 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 72587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2388.41 2026-07-12T22:00:04 72588 APV6544318 2023-01-30T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 48905.0 2026-07-12T22:00:04 72589 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA -158.46 2026-07-12T22:00:04 72590 0006553039 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 613.48 2026-07-12T22:00:04 72591 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27992.89 2026-07-12T22:00:04 72592 0006545762 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4.32 2026-07-12T22:00:04 72593 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.37 2026-07-12T22:00:04 72594 0006653246 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 166764.03 2026-07-12T22:00:04 72595 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 68715.14 2026-07-12T22:00:04 72596 HCM6527471 2023-01-04T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.45 2026-07-12T22:00:04 72597 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-07-12T22:00:04 72598 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 106.06 2026-07-12T22:00:04 72599 APV6547694 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 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 20852.28 2026-07-12T22:00:04 72600 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-07-12T22:00:04 72601 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 72602 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 30.0 2026-07-12T22:00:04 72603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.49 2026-07-12T22:00:04 72604 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 64.93 2026-07-12T22:00:04 72605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.56 2026-07-12T22:00:04 72606 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 987.26 2026-07-12T22:00:04 72607 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3737.36 2026-07-12T22:00:04 72608 APV6564282 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000407541 JENNIFER B ARMSTRONG 11.55 2026-07-12T22:00:04 72609 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193755 SAINT WENDEL SCHOOL 2779.48 2026-07-12T22:00:04 72610 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39.7 2026-07-12T22:00:04 72611 0006540830 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.25 2026-07-12T22:00:04 72612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 201.21 2026-07-12T22:00:04 72613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 1091.55 2026-07-12T22:00:04 72614 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000236028 NATASHA NICHOLE HENRY 0.51 2026-07-12T22:00:04 72615 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 60.46 2026-07-12T22:00:04 72616 0006572366 2023-03-16T00:00:00 2023 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 72617 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-07-12T22:00:04 72618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 178.21 2026-07-12T22:00:04 72619 APV6540407 2023-01-23T00:00:00 2023 3 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 2664.83 2026-07-12T22:00:04 72620 APV6571071 2023-03-14T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 14.46 2026-07-12T22:00:04 72621 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 72622 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 72623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 503.02 2026-07-12T22:00:04 72624 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 3.48 2026-07-12T22:00:04 72625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 455.94 2026-07-12T22:00:04 72626 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.8 2026-07-12T22:00:04 72627 0006553041 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.08 2026-07-12T22:00:04 72628 0006569003 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.67 2026-07-12T22:00:04 72629 HCM6527469 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.88 2026-07-12T22:00:04 72630 HCM6527448 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 34141.21 2026-07-12T22:00:04 72631 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 238.02 2026-07-12T22:00:04 72632 HCM6560304 2023-03-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.95 2026-07-12T22:00:04 72633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 480.95 2026-07-12T22:00:04 72634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 160.96 2026-07-12T22:00:04 72635 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 169.86 2026-07-12T22:00:04 72636 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.91 2026-07-12T22:00:04 72637 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 116.22 2026-07-12T22:00:04 72638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.57 2026-07-12T22:00:04 72639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 281.69 2026-07-12T22:00:04 72640 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 72641 APV6554270 2023-02-14T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 8721.99 2026-07-12T22:00:04 72642 0006656966 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72643 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2048.88 2026-07-12T22:00:04 72644 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 72645 APV6571091 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 72646 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 72647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 155.94 2026-07-12T22:00:04 72648 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 286.29 2026-07-12T22:00:04 72649 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1553.85 2026-07-12T22:00:04 72650 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 6500.0 2026-07-12T22:00:04 72651 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72652 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.56 2026-07-12T22:00:04 72653 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 100.95 2026-07-12T22:00:04 72654 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 72655 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 843.74 2026-07-12T22:00:04 72656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1148.36 2026-07-12T22:00:04 72657 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 72658 0006573214 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1009.31 2026-07-12T22:00:04 72659 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.84 2026-07-12T22:00:04 72660 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.05 2026-07-12T22:00:04 72661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 417.68 2026-07-12T22:00:04 72662 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 5905.96 2026-07-12T22:00:04 72663 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.01 2026-07-12T22:00:04 72664 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 725.86 2026-07-12T22:00:04 72665 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 232.8 2026-07-12T22:00:04 72666 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 104.91 2026-07-12T22:00:04 72667 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 72668 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 242.03 2026-07-12T22:00:04 72669 0006527292 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.35 2026-07-12T22:00:04 72670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 534.63 2026-07-12T22:00:04 72671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 289.59 2026-07-12T22:00:04 72672 0006546531 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1152.69 2026-07-12T22:00:04 72673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 1261.14 2026-07-12T22:00:04 72674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 215.58 2026-07-12T22:00:04 72675 HCM6527463 2023-01-04T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 72676 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.63 2026-07-12T22:00:04 72677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2424.55 2026-07-12T22:00:04 72678 0006574138 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17428.26 2026-07-12T22:00:04 72679 HCM6560333 2023-03-01T00:00:00 2023 3 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 10784.72 2026-07-12T22:00:04 72680 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 43.29 2026-07-12T22:00:04 72681 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 72682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 684.11 2026-07-12T22:00:04 72683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 485.63 2026-07-12T22:00:04 72684 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 5889.12 2026-07-12T22:00:04 72685 0006546448 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -9078.86 2026-07-12T22:00:04 72686 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 72687 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 266.5 2026-07-12T22:00:04 72688 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 26.72 2026-07-12T22:00:04 72689 APV6572592 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 4099.8 2026-07-12T22:00:04 72690 APV6537686 2023-01-18T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 340.62 2026-07-12T22:00:04 72691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 294.94 2026-07-12T22:00:04 72692 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 194.02 2026-07-12T22:00:04 72693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1926.03 2026-07-12T22:00:04 72694 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-07-12T22:00:04 72695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.82 2026-07-12T22:00:04 72696 0006571568 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -31.3 2026-07-12T22:00:04 72697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 241.45 2026-07-12T22:00:04 72698 EXV6566175 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 118.37 2026-07-12T22:00:04 72699 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 334.15 2026-07-12T22:00:04 72700 0006575659 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 88.29 2026-07-12T22:00:04 72701 EXV6550828 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.84 2026-07-12T22:00:04 72702 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 564.6 2026-07-12T22:00:04 72703 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414183 VICTORIA A CELLEY 36.68 2026-07-12T22:00:04 72704 HCM6577728 2023-03-29T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 72705 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1185.24 2026-07-12T22:00:04 72706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 334.15 2026-07-12T22:00:04 72707 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 267.32 2026-07-12T22:00:04 72708 0006567487 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 72709 APV6551344 2023-02-09T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 92.61 2026-07-12T22:00:04 72710 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 72711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.82 2026-07-12T22:00:04 72712 0006569003 2023-03-10T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 694.19 2026-07-12T22:00:04 72713 APV6572603 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 1125.0 2026-07-12T22:00:04 72714 HCM6552939 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.72 2026-07-12T22:00:04 72715 APV6558989 2023-02-22T00:00:00 2023 3 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 4845.46 2026-07-12T22:00:04 72716 0006527313 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 72717 HCM6543997 2023-02-01T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.37 2026-07-12T22:00:04 72718 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 157.0 2026-07-12T22:00:04 72719 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 93.0 2026-07-12T22:00:04 72720 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 36372.54 2026-07-12T22:00:04 72721 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 72722 0006564031 2023-03-01T00:00:00 2023 3 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 271.91 2026-07-12T22:00:04 72723 APV6551500 2023-02-09T00:00:00 2023 3 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 7221.36 2026-07-12T22:00:04 72724 0006574251 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -833.48 2026-07-12T22:00:04 72725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 301.81 2026-07-12T22:00:04 72726 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.74 2026-07-12T22:00:04 72727 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 476.73 2026-07-12T22:00:04 72728 HCM6536327 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9.3 2026-07-12T22:00:04 72729 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.51 2026-07-12T22:00:04 72730 0006569003 2023-03-10T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -22.21 2026-07-12T22:00:04 72731 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 97711.97 2026-07-12T22:00:04 72732 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 481.89 2026-07-12T22:00:04 72733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1609.66 2026-07-12T22:00:04 72734 APV6562357 2023-02-28T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051028 KRM ARCHITECTURE 174.5 2026-07-12T22:00:04 72735 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.95 2026-07-12T22:00:04 72736 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 72737 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.8 2026-07-12T22:00:04 72738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 178.21 2026-07-12T22:00:04 72739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 603.63 2026-07-12T22:00:04 72740 0006574110 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 72741 0006567424 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11264.42 2026-07-12T22:00:04 72742 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 613.5 2026-07-12T22:00:04 72743 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064100 DAVIESS COUNTY 1893.38 2026-07-12T22:00:04 72744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.2 2026-07-12T22:00:04 72745 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 72746 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 72747 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 318.87 2026-07-12T22:00:04 72748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 334.15 2026-07-12T22:00:04 72749 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.54 2026-07-12T22:00:04 72750 0006543140 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67617.71 2026-07-12T22:00:04 72751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.6 2026-07-12T22:00:04 72752 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.28 2026-07-12T22:00:04 72753 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.38 2026-07-12T22:00:04 72754 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.81 2026-07-12T22:00:04 72755 APV6555153 2023-02-15T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 2567.91 2026-07-12T22:00:04 72756 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 3135.0 2026-07-12T22:00:04 72757 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006599 ALLEN COUNTY 165000.0 2026-07-12T22:00:04 72758 APV6537639 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 2550.0 2026-07-12T22:00:04 72759 ARD6532611 2023-01-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -136170.23 2026-07-12T22:00:04 72760 HCM6560284 2023-03-01T00:00:00 2023 3 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 756.92 2026-07-12T22:00:04 72761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.45 2026-07-12T22:00:04 72762 HCM6544035 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 72763 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 72764 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22850.84 2026-07-12T22:00:04 72765 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-07-12T22:00:04 72766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-07-12T22:00:04 72767 HCM6536445 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 55.52 2026-07-12T22:00:04 72768 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 72769 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.12 2026-07-12T22:00:04 72770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 674.05 2026-07-12T22:00:04 72771 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13200.0 2026-07-12T22:00:04 72772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381241 DENA SHEARER 503.02 2026-07-12T22:00:04 72773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 431.16 2026-07-12T22:00:04 72774 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 72775 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 72776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 2067.62 2026-07-12T22:00:04 72777 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 72778 APV6577980 2023-03-24T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 2067.12 2026-07-12T22:00:04 72779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1536.66 2026-07-12T22:00:04 72780 APV6541854 2023-01-25T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 72781 0006657583 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.31 2026-07-12T22:00:04 72782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.36 2026-07-12T22:00:04 72783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 281.69 2026-07-12T22:00:04 72784 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 70357.5 2026-07-12T22:00:04 72785 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 907.34 2026-07-12T22:00:04 72786 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 59.78 2026-07-12T22:00:04 72787 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 26.85 2026-07-12T22:00:04 72788 HCM6536446 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 50.72 2026-07-12T22:00:04 72789 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1246.69 2026-07-12T22:00:04 72790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-07-12T22:00:04 72791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 4025.83 2026-07-12T22:00:04 72792 APV6564278 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-07-12T22:00:04 72793 HCM6560331 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.49 2026-07-12T22:00:04 72794 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.29 2026-07-12T22:00:04 72795 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -0.08 2026-07-12T22:00:04 72796 HCM6569976 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3620.03 2026-07-12T22:00:04 72797 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-07-12T22:00:04 72798 HCM6544032 2023-02-01T00:00:00 2023 3 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 251.65 2026-07-12T22:00:04 72799 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000338168 BRANDAN WRIGHT 27.68 2026-07-12T22:00:04 72800 0006541676 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3539.76 2026-07-12T22:00:04 72801 0006565510 2023-03-06T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -235.78 2026-07-12T22:00:04 72802 0006539971 2023-01-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4855.53 2026-07-12T22:00:04 72803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 891.06 2026-07-12T22:00:04 72804 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.06 2026-07-12T22:00:04 72805 EXV6552600 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 216.11 2026-07-12T22:00:04 72806 APV6541898 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000371036 NICOLE MORLEY 60.0 2026-07-12T22:00:04 72807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 628.34 2026-07-12T22:00:04 72808 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 72809 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1479.59 2026-07-12T22:00:04 72810 0006570861 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.92 2026-07-12T22:00:04 72811 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.8 2026-07-12T22:00:04 72812 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073561 REDKEY CLERK-TREASURER 16743.31 2026-07-12T22:00:04 72813 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410222 STEPHANY ABPLANALP 1419.24 2026-07-12T22:00:04 72814 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 4366.96 2026-07-12T22:00:04 72815 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -40567.61 2026-07-12T22:00:04 72816 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 37918.99 2026-07-12T22:00:04 72817 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247452 TERRY AND SANDRA ENGLAND 1015.42 2026-07-12T22:00:04 72818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 603.63 2026-07-12T22:00:04 72819 0006540965 2023-01-24T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.81 2026-07-12T22:00:04 72820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 323.37 2026-07-12T22:00:04 72821 0006545763 2023-02-01T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 72822 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 827.92 2026-07-12T22:00:04 72823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379318 FAITH FISH 200.49 2026-07-12T22:00:04 72824 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 93.58 2026-07-12T22:00:04 72825 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.86 2026-07-12T22:00:04 72826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.8 2026-07-12T22:00:04 72827 0006573279 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.56 2026-07-12T22:00:04 72828 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 72829 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 118.5 2026-07-12T22:00:04 72830 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 59.44 2026-07-12T22:00:04 72831 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.23 2026-07-12T22:00:04 72832 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 788.92 2026-07-12T22:00:04 72833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 608.37 2026-07-12T22:00:04 72834 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 687.41 2026-07-12T22:00:04 72835 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 56.0 2026-07-12T22:00:04 72836 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.28 2026-07-12T22:00:04 72837 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.48 2026-07-12T22:00:04 72838 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 79.7 2026-07-12T22:00:04 72839 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 628.0 2026-07-12T22:00:04 72840 APV6552350 2023-02-10T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 4424.81 2026-07-12T22:00:04 72841 0006562020 2023-02-28T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 100.0 2026-07-12T22:00:04 72842 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 5497.94 2026-07-12T22:00:04 72843 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.82 2026-07-12T22:00:04 72844 0006540893 2023-01-24T00:00:00 2023 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.31 2026-07-12T22:00:04 72845 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.64 2026-07-12T22:00:04 72846 APV6529062 2023-01-03T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 112.5 2026-07-12T22:00:04 72847 APV6554292 2023-02-14T00:00:00 2023 3 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 371.25 2026-07-12T22:00:04 72848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 452.72 2026-07-12T22:00:04 72849 APV6535689 2023-01-13T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 148.09 2026-07-12T22:00:04 72850 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 696.78 2026-07-12T22:00:04 72851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 952.92 2026-07-12T22:00:04 72852 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1217.46 2026-07-12T22:00:04 72853 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 72854 HCM6543990 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 1561.58 2026-07-12T22:00:04 72855 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6968.83 2026-07-12T22:00:04 72856 HCM6536455 2023-01-18T00:00:00 2023 3 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 17.58 2026-07-12T22:00:04 72857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 445.53 2026-07-12T22:00:04 72858 APV6578009 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 72859 0006543212 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -656.28 2026-07-12T22:00:04 72860 0006574293 2023-03-20T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 665.12 2026-07-12T22:00:04 72861 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4544.0 2026-07-12T22:00:04 72862 APV6553472 2023-02-13T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 13500.0 2026-07-12T22:00:04 72863 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1225.17 2026-07-12T22:00:04 72864 APV6562375 2023-02-28T00:00:00 2023 3 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 20.54 2026-07-12T22:00:04 72865 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 65982.6 2026-07-12T22:00:04 72866 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9.0 2026-07-12T22:00:04 72867 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-07-12T22:00:04 72868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 222.77 2026-07-12T22:00:04 72869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254784 THERESA AILEEN TOLLISON 404.22 2026-07-12T22:00:04 72870 HCM6536459 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 344.83 2026-07-12T22:00:04 72871 HCM6560350 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.1 2026-07-12T22:00:04 72872 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 80.5 2026-07-12T22:00:04 72873 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 35.0 2026-07-12T22:00:04 72874 APV6551419 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 7881.25 2026-07-12T22:00:04 72875 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.69 2026-07-12T22:00:04 72876 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.3 2026-07-12T22:00:04 72877 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 47480.88 2026-07-12T22:00:04 72878 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1346.55 2026-07-12T22:00:04 72879 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 72880 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 81.44 2026-07-12T22:00:04 72881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.42 2026-07-12T22:00:04 72882 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 72883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 155.94 2026-07-12T22:00:04 72884 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 628.0 2026-07-12T22:00:04 72885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 64.67 2026-07-12T22:00:04 72886 APV6532394 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 3853.48 2026-07-12T22:00:04 72887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 405.57 2026-07-12T22:00:04 72888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.18 2026-07-12T22:00:04 72889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 514.59 2026-07-12T22:00:04 72890 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 656.75 2026-07-12T22:00:04 72891 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12998.65 2026-07-12T22:00:04 72892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 222.77 2026-07-12T22:00:04 72893 APV6529113 2023-01-03T00:00:00 2023 3 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 29.96 2026-07-12T22:00:04 72894 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5058.9 2026-07-12T22:00:04 72895 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 72896 0006574251 2023-03-20T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -276645.09 2026-07-12T22:00:04 72897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 215.58 2026-07-12T22:00:04 72898 APV6556818 2023-02-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-07-12T22:00:04 72899 HCM6543997 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 365.44 2026-07-12T22:00:04 72900 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 562388.01 2026-07-12T22:00:04 72901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 503.02 2026-07-12T22:00:04 72902 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.57 2026-07-12T22:00:04 72903 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.21 2026-07-12T22:00:04 72904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 991.67 2026-07-12T22:00:04 72905 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2.74 2026-07-12T22:00:04 72906 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 72907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 1247.49 2026-07-12T22:00:04 72908 ARD6533468 2023-01-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 72909 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14581.25 2026-07-12T22:00:04 72910 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.89 2026-07-12T22:00:04 72911 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.12 2026-07-12T22:00:04 72912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 178.22 2026-07-12T22:00:04 72913 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.07 2026-07-12T22:00:04 72914 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -12.76 2026-07-12T22:00:04 72915 0006656900 2023-03-29T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 72916 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 72917 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1572767.71 2026-07-12T22:00:04 72918 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 155.94 2026-07-12T22:00:04 72919 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 72920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 1185.69 2026-07-12T22:00:04 72921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 969.47 2026-07-12T22:00:04 72922 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 72923 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.44 2026-07-12T22:00:04 72924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 269.48 2026-07-12T22:00:04 72925 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 4474.65 2026-07-12T22:00:04 72926 APV6555147 2023-02-15T00:00:00 2023 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 371.13 2026-07-12T22:00:04 72927 APV6562411 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 36815.62 2026-07-12T22:00:04 72928 0006551027 2023-02-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26349.02 2026-07-12T22:00:04 72929 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 267.31 2026-07-12T22:00:04 72930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 970.11 2026-07-12T22:00:04 72931 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-07-12T22:00:04 72932 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 29041.88 2026-07-12T22:00:04 72933 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-07-12T22:00:04 72934 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.91 2026-07-12T22:00:04 72935 APV6533201 2023-01-10T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 843.34 2026-07-12T22:00:04 72936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 1113.83 2026-07-12T22:00:04 72937 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394591 ASHLEY BAUMANN 2301.4 2026-07-12T22:00:04 72938 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.3 2026-07-12T22:00:04 72939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 1164.13 2026-07-12T22:00:04 72940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1689.9 2026-07-12T22:00:04 72941 HCM6527465 2023-01-04T00:00:00 2023 3 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 39.5 2026-07-12T22:00:04 72942 APV6577018 2023-03-23T00:00:00 2023 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 263.22 2026-07-12T22:00:04 72943 APV6560626 2023-02-24T00:00:00 2023 3 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000014438 MOTOROLA SOLUTIONS INC 12704.17 2026-07-12T22:00:04 72944 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 8586.6 2026-07-12T22:00:04 72945 HCM6536464 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.5 2026-07-12T22:00:04 72946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 356.43 2026-07-12T22:00:04 72947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 321.93 2026-07-12T22:00:04 72948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 267.32 2026-07-12T22:00:04 72949 0006527309 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.1 2026-07-12T22:00:04 72950 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 27.21 2026-07-12T22:00:04 72951 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 40000.0 2026-07-12T22:00:04 72952 EXV6553791 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-07-12T22:00:04 72953 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 2018.83 2026-07-12T22:00:04 72954 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 733.35 2026-07-12T22:00:04 72955 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2386.75 2026-07-12T22:00:04 72956 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 72957 APV6566760 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 619.64 2026-07-12T22:00:04 72958 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 50761.0 2026-07-12T22:00:04 72959 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 29.49 2026-07-12T22:00:04 72960 APV6534028 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 207.14 2026-07-12T22:00:04 72961 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1068.46 2026-07-12T22:00:04 72962 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.03 2026-07-12T22:00:04 72963 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 72964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267992 WANDA KENDLE 377.27 2026-07-12T22:00:04 72965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 323.37 2026-07-12T22:00:04 72966 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 72967 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396525 JULIE ANN JACOBS 362.52 2026-07-12T22:00:04 72968 APV6535462 2023-01-13T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 565.16 2026-07-12T22:00:04 72969 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2329.0 2026-07-12T22:00:04 72970 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 1015.41 2026-07-12T22:00:04 72971 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -846.51 2026-07-12T22:00:04 72972 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14318.68 2026-07-12T22:00:04 72973 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 222.77 2026-07-12T22:00:04 72975 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 158.0 2026-07-12T22:00:04 72976 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 8748.0 2026-07-12T22:00:04 72977 HCM6552914 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.88 2026-07-12T22:00:04 72978 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 500.0 2026-07-12T22:00:04 72979 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.82 2026-07-12T22:00:04 72980 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.57 2026-07-12T22:00:04 72981 APV6657986 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000089155 MILLER, DAVID K 155.8 2026-07-12T22:00:04 72982 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.9 2026-07-12T22:00:04 72983 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4989.0 2026-07-12T22:00:04 72984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 420.3 2026-07-12T22:00:04 72985 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 327.6 2026-07-12T22:00:04 72986 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 550.0 2026-07-12T22:00:04 72987 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 100.51 2026-07-12T22:00:04 72988 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000074540 SUTHERLIN, MICHAEL 24.4 2026-07-12T22:00:04 72989 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-07-12T22:00:04 72990 HCM6560334 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 150.11 2026-07-12T22:00:04 72991 APV6546947 2023-02-02T00:00:00 2023 3 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 27584.41 2026-07-12T22:00:04 72992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 503.01 2026-07-12T22:00:04 72993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 323.37 2026-07-12T22:00:04 72994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 215.58 2026-07-12T22:00:04 72995 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-07-12T22:00:04 72996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 409.6 2026-07-12T22:00:04 72997 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27829.53 2026-07-12T22:00:04 72998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 378.7 2026-07-12T22:00:04 72999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 431.16 2026-07-12T22:00:04 73000 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 757.41 2026-07-12T22:00:04 73001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 321.93 2026-07-12T22:00:04 73002 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.18 2026-07-12T22:00:04 73003 ARD6556355 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1447.8 2026-07-12T22:00:04 73004 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 18153.07 2026-07-12T22:00:04 73005 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.43 2026-07-12T22:00:04 73006 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 73007 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 73008 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 73009 APV6540407 2023-01-23T00:00:00 2023 3 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 72905.36 2026-07-12T22:00:04 73010 APV6551442 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53315.83 2026-07-12T22:00:04 73011 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.6 2026-07-12T22:00:04 73012 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 334.91 2026-07-12T22:00:04 73013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.92 2026-07-12T22:00:04 73014 0006572369 2023-03-16T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73015 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 283.99 2026-07-12T22:00:04 73016 0006538177 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.02 2026-07-12T22:00:04 73017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.31 2026-07-12T22:00:04 73018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 342.05 2026-07-12T22:00:04 73019 0006549118 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.17 2026-07-12T22:00:04 73020 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 73021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 242.82 2026-07-12T22:00:04 73022 0006553039 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1043.24 2026-07-12T22:00:04 73023 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 246782.8 2026-07-12T22:00:04 73024 APV6575990 2023-03-22T00:00:00 2023 3 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 5600.58 2026-07-12T22:00:04 73025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.24 2026-07-12T22:00:04 73026 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.28 2026-07-12T22:00:04 73027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 808.43 2026-07-12T22:00:04 73028 0006572366 2023-03-16T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73029 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 265952.38 2026-07-12T22:00:04 73030 APV6533956 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1220.5 2026-07-12T22:00:04 73031 0006555796 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 73032 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 101.71 2026-07-12T22:00:04 73033 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6177.6 2026-07-12T22:00:04 73034 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.78 2026-07-12T22:00:04 73035 APV6575896 2023-03-22T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 4465.5 2026-07-12T22:00:04 73036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 754.53 2026-07-12T22:00:04 73037 0006545675 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 73038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258503 DEBRA HOUSAND 1559.36 2026-07-12T22:00:04 73039 APV6576985 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014154 A B YOUNG CO INC 936.0 2026-07-12T22:00:04 73040 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10647.9 2026-07-12T22:00:04 73041 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1679.43 2026-07-12T22:00:04 73042 0006657602 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 73043 HCM6560335 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 237.13 2026-07-12T22:00:04 73044 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 39928.5 2026-07-12T22:00:04 73045 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 92901.31 2026-07-12T22:00:04 73046 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10772.96 2026-07-12T22:00:04 73047 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 73048 0006555751 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274296.57 2026-07-12T22:00:04 73049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 686.79 2026-07-12T22:00:04 73050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.2 2026-07-12T22:00:04 73051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 767.3 2026-07-12T22:00:04 73052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 215.58 2026-07-12T22:00:04 73053 0006533740 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4544.25 2026-07-12T22:00:04 73054 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 569.5 2026-07-12T22:00:04 73055 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 73056 APV6541174 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 73057 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5709.59 2026-07-12T22:00:04 73058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 538.95 2026-07-12T22:00:04 73059 APV6550451 2023-02-08T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000401395 RAJESH PERIANAYAGAM 2644.23 2026-07-12T22:00:04 73060 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9566.84 2026-07-12T22:00:04 73061 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 9098.56 2026-07-12T22:00:04 73062 APV6532498 2023-01-09T00:00:00 2023 3 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 68910.82 2026-07-12T22:00:04 73063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 150.9 2026-07-12T22:00:04 73064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 776.09 2026-07-12T22:00:04 73065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309362 JENNIFER PICKETT 885.31 2026-07-12T22:00:04 73066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 744.47 2026-07-12T22:00:04 73067 APV6551518 2023-02-09T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 480543.49 2026-07-12T22:00:04 73068 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.25 2026-07-12T22:00:04 73069 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 73070 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4308.84 2026-07-12T22:00:04 73071 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-07-12T22:00:04 73072 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 4026.0 2026-07-12T22:00:04 73073 APV6568574 2023-03-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 152079.6 2026-07-12T22:00:04 73074 APV6571050 2023-03-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000023016 CENTRAL INDIANA HARDWARE INC 4827.79 2026-07-12T22:00:04 73075 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17036.0 2026-07-12T22:00:04 73076 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 267.32 2026-07-12T22:00:04 73078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 111.38 2026-07-12T22:00:04 73079 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 73080 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3856.9 2026-07-12T22:00:04 73081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 851.1 2026-07-12T22:00:04 73082 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1502.01 2026-07-12T22:00:04 73083 APV6551500 2023-02-09T00:00:00 2023 3 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 13532.59 2026-07-12T22:00:04 73084 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73085 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 27230.0 2026-07-12T22:00:04 73086 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 13761.46 2026-07-12T22:00:04 73087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 388.04 2026-07-12T22:00:04 73088 0006556601 2023-02-17T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 974.36 2026-07-12T22:00:04 73089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390679 JESSICA DOUTHITT 66.83 2026-07-12T22:00:04 73090 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 20560.41 2026-07-12T22:00:04 73091 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.96 2026-07-12T22:00:04 73092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243203 SANDRA MORENO 417.69 2026-07-12T22:00:04 73093 EXV6653008 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.0 2026-07-12T22:00:04 73094 0006546612 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 73095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 956.53 2026-07-12T22:00:04 73096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 503.02 2026-07-12T22:00:04 73097 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3537.51 2026-07-12T22:00:04 73098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 375.58 2026-07-12T22:00:04 73099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 281.69 2026-07-12T22:00:04 73100 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 8854.78 2026-07-12T22:00:04 73101 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379194 PHILLIP HAWKS 882.5 2026-07-12T22:00:04 73102 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.1 2026-07-12T22:00:04 73103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 514.59 2026-07-12T22:00:04 73104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 517.39 2026-07-12T22:00:04 73105 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1378.29 2026-07-12T22:00:04 73106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.36 2026-07-12T22:00:04 73107 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404787 STEPHANIE MAE ZAHM 838.05 2026-07-12T22:00:04 73108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 556.92 2026-07-12T22:00:04 73109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.65 2026-07-12T22:00:04 73110 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 73111 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 73112 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 73113 HCM6552909 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 73114 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 3825.5 2026-07-12T22:00:04 73115 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000298172 BRIAN E CALLAHAN 77.95 2026-07-12T22:00:04 73116 0006652439 2023-03-28T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 73117 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 560.0 2026-07-12T22:00:04 73118 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 204020.63 2026-07-12T22:00:04 73119 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 384.0 2026-07-12T22:00:04 73120 HCM6560353 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 806.4 2026-07-12T22:00:04 73121 0006570759 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 134607.79 2026-07-12T22:00:04 73122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.85 2026-07-12T22:00:04 73123 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-07-12T22:00:04 73124 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 174004.85 2026-07-12T22:00:04 73125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 362.18 2026-07-12T22:00:04 73126 APV6538576 2023-01-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 16.88 2026-07-12T22:00:04 73127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 431.16 2026-07-12T22:00:04 73128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 43.12 2026-07-12T22:00:04 73129 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000406341 LATITUDE INDIANA LLC 18184.5 2026-07-12T22:00:04 73130 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 334.15 2026-07-12T22:00:04 73132 HCM6527485 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 38.79 2026-07-12T22:00:04 73133 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 73134 0006562023 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 941.45 2026-07-12T22:00:04 73135 HCM6577678 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.2 2026-07-12T22:00:04 73136 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 22.45 2026-07-12T22:00:04 73137 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 95968.78 2026-07-12T22:00:04 73138 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 628.0 2026-07-12T22:00:04 73139 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.28 2026-07-12T22:00:04 73140 0006557226 2023-02-20T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 302.59 2026-07-12T22:00:04 73141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 621.14 2026-07-12T22:00:04 73142 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 1042.0 2026-07-12T22:00:04 73143 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.92 2026-07-12T22:00:04 73144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 872.45 2026-07-12T22:00:04 73145 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 909.55 2026-07-12T22:00:04 73146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 871.43 2026-07-12T22:00:04 73147 APV6572686 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 16179.86 2026-07-12T22:00:04 73148 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 57.95 2026-07-12T22:00:04 73149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.81 2026-07-12T22:00:04 73150 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 674.99 2026-07-12T22:00:04 73151 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 169.57 2026-07-12T22:00:04 73152 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 73153 HCM6536435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.13 2026-07-12T22:00:04 73154 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 261.74 2026-07-12T22:00:04 73155 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 959.1 2026-07-12T22:00:04 73156 0006573216 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 174.08 2026-07-12T22:00:04 73157 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 259.65 2026-07-12T22:00:04 73158 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2564.21 2026-07-12T22:00:04 73159 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 11583.3 2026-07-12T22:00:04 73160 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 11587.5 2026-07-12T22:00:04 73161 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.52 2026-07-12T22:00:04 73162 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 73163 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 386477.77 2026-07-12T22:00:04 73164 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 73165 0006570861 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 87.93 2026-07-12T22:00:04 73166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 492.96 2026-07-12T22:00:04 73167 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.59 2026-07-12T22:00:04 73168 0006659606 2023-03-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1553.9 2026-07-12T22:00:04 73169 0006547432 2023-02-03T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16180.13 2026-07-12T22:00:04 73170 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 73171 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.02 2026-07-12T22:00:04 73172 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.23 2026-07-12T22:00:04 73173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312896 CAROL JOHNSON 178.21 2026-07-12T22:00:04 73174 0006571649 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.5 2026-07-12T22:00:04 73175 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 196.19 2026-07-12T22:00:04 73176 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 10797.73 2026-07-12T22:00:04 73177 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 73178 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 32491.63 2026-07-12T22:00:04 73179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 540.66 2026-07-12T22:00:04 73180 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 50822.98 2026-07-12T22:00:04 73181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 404.21 2026-07-12T22:00:04 73182 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 73183 EXV6548907 2023-02-01T00:00:00 2023 3 595120 InState Travel - 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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 Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 31331.42 2026-07-12T22:00:04 73194 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73195 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 73196 HCM6569918 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.4 2026-07-12T22:00:04 73197 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.94 2026-07-12T22:00:04 73198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 835.38 2026-07-12T22:00:04 73199 0006656934 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 73200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 431.16 2026-07-12T22:00:04 73201 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - 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Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 73236 HCM6527413 2023-01-04T00:00:00 2023 3 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 39.8 2026-07-12T22:00:04 73237 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-12T22:00:04 73238 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 190.12 2026-07-12T22:00:04 73239 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 1471.34 2026-07-12T22:00:04 73240 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 143284.0 2026-07-12T22:00:04 73241 APV6541958 2023-01-25T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 73242 0006538125 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 73243 APV6535813 2023-01-13T00:00:00 2023 3 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 78.69 2026-07-12T22:00:04 73244 APV6570404 2023-03-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 1275.0 2026-07-12T22:00:04 73245 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 73246 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 112.86 2026-07-12T22:00:04 73247 0006551064 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.09 2026-07-12T22:00:04 73252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.45 2026-07-12T22:00:04 73253 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.68 2026-07-12T22:00:04 73254 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 129.35 2026-07-12T22:00:04 73256 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9430.62 2026-07-12T22:00:04 73257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 301.81 2026-07-12T22:00:04 73258 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 73259 0006555744 2023-02-16T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 73260 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-07-12T22:00:04 73261 APV6554366 2023-02-14T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP -1193.65 2026-07-12T22:00:04 73262 0006575648 2023-03-22T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1746.24 2026-07-12T22:00:04 73263 0006567477 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.45 2026-07-12T22:00:04 73264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 431.16 2026-07-12T22:00:04 73265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237771 JUDITH KUYKENDALL 1016.6 2026-07-12T22:00:04 73266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 2763.86 2026-07-12T22:00:04 73267 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 284.44 2026-07-12T22:00:04 73268 0006574284 2023-03-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -236.28 2026-07-12T22:00:04 73269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 261.57 2026-07-12T22:00:04 73270 APV6531616 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 73271 0006553050 2023-02-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.11 2026-07-12T22:00:04 73272 ARD6561702 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2418.32 2026-07-12T22:00:04 73273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 323.37 2026-07-12T22:00:04 73274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 334.15 2026-07-12T22:00:04 73275 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000402435 JANET SELBY 1113.16 2026-07-12T22:00:04 73276 0006552841 2023-02-12T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 73277 APV6627281 2023-03-27T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 424216.05 2026-07-12T22:00:04 73278 HCM6544010 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 51.88 2026-07-12T22:00:04 73279 EXV6627883 2023-03-14T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 65.0 2026-07-12T22:00:04 73280 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 200.0 2026-07-12T22:00:04 73281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 404.21 2026-07-12T22:00:04 73282 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 73283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 405.56 2026-07-12T22:00:04 73284 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 454.78 2026-07-12T22:00:04 73285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 567.8 2026-07-12T22:00:04 73286 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 73287 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414702 DOUGLAS W WHALLON 779.58 2026-07-12T22:00:04 73288 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 73289 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 641.05 2026-07-12T22:00:04 73290 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 64.72 2026-07-12T22:00:04 73291 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 237.12 2026-07-12T22:00:04 73292 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 73293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248883 CINDY CHATMAN 377.27 2026-07-12T22:00:04 73294 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1332.92 2026-07-12T22:00:04 73295 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 44568.36 2026-07-12T22:00:04 73296 0006539057 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1883.81 2026-07-12T22:00:04 73297 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2909.18 2026-07-12T22:00:04 73298 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4133.69 2026-07-12T22:00:04 73299 0006564928 2023-03-03T00:00:00 2023 3 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 0.23 2026-07-12T22:00:04 73300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 323.37 2026-07-12T22:00:04 73301 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 73302 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 64.68 2026-07-12T22:00:04 73303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287141 LISA HUDDLESTON 1401.27 2026-07-12T22:00:04 73304 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66800.76 2026-07-12T22:00:04 73305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 215.58 2026-07-12T22:00:04 73306 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000320484 ILAB LLC 7244.8 2026-07-12T22:00:04 73307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 623.74 2026-07-12T22:00:04 73308 0006538161 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.16 2026-07-12T22:00:04 73309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 1081.5 2026-07-12T22:00:04 73310 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5607.21 2026-07-12T22:00:04 73311 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.25 2026-07-12T22:00:04 73312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 221.33 2026-07-12T22:00:04 73313 ARD6571331 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -155352.29 2026-07-12T22:00:04 73314 0006574154 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -5.46 2026-07-12T22:00:04 73315 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 102.0 2026-07-12T22:00:04 73316 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 73317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.16 2026-07-12T22:00:04 73318 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 32.65 2026-07-12T22:00:04 73319 0006574256 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -0.5 2026-07-12T22:00:04 73320 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 4055.8 2026-07-12T22:00:04 73321 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 7233.85 2026-07-12T22:00:04 73322 APV6556774 2023-02-17T00:00:00 2023 3 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 17.65 2026-07-12T22:00:04 73323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 451.99 2026-07-12T22:00:04 73324 0006574293 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 17052.51 2026-07-12T22:00:04 73325 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 73326 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 73327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 64.67 2026-07-12T22:00:04 73328 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1947.75 2026-07-12T22:00:04 73329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.6 2026-07-12T22:00:04 73330 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 12262.57 2026-07-12T22:00:04 73331 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1126.04 2026-07-12T22:00:04 73332 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 300.6 2026-07-12T22:00:04 73333 APV6556058 2023-02-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 644.37 2026-07-12T22:00:04 73334 0006573166 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 182.01 2026-07-12T22:00:04 73335 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.48 2026-07-12T22:00:04 73336 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6393.4 2026-07-12T22:00:04 73337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.96 2026-07-12T22:00:04 73338 EXV6657375 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-07-12T22:00:04 73339 APV6571050 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3099.75 2026-07-12T22:00:04 73340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 712.85 2026-07-12T22:00:04 73341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 400.98 2026-07-12T22:00:04 73342 APV6537637 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 54781.25 2026-07-12T22:00:04 73343 0006544862 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.49 2026-07-12T22:00:04 73344 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 22199.71 2026-07-12T22:00:04 73345 0006565704 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68937.74 2026-07-12T22:00:04 73346 APV6567652 2023-03-08T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000360458 RAYCE GUTHRIE 68.99 2026-07-12T22:00:04 73347 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1969.65 2026-07-12T22:00:04 73348 APV6531529 2023-01-06T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 120.0 2026-07-12T22:00:04 73349 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1258.31 2026-07-12T22:00:04 73350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 321.93 2026-07-12T22:00:04 73351 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 245737.08 2026-07-12T22:00:04 73352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.6 2026-07-12T22:00:04 73353 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 73354 APV6540407 2023-01-23T00:00:00 2023 3 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 12750.04 2026-07-12T22:00:04 73355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 409.6 2026-07-12T22:00:04 73356 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 73357 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.48 2026-07-12T22:00:04 73358 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 561.0 2026-07-12T22:00:04 73359 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1450.0 2026-07-12T22:00:04 73360 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.44 2026-07-12T22:00:04 73361 0006574262 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 73362 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1398.0 2026-07-12T22:00:04 73363 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 417.68 2026-07-12T22:00:04 73364 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 73365 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 73366 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 73367 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 4777.34 2026-07-12T22:00:04 73368 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 73369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 351.52 2026-07-12T22:00:04 73370 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198457 WALLACE LAW FIRM 750.0 2026-07-12T22:00:04 73371 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-07-12T22:00:04 73372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 603.63 2026-07-12T22:00:04 73373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 560.5 2026-07-12T22:00:04 73374 0006546532 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.74 2026-07-12T22:00:04 73375 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 38326.65 2026-07-12T22:00:04 73376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1167.01 2026-07-12T22:00:04 73377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 808.43 2026-07-12T22:00:04 73378 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2016.92 2026-07-12T22:00:04 73379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327882 MONTRAIL MOORE 267.32 2026-07-12T22:00:04 73380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 423.25 2026-07-12T22:00:04 73381 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 129100.54 2026-07-12T22:00:04 73382 HCM6560311 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1073.99 2026-07-12T22:00:04 73383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 480.95 2026-07-12T22:00:04 73384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.66 2026-07-12T22:00:04 73385 0006570841 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 73386 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 73387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.17 2026-07-12T22:00:04 73388 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 3135.0 2026-07-12T22:00:04 73389 0006557253 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.99 2026-07-12T22:00:04 73390 EXV6567090 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 317.35 2026-07-12T22:00:04 73391 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 73392 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 5101.86 2026-07-12T22:00:04 73393 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 11915.53 2026-07-12T22:00:04 73394 0006572369 2023-03-16T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73395 0006657624 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9382.5 2026-07-12T22:00:04 73396 APV6533290 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 91757.87 2026-07-12T22:00:04 73397 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 73398 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -2.47 2026-07-12T22:00:04 73399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 241.45 2026-07-12T22:00:04 73400 0006538125 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 462.0 2026-07-12T22:00:04 73401 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 73402 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 12640.96 2026-07-12T22:00:04 73403 0006573214 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1009.31 2026-07-12T22:00:04 73404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 1240.65 2026-07-12T22:00:04 73405 0006577862 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.6 2026-07-12T22:00:04 73406 HCM6552935 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 250.96 2026-07-12T22:00:04 73407 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.55 2026-07-12T22:00:04 73408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 178.21 2026-07-12T22:00:04 73409 APV6553335 2023-02-13T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052750 MICRO AIR INC 984.75 2026-07-12T22:00:04 73410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244870 ANGELA BUCKLES 798.14 2026-07-12T22:00:04 73411 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.46 2026-07-12T22:00:04 73412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 234.98 2026-07-12T22:00:04 73413 APV6536833 2023-01-17T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 56.22 2026-07-12T22:00:04 73414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 215.58 2026-07-12T22:00:04 73415 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 149.11 2026-07-12T22:00:04 73416 HCM6527443 2023-01-04T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9967.59 2026-07-12T22:00:04 73417 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 916.24 2026-07-12T22:00:04 73418 HCM6560281 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 708.04 2026-07-12T22:00:04 73419 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 73420 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 73421 HCM6536439 2023-01-18T00:00:00 2023 3 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 44473.14 2026-07-12T22:00:04 73422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 211.63 2026-07-12T22:00:04 73423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 835.37 2026-07-12T22:00:04 73424 0006640266 2023-03-28T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 238.38 2026-07-12T22:00:04 73425 0006540882 2023-01-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 700.61 2026-07-12T22:00:04 73426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 423.25 2026-07-12T22:00:04 73427 0006538125 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.26 2026-07-12T22:00:04 73428 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.92 2026-07-12T22:00:04 73429 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 73430 APV6556105 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 8931.51 2026-07-12T22:00:04 73431 0006551113 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 73432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 323.37 2026-07-12T22:00:04 73433 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.82 2026-07-12T22:00:04 73434 APV6575990 2023-03-22T00:00:00 2023 3 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 488421.6 2026-07-12T22:00:04 73435 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29345.28 2026-07-12T22:00:04 73436 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 4025.34 2026-07-12T22:00:04 73437 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 369070.22 2026-07-12T22:00:04 73438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 323.37 2026-07-12T22:00:04 73439 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 2307.58 2026-07-12T22:00:04 73440 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 222.0 2026-07-12T22:00:04 73441 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 3135.0 2026-07-12T22:00:04 73442 HCM6536439 2023-01-18T00:00:00 2023 3 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 638.54 2026-07-12T22:00:04 73443 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 1952.92 2026-07-12T22:00:04 73444 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 73445 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 73446 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-07-12T22:00:04 73447 0006551950 2023-02-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 39.7 2026-07-12T22:00:04 73448 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 73449 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23038.5 2026-07-12T22:00:04 73450 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1112.5 2026-07-12T22:00:04 73451 0006540830 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.22 2026-07-12T22:00:04 73452 APV6551389 2023-02-09T00:00:00 2023 3 555501 Office Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 78.49 2026-07-12T22:00:04 73453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 323.37 2026-07-12T22:00:04 73454 APV6569373 2023-03-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1160.0 2026-07-12T22:00:04 73455 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 73456 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 49173.01 2026-07-12T22:00:04 73457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279481 DANIELLE PALMER 337.39 2026-07-12T22:00:04 73458 APV6657104 2023-03-29T00:00:00 2023 3 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 0000415089 NICOLE ALONSO-LEACH 107.25 2026-07-12T22:00:04 73459 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73460 APV6558973 2023-02-22T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16819.05 2026-07-12T22:00:04 73461 HCM6527420 2023-01-04T00:00:00 2023 3 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 4.68 2026-07-12T22:00:04 73462 APV6657995 2023-03-30T00:00:00 2023 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377917 BRITTNI OHAIR 66.34 2026-07-12T22:00:04 73463 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.43 2026-07-12T22:00:04 73464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 517.39 2026-07-12T22:00:04 73465 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 73466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 405.56 2026-07-12T22:00:04 73467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361635 CARI GOSSAR 289.59 2026-07-12T22:00:04 73468 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 66.89 2026-07-12T22:00:04 73469 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 132.96 2026-07-12T22:00:04 73470 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 73471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 407.01 2026-07-12T22:00:04 73472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 490.09 2026-07-12T22:00:04 73473 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2570.23 2026-07-12T22:00:04 73474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 684.68 2026-07-12T22:00:04 73475 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121764 TRINITY LUTHERAN CHURCH INC 142.83 2026-07-12T22:00:04 73476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3346.67 2026-07-12T22:00:04 73477 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3988.03 2026-07-12T22:00:04 73478 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 73479 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 1510.54 2026-07-12T22:00:04 73480 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.22 2026-07-12T22:00:04 73481 APV6555289 2023-02-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 73.42 2026-07-12T22:00:04 73482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 222.76 2026-07-12T22:00:04 73483 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 833846.93 2026-07-12T22:00:04 73484 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.32 2026-07-12T22:00:04 73485 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3757.52 2026-07-12T22:00:04 73486 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-07-12T22:00:04 73487 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 70.96 2026-07-12T22:00:04 73488 0006574293 2023-03-20T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1035.69 2026-07-12T22:00:04 73489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 432.6 2026-07-12T22:00:04 73490 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 73491 APV6575226 2023-03-21T00:00:00 2023 3 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 604.52 2026-07-12T22:00:04 73492 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 73493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 445.53 2026-07-12T22:00:04 73494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 140.85 2026-07-12T22:00:04 73495 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2465.92 2026-07-12T22:00:04 73496 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 24.0 2026-07-12T22:00:04 73497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.05 2026-07-12T22:00:04 73498 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -970.1 2026-07-12T22:00:04 73499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 111.38 2026-07-12T22:00:04 73500 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 73501 APV6577101 2023-03-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 12935.19 2026-07-12T22:00:04 73502 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.25 2026-07-12T22:00:04 73503 APV6529162 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 82.27 2026-07-12T22:00:04 73504 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.16 2026-07-12T22:00:04 73505 APV6541284 2023-01-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 200269.95 2026-07-12T22:00:04 73506 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 307.55 2026-07-12T22:00:04 73507 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 73508 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 318.96 2026-07-12T22:00:04 73509 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 73510 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2430.69 2026-07-12T22:00:04 73511 APV6545153 2023-01-31T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-07-12T22:00:04 73512 0006555744 2023-02-16T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 73513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 334.15 2026-07-12T22:00:04 73514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 556.92 2026-07-12T22:00:04 73515 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.02 2026-07-12T22:00:04 73516 HCM6560327 2023-03-01T00:00:00 2023 3 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 492.83 2026-07-12T22:00:04 73517 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 648.0 2026-07-12T22:00:04 73518 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 628.0 2026-07-12T22:00:04 73519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274679 CLEORA RIVERS 241.45 2026-07-12T22:00:04 73520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.29 2026-07-12T22:00:04 73521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.81 2026-07-12T22:00:04 73522 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-07-12T22:00:04 73523 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 5162.82 2026-07-12T22:00:04 73524 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 125.2 2026-07-12T22:00:04 73525 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24487.51 2026-07-12T22:00:04 73526 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 73527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 556.91 2026-07-12T22:00:04 73528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 323.37 2026-07-12T22:00:04 73529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 301.81 2026-07-12T22:00:04 73530 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.17 2026-07-12T22:00:04 73531 0006554055 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4366.04 2026-07-12T22:00:04 73532 0006529551 2023-01-04T00:00:00 2023 3 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 6671.25 2026-07-12T22:00:04 73533 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 73534 0006543182 2023-01-27T00:00:00 2023 3 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 -59.28 2026-07-12T22:00:04 73535 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 15.0 2026-07-12T22:00:04 73536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 646.74 2026-07-12T22:00:04 73537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 222.77 2026-07-12T22:00:04 73538 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 73539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 377.27 2026-07-12T22:00:04 73540 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 73541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248522 KENNETH C ROW 417.69 2026-07-12T22:00:04 73542 HCM6543963 2023-02-01T00:00:00 2023 3 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 90.52 2026-07-12T22:00:04 73543 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 238863.74 2026-07-12T22:00:04 73544 0006536508 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 388.04 2026-07-12T22:00:04 73546 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 73547 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 706.61 2026-07-12T22:00:04 73548 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 17714.02 2026-07-12T22:00:04 73549 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5699.12 2026-07-12T22:00:04 73550 0006573204 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.53 2026-07-12T22:00:04 73551 0006546667 2023-02-02T00:00:00 2023 3 519210 Exempt - Worker's Compensation 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2444.74 2026-07-12T22:00:04 73552 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1444.38 2026-07-12T22:00:04 73553 HCM6552942 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11534.48 2026-07-12T22:00:04 73554 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3447.6 2026-07-12T22:00:04 73555 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 113753.95 2026-07-12T22:00:04 73556 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.5 2026-07-12T22:00:04 73557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 804.83 2026-07-12T22:00:04 73558 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 23509.04 2026-07-12T22:00:04 73559 EXV6627870 2023-03-24T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 96.0 2026-07-12T22:00:04 73560 0006553041 2023-02-08T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.49 2026-07-12T22:00:04 73561 HCM6536444 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.35 2026-07-12T22:00:04 73562 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 0.0 2026-07-12T22:00:04 73563 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 171.25 2026-07-12T22:00:04 73564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344111 PATRICIA JOHNSON 222.77 2026-07-12T22:00:04 73565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1514.09 2026-07-12T22:00:04 73566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 388.04 2026-07-12T22:00:04 73567 APV6577037 2023-03-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 567.38 2026-07-12T22:00:04 73568 0006537390 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.89 2026-07-12T22:00:04 73569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 581.49 2026-07-12T22:00:04 73570 APV6548499 2023-02-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 6216.0 2026-07-12T22:00:04 73571 0006575668 2023-03-22T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -10454.33 2026-07-12T22:00:04 73572 APV6569260 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38118.77 2026-07-12T22:00:04 73573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1448.69 2026-07-12T22:00:04 73574 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 969.4 2026-07-12T22:00:04 73575 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 558.93 2026-07-12T22:00:04 73576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 2740.02 2026-07-12T22:00:04 73577 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 15.68 2026-07-12T22:00:04 73578 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.39 2026-07-12T22:00:04 73579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 269.48 2026-07-12T22:00:04 73580 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 73581 APV6571959 2023-03-15T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055237 CHILDPLACE INC 11190.2 2026-07-12T22:00:04 73582 0006659604 2023-03-31T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 737.78 2026-07-12T22:00:04 73583 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 185685.91 2026-07-12T22:00:04 73584 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.13 2026-07-12T22:00:04 73585 HCM6544022 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 496.98 2026-07-12T22:00:04 73586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 445.53 2026-07-12T22:00:04 73587 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 485.63 2026-07-12T22:00:04 73588 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.84 2026-07-12T22:00:04 73589 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 628.0 2026-07-12T22:00:04 73590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 445.53 2026-07-12T22:00:04 73591 0006545763 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 73592 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 73593 HCM6577722 2023-03-29T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.68 2026-07-12T22:00:04 73594 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 339.0 2026-07-12T22:00:04 73595 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 73596 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.1 2026-07-12T22:00:04 73597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1445.97 2026-07-12T22:00:04 73598 APV6559706 2023-02-21T00:00:00 2023 3 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 170.05 2026-07-12T22:00:04 73599 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 73600 HCM6569993 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.14 2026-07-12T22:00:04 73601 ARD6534213 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -51.26 2026-07-12T22:00:04 73602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.81 2026-07-12T22:00:04 73603 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4080.82 2026-07-12T22:00:04 73604 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 697.09 2026-07-12T22:00:04 73605 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 20549.79 2026-07-12T22:00:04 73606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242853 CONNIE L BRANSTRATOR 409.6 2026-07-12T22:00:04 73607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 892.56 2026-07-12T22:00:04 73608 HCM6552922 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 104.37 2026-07-12T22:00:04 73609 0006575498 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 73610 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11976.02 2026-07-12T22:00:04 73611 HCM6560311 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 317.85 2026-07-12T22:00:04 73612 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11.91 2026-07-12T22:00:04 73613 HCM6560350 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.92 2026-07-12T22:00:04 73614 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 166.35 2026-07-12T22:00:04 73615 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 10326.92 2026-07-12T22:00:04 73616 APV6541883 2023-01-24T00:00:00 2023 3 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 9.44 2026-07-12T22:00:04 73617 0006571649 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.58 2026-07-12T22:00:04 73618 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 522.17 2026-07-12T22:00:04 73619 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 22000.57 2026-07-12T22:00:04 73620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 234.98 2026-07-12T22:00:04 73621 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 42.1 2026-07-12T22:00:04 73622 HCM6536417 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4757.85 2026-07-12T22:00:04 73623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 400.98 2026-07-12T22:00:04 73624 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73625 0006553050 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1243.86 2026-07-12T22:00:04 73626 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 590.03 2026-07-12T22:00:04 73627 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 73628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 222.77 2026-07-12T22:00:04 73629 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 25336.15 2026-07-12T22:00:04 73630 EXV6564613 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 73631 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 73632 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 140.4 2026-07-12T22:00:04 73633 0006555794 2023-02-16T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-07-12T22:00:04 73634 APV6571993 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 42031.14 2026-07-12T22:00:04 73635 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 73636 0006551041 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 73637 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 73638 0006544890 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127042.0 2026-07-12T22:00:04 73639 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 1071.5 2026-07-12T22:00:04 73640 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 174533.31 2026-07-12T22:00:04 73641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1352.76 2026-07-12T22:00:04 73642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 334.15 2026-07-12T22:00:04 73643 HCM6552937 2023-02-15T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 73644 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 10000.0 2026-07-12T22:00:04 73645 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000095965 SLATILE ROOFING and SHEET METAL 12666.0 2026-07-12T22:00:04 73646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 478.95 2026-07-12T22:00:04 73647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 538.95 2026-07-12T22:00:04 73648 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 1751.22 2026-07-12T22:00:04 73649 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.26 2026-07-12T22:00:04 73650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1703.08 2026-07-12T22:00:04 73651 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 73652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 754.53 2026-07-12T22:00:04 73653 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 73654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.97 2026-07-12T22:00:04 73655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243420 RONALD L EVANS 405.56 2026-07-12T22:00:04 73656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 150.91 2026-07-12T22:00:04 73657 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 777.6 2026-07-12T22:00:04 73658 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411808 ROBIN DREW 594.74 2026-07-12T22:00:04 73659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.49 2026-07-12T22:00:04 73660 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.27 2026-07-12T22:00:04 73661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 267.32 2026-07-12T22:00:04 73662 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 708.0 2026-07-12T22:00:04 73663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 323.37 2026-07-12T22:00:04 73664 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.06 2026-07-12T22:00:04 73665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.2 2026-07-12T22:00:04 73666 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 73667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1515.96 2026-07-12T22:00:04 73668 0006568993 2023-03-10T00:00:00 2023 3 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 0.01 2026-07-12T22:00:04 73669 0006556654 2023-02-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 73670 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 73671 0006578501 2023-03-27T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 73672 APV6529995 2023-01-03T00:00:00 2023 3 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 31.28 2026-07-12T22:00:04 73673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 405.56 2026-07-12T22:00:04 73674 0006566445 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 155.26 2026-07-12T22:00:04 73675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 891.06 2026-07-12T22:00:04 73676 APV6536833 2023-01-17T00:00:00 2023 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.83 2026-07-12T22:00:04 73677 0006563122 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.88 2026-07-12T22:00:04 73678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 471.63 2026-07-12T22:00:04 73679 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4498.25 2026-07-12T22:00:04 73680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 753.62 2026-07-12T22:00:04 73681 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 73682 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 73683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 201.2 2026-07-12T22:00:04 73684 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1591.95 2026-07-12T22:00:04 73685 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 73686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 211.63 2026-07-12T22:00:04 73687 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1508.66 2026-07-12T22:00:04 73688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 215.58 2026-07-12T22:00:04 73689 APV6575919 2023-03-22T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 3353.85 2026-07-12T22:00:04 73690 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 73691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 107.79 2026-07-12T22:00:04 73692 0006542386 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 73693 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1094.29 2026-07-12T22:00:04 73694 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.63 2026-07-12T22:00:04 73695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 404.21 2026-07-12T22:00:04 73696 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 9875.4 2026-07-12T22:00:04 73697 HCM6569925 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.52 2026-07-12T22:00:04 73698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 404.21 2026-07-12T22:00:04 73699 APV6534896 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -8363.25 2026-07-12T22:00:04 73700 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.39 2026-07-12T22:00:04 73701 HCM6560285 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.34 2026-07-12T22:00:04 73702 APC6555213 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 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 -7492.44 2026-07-12T22:00:04 73703 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 73704 APV6567672 2023-03-08T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 13771.06 2026-07-12T22:00:04 73705 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-07-12T22:00:04 73706 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 73707 HCM6544005 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.12 2026-07-12T22:00:04 73708 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12663.48 2026-07-12T22:00:04 73709 0006568969 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.39 2026-07-12T22:00:04 73710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 388.05 2026-07-12T22:00:04 73711 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 29246.91 2026-07-12T22:00:04 73712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268469 ERICKA YOUNG 404.22 2026-07-12T22:00:04 73713 0006546532 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 73714 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 628.0 2026-07-12T22:00:04 73715 APV6558233 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 229.32 2026-07-12T22:00:04 73716 APV6540336 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC -223593.57 2026-07-12T22:00:04 73717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366660 JESSICA MCVEY 1425.71 2026-07-12T22:00:04 73718 0006535330 2023-01-01T00:00:00 2023 3 535014 Com & Train - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 103.7 2026-07-12T22:00:04 73722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 423.26 2026-07-12T22:00:04 73723 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 182024.0 2026-07-12T22:00:04 73724 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.42 2026-07-12T22:00:04 73725 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 73726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.6 2026-07-12T22:00:04 73727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 323.37 2026-07-12T22:00:04 73728 0006653269 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.08 2026-07-12T22:00:04 73729 APV6547759 2023-02-03T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 73730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 334.15 2026-07-12T22:00:04 73731 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 2133.39 2026-07-12T22:00:04 73732 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.97 2026-07-12T22:00:04 73733 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 79207.44 2026-07-12T22:00:04 73734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247041 MARSHA L WARRICK 473.16 2026-07-12T22:00:04 73735 EXV6531835 2023-01-02T00:00:00 2023 3 595130 InState Travel - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 73741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.6 2026-07-12T22:00:04 73742 APV6575225 2023-03-20T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 770.5 2026-07-12T22:00:04 73743 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 73744 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 73745 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 73746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 311.87 2026-07-12T22:00:04 73747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.57 2026-07-12T22:00:04 73748 APV6546071 2023-02-01T00:00:00 2023 3 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 0000085233 DANIEL CARNAHAN 61.5 2026-07-12T22:00:04 73749 APV6530811 2023-01-05T00:00:00 2023 3 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 77.56 2026-07-12T22:00:04 73750 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73751 HCM6577678 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 405.45 2026-07-12T22:00:04 73752 0006571649 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1502.66 2026-07-12T22:00:04 73753 0006549263 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13650.45 2026-07-12T22:00:04 73754 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 73755 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 17920.0 2026-07-12T22:00:04 73756 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.89 2026-07-12T22:00:04 73757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.81 2026-07-12T22:00:04 73758 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 604.71 2026-07-12T22:00:04 73759 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 12.75 2026-07-12T22:00:04 73760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 323.37 2026-07-12T22:00:04 73761 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 4617.6 2026-07-12T22:00:04 73762 APV6558942 2023-02-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 1973.4 2026-07-12T22:00:04 73763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.82 2026-07-12T22:00:04 73764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 689.85 2026-07-12T22:00:04 73765 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.3 2026-07-12T22:00:04 73766 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.66 2026-07-12T22:00:04 73767 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.56 2026-07-12T22:00:04 73768 0006531270 2023-01-06T00:00:00 2023 3 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 1820.9 2026-07-12T22:00:04 73769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 323.37 2026-07-12T22:00:04 73770 0006546544 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 55.11 2026-07-12T22:00:04 73771 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 54278.21 2026-07-12T22:00:04 73772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 517.39 2026-07-12T22:00:04 73773 0006572399 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.58 2026-07-12T22:00:04 73774 0006556662 2023-02-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.4 2026-07-12T22:00:04 73775 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 73776 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3960.69 2026-07-12T22:00:04 73777 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 73778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 301.81 2026-07-12T22:00:04 73779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243290 TONYA LYNN BURK 404.21 2026-07-12T22:00:04 73780 HCM6536458 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-07-12T22:00:04 73781 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 73782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 538.95 2026-07-12T22:00:04 73783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.45 2026-07-12T22:00:04 73784 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 3145.04 2026-07-12T22:00:04 73785 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -77.1 2026-07-12T22:00:04 73786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 356.42 2026-07-12T22:00:04 73787 0006546532 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.76 2026-07-12T22:00:04 73788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 155.94 2026-07-12T22:00:04 73789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.6 2026-07-12T22:00:04 73790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 517.39 2026-07-12T22:00:04 73791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 417.68 2026-07-12T22:00:04 73792 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1332.51 2026-07-12T22:00:04 73793 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30975.52 2026-07-12T22:00:04 73794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.65 2026-07-12T22:00:04 73795 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 73796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 626.05 2026-07-12T22:00:04 73797 HCM6569971 2023-03-15T00:00:00 2023 3 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 102.85 2026-07-12T22:00:04 73798 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 27042.0 2026-07-12T22:00:04 73799 0006551022 2023-02-09T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 73800 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 73801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1173.83 2026-07-12T22:00:04 73802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 318.84 2026-07-12T22:00:04 73803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 522.17 2026-07-12T22:00:04 73804 APV6559655 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 32.73 2026-07-12T22:00:04 73805 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.29 2026-07-12T22:00:04 73806 0006543202 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -157.84 2026-07-12T22:00:04 73807 APV6538296 2023-01-19T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 40021.83 2026-07-12T22:00:04 73808 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.51 2026-07-12T22:00:04 73809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1167.01 2026-07-12T22:00:04 73810 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37602.74 2026-07-12T22:00:04 73811 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.75 2026-07-12T22:00:04 73812 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 46.48 2026-07-12T22:00:04 73813 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 348.8 2026-07-12T22:00:04 73814 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358752 ARION JENKINS 490.09 2026-07-12T22:00:04 73815 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.86 2026-07-12T22:00:04 73816 HCM6527473 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.79 2026-07-12T22:00:04 73817 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000207067 DUSTIN ELLISON 38.22 2026-07-12T22:00:04 73818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 107.79 2026-07-12T22:00:04 73819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 819.2 2026-07-12T22:00:04 73820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.37 2026-07-12T22:00:04 73821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 301.81 2026-07-12T22:00:04 73822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1832.43 2026-07-12T22:00:04 73823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 334.15 2026-07-12T22:00:04 73824 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.34 2026-07-12T22:00:04 73825 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6444.56 2026-07-12T22:00:04 73826 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.13 2026-07-12T22:00:04 73827 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 73828 APV6576993 2023-03-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 2150.0 2026-07-12T22:00:04 73829 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2500.0 2026-07-12T22:00:04 73830 APV6568584 2023-03-09T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000254147 SURVEYMONKEY INC 1188.0 2026-07-12T22:00:04 73831 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 238.0 2026-07-12T22:00:04 73832 APV6558989 2023-02-22T00:00:00 2023 3 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 7097.45 2026-07-12T22:00:04 73833 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 73834 APV6542704 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4281.21 2026-07-12T22:00:04 73835 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.77 2026-07-12T22:00:04 73836 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.94 2026-07-12T22:00:04 73837 APV6546134 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073570 HOLLOMAN, CAROL A. 27.06 2026-07-12T22:00:04 73838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1207.24 2026-07-12T22:00:04 73839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 241.45 2026-07-12T22:00:04 73840 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 269319.18 2026-07-12T22:00:04 73841 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 73842 0006546532 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 190.73 2026-07-12T22:00:04 73843 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 73844 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.5 2026-07-12T22:00:04 73845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 540.75 2026-07-12T22:00:04 73846 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 341.92 2026-07-12T22:00:04 73847 APV6567503 2023-03-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063978 BOONE COUNTY 3070.87 2026-07-12T22:00:04 73848 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.42 2026-07-12T22:00:04 73849 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 749.38 2026-07-12T22:00:04 73850 0006568967 2023-03-10T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1648.65 2026-07-12T22:00:04 73851 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 18994.2 2026-07-12T22:00:04 73852 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 27476.15 2026-07-12T22:00:04 73853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 334.15 2026-07-12T22:00:04 73854 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063349 SULLIVAN COUNTY 1000.0 2026-07-12T22:00:04 73855 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.74 2026-07-12T22:00:04 73856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 494.54 2026-07-12T22:00:04 73857 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 73858 0006553041 2023-02-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 120.45 2026-07-12T22:00:04 73859 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 75.83 2026-07-12T22:00:04 73860 APV6555288 2023-02-14T00:00:00 2023 3 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000022519 GLENROY CONST CO INC 2465.31 2026-07-12T22:00:04 73861 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 201.6 2026-07-12T22:00:04 73862 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 73863 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 136.0 2026-07-12T22:00:04 73864 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 73865 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 356.43 2026-07-12T22:00:04 73866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 793.12 2026-07-12T22:00:04 73867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.32 2026-07-12T22:00:04 73868 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 698810.24 2026-07-12T22:00:04 73869 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1636.95 2026-07-12T22:00:04 73870 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 73871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 389.84 2026-07-12T22:00:04 73872 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 67247.7 2026-07-12T22:00:04 73873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.26 2026-07-12T22:00:04 73874 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 79655.52 2026-07-12T22:00:04 73875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244883 AMY B GOFFINET 107.79 2026-07-12T22:00:04 73876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 835.02 2026-07-12T22:00:04 73877 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 1792.44 2026-07-12T22:00:04 73878 HCM6527469 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11600.18 2026-07-12T22:00:04 73879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.81 2026-07-12T22:00:04 73880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337784 MARY RILEY 323.37 2026-07-12T22:00:04 73881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 388.04 2026-07-12T22:00:04 73882 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 678.0 2026-07-12T22:00:04 73883 APV6575697 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000366649 KRISTIN DULANEY 36.27 2026-07-12T22:00:04 73884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 402.41 2026-07-12T22:00:04 73885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 862.32 2026-07-12T22:00:04 73886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 948.55 2026-07-12T22:00:04 73887 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 73888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 420.58 2026-07-12T22:00:04 73889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243112 LORETTA L TELLIS 538.95 2026-07-12T22:00:04 73890 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 402.46 2026-07-12T22:00:04 73891 HCM6544018 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35568.8 2026-07-12T22:00:04 73892 APV6658952 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000056586 CITY OF RICHMOND INDIANA 22102.23 2026-07-12T22:00:04 73893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247430 DEBRA A PRICE 823.24 2026-07-12T22:00:04 73894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 267.32 2026-07-12T22:00:04 73895 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303332 MATILDA PRESSWOOD 753.02 2026-07-12T22:00:04 73896 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 77.67 2026-07-12T22:00:04 73897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 289.6 2026-07-12T22:00:04 73898 APV6572649 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 50.28 2026-07-12T22:00:04 73899 0006558055 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -485.74 2026-07-12T22:00:04 73900 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 46704.0 2026-07-12T22:00:04 73901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 201.21 2026-07-12T22:00:04 73902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 237.14 2026-07-12T22:00:04 73903 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 73904 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.76 2026-07-12T22:00:04 73905 0006654488 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.19 2026-07-12T22:00:04 73906 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1976.24 2026-07-12T22:00:04 73907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 258.7 2026-07-12T22:00:04 73908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 804.83 2026-07-12T22:00:04 73909 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 207.5 2026-07-12T22:00:04 73910 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16249.64 2026-07-12T22:00:04 73911 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 73912 0006548280 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29278.76 2026-07-12T22:00:04 73913 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 6202.49 2026-07-12T22:00:04 73914 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-07-12T22:00:04 73915 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 21153.87 2026-07-12T22:00:04 73916 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1773.77 2026-07-12T22:00:04 73917 HCM6527472 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1264.1 2026-07-12T22:00:04 73918 APV6530772 2023-01-05T00:00:00 2023 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312718 REGSCAN INC 16572.75 2026-07-12T22:00:04 73919 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.84 2026-07-12T22:00:04 73920 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 73921 HCM6560335 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 73922 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 160.0 2026-07-12T22:00:04 73923 APV6530778 2023-01-05T00:00:00 2023 3 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000792 ATD AMERICAN CO 47775.0 2026-07-12T22:00:04 73924 HCM6577705 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1301.47 2026-07-12T22:00:04 73925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.81 2026-07-12T22:00:04 73926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 234.98 2026-07-12T22:00:04 73927 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 480.95 2026-07-12T22:00:04 73928 EXV6550843 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.65 2026-07-12T22:00:04 73929 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 24160.56 2026-07-12T22:00:04 73930 HCM6527413 2023-01-04T00:00:00 2023 3 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 715.67 2026-07-12T22:00:04 73931 APV6657020 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-07-12T22:00:04 73932 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.51 2026-07-12T22:00:04 73933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1401.27 2026-07-12T22:00:04 73934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 181.09 2026-07-12T22:00:04 73935 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 49185.48 2026-07-12T22:00:04 73936 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 1893.51 2026-07-12T22:00:04 73937 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.47 2026-07-12T22:00:04 73938 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064363 JENNINGS COUNTY 750.0 2026-07-12T22:00:04 73939 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4770.02 2026-07-12T22:00:04 73940 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23136.12 2026-07-12T22:00:04 73941 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 73942 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 76613.0 2026-07-12T22:00:04 73943 APV6570409 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 128874.76 2026-07-12T22:00:04 73944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1971.84 2026-07-12T22:00:04 73945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 801.96 2026-07-12T22:00:04 73946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300229 WANDA WRIGHT 121.93 2026-07-12T22:00:04 73947 0006563113 2023-03-01T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 529.02 2026-07-12T22:00:04 73948 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 73949 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 73950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 200.49 2026-07-12T22:00:04 73951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 181.09 2026-07-12T22:00:04 73952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.92 2026-07-12T22:00:04 73953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 405.56 2026-07-12T22:00:04 73954 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.75 2026-07-12T22:00:04 73955 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2109.66 2026-07-12T22:00:04 73956 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406199 BRITTANY COUNTERMAN 638.23 2026-07-12T22:00:04 73957 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 2429.0 2026-07-12T22:00:04 73958 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.5 2026-07-12T22:00:04 73959 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 286.9 2026-07-12T22:00:04 73960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246308 CASSANDRA LYNNE REID 405.57 2026-07-12T22:00:04 73961 0006545677 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 400.97 2026-07-12T22:00:04 73963 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 73964 APV6540333 2023-01-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 1973.4 2026-07-12T22:00:04 73965 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382917 TIERRA ROCKHILL 929.15 2026-07-12T22:00:04 73966 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 73967 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 301.51 2026-07-12T22:00:04 73968 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3036.91 2026-07-12T22:00:04 73969 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 73970 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 536.85 2026-07-12T22:00:04 73971 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 36.35 2026-07-12T22:00:04 73972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 150.9 2026-07-12T22:00:04 73973 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73974 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 73975 APV6567665 2023-03-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000110492 LAKE RIDGE SCHOOLS 650.0 2026-07-12T22:00:04 73976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 398.82 2026-07-12T22:00:04 73977 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 218.97 2026-07-12T22:00:04 73978 0006657735 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.19 2026-07-12T22:00:04 73979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 178.22 2026-07-12T22:00:04 73980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.39 2026-07-12T22:00:04 73981 0006572399 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 177.18 2026-07-12T22:00:04 73982 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-07-12T22:00:04 73983 HCM6569925 2023-03-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 383.76 2026-07-12T22:00:04 73984 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25608.92 2026-07-12T22:00:04 73985 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 2508.79 2026-07-12T22:00:04 73986 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-07-12T22:00:04 73987 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.76 2026-07-12T22:00:04 73988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.1 2026-07-12T22:00:04 73989 APV6529957 2023-01-04T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000088362 BRYAN HARPER 90.37 2026-07-12T22:00:04 73990 0006661618 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -12.64 2026-07-12T22:00:04 73991 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 63415.48 2026-07-12T22:00:04 73992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 1439.14 2026-07-12T22:00:04 73993 0006661618 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.24 2026-07-12T22:00:04 73994 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 15857.49 2026-07-12T22:00:04 73995 APV6568624 2023-03-09T00:00:00 2023 3 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 14400.31 2026-07-12T22:00:04 73996 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 229.0 2026-07-12T22:00:04 73997 APV6567727 2023-03-08T00:00:00 2023 3 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 41009.4 2026-07-12T22:00:04 73998 0006529598 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1926.99 2026-07-12T22:00:04 73999 HCM6527461 2023-01-04T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.18 2026-07-12T22:00:04 74000 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 74001 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 378.9 2026-07-12T22:00:04 74002 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2731.26 2026-07-12T22:00:04 74003 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 74004 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 628.0 2026-07-12T22:00:04 74005 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 29337.17 2026-07-12T22:00:04 74006 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 573.44 2026-07-12T22:00:04 74007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 732.97 2026-07-12T22:00:04 74008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 480.95 2026-07-12T22:00:04 74009 0006529552 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2322.93 2026-07-12T22:00:04 74010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 707.65 2026-07-12T22:00:04 74011 0006545739 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -27.0 2026-07-12T22:00:04 74012 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2674.11 2026-07-12T22:00:04 74013 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.15 2026-07-12T22:00:04 74014 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1144.35 2026-07-12T22:00:04 74015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 556.91 2026-07-12T22:00:04 74016 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 74017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 89.1 2026-07-12T22:00:04 74018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 160.97 2026-07-12T22:00:04 74019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 1110.25 2026-07-12T22:00:04 74020 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 74021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 711.41 2026-07-12T22:00:04 74022 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 74023 0006571649 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 74024 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 407526.66 2026-07-12T22:00:04 74025 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Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 970.76 2026-07-12T22:00:04 74029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278034 SUSAN WILLIS 563.39 2026-07-12T22:00:04 74030 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 310.92 2026-07-12T22:00:04 74031 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 344.93 2026-07-12T22:00:04 74039 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 74040 APV6566817 2023-03-07T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7689.79 2026-07-12T22:00:04 74041 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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74048 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394641 KAYCI IRMSCHER 533.53 2026-07-12T22:00:04 74049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 4214.07 2026-07-12T22:00:04 74050 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 136173.99 2026-07-12T22:00:04 74051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 431.16 2026-07-12T22:00:04 74052 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 105.15 2026-07-12T22:00:04 74053 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.81 2026-07-12T22:00:04 74054 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 74055 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Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.24 2026-07-12T22:00:04 74062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 402.42 2026-07-12T22:00:04 74063 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.15 2026-07-12T22:00:04 74064 APV6657089 2023-03-29T00:00:00 2023 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation 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Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1518.54 2026-07-12T22:00:04 74075 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -221078.59 2026-07-12T22:00:04 74076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 314.99 2026-07-12T22:00:04 74077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.97 2026-07-12T22:00:04 74078 APV6561406 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2026-07-12T22:00:04 74085 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 339.91 2026-07-12T22:00:04 74086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 362.18 2026-07-12T22:00:04 74087 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 225.3 2026-07-12T22:00:04 74088 APV6546888 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.85 2026-07-12T22:00:04 74106 EXV6537923 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.1 2026-07-12T22:00:04 74107 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 2838.61 2026-07-12T22:00:04 74108 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 868.79 2026-07-12T22:00:04 74112 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3602479.54 2026-07-12T22:00:04 74113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166971 BONITA J (HILL) TAYLOR 540.76 2026-07-12T22:00:04 74114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357868 MARY WALLS 201.21 2026-07-12T22:00:04 74115 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1682.71 2026-07-12T22:00:04 74116 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.28 2026-07-12T22:00:04 74117 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 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and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 21.75 2026-07-12T22:00:04 74199 APV6547664 2023-02-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 74200 0006537390 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.32 2026-07-12T22:00:04 74201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2023-03-13T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY -13.5 2026-07-12T22:00:04 74206 0006575503 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 74207 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 74208 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.21 2026-07-12T22:00:04 74209 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.89 2026-07-12T22:00:04 74210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 621.14 2026-07-12T22:00:04 74211 0006553006 2023-02-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.59 2026-07-12T22:00:04 74212 APV6546887 2023-02-01T00:00:00 2023 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055484 BENDER LUMBER CO INC 2307.1 2026-07-12T22:00:04 74213 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 74214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 458.54 2026-07-12T22:00:04 74215 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 74216 0006567363 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.31 2026-07-12T22:00:04 74217 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 701.38 2026-07-12T22:00:04 74218 HCM6569978 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2018.03 2026-07-12T22:00:04 74219 APV6529996 2023-01-04T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000210892 CUMMINS CROSSPOINT LLC 345.41 2026-07-12T22:00:04 74220 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 276.51 2026-07-12T22:00:04 74221 0006546532 2023-02-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27750.54 2026-07-12T22:00:04 74222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 1085.1 2026-07-12T22:00:04 74223 APV6553143 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000052158 C and D WILLIAMS COMPANY, INC 2653.74 2026-07-12T22:00:04 74224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 865.19 2026-07-12T22:00:04 74225 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.72 2026-07-12T22:00:04 74226 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 74227 APV6575990 2023-03-22T00:00:00 2023 3 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 10119.34 2026-07-12T22:00:04 74228 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 185.84 2026-07-12T22:00:04 74229 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.5 2026-07-12T22:00:04 74230 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 21449.13 2026-07-12T22:00:04 74231 APV6571874 2023-03-14T00:00:00 2023 3 541010 Mot Veh 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 21.62 2026-07-12T22:00:04 74232 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405310 KAYLA M BUCHANAN 750.94 2026-07-12T22:00:04 74233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 913.34 2026-07-12T22:00:04 74234 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 527.07 2026-07-12T22:00:04 74235 APV6537681 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5880.0 2026-07-12T22:00:04 74236 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and 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Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 74266 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 74267 0006556601 2023-02-17T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 303.22 2026-07-12T22:00:04 74268 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of 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2026-07-12T22:00:04 74272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2264.19 2026-07-12T22:00:04 74273 0006561094 2023-02-27T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -2104.45 2026-07-12T22:00:04 74274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 404.21 2026-07-12T22:00:04 74275 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 10190.79 2026-07-12T22:00:04 74276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 215.58 2026-07-12T22:00:04 74277 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 4974.9 2026-07-12T22:00:04 74278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 423.25 2026-07-12T22:00:04 74279 0006574268 2023-03-20T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -145.87 2026-07-12T22:00:04 74280 0006555792 2023-02-16T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 587.62 2026-07-12T22:00:04 74281 HCM6569961 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62361.15 2026-07-12T22:00:04 74282 APV6573637 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-07-12T22:00:04 74283 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000410701 HEIDI LEWIS 60.27 2026-07-12T22:00:04 74284 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000260425 SHORT ELLIOTT HENDRICKSON INC 25642.41 2026-07-12T22:00:04 74285 APV6546861 2023-02-02T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 28.94 2026-07-12T22:00:04 74286 APV6531618 2023-01-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 563.95 2026-07-12T22:00:04 74287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.64 2026-07-12T22:00:04 74288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.94 2026-07-12T22:00:04 74289 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.48 2026-07-12T22:00:04 74290 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.08 2026-07-12T22:00:04 74291 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 4724.68 2026-07-12T22:00:04 74292 0006557901 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.96 2026-07-12T22:00:04 74293 0006527377 2023-01-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 370.2 2026-07-12T22:00:04 74294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 631.39 2026-07-12T22:00:04 74295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 66.83 2026-07-12T22:00:04 74296 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 74297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 716.8 2026-07-12T22:00:04 74298 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 1498.54 2026-07-12T22:00:04 74299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 334.15 2026-07-12T22:00:04 74300 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 6890.92 2026-07-12T22:00:04 74301 0006546532 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81279.63 2026-07-12T22:00:04 74302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383353 LISA ANN WALKER 111.38 2026-07-12T22:00:04 74303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.96 2026-07-12T22:00:04 74304 APV6562413 2023-02-28T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 554.0 2026-07-12T22:00:04 74305 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-07-12T22:00:04 74306 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-07-12T22:00:04 74307 EXV6661382 2023-03-29T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.18 2026-07-12T22:00:04 74308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 267.32 2026-07-12T22:00:04 74309 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 543.26 2026-07-12T22:00:04 74310 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-07-12T22:00:04 74311 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 411.81 2026-07-12T22:00:04 74312 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 104.4 2026-07-12T22:00:04 74313 EXV6548891 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 74314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 804.83 2026-07-12T22:00:04 74315 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 600.0 2026-07-12T22:00:04 74316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 334.15 2026-07-12T22:00:04 74317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 400.98 2026-07-12T22:00:04 74318 0006547344 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -17.65 2026-07-12T22:00:04 74319 0006532176 2023-01-08T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.53 2026-07-12T22:00:04 74320 APV6547759 2023-02-03T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 74321 APV6534905 2023-01-12T00:00:00 2023 3 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 1064.64 2026-07-12T22:00:04 74322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 404.21 2026-07-12T22:00:04 74323 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 102.16 2026-07-12T22:00:04 74324 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 970.14 2026-07-12T22:00:04 74325 0006545699 2023-01-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.95 2026-07-12T22:00:04 74326 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 36.0 2026-07-12T22:00:04 74327 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -558.21 2026-07-12T22:00:04 74328 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 74329 0006568323 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -9.67 2026-07-12T22:00:04 74330 APV6558238 2023-02-17T00:00:00 2023 3 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 19753.25 2026-07-12T22:00:04 74331 APV6572758 2023-03-15T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1740.0 2026-07-12T22:00:04 74332 APV6539353 2023-01-20T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 832.7 2026-07-12T22:00:04 74333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 133.66 2026-07-12T22:00:04 74334 0006573175 2023-03-17T00:00:00 2023 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.94 2026-07-12T22:00:04 74335 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 495.02 2026-07-12T22:00:04 74336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 334.14 2026-07-12T22:00:04 74337 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 445.53 2026-07-12T22:00:04 74338 APV6564236 2023-03-02T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 284.9 2026-07-12T22:00:04 74339 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -117.19 2026-07-12T22:00:04 74340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 222.76 2026-07-12T22:00:04 74341 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.84 2026-07-12T22:00:04 74342 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 42686.03 2026-07-12T22:00:04 74343 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 138.73 2026-07-12T22:00:04 74344 APV6540256 2023-01-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1448.74 2026-07-12T22:00:04 74345 0006656943 2023-03-29T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 74346 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 74347 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 74348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-07-12T22:00:04 74349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 301.81 2026-07-12T22:00:04 74350 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 5327.83 2026-07-12T22:00:04 74351 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16132.0 2026-07-12T22:00:04 74352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 790.53 2026-07-12T22:00:04 74353 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-07-12T22:00:04 74354 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.88 2026-07-12T22:00:04 74355 0006568980 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 506676.73 2026-07-12T22:00:04 74356 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 547.5 2026-07-12T22:00:04 74357 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.38 2026-07-12T22:00:04 74358 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 924362.53 2026-07-12T22:00:04 74359 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 74360 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 14310.06 2026-07-12T22:00:04 74361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 172.46 2026-07-12T22:00:04 74362 APV6557480 2023-02-20T00:00:00 2023 3 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 69.16 2026-07-12T22:00:04 74363 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 245.07 2026-07-12T22:00:04 74364 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2197.8 2026-07-12T22:00:04 74365 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7852.34 2026-07-12T22:00:04 74366 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 217.0 2026-07-12T22:00:04 74367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.71 2026-07-12T22:00:04 74368 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 19110.45 2026-07-12T22:00:04 74369 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 74370 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 74371 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 74372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1168.8 2026-07-12T22:00:04 74373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 37870.16 2026-07-12T22:00:04 74381 0006577862 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.75 2026-07-12T22:00:04 74382 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 74383 0006566547 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -149.76 2026-07-12T22:00:04 74384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 722.43 2026-07-12T22:00:04 74385 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.28 2026-07-12T22:00:04 74386 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 74387 APV6554332 2023-02-14T00:00:00 2023 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 71.98 2026-07-12T22:00:04 74388 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 74389 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.96 2026-07-12T22:00:04 74390 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2132.51 2026-07-12T22:00:04 74391 0006659606 2023-03-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 577.61 2026-07-12T22:00:04 74392 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.72 2026-07-12T22:00:04 74393 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 74394 0006558055 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34.09 2026-07-12T22:00:04 74395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 334.15 2026-07-12T22:00:04 74396 0006653196 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.69 2026-07-12T22:00:04 74397 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.61 2026-07-12T22:00:04 74398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 835.37 2026-07-12T22:00:04 74399 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8635.32 2026-07-12T22:00:04 74400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2448.34 2026-07-12T22:00:04 74401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.12 2026-07-12T22:00:04 74402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 334.15 2026-07-12T22:00:04 74403 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000118605 SAFETY-KLEEN SERVICES INC 8.25 2026-07-12T22:00:04 74404 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.8 2026-07-12T22:00:04 74405 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 74410 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 56.14 2026-07-12T22:00:04 74411 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 347305.68 2026-07-12T22:00:04 74412 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 74413 HCM6560356 2023-03-01T00:00:00 2023 3 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 29.3 2026-07-12T22:00:04 74414 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 929.15 2026-07-12T22:00:04 74415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 404.21 2026-07-12T22:00:04 74416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 563.38 2026-07-12T22:00:04 74417 ACC00F0002 2023-01-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -256.77 2026-07-12T22:00:04 74418 0006656943 2023-03-29T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 74419 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 12840.43 2026-07-12T22:00:04 74420 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 165777.7 2026-07-12T22:00:04 74421 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 74422 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 74423 APV6627483 2023-03-27T00:00:00 2023 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1701.9 2026-07-12T22:00:04 74424 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - 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Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 751.84 2026-07-12T22:00:04 74438 APV6534878 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 21979.68 2026-07-12T22:00:04 74439 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 702.0 2026-07-12T22:00:04 74440 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1926.75 2026-07-12T22:00:04 74441 ARD6529369 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34449164.11 2026-07-12T22:00:04 74442 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 74443 0006659605 2023-03-31T00:00:00 2023 3 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 104.07 2026-07-12T22:00:04 74444 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 74445 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 74446 APV6538464 2023-01-19T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 244.25 2026-07-12T22:00:04 74447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 677.87 2026-07-12T22:00:04 74448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 107.79 2026-07-12T22:00:04 74449 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.67 2026-07-12T22:00:04 74450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 689.85 2026-07-12T22:00:04 74451 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 74452 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.46 2026-07-12T22:00:04 74453 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 628.0 2026-07-12T22:00:04 74454 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.02 2026-07-12T22:00:04 74455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 835.01 2026-07-12T22:00:04 74456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 334.15 2026-07-12T22:00:04 74457 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 99612.59 2026-07-12T22:00:04 74458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302621 JESSICA JACKSON 201.21 2026-07-12T22:00:04 74459 0006540805 2023-01-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7406.56 2026-07-12T22:00:04 74460 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.83 2026-07-12T22:00:04 74461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 445.53 2026-07-12T22:00:04 74462 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 11607.13 2026-07-12T22:00:04 74463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 764.59 2026-07-12T22:00:04 74464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1088.43 2026-07-12T22:00:04 74465 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 296258.98 2026-07-12T22:00:04 74466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 690.58 2026-07-12T22:00:04 74467 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 15000.0 2026-07-12T22:00:04 74468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 452.71 2026-07-12T22:00:04 74469 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 930.37 2026-07-12T22:00:04 74470 0006538133 2023-01-19T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74471 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 1224.0 2026-07-12T22:00:04 74472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1746.2 2026-07-12T22:00:04 74473 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 74474 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 74475 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 74476 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9177.18 2026-07-12T22:00:04 74477 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10439.58 2026-07-12T22:00:04 74478 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 74479 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.12 2026-07-12T22:00:04 74480 HCM6527448 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 74481 0006543201 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19471.74 2026-07-12T22:00:04 74482 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 74483 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.92 2026-07-12T22:00:04 74484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 445.53 2026-07-12T22:00:04 74485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 445.53 2026-07-12T22:00:04 74486 0006546599 2023-02-02T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 74487 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 576.3 2026-07-12T22:00:04 74488 0006653269 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.17 2026-07-12T22:00:04 74489 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 930.6 2026-07-12T22:00:04 74490 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 628.0 2026-07-12T22:00:04 74491 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.3 2026-07-12T22:00:04 74492 0006659604 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4733.15 2026-07-12T22:00:04 74493 0006549118 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 74494 0006576786 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 58.24 2026-07-12T22:00:04 74495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 237.14 2026-07-12T22:00:04 74496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 935.62 2026-07-12T22:00:04 74497 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2191.96 2026-07-12T22:00:04 74498 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7634.74 2026-07-12T22:00:04 74499 APV6659073 2023-03-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000415068 EDWARD J HASKAMP 800.0 2026-07-12T22:00:04 74500 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 74501 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 10.93 2026-07-12T22:00:04 74502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 215.58 2026-07-12T22:00:04 74503 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 23591.82 2026-07-12T22:00:04 74504 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407417 MIRANDA ROCK 1004.83 2026-07-12T22:00:04 74505 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 156.0 2026-07-12T22:00:04 74506 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 50.82 2026-07-12T22:00:04 74507 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 74508 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 403.0 2026-07-12T22:00:04 74509 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.56 2026-07-12T22:00:04 74510 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000377090 CORPORATE INTERIOR SOLUTIONS INC 61.61 2026-07-12T22:00:04 74511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 836.7 2026-07-12T22:00:04 74512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 464.69 2026-07-12T22:00:04 74513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 1095.14 2026-07-12T22:00:04 74514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 497.99 2026-07-12T22:00:04 74515 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.25 2026-07-12T22:00:04 74516 APV6555153 2023-02-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 5972.5 2026-07-12T22:00:04 74517 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000077443 RENSSELAER CTRL SCHL TREASURER 500.0 2026-07-12T22:00:04 74518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 556.92 2026-07-12T22:00:04 74519 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1714.05 2026-07-12T22:00:04 74520 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.39 2026-07-12T22:00:04 74521 0006565521 2023-03-01T00:00:00 2023 3 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 0.72 2026-07-12T22:00:04 74522 0006564904 2023-03-01T00:00:00 2023 3 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 410.61 2026-07-12T22:00:04 74523 APV6575225 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 200.0 2026-07-12T22:00:04 74524 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 74525 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.07 2026-07-12T22:00:04 74526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 409.6 2026-07-12T22:00:04 74527 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 28987.05 2026-07-12T22:00:04 74528 HCM6544014 2023-02-01T00:00:00 2023 3 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 258.55 2026-07-12T22:00:04 74529 HCM6577656 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-07-12T22:00:04 74530 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.04 2026-07-12T22:00:04 74531 APV6533304 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11704.29 2026-07-12T22:00:04 74532 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 5400.0 2026-07-12T22:00:04 74533 APV6575990 2023-03-22T00:00:00 2023 3 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 5888.1 2026-07-12T22:00:04 74534 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-07-12T22:00:04 74535 HCM6527485 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.2 2026-07-12T22:00:04 74536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 409.6 2026-07-12T22:00:04 74537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 155.93 2026-07-12T22:00:04 74538 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 706.62 2026-07-12T22:00:04 74539 APV6536966 2023-01-17T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 43173.05 2026-07-12T22:00:04 74540 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.27 2026-07-12T22:00:04 74541 0006534521 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.88 2026-07-12T22:00:04 74542 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.6 2026-07-12T22:00:04 74543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 129.35 2026-07-12T22:00:04 74544 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 64.46 2026-07-12T22:00:04 74545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 779.68 2026-07-12T22:00:04 74546 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 10743.41 2026-07-12T22:00:04 74547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 735.12 2026-07-12T22:00:04 74548 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.29 2026-07-12T22:00:04 74549 APV6538464 2023-01-19T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3461.22 2026-07-12T22:00:04 74550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1228.8 2026-07-12T22:00:04 74551 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1655.54 2026-07-12T22:00:04 74552 0006530436 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1084.41 2026-07-12T22:00:04 74553 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.66 2026-07-12T22:00:04 74554 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 74555 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.02 2026-07-12T22:00:04 74556 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 31977.12 2026-07-12T22:00:04 74557 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.43 2026-07-12T22:00:04 74558 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 74559 HCM6552864 2023-02-15T00:00:00 2023 3 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 96.33 2026-07-12T22:00:04 74560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 431.16 2026-07-12T22:00:04 74561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 241.45 2026-07-12T22:00:04 74562 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.91 2026-07-12T22:00:04 74563 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1444.33 2026-07-12T22:00:04 74564 0006553041 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.39 2026-07-12T22:00:04 74565 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 5583.99 2026-07-12T22:00:04 74566 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 18930.53 2026-07-12T22:00:04 74567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.56 2026-07-12T22:00:04 74568 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.8 2026-07-12T22:00:04 74569 0006537334 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.07 2026-07-12T22:00:04 74570 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 74571 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 74572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 490.09 2026-07-12T22:00:04 74573 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 1296.75 2026-07-12T22:00:04 74574 0006574262 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 819.81 2026-07-12T22:00:04 74575 APV6542685 2023-01-26T00:00:00 2023 3 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 48.17 2026-07-12T22:00:04 74576 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 6270.58 2026-07-12T22:00:04 74577 APV6575944 2023-03-22T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000087019 JP MORGAN CHASE BANK 188.7 2026-07-12T22:00:04 74578 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000331297 KELLY TOWNSEND 295.77 2026-07-12T22:00:04 74579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.84 2026-07-12T22:00:04 74580 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.66 2026-07-12T22:00:04 74581 APV6540407 2023-01-23T00:00:00 2023 3 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 19399.86 2026-07-12T22:00:04 74582 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1654.42 2026-07-12T22:00:04 74583 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1272.32 2026-07-12T22:00:04 74584 APV6578081 2023-03-24T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.68 2026-07-12T22:00:04 74585 0006559443 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9074.73 2026-07-12T22:00:04 74586 APV6559700 2023-02-23T00:00:00 2023 3 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 30000.0 2026-07-12T22:00:04 74587 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 1014.73 2026-07-12T22:00:04 74588 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 74589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 382.3 2026-07-12T22:00:04 74590 HCM6536417 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16093.06 2026-07-12T22:00:04 74591 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 74592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 66.83 2026-07-12T22:00:04 74593 0006553030 2023-02-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21.18 2026-07-12T22:00:04 74594 0006569009 2023-03-10T00:00:00 2023 3 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 -18.41 2026-07-12T22:00:04 74595 HCM6577700 2023-03-29T00:00:00 2023 3 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 167.7 2026-07-12T22:00:04 74596 APV6531578 2023-01-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2682.4 2026-07-12T22:00:04 74597 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 28.3 2026-07-12T22:00:04 74598 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.2 2026-07-12T22:00:04 74599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 239.48 2026-07-12T22:00:04 74600 APV6558876 2023-02-22T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK -12.74 2026-07-12T22:00:04 74601 HCM6560351 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17852.38 2026-07-12T22:00:04 74602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 457.03 2026-07-12T22:00:04 74603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 754.53 2026-07-12T22:00:04 74604 HCM6527420 2023-01-04T00:00:00 2023 3 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 3306.35 2026-07-12T22:00:04 74605 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.87 2026-07-12T22:00:04 74606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 538.95 2026-07-12T22:00:04 74607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1670.74 2026-07-12T22:00:04 74608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 111.38 2026-07-12T22:00:04 74609 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 400.98 2026-07-12T22:00:04 74610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 242.82 2026-07-12T22:00:04 74611 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 658.0 2026-07-12T22:00:04 74612 HCM6577696 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 227.51 2026-07-12T22:00:04 74613 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-07-12T22:00:04 74614 APV6564073 2023-03-02T00:00:00 2023 3 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 11847.12 2026-07-12T22:00:04 74615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 258.7 2026-07-12T22:00:04 74616 APV6541944 2023-01-25T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2208.51 2026-07-12T22:00:04 74617 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 989.98 2026-07-12T22:00:04 74618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 278.46 2026-07-12T22:00:04 74619 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 37970.47 2026-07-12T22:00:04 74620 0006538133 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74621 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 52345.85 2026-07-12T22:00:04 74622 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 869.43 2026-07-12T22:00:04 74623 APV6557451 2023-02-20T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 705.91 2026-07-12T22:00:04 74624 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4108.68 2026-07-12T22:00:04 74625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 106.28 2026-07-12T22:00:04 74626 HCM6527521 2023-01-04T00:00:00 2023 3 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 576.24 2026-07-12T22:00:04 74627 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2739.92 2026-07-12T22:00:04 74628 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 79042.85 2026-07-12T22:00:04 74629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 2181.33 2026-07-12T22:00:04 74630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 215.58 2026-07-12T22:00:04 74631 APV6534100 2023-01-11T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 58004.76 2026-07-12T22:00:04 74632 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 74633 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.2 2026-07-12T22:00:04 74634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.83 2026-07-12T22:00:04 74635 APV6547644 2023-02-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 74636 APV6539352 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 780.0 2026-07-12T22:00:04 74637 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 122.97 2026-07-12T22:00:04 74638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.93 2026-07-12T22:00:04 74639 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 261.57 2026-07-12T22:00:04 74644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 757.41 2026-07-12T22:00:04 74645 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-07-12T22:00:04 74646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1601.12 2026-07-12T22:00:04 74647 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1376.7 2026-07-12T22:00:04 74648 0006566396 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 955.38 2026-07-12T22:00:04 74649 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 74650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1358.87 2026-07-12T22:00:04 74651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 776.09 2026-07-12T22:00:04 74652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 268.21 2026-07-12T22:00:04 74653 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 74654 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 12078.0 2026-07-12T22:00:04 74655 ARD6534232 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53095.59 2026-07-12T22:00:04 74656 0006557245 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.71 2026-07-12T22:00:04 74657 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.37 2026-07-12T22:00:04 74658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 679.07 2026-07-12T22:00:04 74659 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 69.0 2026-07-12T22:00:04 74660 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.9 2026-07-12T22:00:04 74661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 404.21 2026-07-12T22:00:04 74662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241035 ALLEN KINSEY 405.56 2026-07-12T22:00:04 74663 HCM6577705 2023-03-29T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.48 2026-07-12T22:00:04 74664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242150 JACQUELINE HUGHES 546.13 2026-07-12T22:00:04 74665 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1329.39 2026-07-12T22:00:04 74666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 323.37 2026-07-12T22:00:04 74667 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-07-12T22:00:04 74668 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 425.0 2026-07-12T22:00:04 74669 APV6551500 2023-02-09T00:00:00 2023 3 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 253760.96 2026-07-12T22:00:04 74670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.21 2026-07-12T22:00:04 74671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 1810.87 2026-07-12T22:00:04 74672 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-07-12T22:00:04 74673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 538.95 2026-07-12T22:00:04 74674 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.47 2026-07-12T22:00:04 74675 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 19407.47 2026-07-12T22:00:04 74676 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 74677 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.05 2026-07-12T22:00:04 74678 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 74679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.41 2026-07-12T22:00:04 74680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 234.99 2026-07-12T22:00:04 74681 0006542463 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20565.41 2026-07-12T22:00:04 74682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.32 2026-07-12T22:00:04 74683 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 74684 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.65 2026-07-12T22:00:04 74685 0006602930 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74686 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 24009.4 2026-07-12T22:00:04 74687 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.5 2026-07-12T22:00:04 74688 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066611 MAPLE CITY HEALTH CARE CENTER INC 1236.94 2026-07-12T22:00:04 74689 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 406875.76 2026-07-12T22:00:04 74690 0006540960 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11454.96 2026-07-12T22:00:04 74691 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11054.57 2026-07-12T22:00:04 74692 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 4679.82 2026-07-12T22:00:04 74693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.41 2026-07-12T22:00:04 74694 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-07-12T22:00:04 74695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 405.56 2026-07-12T22:00:04 74696 APV6539295 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000180992 ROBERT F BRAUNLIN 77.62 2026-07-12T22:00:04 74697 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 41.06 2026-07-12T22:00:04 74698 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.53 2026-07-12T22:00:04 74699 APV6574587 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379812 QUALITY COUNTS LLC 22111.2 2026-07-12T22:00:04 74700 APV6571091 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 87176.47 2026-07-12T22:00:04 74701 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 74702 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.17 2026-07-12T22:00:04 74703 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 625.89 2026-07-12T22:00:04 74727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.57 2026-07-12T22:00:04 74728 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 12554.0 2026-07-12T22:00:04 74729 APV6544341 2023-01-30T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 41.59 2026-07-12T22:00:04 74730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.66 2026-07-12T22:00:04 74731 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 74732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 524.94 2026-07-12T22:00:04 74733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 215.58 2026-07-12T22:00:04 74734 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1907.57 2026-07-12T22:00:04 74735 HCM6569979 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45634.44 2026-07-12T22:00:04 74736 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 1156.06 2026-07-12T22:00:04 74740 0006573189 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -236.58 2026-07-12T22:00:04 74741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 215.58 2026-07-12T22:00:04 74742 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.55 2026-07-12T22:00:04 74743 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 74744 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 15465.25 2026-07-12T22:00:04 74745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 824.96 2026-07-12T22:00:04 74746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.63 2026-07-12T22:00:04 74747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327029 KATRINA STUNICH 150.9 2026-07-12T22:00:04 74748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 603.62 2026-07-12T22:00:04 74749 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 216.2 2026-07-12T22:00:04 74750 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 74751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 321.93 2026-07-12T22:00:04 74752 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 3127.21 2026-07-12T22:00:04 74756 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 13127.06 2026-07-12T22:00:04 74757 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.74 2026-07-12T22:00:04 74758 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.29 2026-07-12T22:00:04 74759 APV6554311 2023-02-14T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 73.51 2026-07-12T22:00:04 74760 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4376.7 2026-07-12T22:00:04 74761 EXV6577407 2023-03-21T00:00:00 2023 3 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 157.91 2026-07-12T22:00:04 74762 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 10804.5 2026-07-12T22:00:04 74763 APV6571217 2023-03-13T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1222572.23 2026-07-12T22:00:04 74764 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 74765 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058568 BRYANT, MICHAEL 54.71 2026-07-12T22:00:04 74766 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238496 AMANDA KELLY BANKS 922.54 2026-07-12T22:00:04 74767 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 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NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-07-12T22:00:04 74772 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.81 2026-07-12T22:00:04 74773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1216.53 2026-07-12T22:00:04 74774 0006574926 2023-03-21T00:00:00 2023 3 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24755.25 2026-07-12T22:00:04 74775 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 74776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.05 2026-07-12T22:00:04 74777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1934.83 2026-07-12T22:00:04 74778 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 74779 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 74780 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404999 ZACHARY VOGEL 485.63 2026-07-12T22:00:04 74781 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 49.19 2026-07-12T22:00:04 74782 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 306.54 2026-07-12T22:00:04 74783 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.45 2026-07-12T22:00:04 74784 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-07-12T22:00:04 74785 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 357.04 2026-07-12T22:00:04 74786 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.15 2026-07-12T22:00:04 74787 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.54 2026-07-12T22:00:04 74788 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.46 2026-07-12T22:00:04 74789 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397253 NANNETTE R ANDERSON 447.47 2026-07-12T22:00:04 74790 APV6554338 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 363.8 2026-07-12T22:00:04 74791 APV6540304 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 0.0 2026-07-12T22:00:04 74792 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3441.47 2026-07-12T22:00:04 74793 0006653269 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 110.85 2026-07-12T22:00:04 74794 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 74795 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10935.54 2026-07-12T22:00:04 74796 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 77.0 2026-07-12T22:00:04 74797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 868.79 2026-07-12T22:00:04 74798 0006567370 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 74799 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 445.53 2026-07-12T22:00:04 74800 EXV6577418 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.59 2026-07-12T22:00:04 74801 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 392.99 2026-07-12T22:00:04 74802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 258.7 2026-07-12T22:00:04 74803 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 74804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1053.11 2026-07-12T22:00:04 74805 APV6561419 2023-02-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 192.4 2026-07-12T22:00:04 74806 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 259.11 2026-07-12T22:00:04 74807 APV6556865 2023-02-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21682.21 2026-07-12T22:00:04 74808 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 62.25 2026-07-12T22:00:04 74809 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.76 2026-07-12T22:00:04 74810 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-07-12T22:00:04 74811 0006545699 2023-01-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.6 2026-07-12T22:00:04 74812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.21 2026-07-12T22:00:04 74813 APV6534784 2023-01-12T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 76.19 2026-07-12T22:00:04 74814 APV6560735 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 45.96 2026-07-12T22:00:04 74815 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1643.55 2026-07-12T22:00:04 74816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 445.53 2026-07-12T22:00:04 74817 HCM6560308 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 928.0 2026-07-12T22:00:04 74818 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 1680.0 2026-07-12T22:00:04 74819 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 74820 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3519.47 2026-07-12T22:00:04 74821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 819.2 2026-07-12T22:00:04 74822 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 79.71 2026-07-12T22:00:04 74823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 334.15 2026-07-12T22:00:04 74824 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 74825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.49 2026-07-12T22:00:04 74826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.93 2026-07-12T22:00:04 74827 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 9266.87 2026-07-12T22:00:04 74828 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 499.1 2026-07-12T22:00:04 74829 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 74830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 804.83 2026-07-12T22:00:04 74831 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.4 2026-07-12T22:00:04 74832 APV6534784 2023-01-12T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 227.27 2026-07-12T22:00:04 74833 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 17085.37 2026-07-12T22:00:04 74834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 417.68 2026-07-12T22:00:04 74835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 464.79 2026-07-12T22:00:04 74836 APV6546713 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 58.31 2026-07-12T22:00:04 74837 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6006.04 2026-07-12T22:00:04 74838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 344.93 2026-07-12T22:00:04 74839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 107.79 2026-07-12T22:00:04 74840 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.49 2026-07-12T22:00:04 74841 APV6551500 2023-02-09T00:00:00 2023 3 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 1493.59 2026-07-12T22:00:04 74842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1442.0 2026-07-12T22:00:04 74843 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10487.49 2026-07-12T22:00:04 74844 APV6565082 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 108.0 2026-07-12T22:00:04 74845 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 727.02 2026-07-12T22:00:04 74846 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 242.81 2026-07-12T22:00:04 74847 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 74848 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 33628.91 2026-07-12T22:00:04 74849 APV6546875 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 198.26 2026-07-12T22:00:04 74850 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 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 1219.33 2026-07-12T22:00:04 74851 APV6545244 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 25805.47 2026-07-12T22:00:04 74852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-07-12T22:00:04 74853 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 74854 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 74855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 194.03 2026-07-12T22:00:04 74856 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.88 2026-07-12T22:00:04 74857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.21 2026-07-12T22:00:04 74858 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-07-12T22:00:04 74859 EXV6564639 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 201.38 2026-07-12T22:00:04 74860 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.58 2026-07-12T22:00:04 74861 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 279.55 2026-07-12T22:00:04 74862 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 6387.89 2026-07-12T22:00:04 74863 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 241578.73 2026-07-12T22:00:04 74864 0006566572 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 74865 HCM6560325 2023-03-01T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 74866 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 126.74 2026-07-12T22:00:04 74867 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.37 2026-07-12T22:00:04 74868 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 18964.6 2026-07-12T22:00:04 74869 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.09 2026-07-12T22:00:04 74870 0006574293 2023-03-20T00:00:00 2023 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10879.5 2026-07-12T22:00:04 74871 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and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1782.13 2026-07-12T22:00:04 74910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 883.88 2026-07-12T22:00:04 74911 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 208.13 2026-07-12T22:00:04 74912 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 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of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2424.32 2026-07-12T22:00:04 74917 EXV6561764 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.61 2026-07-12T22:00:04 74918 APV6566730 2023-03-07T00:00:00 2023 3 545050 Main-ShopMachine-Parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 335.62 2026-07-12T22:00:04 74919 APV6627545 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 517.39 2026-07-12T22:00:04 74930 HCM6544018 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2741.11 2026-07-12T22:00:04 74931 0006536532 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -10.61 2026-07-12T22:00:04 74932 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 74933 0006556601 2023-02-17T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.42 2026-07-12T22:00:04 74934 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 74935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 1227.37 2026-07-12T22:00:04 74936 APV6575990 2023-03-22T00:00:00 2023 3 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 29985.5 2026-07-12T22:00:04 74937 0006567298 2023-03-08T00:00:00 2023 3 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 General Ledger Entry -4.0 2026-07-12T22:00:04 74938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1940.22 2026-07-12T22:00:04 74939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.67 2026-07-12T22:00:04 74940 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000276930 TOWN OF SPURGEON 183898.3 2026-07-12T22:00:04 74941 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 10588.73 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2026-07-12T22:00:04 74948 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.73 2026-07-12T22:00:04 74949 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.04 2026-07-12T22:00:04 74950 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.88 2026-07-12T22:00:04 74951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 60.36 2026-07-12T22:00:04 74952 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-07-12T22:00:04 74953 0006543851 2023-01-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.26 2026-07-12T22:00:04 74954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.22 2026-07-12T22:00:04 74959 APV6559817 2023-02-23T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42002.11 2026-07-12T22:00:04 74960 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 74961 0006567424 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5427.98 2026-07-12T22:00:04 74962 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 74963 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 76.97 2026-07-12T22:00:04 74964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 258.69 2026-07-12T22:00:04 74965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 517.4 2026-07-12T22:00:04 74966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 194.02 2026-07-12T22:00:04 74967 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 3.29 2026-07-12T22:00:04 74968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 739.87 2026-07-12T22:00:04 74969 0006557226 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144301.05 2026-07-12T22:00:04 74970 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 74971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 899.18 2026-07-12T22:00:04 74972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.38 2026-07-12T22:00:04 74973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 261.58 2026-07-12T22:00:04 74974 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 74975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 301.81 2026-07-12T22:00:04 74976 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4544.0 2026-07-12T22:00:04 74977 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.34 2026-07-12T22:00:04 74978 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27663.23 2026-07-12T22:00:04 74979 0006564031 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 76.1 2026-07-12T22:00:04 74980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 467.81 2026-07-12T22:00:04 74981 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.08 2026-07-12T22:00:04 74982 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 137.67 2026-07-12T22:00:04 74983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 563.38 2026-07-12T22:00:04 74984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 840.04 2026-07-12T22:00:04 74985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 674.04 2026-07-12T22:00:04 74986 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 591.95 2026-07-12T22:00:04 74987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 712.85 2026-07-12T22:00:04 74988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.42 2026-07-12T22:00:04 74989 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 311.87 2026-07-12T22:00:04 74990 0006564061 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1473.97 2026-07-12T22:00:04 74991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.15 2026-07-12T22:00:04 74992 EXV6653002 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 119.54 2026-07-12T22:00:04 74993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 377.27 2026-07-12T22:00:04 74994 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 711.09 2026-07-12T22:00:04 74995 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.25 2026-07-12T22:00:04 74996 0006543861 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.8 2026-07-12T22:00:04 74997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360055 KATHRYN PRAIRIE 835.01 2026-07-12T22:00:04 74998 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 1894.5 2026-07-12T22:00:04 74999 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9767.39 2026-07-12T22:00:04 75000 HCM6544010 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1374.16 2026-07-12T22:00:04 75001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 172.46 2026-07-12T22:00:04 75002 HCM6552940 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.15 2026-07-12T22:00:04 75003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 172.46 2026-07-12T22:00:04 75004 APV6568534 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3461.33 2026-07-12T22:00:04 75005 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 75006 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 33568.95 2026-07-12T22:00:04 75007 EXV6550825 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 681.23 2026-07-12T22:00:04 75008 APV6559655 2023-02-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1319.9 2026-07-12T22:00:04 75009 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -24.86 2026-07-12T22:00:04 75010 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 296.83 2026-07-12T22:00:04 75011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 910.18 2026-07-12T22:00:04 75012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 222.76 2026-07-12T22:00:04 75013 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.55 2026-07-12T22:00:04 75014 0006571693 2023-03-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75015 ARD6658367 2023-03-30T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 75016 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 80.75 2026-07-12T22:00:04 75017 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.57 2026-07-12T22:00:04 75018 0006552841 2023-02-12T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.15 2026-07-12T22:00:04 75019 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 118335.67 2026-07-12T22:00:04 75020 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 197.42 2026-07-12T22:00:04 75021 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 75022 0006539971 2023-01-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9786.67 2026-07-12T22:00:04 75023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 323.01 2026-07-12T22:00:04 75024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 745.05 2026-07-12T22:00:04 75025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.46 2026-07-12T22:00:04 75026 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1947.75 2026-07-12T22:00:04 75027 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 56.95 2026-07-12T22:00:04 75028 APV6570327 2023-03-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 75029 0006553003 2023-02-08T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.11 2026-07-12T22:00:04 75030 0006561070 2023-02-27T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75031 APV6545180 2023-01-31T00:00:00 2023 3 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 102.5 2026-07-12T22:00:04 75032 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-12T22:00:04 75033 0006559463 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.45 2026-07-12T22:00:04 75034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 323.37 2026-07-12T22:00:04 75035 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.12 2026-07-12T22:00:04 75036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 668.29 2026-07-12T22:00:04 75037 0006573166 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.85 2026-07-12T22:00:04 75038 0006569002 2023-03-10T00:00:00 2023 3 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 38.64 2026-07-12T22:00:04 75039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.2 2026-07-12T22:00:04 75040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1649.18 2026-07-12T22:00:04 75041 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 14.36 2026-07-12T22:00:04 75042 0006576786 2023-03-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 124.74 2026-07-12T22:00:04 75043 HCM6552914 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.6 2026-07-12T22:00:04 75044 APV6556149 2023-02-16T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339206 MISTY WILLIAMS 64.68 2026-07-12T22:00:04 75045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.61 2026-07-12T22:00:04 75046 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-07-12T22:00:04 75047 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 313.27 2026-07-12T22:00:04 75048 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 43169.77 2026-07-12T22:00:04 75049 HCM6543990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 174.9 2026-07-12T22:00:04 75050 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 75051 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.86 2026-07-12T22:00:04 75052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 255.03 2026-07-12T22:00:04 75053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 506.61 2026-07-12T22:00:04 75054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1047.0 2026-07-12T22:00:04 75055 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.99 2026-07-12T22:00:04 75056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 668.3 2026-07-12T22:00:04 75057 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 75058 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.73 2026-07-12T22:00:04 75059 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 12000.0 2026-07-12T22:00:04 75060 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 465.13 2026-07-12T22:00:04 75061 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 75062 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 25437.0 2026-07-12T22:00:04 75063 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 75064 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000404122 FOREST VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-07-12T22:00:04 75065 0006553957 2023-02-14T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.54 2026-07-12T22:00:04 75066 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 1848.0 2026-07-12T22:00:04 75067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 990.85 2026-07-12T22:00:04 75068 0006549131 2023-02-07T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -942.14 2026-07-12T22:00:04 75069 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 75070 0006570759 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -927.69 2026-07-12T22:00:04 75071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 776.09 2026-07-12T22:00:04 75072 0006547323 2023-02-03T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 332841.02 2026-07-12T22:00:04 75073 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75074 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 220.97 2026-07-12T22:00:04 75075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 163.84 2026-07-12T22:00:04 75076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.2 2026-07-12T22:00:04 75077 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 75078 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6015.37 2026-07-12T22:00:04 75079 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350921 S and ME INC 2483.6 2026-07-12T22:00:04 75080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 201.21 2026-07-12T22:00:04 75081 0006543226 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 481.71 2026-07-12T22:00:04 75082 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.45 2026-07-12T22:00:04 75083 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 75084 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 75085 0006566583 2023-03-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 551.83 2026-07-12T22:00:04 75086 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 395.54 2026-07-12T22:00:04 75087 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-07-12T22:00:04 75088 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 20.0 2026-07-12T22:00:04 75089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 215.58 2026-07-12T22:00:04 75090 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 75091 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 73523.22 2026-07-12T22:00:04 75092 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 75093 HCM6560350 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2560.84 2026-07-12T22:00:04 75094 APV6549804 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000278588 RESULTANT LLC 20000.0 2026-07-12T22:00:04 75095 APV6556826 2023-02-17T00:00:00 2023 3 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 176522.64 2026-07-12T22:00:04 75096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.68 2026-07-12T22:00:04 75097 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 480.96 2026-07-12T22:00:04 75098 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 86824.97 2026-07-12T22:00:04 75099 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 227.01 2026-07-12T22:00:04 75100 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 154.86 2026-07-12T22:00:04 75101 APV6568564 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 66.11 2026-07-12T22:00:04 75102 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5901.75 2026-07-12T22:00:04 75103 APV6556149 2023-02-16T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 246.53 2026-07-12T22:00:04 75104 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 301.72 2026-07-12T22:00:04 75105 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 171.0 2026-07-12T22:00:04 75106 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 75107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.23 2026-07-12T22:00:04 75108 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 75109 HCM6536306 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 15.5 2026-07-12T22:00:04 75110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 258.7 2026-07-12T22:00:04 75111 HCM6569971 2023-03-15T00:00:00 2023 3 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 12285.56 2026-07-12T22:00:04 75112 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9396.01 2026-07-12T22:00:04 75113 APV6534009 2023-01-11T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 14000.0 2026-07-12T22:00:04 75114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 43.12 2026-07-12T22:00:04 75115 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 8434.5 2026-07-12T22:00:04 75116 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.55 2026-07-12T22:00:04 75117 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1280.09 2026-07-12T22:00:04 75118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 534.63 2026-07-12T22:00:04 75119 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 75120 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393644 HEATHER L MOSIER 522.94 2026-07-12T22:00:04 75121 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2879.76 2026-07-12T22:00:04 75122 APV6532502 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1597.59 2026-07-12T22:00:04 75123 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 75124 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 21825.98 2026-07-12T22:00:04 75125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 431.16 2026-07-12T22:00:04 75126 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75127 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2131.5 2026-07-12T22:00:04 75128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 172.47 2026-07-12T22:00:04 75129 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1783.61 2026-07-12T22:00:04 75130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.64 2026-07-12T22:00:04 75131 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 382.09 2026-07-12T22:00:04 75132 EXV6535139 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.34 2026-07-12T22:00:04 75133 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 402.9 2026-07-12T22:00:04 75134 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 75135 EXV6660394 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.46 2026-07-12T22:00:04 75136 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 75137 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 755.32 2026-07-12T22:00:04 75138 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 75139 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3256.38 2026-07-12T22:00:04 75140 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 271.0 2026-07-12T22:00:04 75141 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 75142 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 75143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 754.53 2026-07-12T22:00:04 75144 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 75145 0006564031 2023-03-01T00:00:00 2023 3 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 1686.64 2026-07-12T22:00:04 75146 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.71 2026-07-12T22:00:04 75147 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408466 COURAGEOUS HEALING INC 110328.95 2026-07-12T22:00:04 75148 0006558690 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 75149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.44 2026-07-12T22:00:04 75150 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 23.0 2026-07-12T22:00:04 75151 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 19000.0 2026-07-12T22:00:04 75152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1848.95 2026-07-12T22:00:04 75153 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 6599.0 2026-07-12T22:00:04 75154 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM -663.99 2026-07-12T22:00:04 75155 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2426.94 2026-07-12T22:00:04 75156 APV6534837 2023-01-04T00:00:00 2023 3 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 0000410251 TYLER THOMAS HALE 99.96 2026-07-12T22:00:04 75157 0006532073 2023-01-09T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 75158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 44.56 2026-07-12T22:00:04 75159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 66.83 2026-07-12T22:00:04 75160 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12463.61 2026-07-12T22:00:04 75161 0006567424 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 506.06 2026-07-12T22:00:04 75162 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.02 2026-07-12T22:00:04 75163 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.96 2026-07-12T22:00:04 75164 0006538133 2023-01-19T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 278.46 2026-07-12T22:00:04 75166 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000231006 NATIONAL CENTER FOR THE 12000.0 2026-07-12T22:00:04 75167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.87 2026-07-12T22:00:04 75168 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 75169 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 73442.2 2026-07-12T22:00:04 75170 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 60.84 2026-07-12T22:00:04 75171 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 238.26 2026-07-12T22:00:04 75172 INV6554654 2023-02-13T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.69 2026-07-12T22:00:04 75173 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 622879.34 2026-07-12T22:00:04 75174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 344.93 2026-07-12T22:00:04 75175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1388.34 2026-07-12T22:00:04 75176 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 1000.0 2026-07-12T22:00:04 75177 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 1192.2 2026-07-12T22:00:04 75178 0006640235 2023-03-28T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 75179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 213.28 2026-07-12T22:00:04 75180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 445.53 2026-07-12T22:00:04 75181 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.61 2026-07-12T22:00:04 75182 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14363.23 2026-07-12T22:00:04 75183 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1315.3 2026-07-12T22:00:04 75184 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 75185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 404.21 2026-07-12T22:00:04 75186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 231.75 2026-07-12T22:00:04 75187 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 58770.0 2026-07-12T22:00:04 75188 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 75189 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 99.36 2026-07-12T22:00:04 75190 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 47882.89 2026-07-12T22:00:04 75191 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 75192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2468.02 2026-07-12T22:00:04 75193 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 30000.0 2026-07-12T22:00:04 75194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153629 JAIMIE LARSON 540.74 2026-07-12T22:00:04 75195 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4576.5 2026-07-12T22:00:04 75196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 646.02 2026-07-12T22:00:04 75197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 289.6 2026-07-12T22:00:04 75198 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.38 2026-07-12T22:00:04 75199 APV6532498 2023-01-09T00:00:00 2023 3 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 991144.98 2026-07-12T22:00:04 75200 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064593 ORANGE COUNTY 600.0 2026-07-12T22:00:04 75201 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11334.04 2026-07-12T22:00:04 75202 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 199.86 2026-07-12T22:00:04 75203 0006536522 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 75204 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.29 2026-07-12T22:00:04 75205 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 46.05 2026-07-12T22:00:04 75206 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 27977.47 2026-07-12T22:00:04 75207 APV6578070 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 499.52 2026-07-12T22:00:04 75211 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 26.57 2026-07-12T22:00:04 75212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 676.49 2026-07-12T22:00:04 75213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 378.71 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Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 75296 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9365.75 2026-07-12T22:00:04 75297 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 525.6 2026-07-12T22:00:04 75298 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses 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General Ledger Entry 20069.71 2026-07-12T22:00:04 75302 0006568332 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 75303 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 75304 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170546.27 2026-07-12T22:00:04 75305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 382.29 2026-07-12T22:00:04 75306 0006574138 2023-03-20T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3660.98 2026-07-12T22:00:04 75307 0006562131 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.64 2026-07-12T22:00:04 75308 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -107.18 2026-07-12T22:00:04 75309 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 49.72 2026-07-12T22:00:04 75310 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 52620.84 2026-07-12T22:00:04 75311 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 449.0 2026-07-12T22:00:04 75312 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 75313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 404.21 2026-07-12T22:00:04 75314 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 75315 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.32 2026-07-12T22:00:04 75316 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407749 KATELYN M KAEHR 1683.67 2026-07-12T22:00:04 75317 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1323.88 2026-07-12T22:00:04 75318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 582.06 2026-07-12T22:00:04 75319 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 75320 APV6550515 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -58999.59 2026-07-12T22:00:04 75321 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 75322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 234.98 2026-07-12T22:00:04 75323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.65 2026-07-12T22:00:04 75324 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 897.89 2026-07-12T22:00:04 75326 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8867.29 2026-07-12T22:00:04 75327 APV6530147 2023-01-03T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 925725.71 2026-07-12T22:00:04 75328 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.57 2026-07-12T22:00:04 75329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.97 2026-07-12T22:00:04 75330 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.49 2026-07-12T22:00:04 75331 APV6530081 2023-01-04T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 90.15 2026-07-12T22:00:04 75332 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 334.15 2026-07-12T22:00:04 75333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 1247.49 2026-07-12T22:00:04 75334 0006557245 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.93 2026-07-12T22:00:04 75335 0006538133 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75336 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380366 THE PATH SCHOOL INC 40332.56 2026-07-12T22:00:04 75337 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1854.1 2026-07-12T22:00:04 75338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 334.15 2026-07-12T22:00:04 75339 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 75340 0006558055 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9865.26 2026-07-12T22:00:04 75341 APV6533247 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 8967.08 2026-07-12T22:00:04 75342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 32149.96 2026-07-12T22:00:04 75343 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 75344 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230547 JUST BE KIDS LEARNING CENTER 460.2 2026-07-12T22:00:04 75345 HCM6569961 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 75346 HCM6577678 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 203.01 2026-07-12T22:00:04 75347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 201.21 2026-07-12T22:00:04 75348 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.39 2026-07-12T22:00:04 75349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.61 2026-07-12T22:00:04 75350 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 75351 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.75 2026-07-12T22:00:04 75352 HCM6527456 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7.5 2026-07-12T22:00:04 75353 APV6567638 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 2000.0 2026-07-12T22:00:04 75354 APV6564236 2023-03-02T00:00:00 2023 3 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 4137.83 2026-07-12T22:00:04 75355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 247.48 2026-07-12T22:00:04 75356 HCM6527448 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4668.79 2026-07-12T22:00:04 75357 0006526547 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 950.0 2026-07-12T22:00:04 75358 APV6531674 2023-01-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 59219.2 2026-07-12T22:00:04 75359 HCM6577706 2023-03-29T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 75360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 111.39 2026-07-12T22:00:04 75361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 523.29 2026-07-12T22:00:04 75362 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 75363 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 439.87 2026-07-12T22:00:04 75364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 503.02 2026-07-12T22:00:04 75365 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 6841.08 2026-07-12T22:00:04 75366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 404.21 2026-07-12T22:00:04 75367 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5716.33 2026-07-12T22:00:04 75368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 267.32 2026-07-12T22:00:04 75369 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 75370 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 262.5 2026-07-12T22:00:04 75371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 517.4 2026-07-12T22:00:04 75372 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 107.38 2026-07-12T22:00:04 75373 0006553111 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.18 2026-07-12T22:00:04 75374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.6 2026-07-12T22:00:04 75375 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 63.52 2026-07-12T22:00:04 75376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1175.31 2026-07-12T22:00:04 75377 0006564910 2023-03-03T00:00:00 2023 3 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 81.74 2026-07-12T22:00:04 75378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 222.77 2026-07-12T22:00:04 75379 0006575503 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 75380 HCM6527465 2023-01-04T00:00:00 2023 3 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 710.69 2026-07-12T22:00:04 75381 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -10543.88 2026-07-12T22:00:04 75382 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.5 2026-07-12T22:00:04 75383 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GONZALEZ 405.56 2026-07-12T22:00:04 75467 HCM6543964 2023-02-01T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3446.16 2026-07-12T22:00:04 75468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 776.09 2026-07-12T22:00:04 75469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 838.49 2026-07-12T22:00:04 75470 0006573248 2023-03-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.59 2026-07-12T22:00:04 75471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 43.12 2026-07-12T22:00:04 75472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364837 KAREN BILBREY 431.16 2026-07-12T22:00:04 75473 0006567477 2023-03-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281706 ANTOINETTE TURNER 188.63 2026-07-12T22:00:04 75481 APV6573664 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1825.84 2026-07-12T22:00:04 75482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 690.57 2026-07-12T22:00:04 75483 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 75484 0006537390 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 187.69 2026-07-12T22:00:04 75485 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 63.27 2026-07-12T22:00:04 75486 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1085.12 2026-07-12T22:00:04 75491 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.13 2026-07-12T22:00:04 75492 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 584.29 2026-07-12T22:00:04 75493 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.84 2026-07-12T22:00:04 75494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 60.36 2026-07-12T22:00:04 75495 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 7982.35 2026-07-12T22:00:04 75496 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 160.08 2026-07-12T22:00:04 75497 APV6568624 2023-03-09T00:00:00 2023 3 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 4058.74 2026-07-12T22:00:04 75498 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 75499 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 2233.19 2026-07-12T22:00:04 75500 APV6547827 2023-02-03T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 23622.21 2026-07-12T22:00:04 75501 APV6556149 2023-02-16T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387258 GURU AMARDAS JI HOSPITALITY LLC 182.16 2026-07-12T22:00:04 75502 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 628.0 2026-07-12T22:00:04 75503 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 301.16 2026-07-12T22:00:04 75504 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.28 2026-07-12T22:00:04 75505 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.19 2026-07-12T22:00:04 75506 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 75507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 874.89 2026-07-12T22:00:04 75508 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2731.42 2026-07-12T22:00:04 75509 APV6564235 2023-03-01T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 858.17 2026-07-12T22:00:04 75510 0006568336 2023-03-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 778.13 2026-07-12T22:00:04 75515 APV6529062 2023-01-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 75516 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 518.19 2026-07-12T22:00:04 75517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3869.82 2026-07-12T22:00:04 75525 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1514.81 2026-07-12T22:00:04 75526 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 126.78 2026-07-12T22:00:04 75527 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services 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FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1022.82 2026-07-12T22:00:04 75538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 656.01 2026-07-12T22:00:04 75539 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 75540 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual 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Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4271.45 2026-07-12T22:00:04 75544 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 319.5 2026-07-12T22:00:04 75545 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 839.24 2026-07-12T22:00:04 75546 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75551 APV6568522 2023-03-09T00:00:00 2023 3 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 63.0 2026-07-12T22:00:04 75552 0006572366 2023-03-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 75553 0006540830 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-07-12T22:00:04 75554 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 12851.2 2026-07-12T22:00:04 75555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358030 ROCHAUN LOPEZ 917.73 2026-07-12T22:00:04 75556 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 246.94 2026-07-12T22:00:04 75557 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 356.43 2026-07-12T22:00:04 75558 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 211.61 2026-07-12T22:00:04 75559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2459.16 2026-07-12T22:00:04 75560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 442.15 2026-07-12T22:00:04 75561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 603.63 2026-07-12T22:00:04 75562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 929.16 2026-07-12T22:00:04 75563 0006535330 2023-01-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7364.26 2026-07-12T22:00:04 75564 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18612.91 2026-07-12T22:00:04 75565 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38501.74 2026-07-12T22:00:04 75566 APV6565928 2023-03-06T00:00:00 2023 3 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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2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.91 2026-07-12T22:00:04 75571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.47 2026-07-12T22:00:04 75572 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-12T22:00:04 75573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 404.21 2026-07-12T22:00:04 75574 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387057 SKYLYNN TERRELL 485.63 2026-07-12T22:00:04 75575 APV6544386 2023-01-30T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 55.22 2026-07-12T22:00:04 75576 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 215081.82 2026-07-12T22:00:04 75577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 724.35 2026-07-12T22:00:04 75578 APV6540327 2023-01-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 304.2 2026-07-12T22:00:04 75579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 840.77 2026-07-12T22:00:04 75580 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 75581 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 59.55 2026-07-12T22:00:04 75582 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 628.0 2026-07-12T22:00:04 75583 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 75584 HCM6552897 2023-02-15T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.74 2026-07-12T22:00:04 75585 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 75586 EXV6545500 2023-01-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -876.2 2026-07-12T22:00:04 75587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 1247.49 2026-07-12T22:00:04 75588 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 75589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 1121.01 2026-07-12T22:00:04 75590 0006552044 2023-02-10T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health 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APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 75594 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 75595 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078956 YMCA OF LAPORTE INDIANA INC 312.0 2026-07-12T22:00:04 75596 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7678.14 2026-07-12T22:00:04 75597 APV6535745 2023-01-12T00:00:00 2023 3 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 44.53 2026-07-12T22:00:04 75598 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 75599 APV6545153 2023-01-31T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 1395.0 2026-07-12T22:00:04 75600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 201.21 2026-07-12T22:00:04 75601 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 3075.77 2026-07-12T22:00:04 75602 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406591 DOROTHY NAPIER 977.05 2026-07-12T22:00:04 75603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.26 2026-07-12T22:00:04 75604 0006574251 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -43176.62 2026-07-12T22:00:04 75605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.94 2026-07-12T22:00:04 75606 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 75607 APV6543482 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 300.0 2026-07-12T22:00:04 75608 0006574251 2023-03-20T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2990.0 2026-07-12T22:00:04 75609 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 208.83 2026-07-12T22:00:04 75610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 111.38 2026-07-12T22:00:04 75611 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 75612 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15219.19 2026-07-12T22:00:04 75613 APV6549485 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 154.62 2026-07-12T22:00:04 75614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 66.83 2026-07-12T22:00:04 75615 HCM6527456 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4019.53 2026-07-12T22:00:04 75616 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1371963.71 2026-07-12T22:00:04 75617 EXV6571450 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.03 2026-07-12T22:00:04 75618 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 60.75 2026-07-12T22:00:04 75619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 323.37 2026-07-12T22:00:04 75620 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 178.22 2026-07-12T22:00:04 75630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 420.16 2026-07-12T22:00:04 75631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1006.04 2026-07-12T22:00:04 75632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.48 2026-07-12T22:00:04 75633 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 16.67 2026-07-12T22:00:04 75634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287483 MICHELLE HARDAMON 462.78 2026-07-12T22:00:04 75635 HCM6544034 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.8 2026-07-12T22:00:04 75636 APV6554452 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 405000.0 2026-07-12T22:00:04 75637 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.99 2026-07-12T22:00:04 75638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 245.04 2026-07-12T22:00:04 75639 APV6541127 2023-01-24T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 500.0 2026-07-12T22:00:04 75640 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 75641 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 29134.97 2026-07-12T22:00:04 75642 0006569901 2023-03-13T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -35.2 2026-07-12T22:00:04 75643 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 8304.71 2026-07-12T22:00:04 75644 APV6566761 2023-03-07T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 2.21 2026-07-12T22:00:04 75645 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis 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0006551935 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 207.31 2026-07-12T22:00:04 75650 0006568336 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 471.86 2026-07-12T22:00:04 75651 0006567410 2023-03-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.11 2026-07-12T22:00:04 75652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 280.25 2026-07-12T22:00:04 75653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 804.83 2026-07-12T22:00:04 75654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 431.16 2026-07-12T22:00:04 75655 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-07-12T22:00:04 75656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.34 2026-07-12T22:00:04 75657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.21 2026-07-12T22:00:04 75658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 334.14 2026-07-12T22:00:04 75659 APV6571994 2023-03-15T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35111.41 2026-07-12T22:00:04 75660 APV6578021 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5477.66 2026-07-12T22:00:04 75661 0006553003 2023-02-08T00:00:00 2023 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.73 2026-07-12T22:00:04 75662 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 75663 0006527297 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 323.49 2026-07-12T22:00:04 75664 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 560.51 2026-07-12T22:00:04 75665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 804.83 2026-07-12T22:00:04 75666 APV6545827 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 13593.76 2026-07-12T22:00:04 75667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242247 KAY LYNNE CROCKETT 405.56 2026-07-12T22:00:04 75668 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 75669 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 76.85 2026-07-12T22:00:04 75670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260464 BRANDI CONKLIN 417.69 2026-07-12T22:00:04 75671 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 17.21 2026-07-12T22:00:04 75672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 177.85 2026-07-12T22:00:04 75673 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 75674 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 608.37 2026-07-12T22:00:04 75675 APV6575130 2023-03-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 29648.11 2026-07-12T22:00:04 75676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 779.68 2026-07-12T22:00:04 75677 APV6533976 2023-01-11T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-07-12T22:00:04 75678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.21 2026-07-12T22:00:04 75679 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -61130.92 2026-07-12T22:00:04 75680 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.3 2026-07-12T22:00:04 75681 0006557245 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.8 2026-07-12T22:00:04 75682 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.26 2026-07-12T22:00:04 75683 0006546532 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5202.59 2026-07-12T22:00:04 75684 HCM6544022 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1065.93 2026-07-12T22:00:04 75685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 905.44 2026-07-12T22:00:04 75686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.2 2026-07-12T22:00:04 75687 APV6564211 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 123.0 2026-07-12T22:00:04 75688 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-07-12T22:00:04 75689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 754.53 2026-07-12T22:00:04 75690 0006548249 2023-02-06T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 397.44 2026-07-12T22:00:04 75691 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 75692 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 75693 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2965.04 2026-07-12T22:00:04 75694 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-07-12T22:00:04 75695 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 75696 0006533743 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 955.84 2026-07-12T22:00:04 75697 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000406691 ROGER E GRIFFITH 7.06 2026-07-12T22:00:04 75698 HCM6577696 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-07-12T22:00:04 75699 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 105.44 2026-07-12T22:00:04 75700 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -361.68 2026-07-12T22:00:04 75701 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.3 2026-07-12T22:00:04 75702 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22180.7 2026-07-12T22:00:04 75703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.78 2026-07-12T22:00:04 75704 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000183667 JULIE A NICHOLSON 90.0 2026-07-12T22:00:04 75705 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 7839.0 2026-07-12T22:00:04 75706 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 75707 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-07-12T22:00:04 75708 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.58 2026-07-12T22:00:04 75709 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 655.99 2026-07-12T22:00:04 75710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 334.15 2026-07-12T22:00:04 75711 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.8 2026-07-12T22:00:04 75712 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394436 PHILIP ALEXANDER STRICKLAND 533.52 2026-07-12T22:00:04 75713 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1109.97 2026-07-12T22:00:04 75714 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 75715 APV6565956 2023-03-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000309216 MICHAEL SPINAR 104.0 2026-07-12T22:00:04 75716 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 85.8 2026-07-12T22:00:04 75717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 824.23 2026-07-12T22:00:04 75718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 404.22 2026-07-12T22:00:04 75719 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-07-12T22:00:04 75720 0006574154 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -11.98 2026-07-12T22:00:04 75721 HCM6552918 2023-02-15T00:00:00 2023 3 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 18.36 2026-07-12T22:00:04 75722 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 75723 APV6559655 2023-02-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 3675.4 2026-07-12T22:00:04 75724 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 316.2 2026-07-12T22:00:04 75725 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.17 2026-07-12T22:00:04 75726 APV6540407 2023-01-23T00:00:00 2023 3 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 1406.3 2026-07-12T22:00:04 75727 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 212928.54 2026-07-12T22:00:04 75728 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 64.34 2026-07-12T22:00:04 75729 HCM6536417 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 349755.31 2026-07-12T22:00:04 75730 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 25873.98 2026-07-12T22:00:04 75731 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.27 2026-07-12T22:00:04 75732 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 865.47 2026-07-12T22:00:04 75733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 301.81 2026-07-12T22:00:04 75734 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45725.49 2026-07-12T22:00:04 75735 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.55 2026-07-12T22:00:04 75736 0006530522 2023-01-05T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16703.93 2026-07-12T22:00:04 75737 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 491563.92 2026-07-12T22:00:04 75738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. 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- StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 75743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 323.37 2026-07-12T22:00:04 75744 APV6533249 2023-01-10T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000410848 SARAH STANLEY 48.75 2026-07-12T22:00:04 75745 APV6578070 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Health and Human Services Adoption Assistance 0000340631 HANNAH REAMS 301.81 2026-07-12T22:00:04 75752 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 75753 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 56.9 2026-07-12T22:00:04 75754 APV6551395 2023-02-09T00:00:00 2023 3 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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APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 215.58 2026-07-12T22:00:04 75768 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 120.18 2026-07-12T22:00:04 75769 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.47 2026-07-12T22:00:04 75770 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Adoption Assistance 0000286879 TARA BOVEE 222.76 2026-07-12T22:00:04 75777 APV6566785 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19462.47 2026-07-12T22:00:04 75778 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 75779 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-07-12T22:00:04 75780 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 75781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.4 2026-07-12T22:00:04 75782 APV6561293 2023-02-27T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 39135.94 2026-07-12T22:00:04 75783 HCM6577720 2023-03-29T00:00:00 2023 3 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 8861.14 2026-07-12T22:00:04 75784 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 75785 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 8005.57 2026-07-12T22:00:04 75786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 1071.51 2026-07-12T22:00:04 75787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 66.83 2026-07-12T22:00:04 75788 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.76 2026-07-12T22:00:04 75789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244871 BRENDA LEE KNAPP 405.56 2026-07-12T22:00:04 75790 0006563923 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19257.39 2026-07-12T22:00:04 75791 0006540093 2023-01-23T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 75792 0006536627 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-07-12T22:00:04 75793 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3193.82 2026-07-12T22:00:04 75794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237586 JUSTIN PAUL MAYS 405.56 2026-07-12T22:00:04 75795 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 52.06 2026-07-12T22:00:04 75796 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 33467.5 2026-07-12T22:00:04 75797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 404.22 2026-07-12T22:00:04 75798 APV6557616 2023-02-20T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 300.6 2026-07-12T22:00:04 75799 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.03 2026-07-12T22:00:04 75800 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 3285.6 2026-07-12T22:00:04 75801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 222.77 2026-07-12T22:00:04 75802 0006550160 2023-02-08T00:00:00 2023 3 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 General Ledger Entry 0.0 2026-07-12T22:00:04 75803 APV6558226 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 79.14 2026-07-12T22:00:04 75804 0006568961 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.33 2026-07-12T22:00:04 75805 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 177.3 2026-07-12T22:00:04 75806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.06 2026-07-12T22:00:04 75807 HCM6577724 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1026.92 2026-07-12T22:00:04 75808 APV6540407 2023-01-23T00:00:00 2023 3 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 147508.03 2026-07-12T22:00:04 75809 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.09 2026-07-12T22:00:04 75810 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389183 KASEY LEE GOLISH 977.05 2026-07-12T22:00:04 75811 0006538125 2023-01-19T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 75812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 245.04 2026-07-12T22:00:04 75813 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 429.6 2026-07-12T22:00:04 75814 APV6558952 2023-02-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4489.8 2026-07-12T22:00:04 75815 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000287198 PAUL PERKINS 124.46 2026-07-12T22:00:04 75816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1002.44 2026-07-12T22:00:04 75817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 1314.32 2026-07-12T22:00:04 75818 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.74 2026-07-12T22:00:04 75819 APV6558236 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 75820 APV6541854 2023-01-25T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC -2197.77 2026-07-12T22:00:04 75821 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.5 2026-07-12T22:00:04 75822 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 75823 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 75824 APV6540343 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -1997.69 2026-07-12T22:00:04 75825 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 695.91 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 716.9 2026-07-12T22:00:04 75830 0006555873 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 18.69 2026-07-12T22:00:04 75831 HCM6560285 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 75832 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of 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2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.91 2026-07-12T22:00:04 75866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.21 2026-07-12T22:00:04 75867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 445.53 2026-07-12T22:00:04 75868 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 9637.73 2026-07-12T22:00:04 75869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 194.02 2026-07-12T22:00:04 75870 0006555744 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 75871 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 430.0 2026-07-12T22:00:04 75872 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 75873 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 636.15 2026-07-12T22:00:04 75874 ARD6556362 2023-02-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -17560.56 2026-07-12T22:00:04 75875 HCM6552926 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.3 2026-07-12T22:00:04 75876 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 75877 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.99 2026-07-12T22:00:04 75878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 538.95 2026-07-12T22:00:04 75892 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2478.6 2026-07-12T22:00:04 75893 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 316.4 2026-07-12T22:00:04 75894 HCM6536464 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.0 2026-07-12T22:00:04 75895 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.28 2026-07-12T22:00:04 75896 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.56 2026-07-12T22:00:04 75897 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of 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and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 9346.0 2026-07-12T22:00:04 75901 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 75902 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.09 2026-07-12T22:00:04 75903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 400.97 2026-07-12T22:00:04 75904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.32 2026-07-12T22:00:04 75905 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.03 2026-07-12T22:00:04 75906 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 13680.0 2026-07-12T22:00:04 75907 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1485.0 2026-07-12T22:00:04 75908 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000316628 FORT WAYNE CLUBHOUSE INC -10926.19 2026-07-12T22:00:04 75909 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.58 2026-07-12T22:00:04 75910 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 4338.19 2026-07-12T22:00:04 75911 0006544092 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -891.52 2026-07-12T22:00:04 75912 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-07-12T22:00:04 75913 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 774684.17 2026-07-12T22:00:04 75914 APV6529113 2023-01-03T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064425 LINCOLN PARK STONE, INC 6652.8 2026-07-12T22:00:04 75915 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 8075.12 2026-07-12T22:00:04 75916 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.79 2026-07-12T22:00:04 75917 APV6550419 2023-02-08T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-07-12T22:00:04 75918 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 280.93 2026-07-12T22:00:04 75919 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 3924.93 2026-07-12T22:00:04 75920 APV6575166 2023-03-21T00:00:00 2023 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000058992 CONCEPT PRINTS INC 42.5 2026-07-12T22:00:04 75921 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4194.14 2026-07-12T22:00:04 75922 0006567477 2023-03-08T00:00:00 2023 3 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 2993.8 2026-07-12T22:00:04 75923 APV6565079 2023-03-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 6726.0 2026-07-12T22:00:04 75924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 988.41 2026-07-12T22:00:04 75925 HCM6577700 2023-03-29T00:00:00 2023 3 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 18.95 2026-07-12T22:00:04 75926 0006549263 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.29 2026-07-12T22:00:04 75927 APV6552262 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003067 INDIANA OXYGEN COMPANY 41.92 2026-07-12T22:00:04 75928 0006535330 2023-01-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47031.47 2026-07-12T22:00:04 75929 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 506.25 2026-07-12T22:00:04 75930 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 793.68 2026-07-12T22:00:04 75931 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 75932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242745 STEVEN AND MARIANNE BERKSHIRE 1328.69 2026-07-12T22:00:04 75933 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3664.81 2026-07-12T22:00:04 75934 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 447.34 2026-07-12T22:00:04 75935 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 105.0 2026-07-12T22:00:04 75936 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.62 2026-07-12T22:00:04 75938 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363609 JOHN STANLEY 1329.92 2026-07-12T22:00:04 75939 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3177.0 2026-07-12T22:00:04 75940 APV6556818 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 961.52 2026-07-12T22:00:04 75941 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.54 2026-07-12T22:00:04 75942 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 75943 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 8.1 2026-07-12T22:00:04 75944 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 432.35 2026-07-12T22:00:04 75945 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1544.71 2026-07-12T22:00:04 75946 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 166.0 2026-07-12T22:00:04 75947 HCM6544035 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2133.19 2026-07-12T22:00:04 75948 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000204465 LEAP OF FAITH MINISTRIES, INC 2434.62 2026-07-12T22:00:04 75949 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 7500.0 2026-07-12T22:00:04 75950 HCM6569979 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 75951 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403656 JOHN C LESTER 485.63 2026-07-12T22:00:04 75952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325024 RUSTY MCCLANAHAN 885.31 2026-07-12T22:00:04 75953 0006561070 2023-02-27T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75954 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 75955 EXV6531852 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.97 2026-07-12T22:00:04 75956 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 201.24 2026-07-12T22:00:04 75957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 578.47 2026-07-12T22:00:04 75958 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 75959 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 75960 0006555775 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46235.0 2026-07-12T22:00:04 75961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 804.84 2026-07-12T22:00:04 75962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 301.81 2026-07-12T22:00:04 75963 0006527316 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.91 2026-07-12T22:00:04 75964 0006566397 2023-03-07T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 75965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 64.68 2026-07-12T22:00:04 75966 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 75967 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27.42 2026-07-12T22:00:04 75968 APV6535842 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1802434.62 2026-07-12T22:00:04 75969 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 628.0 2026-07-12T22:00:04 75970 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 44317.34 2026-07-12T22:00:04 75971 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5753.51 2026-07-12T22:00:04 75972 HCM6552873 2023-02-15T00:00:00 2023 3 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 838.67 2026-07-12T22:00:04 75973 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.46 2026-07-12T22:00:04 75974 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 828.99 2026-07-12T22:00:04 75975 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.7 2026-07-12T22:00:04 75976 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.8 2026-07-12T22:00:04 75977 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1005.35 2026-07-12T22:00:04 75978 HCM6552918 2023-02-15T00:00:00 2023 3 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 113.04 2026-07-12T22:00:04 75979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 222.77 2026-07-12T22:00:04 75980 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1339.01 2026-07-12T22:00:04 75981 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 75982 APV6575892 2023-03-22T00:00:00 2023 3 539048 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 4068.0 2026-07-12T22:00:04 75983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 754.53 2026-07-12T22:00:04 75984 APV6575887 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 1207.37 2026-07-12T22:00:04 75985 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 30.23 2026-07-12T22:00:04 75986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 629.99 2026-07-12T22:00:04 75987 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 76280.0 2026-07-12T22:00:04 75988 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 94502.6 2026-07-12T22:00:04 75989 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 37364.0 2026-07-12T22:00:04 75990 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.22 2026-07-12T22:00:04 75991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.36 2026-07-12T22:00:04 75992 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -12.1 2026-07-12T22:00:04 75993 0006557913 2023-02-21T00:00:00 2023 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1436.94 2026-07-12T22:00:04 75994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 431.16 2026-07-12T22:00:04 75995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.42 2026-07-12T22:00:04 75996 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.71 2026-07-12T22:00:04 75997 0006543151 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 227.14 2026-07-12T22:00:04 75998 0006540844 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry 9359.14 2026-07-12T22:00:04 75999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 267.32 2026-07-12T22:00:04 76000 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 1789.82 2026-07-12T22:00:04 76001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 723.99 2026-07-12T22:00:04 76002 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23310.18 2026-07-12T22:00:04 76003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.81 2026-07-12T22:00:04 76004 HCM6552925 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 76005 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363891 ANGELA GRACE 527.06 2026-07-12T22:00:04 76006 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.25 2026-07-12T22:00:04 76007 APV6536901 2023-01-17T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 248.78 2026-07-12T22:00:04 76008 0006553039 2023-02-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 485.63 2026-07-12T22:00:04 76091 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 2370.38 2026-07-12T22:00:04 76092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 301.81 2026-07-12T22:00:04 76093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 323.37 2026-07-12T22:00:04 76094 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2026-07-12T22:00:04 76097 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1036.55 2026-07-12T22:00:04 76098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 899.4 2026-07-12T22:00:04 76099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.2 2026-07-12T22:00:04 76100 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 556.91 2026-07-12T22:00:04 76101 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.97 2026-07-12T22:00:04 76102 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 26259.01 2026-07-12T22:00:04 76103 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.59 2026-07-12T22:00:04 76104 0006562059 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 76105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 517.39 2026-07-12T22:00:04 76106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 779.68 2026-07-12T22:00:04 76107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 334.15 2026-07-12T22:00:04 76108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 579.2 2026-07-12T22:00:04 76109 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 576.53 2026-07-12T22:00:04 76110 0006661618 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -0.12 2026-07-12T22:00:04 76111 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.67 2026-07-12T22:00:04 76112 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 1610.58 2026-07-12T22:00:04 76113 APV6529181 2023-01-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370829 JASON WAGLER 1414.78 2026-07-12T22:00:04 76114 APV6565932 2023-03-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 129.73 2026-07-12T22:00:04 76115 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.64 2026-07-12T22:00:04 76116 APV6556773 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 76117 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1128.11 2026-07-12T22:00:04 76118 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.29 2026-07-12T22:00:04 76119 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 76120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 540.75 2026-07-12T22:00:04 76121 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 76122 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 76123 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 931.15 2026-07-12T22:00:04 76124 APV6555218 2023-02-15T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 486.82 2026-07-12T22:00:04 76125 APV6571918 2023-03-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-07-12T22:00:04 76126 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76127 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 566.1 2026-07-12T22:00:04 76128 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.84 2026-07-12T22:00:04 76129 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 76130 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.18 2026-07-12T22:00:04 76131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 676.49 2026-07-12T22:00:04 76132 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 700.2 2026-07-12T22:00:04 76133 APV6551500 2023-02-09T00:00:00 2023 3 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 40732.33 2026-07-12T22:00:04 76134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244919 TERRY CUMMINS 754.53 2026-07-12T22:00:04 76135 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 16889.11 2026-07-12T22:00:04 76136 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1030.36 2026-07-12T22:00:04 76137 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 28389.32 2026-07-12T22:00:04 76138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 107.79 2026-07-12T22:00:04 76139 0006557283 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.76 2026-07-12T22:00:04 76140 APV6529963 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 25.21 2026-07-12T22:00:04 76141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.05 2026-07-12T22:00:04 76142 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 405.08 2026-07-12T22:00:04 76143 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 580.74 2026-07-12T22:00:04 76144 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 35.82 2026-07-12T22:00:04 76145 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4104.16 2026-07-12T22:00:04 76146 APV6578059 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1065.63 2026-07-12T22:00:04 76147 HCM6536395 2023-01-18T00:00:00 2023 3 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 5348.87 2026-07-12T22:00:04 76148 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 76149 APV6538515 2023-01-18T00:00:00 2023 3 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 0000080927 BRANT E FISHER 61.5 2026-07-12T22:00:04 76150 APV6558989 2023-02-22T00:00:00 2023 3 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 11544.72 2026-07-12T22:00:04 76151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 323.37 2026-07-12T22:00:04 76152 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409328 CLEO PADGETT 305.25 2026-07-12T22:00:04 76153 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053943 JEFFERSON COUNTY 5769.18 2026-07-12T22:00:04 76154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 637.47 2026-07-12T22:00:04 76155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 222.76 2026-07-12T22:00:04 76156 APV6563504 2023-03-01T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 76157 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 638.23 2026-07-12T22:00:04 76158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 560.51 2026-07-12T22:00:04 76159 EXV6553763 2023-02-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 96.0 2026-07-12T22:00:04 76170 0006564031 2023-03-01T00:00:00 2023 3 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 1538.09 2026-07-12T22:00:04 76171 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405752 JASON FALLS 834.51 2026-07-12T22:00:04 76172 HCM6569978 2023-03-15T00:00:00 2023 3 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 50.8 2026-07-12T22:00:04 76173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291210 CARLOS RIGNEY 279.54 2026-07-12T22:00:04 76174 ARD6547119 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6672.77 2026-07-12T22:00:04 76175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 474.27 2026-07-12T22:00:04 76176 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000385764 CLARE MATRIX 4850.0 2026-07-12T22:00:04 76177 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5846.99 2026-07-12T22:00:04 76178 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.15 2026-07-12T22:00:04 76179 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 778.12 2026-07-12T22:00:04 76180 0006565521 2023-03-01T00:00:00 2023 3 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 9.15 2026-07-12T22:00:04 76181 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23210.08 2026-07-12T22:00:04 76182 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 66.83 2026-07-12T22:00:04 76183 APV6574455 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 89.84 2026-07-12T22:00:04 76184 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 425146.05 2026-07-12T22:00:04 76185 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.67 2026-07-12T22:00:04 76186 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.42 2026-07-12T22:00:04 76187 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 7400.0 2026-07-12T22:00:04 76188 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 384.0 2026-07-12T22:00:04 76189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.08 2026-07-12T22:00:04 76190 0006556601 2023-02-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -51.02 2026-07-12T22:00:04 76191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 267.32 2026-07-12T22:00:04 76192 0006659606 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 204.34 2026-07-12T22:00:04 76193 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 314.55 2026-07-12T22:00:04 76194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.41 2026-07-12T22:00:04 76195 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 3145.79 2026-07-12T22:00:04 76196 HCM6544033 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.66 2026-07-12T22:00:04 76197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 883.88 2026-07-12T22:00:04 76198 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-07-12T22:00:04 76199 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 170.7 2026-07-12T22:00:04 76200 APV6535847 2023-01-13T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1174.98 2026-07-12T22:00:04 76201 HCM6544005 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 76202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 245.05 2026-07-12T22:00:04 76203 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.79 2026-07-12T22:00:04 76204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 301.81 2026-07-12T22:00:04 76205 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 463.0 2026-07-12T22:00:04 76206 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-07-12T22:00:04 76207 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 624.36 2026-07-12T22:00:04 76208 APV6568499 2023-03-09T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC -272.12 2026-07-12T22:00:04 76209 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.13 2026-07-12T22:00:04 76210 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 222.76 2026-07-12T22:00:04 76211 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.33 2026-07-12T22:00:04 76212 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.54 2026-07-12T22:00:04 76213 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25034.93 2026-07-12T22:00:04 76214 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 74.0 2026-07-12T22:00:04 76215 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 961.8 2026-07-12T22:00:04 76216 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.16 2026-07-12T22:00:04 76217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1698.91 2026-07-12T22:00:04 76218 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 76219 0006557890 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -849.68 2026-07-12T22:00:04 76220 APV6530777 2023-01-04T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.45 2026-07-12T22:00:04 76221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 891.06 2026-07-12T22:00:04 76222 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.38 2026-07-12T22:00:04 76223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 261.58 2026-07-12T22:00:04 76224 0006541673 2023-01-25T00:00:00 2023 3 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 28.5 2026-07-12T22:00:04 76225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.97 2026-07-12T22:00:04 76226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 201.21 2026-07-12T22:00:04 76227 HCM6560327 2023-03-01T00:00:00 2023 3 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 12529.66 2026-07-12T22:00:04 76228 0006533701 2023-01-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.17 2026-07-12T22:00:04 76229 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1470.01 2026-07-12T22:00:04 76230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 289.6 2026-07-12T22:00:04 76231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 215.58 2026-07-12T22:00:04 76232 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 891.06 2026-07-12T22:00:04 76233 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 1774.72 2026-07-12T22:00:04 76234 0006546531 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.5 2026-07-12T22:00:04 76235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 440.85 2026-07-12T22:00:04 76236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.17 2026-07-12T22:00:04 76237 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.31 2026-07-12T22:00:04 76238 0006543151 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.29 2026-07-12T22:00:04 76239 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 21.85 2026-07-12T22:00:04 76240 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 290.79 2026-07-12T22:00:04 76241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245868 MARGARET RYBOLT 405.56 2026-07-12T22:00:04 76242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 178.21 2026-07-12T22:00:04 76243 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.59 2026-07-12T22:00:04 76244 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 11712.39 2026-07-12T22:00:04 76245 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.82 2026-07-12T22:00:04 76246 HCM6577696 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 139.13 2026-07-12T22:00:04 76247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 431.16 2026-07-12T22:00:04 76248 APV6571735 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 136.78 2026-07-12T22:00:04 76249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 704.23 2026-07-12T22:00:04 76250 APV6553389 2023-02-13T00:00:00 2023 3 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 2026-07-12T22:00:04 76251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 323.37 2026-07-12T22:00:04 76252 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 706.61 2026-07-12T22:00:04 76253 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.61 2026-07-12T22:00:04 76254 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 76255 EXV6548872 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 130.61 2026-07-12T22:00:04 76256 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9944.44 2026-07-12T22:00:04 76257 0006549263 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1665.62 2026-07-12T22:00:04 76258 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.27 2026-07-12T22:00:04 76259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247802 PAUL MICHAEL LINTON 405.56 2026-07-12T22:00:04 76260 0006548261 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 748.0 2026-07-12T22:00:04 76261 HCM6552918 2023-02-15T00:00:00 2023 3 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 481.85 2026-07-12T22:00:04 76262 HCM6560348 2023-03-01T00:00:00 2023 3 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 299.99 2026-07-12T22:00:04 76263 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.23 2026-07-12T22:00:04 76264 APV6575839 2023-03-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 757.08 2026-07-12T22:00:04 76265 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402810 POINTS OF DISTRIBUTION 9980.9 2026-07-12T22:00:04 76266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298941 GREGORY MARCHANT 222.77 2026-07-12T22:00:04 76267 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 76268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 646.74 2026-07-12T22:00:04 76269 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 111.49 2026-07-12T22:00:04 76270 0006532899 2023-01-11T00:00:00 2023 3 519810 Temp Staffing Individual 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 76271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 222.77 2026-07-12T22:00:04 76272 0006558045 2023-02-21T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.78 2026-07-12T22:00:04 76273 0006555794 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.32 2026-07-12T22:00:04 76274 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-07-12T22:00:04 76275 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1143930.26 2026-07-12T22:00:04 76276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 431.16 2026-07-12T22:00:04 76277 EXV6550813 2023-02-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.45 2026-07-12T22:00:04 76278 APV6568624 2023-03-09T00:00:00 2023 3 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 22442.84 2026-07-12T22:00:04 76279 APV6571085 2023-03-14T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 613.21 2026-07-12T22:00:04 76280 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219059 WASHINGTON CO YOUNG MENS 157.41 2026-07-12T22:00:04 76281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 356.43 2026-07-12T22:00:04 76282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 764.59 2026-07-12T22:00:04 76283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 527.07 2026-07-12T22:00:04 76284 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 909.59 2026-07-12T22:00:04 76285 HCM6569948 2023-03-15T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 90974.38 2026-07-12T22:00:04 76286 0006659605 2023-03-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 76287 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 76288 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.8 2026-07-12T22:00:04 76289 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 302.79 2026-07-12T22:00:04 76290 APV6536901 2023-01-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 50.69 2026-07-12T22:00:04 76291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 935.62 2026-07-12T22:00:04 76292 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5827.21 2026-07-12T22:00:04 76293 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 40874.2 2026-07-12T22:00:04 76294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 668.3 2026-07-12T22:00:04 76295 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 824.23 2026-07-12T22:00:04 76296 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 76297 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 54910.67 2026-07-12T22:00:04 76298 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.74 2026-07-12T22:00:04 76299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1185.69 2026-07-12T22:00:04 76300 0006558659 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48395.0 2026-07-12T22:00:04 76301 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 76302 HCM6544019 2023-02-01T00:00:00 2023 3 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 43.26 2026-07-12T22:00:04 76303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 342.05 2026-07-12T22:00:04 76304 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 76305 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 10800.0 2026-07-12T22:00:04 76306 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 76307 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8.69 2026-07-12T22:00:04 76308 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 76309 HCM6544019 2023-02-01T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 76310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1167.01 2026-07-12T22:00:04 76311 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 76312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1143.47 2026-07-12T22:00:04 76313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 1216.7 2026-07-12T22:00:04 76314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 584.31 2026-07-12T22:00:04 76315 EXV6561784 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.64 2026-07-12T22:00:04 76316 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2050.53 2026-07-12T22:00:04 76317 0006572366 2023-03-16T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 76318 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.44 2026-07-12T22:00:04 76319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 517.39 2026-07-12T22:00:04 76320 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-07-12T22:00:04 76321 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.83 2026-07-12T22:00:04 76322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 155.93 2026-07-12T22:00:04 76323 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.64 2026-07-12T22:00:04 76324 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-07-12T22:00:04 76325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 991.25 2026-07-12T22:00:04 76326 EXV6565341 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 34.9 2026-07-12T22:00:04 76327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 405.57 2026-07-12T22:00:04 76328 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408390 DEBORAH L STOIT 1021.38 2026-07-12T22:00:04 76329 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 76330 APV6536895 2023-01-17T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -8010.0 2026-07-12T22:00:04 76331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 754.53 2026-07-12T22:00:04 76332 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 521.79 2026-07-12T22:00:04 76333 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.0 2026-07-12T22:00:04 76334 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 92.1 2026-07-12T22:00:04 76335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 323.37 2026-07-12T22:00:04 76336 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000017112 ECHO COMMUNITY HEALTH CARE 106.64 2026-07-12T22:00:04 76337 APV6559655 2023-02-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406789 FOSTER CONTRACTING INC 225747.31 2026-07-12T22:00:04 76338 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 243.1 2026-07-12T22:00:04 76339 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 642.76 2026-07-12T22:00:04 76340 0006573279 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.9 2026-07-12T22:00:04 76341 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 75.88 2026-07-12T22:00:04 76342 APV6532498 2023-01-09T00:00:00 2023 3 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 4969.74 2026-07-12T22:00:04 76343 EXV6542229 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106.51 2026-07-12T22:00:04 76344 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.22 2026-07-12T22:00:04 76345 0006571649 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.22 2026-07-12T22:00:04 76346 0006563120 2023-02-28T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 424.38 2026-07-12T22:00:04 76347 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 76348 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 178.8 2026-07-12T22:00:04 76349 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 571.79 2026-07-12T22:00:04 76350 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 250178.8 2026-07-12T22:00:04 76351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 1056.34 2026-07-12T22:00:04 76352 HCM6552902 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 16.98 2026-07-12T22:00:04 76353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.14 2026-07-12T22:00:04 76354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 459.63 2026-07-12T22:00:04 76355 HCM6569988 2023-03-15T00:00:00 2023 3 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 1.5 2026-07-12T22:00:04 76356 0006659603 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.55 2026-07-12T22:00:04 76357 APV6531623 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 91933.65 2026-07-12T22:00:04 76358 0006527314 2023-01-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 562.96 2026-07-12T22:00:04 76359 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.24 2026-07-12T22:00:04 76360 APV6545245 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4677.84 2026-07-12T22:00:04 76361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 1044.33 2026-07-12T22:00:04 76362 0006653269 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2748.44 2026-07-12T22:00:04 76363 0006576659 2023-03-23T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -8.05 2026-07-12T22:00:04 76364 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 22613.42 2026-07-12T22:00:04 76365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 183.25 2026-07-12T22:00:04 76366 HCM6552864 2023-02-15T00:00:00 2023 3 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 137.16 2026-07-12T22:00:04 76367 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6822.93 2026-07-12T22:00:04 76368 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human 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Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 980.17 2026-07-12T22:00:04 76379 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.3 2026-07-12T22:00:04 76380 APV6536832 2023-01-13T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 107.32 2026-07-12T22:00:04 76381 APV6531583 2023-01-06T00:00:00 2023 3 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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Human Services Foster Care Title IV-E 0000360052 ROSELLA LEE 1305.54 2026-07-12T22:00:04 76389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1408.45 2026-07-12T22:00:04 76390 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 215.0 2026-07-12T22:00:04 76391 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 76399 APV6549754 2023-02-07T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 0.84 2026-07-12T22:00:04 76400 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 76401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 215.58 2026-07-12T22:00:04 76402 HCM6544034 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.31 2026-07-12T22:00:04 76403 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76404 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 263380.41 2026-07-12T22:00:04 76405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1142.79 2026-07-12T22:00:04 76406 0006653269 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.98 2026-07-12T22:00:04 76407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239279 NANCY HUGHES 1081.49 2026-07-12T22:00:04 76408 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.55 2026-07-12T22:00:04 76409 APV6558989 2023-02-22T00:00:00 2023 3 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 2585.86 2026-07-12T22:00:04 76410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 892.72 2026-07-12T22:00:04 76411 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 76412 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-07-12T22:00:04 76413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.35 2026-07-12T22:00:04 76414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 646.74 2026-07-12T22:00:04 76415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 323.37 2026-07-12T22:00:04 76416 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 64375.59 2026-07-12T22:00:04 76417 0006533698 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.61 2026-07-12T22:00:04 76418 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000336981 DISCOUNT TWO-WAY RADIO CORP 44.01 2026-07-12T22:00:04 76419 0006554853 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.72 2026-07-12T22:00:04 76420 HCM6536464 2023-01-18T00:00:00 2023 3 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 153.72 2026-07-12T22:00:04 76421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 986.28 2026-07-12T22:00:04 76422 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 454.65 2026-07-12T22:00:04 76423 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 76424 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 1113.95 2026-07-12T22:00:04 76425 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13029.08 2026-07-12T22:00:04 76426 APV6556136 2023-02-16T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1625.33 2026-07-12T22:00:04 76427 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.98 2026-07-12T22:00:04 76428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 377.26 2026-07-12T22:00:04 76429 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.67 2026-07-12T22:00:04 76430 0006537334 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.53 2026-07-12T22:00:04 76431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child 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WABASH CTY TREASURER 12815.4 2026-07-12T22:00:04 76433 0006540904 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 163.36 2026-07-12T22:00:04 76434 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.81 2026-07-12T22:00:04 76435 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 81240.7 2026-07-12T22:00:04 76436 APV6530827 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 556.34 2026-07-12T22:00:04 76437 APV6529963 2023-01-04T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 39548.54 2026-07-12T22:00:04 76438 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 76439 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 76440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 510.06 2026-07-12T22:00:04 76441 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15264.1 2026-07-12T22:00:04 76442 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 76443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 253.96 2026-07-12T22:00:04 76444 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 528.81 2026-07-12T22:00:04 76445 APV6571731 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 24400.0 2026-07-12T22:00:04 76446 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.48 2026-07-12T22:00:04 76447 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.37 2026-07-12T22:00:04 76448 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2055.45 2026-07-12T22:00:04 76449 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.12 2026-07-12T22:00:04 76450 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.84 2026-07-12T22:00:04 76451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 111.38 2026-07-12T22:00:04 76452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 603.62 2026-07-12T22:00:04 76453 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 647.9 2026-07-12T22:00:04 76454 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397398 JENNIFER GRUNENBERGER 485.63 2026-07-12T22:00:04 76455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 201.21 2026-07-12T22:00:04 76456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 405.56 2026-07-12T22:00:04 76457 APV6568573 2023-03-09T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 12300.02 2026-07-12T22:00:04 76458 APV6558952 2023-02-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7110.34 2026-07-12T22:00:04 76459 APV6546861 2023-02-02T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 52.93 2026-07-12T22:00:04 76460 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364944 SILENA KESTER 614.23 2026-07-12T22:00:04 76461 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.1 2026-07-12T22:00:04 76462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 1335.77 2026-07-12T22:00:04 76463 APV6529113 2023-01-03T00:00:00 2023 3 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 807.9 2026-07-12T22:00:04 76464 APV6570392 2023-03-13T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8605.41 2026-07-12T22:00:04 76465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270081 MELISSA CLINE 417.69 2026-07-12T22:00:04 76466 0006573248 2023-03-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.6 2026-07-12T22:00:04 76467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 400.98 2026-07-12T22:00:04 76468 0006535330 2023-01-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.47 2026-07-12T22:00:04 76469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 402.42 2026-07-12T22:00:04 76470 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 76471 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2585.61 2026-07-12T22:00:04 76472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 201.2 2026-07-12T22:00:04 76473 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 76474 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.26 2026-07-12T22:00:04 76475 HCM6527488 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.45 2026-07-12T22:00:04 76476 APV6575204 2023-03-21T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 550.0 2026-07-12T22:00:04 76477 APV6568624 2023-03-09T00:00:00 2023 3 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 12112.41 2026-07-12T22:00:04 76478 APV6534041 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 603.58 2026-07-12T22:00:04 76479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 846.51 2026-07-12T22:00:04 76480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 201.2 2026-07-12T22:00:04 76481 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 76482 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 76483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 242.52 2026-07-12T22:00:04 76484 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.31 2026-07-12T22:00:04 76485 HCM6527472 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 76486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 334.15 2026-07-12T22:00:04 76487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1403.43 2026-07-12T22:00:04 76488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 605.48 2026-07-12T22:00:04 76489 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8939.33 2026-07-12T22:00:04 76490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.9 2026-07-12T22:00:04 76491 0006557193 2023-02-19T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 76492 0006572366 2023-03-16T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 76493 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 337.61 2026-07-12T22:00:04 76494 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35.0 2026-07-12T22:00:04 76495 0006533671 2023-01-11T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 76496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 323.37 2026-07-12T22:00:04 76497 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 515544.77 2026-07-12T22:00:04 76498 0006559443 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 257.1 2026-07-12T22:00:04 76499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 215.58 2026-07-12T22:00:04 76500 APV6556106 2023-02-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 3500.0 2026-07-12T22:00:04 76501 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52393.72 2026-07-12T22:00:04 76502 0006537400 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.05 2026-07-12T22:00:04 76503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 323.37 2026-07-12T22:00:04 76504 0006574251 2023-03-20T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -414788.33 2026-07-12T22:00:04 76505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 445.53 2026-07-12T22:00:04 76506 0006536580 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.14 2026-07-12T22:00:04 76507 0006563227 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36536.33 2026-07-12T22:00:04 76508 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 825.64 2026-07-12T22:00:04 76509 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 76510 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 111.39 2026-07-12T22:00:04 76511 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76512 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-07-12T22:00:04 76513 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 81.65 2026-07-12T22:00:04 76514 HCM6536435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3671.16 2026-07-12T22:00:04 76515 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 76516 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 16814.12 2026-07-12T22:00:04 76517 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.16 2026-07-12T22:00:04 76518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1142.79 2026-07-12T22:00:04 76519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 445.53 2026-07-12T22:00:04 76520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1720.6 2026-07-12T22:00:04 76521 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.53 2026-07-12T22:00:04 76522 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76523 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-07-12T22:00:04 76524 EXV6574776 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 126.58 2026-07-12T22:00:04 76525 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 76526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 404.22 2026-07-12T22:00:04 76527 APV6544384 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000408110 JESSE M KNIBBS 65.66 2026-07-12T22:00:04 76528 APV6534001 2023-01-11T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1238.88 2026-07-12T22:00:04 76529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 222.77 2026-07-12T22:00:04 76530 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 10668.59 2026-07-12T22:00:04 76531 0006568323 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9.67 2026-07-12T22:00:04 76532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 1091.55 2026-07-12T22:00:04 76533 0006567296 2023-03-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40993.54 2026-07-12T22:00:04 76534 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 699.04 2026-07-12T22:00:04 76536 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-07-12T22:00:04 76537 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76538 0006570811 2023-03-14T00:00:00 2023 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 73237.5 2026-07-12T22:00:04 76539 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-07-12T22:00:04 76540 EXV6560020 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.41 2026-07-12T22:00:04 76541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 215.58 2026-07-12T22:00:04 76542 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 76543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327261 OLIVIA ARNETT 334.14 2026-07-12T22:00:04 76544 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 76545 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2055.1 2026-07-12T22:00:04 76546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 323.37 2026-07-12T22:00:04 76547 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 210.1 2026-07-12T22:00:04 76548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237715 BRIAN BERGEN 377.26 2026-07-12T22:00:04 76549 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 34624.88 2026-07-12T22:00:04 76550 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76551 0006574262 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.62 2026-07-12T22:00:04 76552 HCM6552940 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17411.22 2026-07-12T22:00:04 76553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382163 RYAN NICHOLAS 556.91 2026-07-12T22:00:04 76554 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 48.0 2026-07-12T22:00:04 76555 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1281.62 2026-07-12T22:00:04 76556 0006559443 2023-02-23T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 122.13 2026-07-12T22:00:04 76557 APV6532353 2023-01-09T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 12513.75 2026-07-12T22:00:04 76558 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 76559 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 483.3 2026-07-12T22:00:04 76560 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.96 2026-07-12T22:00:04 76561 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.75 2026-07-12T22:00:04 76562 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.37 2026-07-12T22:00:04 76563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.6 2026-07-12T22:00:04 76564 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 756.94 2026-07-12T22:00:04 76565 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 933.1 2026-07-12T22:00:04 76566 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-07-12T22:00:04 76567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 465.44 2026-07-12T22:00:04 76568 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 234.33 2026-07-12T22:00:04 76569 HCM6577708 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45848.11 2026-07-12T22:00:04 76570 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1175.92 2026-07-12T22:00:04 76571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 215.58 2026-07-12T22:00:04 76572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 304.3 2026-07-12T22:00:04 76573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 66.83 2026-07-12T22:00:04 76574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.64 2026-07-12T22:00:04 76575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1293.48 2026-07-12T22:00:04 76576 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2823.71 2026-07-12T22:00:04 76577 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 663.99 2026-07-12T22:00:04 76578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 445.53 2026-07-12T22:00:04 76579 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 832.48 2026-07-12T22:00:04 76580 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.3 2026-07-12T22:00:04 76581 HCM6560388 2023-03-01T00:00:00 2023 3 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 520.34 2026-07-12T22:00:04 76582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 801.95 2026-07-12T22:00:04 76583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 241.45 2026-07-12T22:00:04 76584 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.7 2026-07-12T22:00:04 76585 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 211.32 2026-07-12T22:00:04 76586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.65 2026-07-12T22:00:04 76587 0006557226 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13623.97 2026-07-12T22:00:04 76588 0006556601 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2761.75 2026-07-12T22:00:04 76589 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3200.0 2026-07-12T22:00:04 76590 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 76591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 569.02 2026-07-12T22:00:04 76592 0006538198 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 623609.49 2026-07-12T22:00:04 76593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 64.68 2026-07-12T22:00:04 76594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 402.42 2026-07-12T22:00:04 76595 HCM6527448 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 269.18 2026-07-12T22:00:04 76596 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 60112.38 2026-07-12T22:00:04 76597 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-07-12T22:00:04 76598 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 38.55 2026-07-12T22:00:04 76599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.66 2026-07-12T22:00:04 76600 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.56 2026-07-12T22:00:04 76601 0006571608 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22362.36 2026-07-12T22:00:04 76602 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 76603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 215.58 2026-07-12T22:00:04 76604 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3131.42 2026-07-12T22:00:04 76605 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.0 2026-07-12T22:00:04 76606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 445.53 2026-07-12T22:00:04 76607 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18888.5 2026-07-12T22:00:04 76608 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 23951.71 2026-07-12T22:00:04 76609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 970.11 2026-07-12T22:00:04 76610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 556.91 2026-07-12T22:00:04 76611 0006576690 2023-03-23T00:00:00 2023 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 114.93 2026-07-12T22:00:04 76612 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000054131 GUIDESOFT INC 460.1 2026-07-12T22:00:04 76613 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 423.25 2026-07-12T22:00:04 76614 EXV6539654 2023-01-05T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.5 2026-07-12T22:00:04 76615 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - 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Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 718.35 2026-07-12T22:00:04 76710 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 76711 HCM6560352 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 117.95 2026-07-12T22:00:04 76712 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17991.01 2026-07-12T22:00:04 76713 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.93 2026-07-12T22:00:04 76714 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 76715 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3568.01 2026-07-12T22:00:04 76716 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 30070.19 2026-07-12T22:00:04 76717 HCM6560327 2023-03-01T00:00:00 2023 3 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 120.17 2026-07-12T22:00:04 76718 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 105.83 2026-07-12T22:00:04 76719 APV6535689 2023-01-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366987 HEARTLAND CONSTRUCTION and DESIGN, INC 33492.0 2026-07-12T22:00:04 76720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 653.92 2026-07-12T22:00:04 76721 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6500.0 2026-07-12T22:00:04 76722 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1113.83 2026-07-12T22:00:04 76723 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.47 2026-07-12T22:00:04 76724 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404329 CRYSTAL OGBURN 533.53 2026-07-12T22:00:04 76725 APV6571994 2023-03-15T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 85000.0 2026-07-12T22:00:04 76726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 200.49 2026-07-12T22:00:04 76727 HCM6552902 2023-02-15T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.86 2026-07-12T22:00:04 76728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 1293.48 2026-07-12T22:00:04 76729 APV6551500 2023-02-09T00:00:00 2023 3 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 22165.53 2026-07-12T22:00:04 76730 HCM6552902 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.57 2026-07-12T22:00:04 76731 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6985.6 2026-07-12T22:00:04 76732 HCM6552977 2023-02-15T00:00:00 2023 3 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 3672.85 2026-07-12T22:00:04 76733 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 76734 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76735 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76736 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 40.98 2026-07-12T22:00:04 76737 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 12569.85 2026-07-12T22:00:04 76738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 404.21 2026-07-12T22:00:04 76739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 301.81 2026-07-12T22:00:04 76740 0006574130 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 76741 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3671.3 2026-07-12T22:00:04 76742 0006572369 2023-03-16T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 76743 APV6555218 2023-02-15T00:00:00 2023 3 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. 8205.3 2026-07-12T22:00:04 76744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 274.0 2026-07-12T22:00:04 76745 0006573325 2023-03-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4270.0 2026-07-12T22:00:04 76746 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3353.86 2026-07-12T22:00:04 76747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 323.37 2026-07-12T22:00:04 76748 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 82.21 2026-07-12T22:00:04 76749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249979 THOMAS W BELL 540.74 2026-07-12T22:00:04 76750 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 155.93 2026-07-12T22:00:04 76751 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.14 2026-07-12T22:00:04 76752 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053890 PERRY COUNTY 600.0 2026-07-12T22:00:04 76753 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-07-12T22:00:04 76754 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 64.0 2026-07-12T22:00:04 76755 HCM6544014 2023-02-01T00:00:00 2023 3 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 552.04 2026-07-12T22:00:04 76756 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76757 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 835.37 2026-07-12T22:00:04 76759 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 76760 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 579.97 2026-07-12T22:00:04 76761 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 76762 APV6560663 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405515 ODP BUSINESS SOLUTIONS LLC 21.35 2026-07-12T22:00:04 76763 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3315.29 2026-07-12T22:00:04 76764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 484.97 2026-07-12T22:00:04 76765 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 22729.74 2026-07-12T22:00:04 76766 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.41 2026-07-12T22:00:04 76767 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 6483.08 2026-07-12T22:00:04 76768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 111.38 2026-07-12T22:00:04 76769 HCM6560350 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-07-12T22:00:04 76770 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 35054.16 2026-07-12T22:00:04 76771 APV6577980 2023-03-24T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 18.7 2026-07-12T22:00:04 76772 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-07-12T22:00:04 76773 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 186.42 2026-07-12T22:00:04 76774 0006527297 2023-01-08T00:00:00 2023 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1000.0 2026-07-12T22:00:04 76775 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 298.24 2026-07-12T22:00:04 76776 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -46.52 2026-07-12T22:00:04 76777 0006546544 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.76 2026-07-12T22:00:04 76778 EXV6550817 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.25 2026-07-12T22:00:04 76779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 342.05 2026-07-12T22:00:04 76780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.9 2026-07-12T22:00:04 76781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 612.61 2026-07-12T22:00:04 76782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 140.84 2026-07-12T22:00:04 76783 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76784 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 635.69 2026-07-12T22:00:04 76785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 300.74 2026-07-12T22:00:04 76786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 111.39 2026-07-12T22:00:04 76787 0006653220 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.7 2026-07-12T22:00:04 76788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.99 2026-07-12T22:00:04 76789 0006659604 2023-03-31T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.7 2026-07-12T22:00:04 76790 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 485.63 2026-07-12T22:00:04 76791 0006527300 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.3 2026-07-12T22:00:04 76792 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 737.88 2026-07-12T22:00:04 76793 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 76794 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 76795 0006557901 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.24 2026-07-12T22:00:04 76796 APV6537638 2023-01-11T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000012987 SHI INTERNATIONAL CORP 20.33 2026-07-12T22:00:04 76797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.26 2026-07-12T22:00:04 76798 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 76799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.35 2026-07-12T22:00:04 76800 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 4845.31 2026-07-12T22:00:04 76801 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -2823.79 2026-07-12T22:00:04 76802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300844 JARROD TAYLOR 474.28 2026-07-12T22:00:04 76803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 291.75 2026-07-12T22:00:04 76804 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 50226.47 2026-07-12T22:00:04 76805 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11892.77 2026-07-12T22:00:04 76806 APV6573550 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 91.89 2026-07-12T22:00:04 76807 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 40141.96 2026-07-12T22:00:04 76808 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.92 2026-07-12T22:00:04 76809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 155.94 2026-07-12T22:00:04 76810 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 76811 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 76812 0006562131 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 76813 APV6570417 2023-03-13T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 709.5 2026-07-12T22:00:04 76814 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 99211.85 2026-07-12T22:00:04 76815 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 76816 EXV6570644 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.77 2026-07-12T22:00:04 76817 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.59 2026-07-12T22:00:04 76818 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-07-12T22:00:04 76819 0006553035 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 166.9 2026-07-12T22:00:04 76820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.15 2026-07-12T22:00:04 76821 0006541681 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 555.14 2026-07-12T22:00:04 76822 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 77.39 2026-07-12T22:00:04 76823 APV6561350 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000064363 JENNINGS COUNTY 5800.0 2026-07-12T22:00:04 76824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 388.04 2026-07-12T22:00:04 76825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 495.83 2026-07-12T22:00:04 76826 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 271.06 2026-07-12T22:00:04 76827 0006563121 2023-02-28T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.33 2026-07-12T22:00:04 76828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 219.32 2026-07-12T22:00:04 76829 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-07-12T22:00:04 76830 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 76831 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 313.15 2026-07-12T22:00:04 76832 APV6562413 2023-02-28T00:00:00 2023 3 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 338.62 2026-07-12T22:00:04 76833 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.58 2026-07-12T22:00:04 76834 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 76835 HCM6527461 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.35 2026-07-12T22:00:04 76836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 413.9 2026-07-12T22:00:04 76837 0006657585 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4204.94 2026-07-12T22:00:04 76838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.96 2026-07-12T22:00:04 76839 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 4.69 2026-07-12T22:00:04 76840 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 22800.0 2026-07-12T22:00:04 76841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 646.92 2026-07-12T22:00:04 76842 HCM6569925 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2101.84 2026-07-12T22:00:04 76843 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 5281.05 2026-07-12T22:00:04 76844 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 76845 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000337993 GK GOSHEN CHILDCARE CORP 6894.03 2026-07-12T22:00:04 76846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 1062.19 2026-07-12T22:00:04 76847 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 47.34 2026-07-12T22:00:04 76848 0006537383 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.92 2026-07-12T22:00:04 76849 HCM6552939 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.77 2026-07-12T22:00:04 76850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1284.69 2026-07-12T22:00:04 76851 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 243.62 2026-07-12T22:00:04 76852 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.61 2026-07-12T22:00:04 76853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 215.58 2026-07-12T22:00:04 76854 0006570739 2023-03-14T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76855 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 76856 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 484.74 2026-07-12T22:00:04 76857 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.14 2026-07-12T22:00:04 76858 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 120.43 2026-07-12T22:00:04 76859 HCM6543963 2023-02-01T00:00:00 2023 3 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 54.52 2026-07-12T22:00:04 76860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 215.58 2026-07-12T22:00:04 76861 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 76862 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3147.33 2026-07-12T22:00:04 76863 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.48 2026-07-12T22:00:04 76864 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 54779.85 2026-07-12T22:00:04 76865 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 262.69 2026-07-12T22:00:04 76866 APV6577078 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 231.53 2026-07-12T22:00:04 76867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.27 2026-07-12T22:00:04 76868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 485.06 2026-07-12T22:00:04 76869 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2093.81 2026-07-12T22:00:04 76870 0006567459 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -1.22 2026-07-12T22:00:04 76871 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 7.92 2026-07-12T22:00:04 76872 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24573.03 2026-07-12T22:00:04 76873 0006575647 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11696.5 2026-07-12T22:00:04 76874 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.71 2026-07-12T22:00:04 76875 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 349.41 2026-07-12T22:00:04 76876 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.42 2026-07-12T22:00:04 76877 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.53 2026-07-12T22:00:04 76878 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.54 2026-07-12T22:00:04 76879 APV6555289 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 110.07 2026-07-12T22:00:04 76880 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 628.0 2026-07-12T22:00:04 76881 APV6575990 2023-03-22T00:00:00 2023 3 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 10934.79 2026-07-12T22:00:04 76882 APV6544375 2023-01-30T00:00:00 2023 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.0 2026-07-12T22:00:04 76883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 349.52 2026-07-12T22:00:04 76884 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 115.6 2026-07-12T22:00:04 76885 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 203.64 2026-07-12T22:00:04 76886 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 121.93 2026-07-12T22:00:04 76887 APV6569325 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 76888 0006528752 2023-01-03T00:00:00 2023 3 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 792.05 2026-07-12T22:00:04 76889 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.44 2026-07-12T22:00:04 76890 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-07-12T22:00:04 76891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.21 2026-07-12T22:00:04 76892 HCM6577684 2023-03-29T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6557.03 2026-07-12T22:00:04 76893 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 18.1 2026-07-12T22:00:04 76894 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055909 RANDOLPH COUNTY 1000.0 2026-07-12T22:00:04 76895 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 533.53 2026-07-12T22:00:04 76896 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 76897 HCM6527471 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-07-12T22:00:04 76898 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 210.0 2026-07-12T22:00:04 76899 HCM6527487 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9.9 2026-07-12T22:00:04 76900 APV6575138 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000012140 ULINE INC 585.87 2026-07-12T22:00:04 76901 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 50.9 2026-07-12T22:00:04 76902 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.17 2026-07-12T22:00:04 76903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243923 PENELOPE ROBINSON 314.0 2026-07-12T22:00:04 76904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 707.37 2026-07-12T22:00:04 76905 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 76906 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 76907 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402763 AUTUMN WILLIAMS 1772.32 2026-07-12T22:00:04 76908 HCM6527485 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 76909 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-07-12T22:00:04 76910 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 186.01 2026-07-12T22:00:04 76911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.47 2026-07-12T22:00:04 76912 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4355.8 2026-07-12T22:00:04 76913 APV6569334 2023-03-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000119208 WEX BANK 74.42 2026-07-12T22:00:04 76914 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 76915 APV6533360 2023-01-10T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 269.2 2026-07-12T22:00:04 76916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.87 2026-07-12T22:00:04 76917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 646.74 2026-07-12T22:00:04 76918 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410524 KATURAH ALLEN 608.37 2026-07-12T22:00:04 76919 HCM6536447 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 178.18 2026-07-12T22:00:04 76920 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 282421.71 2026-07-12T22:00:04 76921 HCM6527461 2023-01-04T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1213.26 2026-07-12T22:00:04 76922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 1113.83 2026-07-12T22:00:04 76923 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1485.81 2026-07-12T22:00:04 76924 EXV6548874 2023-01-19T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.25 2026-07-12T22:00:04 76925 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 76926 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1693.01 2026-07-12T22:00:04 76927 APV6566732 2023-03-07T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 5533.0 2026-07-12T22:00:04 76928 APV6565047 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 386.1 2026-07-12T22:00:04 76929 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.59 2026-07-12T22:00:04 76930 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 76931 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 145273.77 2026-07-12T22:00:04 76932 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27273.37 2026-07-12T22:00:04 76933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.18 2026-07-12T22:00:04 76934 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 111.38 2026-07-12T22:00:04 76935 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 76936 0006532177 2023-01-14T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 228.88 2026-07-12T22:00:04 76937 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 64414.4 2026-07-12T22:00:04 76938 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 139.0 2026-07-12T22:00:04 76939 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -41.82 2026-07-12T22:00:04 76940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1314.32 2026-07-12T22:00:04 76941 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1047155.0 2026-07-12T22:00:04 77002 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 77003 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30000.0 2026-07-12T22:00:04 77004 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 77005 HCM6552868 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.21 2026-07-12T22:00:04 77006 0006551954 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - 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Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000336375 KAREN MUTNANSKY 537.88 2026-07-12T22:00:04 77021 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 369.0 2026-07-12T22:00:04 77022 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 50917.78 2026-07-12T22:00:04 77023 EXV6576266 2023-03-12T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.15 2026-07-12T22:00:04 77024 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1029.38 2026-07-12T22:00:04 77025 APV6570327 2023-03-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 213.75 2026-07-12T22:00:04 77026 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1202.59 2026-07-12T22:00:04 77027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235164 BRITTNEY KIMMICK 405.56 2026-07-12T22:00:04 77028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249541 LATOYA S MABONE 1580.2 2026-07-12T22:00:04 77029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 258.7 2026-07-12T22:00:04 77030 APV6542732 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5009.7 2026-07-12T22:00:04 77031 APV6548479 2023-02-06T00:00:00 2023 3 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 2200.32 2026-07-12T22:00:04 77032 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 34.86 2026-07-12T22:00:04 77033 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 985083.74 2026-07-12T22:00:04 77034 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 134.0 2026-07-12T22:00:04 77035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 469.97 2026-07-12T22:00:04 77036 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 706.61 2026-07-12T22:00:04 77037 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16249.56 2026-07-12T22:00:04 77038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 323.37 2026-07-12T22:00:04 77039 ARD6541420 2023-01-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -551808.43 2026-07-12T22:00:04 77040 0006556675 2023-02-17T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -60.0 2026-07-12T22:00:04 77041 APV6538600 2023-01-18T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 140843.06 2026-07-12T22:00:04 77042 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-12T22:00:04 77043 APV6657995 2023-03-30T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 446.43 2026-07-12T22:00:04 77044 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 111.0 2026-07-12T22:00:04 77045 0006543226 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.74 2026-07-12T22:00:04 77046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 280.25 2026-07-12T22:00:04 77047 APV6534057 2023-01-11T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.13 2026-07-12T22:00:04 77048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.82 2026-07-12T22:00:04 77049 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 718.34 2026-07-12T22:00:04 77050 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 77051 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251227 ROSLYN GREEN 376.77 2026-07-12T22:00:04 77052 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 881.6 2026-07-12T22:00:04 77053 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.0 2026-07-12T22:00:04 77054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 431.16 2026-07-12T22:00:04 77055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 819.2 2026-07-12T22:00:04 77056 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 1104.9 2026-07-12T22:00:04 77057 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 170965.76 2026-07-12T22:00:04 77058 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.3 2026-07-12T22:00:04 77059 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5794.08 2026-07-12T22:00:04 77060 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 12946.4 2026-07-12T22:00:04 77061 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 162.89 2026-07-12T22:00:04 77062 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 44180.67 2026-07-12T22:00:04 77063 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 77064 0006538133 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77065 0006551025 2023-02-09T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 76072.28 2026-07-12T22:00:04 77066 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 400.98 2026-07-12T22:00:04 77067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 172.46 2026-07-12T22:00:04 77068 0006572399 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.5 2026-07-12T22:00:04 77069 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1037.07 2026-07-12T22:00:04 77070 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 12014.01 2026-07-12T22:00:04 77071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 172.47 2026-07-12T22:00:04 77072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 201.21 2026-07-12T22:00:04 77073 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 77074 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.19 2026-07-12T22:00:04 77075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 835.37 2026-07-12T22:00:04 77076 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 77077 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.06 2026-07-12T22:00:04 77078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 879.14 2026-07-12T22:00:04 77079 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 334.15 2026-07-12T22:00:04 77080 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - 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Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 27.0 2026-07-12T22:00:04 77085 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 271774.46 2026-07-12T22:00:04 77086 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000388634 TOWN OF GALVESTON 200000.67 2026-07-12T22:00:04 77087 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - 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Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 77102 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 9177.81 2026-07-12T22:00:04 77103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 732.97 2026-07-12T22:00:04 77104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1871.24 2026-07-12T22:00:04 77105 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.88 2026-07-12T22:00:04 77106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 2603.63 2026-07-12T22:00:04 77107 APV6531674 2023-01-06T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-07-12T22:00:04 77108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 2004.9 2026-07-12T22:00:04 77109 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 431.16 2026-07-12T22:00:04 77111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 111.38 2026-07-12T22:00:04 77112 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 310.92 2026-07-12T22:00:04 77113 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 522.16 2026-07-12T22:00:04 77114 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 1035.86 2026-07-12T22:00:04 77174 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 89.0 2026-07-12T22:00:04 77175 APV6553573 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 885000.0 2026-07-12T22:00:04 77176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 431.16 2026-07-12T22:00:04 77177 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 78487.52 2026-07-12T22:00:04 77178 APV6551500 2023-02-09T00:00:00 2023 3 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 2119666.32 2026-07-12T22:00:04 77179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 402.41 2026-07-12T22:00:04 77180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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2023-01-18T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 109.67 2026-07-12T22:00:04 77195 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-07-12T22:00:04 77196 0006527321 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.54 2026-07-12T22:00:04 77197 0006538177 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 983.87 2026-07-12T22:00:04 77198 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 295.37 2026-07-12T22:00:04 77199 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 403.57 2026-07-12T22:00:04 77200 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 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Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 218.15 2026-07-12T22:00:04 77207 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.76 2026-07-12T22:00:04 77208 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 77209 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and 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Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 59.61 2026-07-12T22:00:04 77213 APV6652772 2023-03-28T00:00:00 2023 3 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 -22.04 2026-07-12T22:00:04 77214 HCM6560350 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 603.45 2026-07-12T22:00:04 77215 APV6565882 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 77216 APV6542744 2023-01-25T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057692 ELSEVIER INC 1916.38 2026-07-12T22:00:04 77217 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 607.52 2026-07-12T22:00:04 77218 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 334.15 2026-07-12T22:00:04 77219 0006575668 2023-03-22T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -19299.24 2026-07-12T22:00:04 77220 APV6550419 2023-02-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1300.7 2026-07-12T22:00:04 77221 APV6571874 2023-03-14T00:00:00 2023 3 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 119.37 2026-07-12T22:00:04 77222 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 77223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 64.67 2026-07-12T22:00:04 77224 HCM6577724 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 586.25 2026-07-12T22:00:04 77225 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 77226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1315.04 2026-07-12T22:00:04 77227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 497.99 2026-07-12T22:00:04 77228 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 2761.32 2026-07-12T22:00:04 77229 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 10659.2 2026-07-12T22:00:04 77230 0006573184 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15088.18 2026-07-12T22:00:04 77231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 342.06 2026-07-12T22:00:04 77232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 1113.83 2026-07-12T22:00:04 77233 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-07-12T22:00:04 77234 HCM6552924 2023-02-15T00:00:00 2023 3 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 1085.31 2026-07-12T22:00:04 77235 EXV6568803 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 199.64 2026-07-12T22:00:04 77236 APV6541884 2023-01-25T00:00:00 2023 3 541010 Mot Veh 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 20.24 2026-07-12T22:00:04 77237 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 77238 APV6549483 2023-02-07T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.16 2026-07-12T22:00:04 77239 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 77240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 296.28 2026-07-12T22:00:04 77241 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2468.02 2026-07-12T22:00:04 77242 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 77243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.57 2026-07-12T22:00:04 77244 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1501.89 2026-07-12T22:00:04 77245 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 812.09 2026-07-12T22:00:04 77246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 334.15 2026-07-12T22:00:04 77247 APV6552341 2023-02-10T00:00:00 2023 3 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 39.43 2026-07-12T22:00:04 77248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 344.93 2026-07-12T22:00:04 77249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 785.25 2026-07-12T22:00:04 77250 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 145.32 2026-07-12T22:00:04 77251 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.74 2026-07-12T22:00:04 77252 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 891.07 2026-07-12T22:00:04 77253 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 3344.6 2026-07-12T22:00:04 77254 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 379.4 2026-07-12T22:00:04 77255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1302.75 2026-07-12T22:00:04 77256 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 77257 HCM6527414 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1674.43 2026-07-12T22:00:04 77258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1455.81 2026-07-12T22:00:04 77259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237781 LUCILLE KETELHUT 1381.22 2026-07-12T22:00:04 77260 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77261 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.75 2026-07-12T22:00:04 77262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 1329.27 2026-07-12T22:00:04 77263 EXV6539716 2023-01-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.33 2026-07-12T22:00:04 77264 0006656966 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77265 0006527326 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6093.0 2026-07-12T22:00:04 77266 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-07-12T22:00:04 77267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 111.38 2026-07-12T22:00:04 77268 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.9 2026-07-12T22:00:04 77269 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-07-12T22:00:04 77270 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.63 2026-07-12T22:00:04 77271 HCM6552873 2023-02-15T00:00:00 2023 3 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 6.1 2026-07-12T22:00:04 77272 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.83 2026-07-12T22:00:04 77273 0006556672 2023-02-17T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -405.0 2026-07-12T22:00:04 77274 APV6569260 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 341498.07 2026-07-12T22:00:04 77275 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3636.16 2026-07-12T22:00:04 77276 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 77277 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1372.0 2026-07-12T22:00:04 77278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 480.52 2026-07-12T22:00:04 77279 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 777.33 2026-07-12T22:00:04 77280 0006551935 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.94 2026-07-12T22:00:04 77281 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.09 2026-07-12T22:00:04 77282 APV6557616 2023-02-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4951.56 2026-07-12T22:00:04 77283 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.24 2026-07-12T22:00:04 77284 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 3.87 2026-07-12T22:00:04 77285 HCM6577684 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 973.05 2026-07-12T22:00:04 77286 HCM6569992 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.86 2026-07-12T22:00:04 77287 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 3001.26 2026-07-12T22:00:04 77288 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 77289 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 495.61 2026-07-12T22:00:04 77290 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-07-12T22:00:04 77291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 107.79 2026-07-12T22:00:04 77292 HCM6577684 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 159.2 2026-07-12T22:00:04 77293 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 77294 APV6558910 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 77295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 111.38 2026-07-12T22:00:04 77296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 404.21 2026-07-12T22:00:04 77297 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.41 2026-07-12T22:00:04 77298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 431.16 2026-07-12T22:00:04 77299 0006551954 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 952.25 2026-07-12T22:00:04 77300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 242.81 2026-07-12T22:00:04 77301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243319 STEVEN SCOTT RIGSBY 843.56 2026-07-12T22:00:04 77302 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.64 2026-07-12T22:00:04 77303 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 132.41 2026-07-12T22:00:04 77304 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 77305 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5.96 2026-07-12T22:00:04 77306 0006542390 2023-01-26T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 77307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 687.46 2026-07-12T22:00:04 77308 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1259.66 2026-07-12T22:00:04 77309 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 77310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1024.72 2026-07-12T22:00:04 77311 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 77312 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 77313 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 77314 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.44 2026-07-12T22:00:04 77315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.06 2026-07-12T22:00:04 77316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 323.37 2026-07-12T22:00:04 77317 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 2996.99 2026-07-12T22:00:04 77318 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 628.0 2026-07-12T22:00:04 77319 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000121965 M.S.D. WARREN TWP TREASURER 500.0 2026-07-12T22:00:04 77320 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 35240.35 2026-07-12T22:00:04 77321 0006567330 2023-03-08T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.53 2026-07-12T22:00:04 77322 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4097.39 2026-07-12T22:00:04 77323 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1156.01 2026-07-12T22:00:04 77324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 646.74 2026-07-12T22:00:04 77325 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 77326 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3890.69 2026-07-12T22:00:04 77327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 946.32 2026-07-12T22:00:04 77328 0006527316 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 155.37 2026-07-12T22:00:04 77329 HCM6569976 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 486.97 2026-07-12T22:00:04 77330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 311.87 2026-07-12T22:00:04 77331 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 12667.59 2026-07-12T22:00:04 77332 APV6577017 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000226762 BROWN COUNTY VOL FIRE DEPT 1612.0 2026-07-12T22:00:04 77333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358636 STEVE TALLEY 388.05 2026-07-12T22:00:04 77334 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 168.19 2026-07-12T22:00:04 77335 HCM6560331 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4957.74 2026-07-12T22:00:04 77336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 458.54 2026-07-12T22:00:04 77337 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 658.71 2026-07-12T22:00:04 77338 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 47.64 2026-07-12T22:00:04 77339 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 77340 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.93 2026-07-12T22:00:04 77341 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 77342 HCM6527473 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 403.8 2026-07-12T22:00:04 77343 APV6552348 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 70000.0 2026-07-12T22:00:04 77344 0006553005 2023-02-08T00:00:00 2023 3 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 52.95 2026-07-12T22:00:04 77345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 431.16 2026-07-12T22:00:04 77346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 778.57 2026-07-12T22:00:04 77347 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 77348 APV6569334 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 97.34 2026-07-12T22:00:04 77349 0006553039 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.11 2026-07-12T22:00:04 77350 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 736.28 2026-07-12T22:00:04 77351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 1113.83 2026-07-12T22:00:04 77352 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 77353 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251921 CARRIE WHALEN 417.69 2026-07-12T22:00:04 77354 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3036.5 2026-07-12T22:00:04 77355 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 77356 APV6541883 2023-01-24T00:00:00 2023 3 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 0.31 2026-07-12T22:00:04 77357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 1939.72 2026-07-12T22:00:04 77358 0006567370 2023-03-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11.91 2026-07-12T22:00:04 77359 0006532962 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8385.51 2026-07-12T22:00:04 77360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.6 2026-07-12T22:00:04 77361 0006538167 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -323.71 2026-07-12T22:00:04 77362 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 77363 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.59 2026-07-12T22:00:04 77364 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.5 2026-07-12T22:00:04 77365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 1056.34 2026-07-12T22:00:04 77366 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 134.0 2026-07-12T22:00:04 77367 0006535330 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93869.74 2026-07-12T22:00:04 77368 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 77369 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403617 DAWN ERICKSON 658.72 2026-07-12T22:00:04 77370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 473.64 2026-07-12T22:00:04 77371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 231.39 2026-07-12T22:00:04 77372 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 77373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360500 VICTORIA STITES 200.49 2026-07-12T22:00:04 77374 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 77375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 158.02 2026-07-12T22:00:04 77376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1167.01 2026-07-12T22:00:04 77377 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.13 2026-07-12T22:00:04 77378 APV6540289 2023-01-21T00:00:00 2023 3 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 129.76 2026-07-12T22:00:04 77379 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 20000.0 2026-07-12T22:00:04 77380 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 77381 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77382 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.83 2026-07-12T22:00:04 77383 HCM6536439 2023-01-18T00:00:00 2023 3 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 83.92 2026-07-12T22:00:04 77384 APV6565928 2023-03-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 519.12 2026-07-12T22:00:04 77385 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 65990.14 2026-07-12T22:00:04 77386 0006545697 2023-01-31T00:00:00 2023 3 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 16.29 2026-07-12T22:00:04 77387 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 77388 0006548313 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.55 2026-07-12T22:00:04 77389 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 8826.64 2026-07-12T22:00:04 77390 EXV6550810 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 80.81 2026-07-12T22:00:04 77391 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8420.0 2026-07-12T22:00:04 77392 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.0 2026-07-12T22:00:04 77393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342573 GAVIN MCNICHOLAS 301.81 2026-07-12T22:00:04 77394 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 77395 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-07-12T22:00:04 77396 HCM6569979 2023-03-15T00:00:00 2023 3 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 23240.69 2026-07-12T22:00:04 77397 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 768.3 2026-07-12T22:00:04 77398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.3 2026-07-12T22:00:04 77399 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 133.65 2026-07-12T22:00:04 77400 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4331.91 2026-07-12T22:00:04 77401 APV6570314 2023-03-13T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5202.14 2026-07-12T22:00:04 77402 HCM6577721 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.86 2026-07-12T22:00:04 77403 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.23 2026-07-12T22:00:04 77404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 947.09 2026-07-12T22:00:04 77405 HCM6577678 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 81586.78 2026-07-12T22:00:04 77406 HCM6544018 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 8970.72 2026-07-12T22:00:04 77407 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 46145.83 2026-07-12T22:00:04 77408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 215.58 2026-07-12T22:00:04 77409 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084275 HOLLENBAUGH WELL DRILLING INC 3827.81 2026-07-12T22:00:04 77410 HCM6569978 2023-03-15T00:00:00 2023 3 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 39.79 2026-07-12T22:00:04 77411 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 1.74 2026-07-12T22:00:04 77412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 377.26 2026-07-12T22:00:04 77413 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 30.8 2026-07-12T22:00:04 77414 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 77415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 402.41 2026-07-12T22:00:04 77416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.42 2026-07-12T22:00:04 77417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 405.56 2026-07-12T22:00:04 77418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 431.16 2026-07-12T22:00:04 77419 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2478.1 2026-07-12T22:00:04 77420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 388.04 2026-07-12T22:00:04 77421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.36 2026-07-12T22:00:04 77422 0006573284 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 77423 0006553957 2023-02-14T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -27.69 2026-07-12T22:00:04 77424 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.29 2026-07-12T22:00:04 77425 HCM6577652 2023-03-29T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.4 2026-07-12T22:00:04 77426 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 42.6 2026-07-12T22:00:04 77427 0006527309 2023-01-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21.18 2026-07-12T22:00:04 77428 APV6565068 2023-03-03T00:00:00 2023 3 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 0000320271 WALKER APPRAISALS INC -750.0 2026-07-12T22:00:04 77429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 378.71 2026-07-12T22:00:04 77430 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.12 2026-07-12T22:00:04 77431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250382 KRISTIA DUNN SANFORD 404.21 2026-07-12T22:00:04 77432 HCM6560353 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1656.38 2026-07-12T22:00:04 77433 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 77434 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 611.53 2026-07-12T22:00:04 77435 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -95.85 2026-07-12T22:00:04 77436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1954.77 2026-07-12T22:00:04 77437 APV6556069 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.34 2026-07-12T22:00:04 77438 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3116.32 2026-07-12T22:00:04 77439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1056.35 2026-07-12T22:00:04 77440 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17690.98 2026-07-12T22:00:04 77441 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 189.37 2026-07-12T22:00:04 77442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1231.61 2026-07-12T22:00:04 77443 HCM6577650 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1000.0 2026-07-12T22:00:04 77444 APV6575990 2023-03-22T00:00:00 2023 3 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 33655.44 2026-07-12T22:00:04 77445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1367.64 2026-07-12T22:00:04 77446 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396332 MARLA K MILLER 533.53 2026-07-12T22:00:04 77447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242116 HEIDI R. HILL 540.75 2026-07-12T22:00:04 77448 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-07-12T22:00:04 77449 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 33899.29 2026-07-12T22:00:04 77450 APV6564287 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -9568.12 2026-07-12T22:00:04 77451 HCM6544014 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 109.03 2026-07-12T22:00:04 77452 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1841.47 2026-07-12T22:00:04 77453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 377.27 2026-07-12T22:00:04 77454 HCM6543994 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 77455 APV6578010 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000006599 ALLEN COUNTY 149587.63 2026-07-12T22:00:04 77456 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 77457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.69 2026-07-12T22:00:04 77458 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.42 2026-07-12T22:00:04 77459 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 466.1 2026-07-12T22:00:04 77460 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 334.15 2026-07-12T22:00:04 77461 0006547400 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 77462 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -38.41 2026-07-12T22:00:04 77463 HCM6527414 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 995.63 2026-07-12T22:00:04 77464 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3763.0 2026-07-12T22:00:04 77465 APV6566730 2023-03-07T00:00:00 2023 3 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 114.8 2026-07-12T22:00:04 77466 0006652524 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -27248.55 2026-07-12T22:00:04 77467 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 894.28 2026-07-12T22:00:04 77468 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 77469 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9748.99 2026-07-12T22:00:04 77470 APV6547690 2023-02-03T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 200.0 2026-07-12T22:00:04 77471 HCM6536388 2023-01-18T00:00:00 2023 3 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 2.46 2026-07-12T22:00:04 77472 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.25 2026-07-12T22:00:04 77473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 222.77 2026-07-12T22:00:04 77474 0006546637 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.74 2026-07-12T22:00:04 77475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 846.51 2026-07-12T22:00:04 77476 0006539095 2023-01-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 77477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 524.39 2026-07-12T22:00:04 77478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.81 2026-07-12T22:00:04 77479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 289.59 2026-07-12T22:00:04 77480 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 77481 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 202.0 2026-07-12T22:00:04 77482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 441.94 2026-07-12T22:00:04 77483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 427.04 2026-07-12T22:00:04 77484 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 55674.56 2026-07-12T22:00:04 77485 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1920.65 2026-07-12T22:00:04 77486 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 120.05 2026-07-12T22:00:04 77487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 906.04 2026-07-12T22:00:04 77488 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 77489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2285.15 2026-07-12T22:00:04 77490 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 90.69 2026-07-12T22:00:04 77491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 948.55 2026-07-12T22:00:04 77492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 442.65 2026-07-12T22:00:04 77493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 323.37 2026-07-12T22:00:04 77494 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19708.52 2026-07-12T22:00:04 77495 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.27 2026-07-12T22:00:04 77496 APV6562410 2023-02-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390584 KURA BIOTECH INC 775.0 2026-07-12T22:00:04 77497 APV6568624 2023-03-09T00:00:00 2023 3 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 1589.65 2026-07-12T22:00:04 77498 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 77499 APV6543394 2023-01-27T00:00:00 2023 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 149.9 2026-07-12T22:00:04 77500 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 207443.12 2026-07-12T22:00:04 77501 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 180859.48 2026-07-12T22:00:04 77502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 948.55 2026-07-12T22:00:04 77503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 458.54 2026-07-12T22:00:04 77504 0006567370 2023-03-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 555.3 2026-07-12T22:00:04 77505 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7357.79 2026-07-12T22:00:04 77506 0006543900 2023-01-30T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.24 2026-07-12T22:00:04 77507 0006571583 2023-03-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.78 2026-07-12T22:00:04 77508 0006533780 2023-01-11T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -165.0 2026-07-12T22:00:04 77509 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 2644.26 2026-07-12T22:00:04 77510 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 369.88 2026-07-12T22:00:04 77511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 480.95 2026-07-12T22:00:04 77512 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.26 2026-07-12T22:00:04 77513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.81 2026-07-12T22:00:04 77514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 927.0 2026-07-12T22:00:04 77515 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 77516 0006569110 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 77517 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 169.69 2026-07-12T22:00:04 77518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 431.16 2026-07-12T22:00:04 77519 0006573212 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -337.61 2026-07-12T22:00:04 77520 HCM6552916 2023-02-15T00:00:00 2023 3 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 207.48 2026-07-12T22:00:04 77521 HCM6577706 2023-03-29T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 77522 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.29 2026-07-12T22:00:04 77523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 576.69 2026-07-12T22:00:04 77524 0006575647 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.86 2026-07-12T22:00:04 77525 0006659810 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.35 2026-07-12T22:00:04 77526 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4152.61 2026-07-12T22:00:04 77527 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 6279.73 2026-07-12T22:00:04 77528 HCM6527471 2023-01-04T00:00:00 2023 3 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 220.83 2026-07-12T22:00:04 77529 0006547432 2023-02-03T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1876.76 2026-07-12T22:00:04 77530 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2219.52 2026-07-12T22:00:04 77531 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077451 INTERLOCAL ASSOCIATION 4224.55 2026-07-12T22:00:04 77532 0006563121 2023-02-28T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211.78 2026-07-12T22:00:04 77533 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 988.41 2026-07-12T22:00:04 77534 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 118.0 2026-07-12T22:00:04 77535 APV6652784 2023-03-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 220.45 2026-07-12T22:00:04 77536 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.98 2026-07-12T22:00:04 77537 0006559314 2023-02-23T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10685.53 2026-07-12T22:00:04 77538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 404.21 2026-07-12T22:00:04 77539 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.47 2026-07-12T22:00:04 77540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 234.99 2026-07-12T22:00:04 77541 0006546533 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.04 2026-07-12T22:00:04 77542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 215.58 2026-07-12T22:00:04 77543 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7280.0 2026-07-12T22:00:04 77544 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8445.49 2026-07-12T22:00:04 77545 APV6530796 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 387.84 2026-07-12T22:00:04 77546 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 25442.7 2026-07-12T22:00:04 77547 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 136.68 2026-07-12T22:00:04 77548 APV6536845 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-07-12T22:00:04 77549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 646.74 2026-07-12T22:00:04 77550 0006536284 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 77551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 301.81 2026-07-12T22:00:04 77552 0006539971 2023-01-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1056.92 2026-07-12T22:00:04 77553 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 47879.96 2026-07-12T22:00:04 77554 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE -46.06 2026-07-12T22:00:04 77555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.96 2026-07-12T22:00:04 77556 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.27 2026-07-12T22:00:04 77557 0006536522 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.88 2026-07-12T22:00:04 77558 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 77559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.96 2026-07-12T22:00:04 77560 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 77561 0006556601 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.7 2026-07-12T22:00:04 77562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 603.63 2026-07-12T22:00:04 77563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1567.38 2026-07-12T22:00:04 77564 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2554.93 2026-07-12T22:00:04 77565 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 77566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 326.79 2026-07-12T22:00:04 77567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240725 TAMMY L SCHOOLEY 574.27 2026-07-12T22:00:04 77568 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 784366.4 2026-07-12T22:00:04 77569 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 4523.34 2026-07-12T22:00:04 77570 HCM6527469 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.57 2026-07-12T22:00:04 77571 0006537435 2023-01-18T00:00:00 2023 3 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 2353.3 2026-07-12T22:00:04 77572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.81 2026-07-12T22:00:04 77573 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 77574 HCM6536458 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 58.15 2026-07-12T22:00:04 77575 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 1021.38 2026-07-12T22:00:04 77576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 334.15 2026-07-12T22:00:04 77577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.46 2026-07-12T22:00:04 77578 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.82 2026-07-12T22:00:04 77579 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 266.58 2026-07-12T22:00:04 77580 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.35 2026-07-12T22:00:04 77581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.99 2026-07-12T22:00:04 77582 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 17216.93 2026-07-12T22:00:04 77583 0006577806 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 77584 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.6 2026-07-12T22:00:04 77585 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 77586 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 152.45 2026-07-12T22:00:04 77587 0006572399 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1929.55 2026-07-12T22:00:04 77588 APV6571147 2023-03-14T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 0.01 2026-07-12T22:00:04 77589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.93 2026-07-12T22:00:04 77590 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3117.49 2026-07-12T22:00:04 77591 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 861.18 2026-07-12T22:00:04 77592 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.18 2026-07-12T22:00:04 77593 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 77594 HCM6577723 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 77595 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 77596 HCM6527469 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 197.87 2026-07-12T22:00:04 77597 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 400.8 2026-07-12T22:00:04 77598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 404.21 2026-07-12T22:00:04 77599 0006565521 2023-03-01T00:00:00 2023 3 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 157.49 2026-07-12T22:00:04 77600 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 692.0 2026-07-12T22:00:04 77601 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000225067 MERCER HEALTH and BENEFITS -2718.75 2026-07-12T22:00:04 77602 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 624.0 2026-07-12T22:00:04 77603 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1284.93 2026-07-12T22:00:04 77604 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7761.74 2026-07-12T22:00:04 77605 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.63 2026-07-12T22:00:04 77606 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 49669.39 2026-07-12T22:00:04 77607 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 77608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255805 MONICA RACHELL 377.27 2026-07-12T22:00:04 77609 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 146.33 2026-07-12T22:00:04 77610 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 13500.0 2026-07-12T22:00:04 77611 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 460.8 2026-07-12T22:00:04 77612 HCM6544034 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 193.57 2026-07-12T22:00:04 77613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 887.76 2026-07-12T22:00:04 77614 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 12776.32 2026-07-12T22:00:04 77615 0006544103 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8932.1 2026-07-12T22:00:04 77616 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.55 2026-07-12T22:00:04 77617 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-07-12T22:00:04 77618 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 628.0 2026-07-12T22:00:04 77619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.45 2026-07-12T22:00:04 77620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 255.03 2026-07-12T22:00:04 77621 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12140.84 2026-07-12T22:00:04 77622 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 77623 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.78 2026-07-12T22:00:04 77624 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 242.82 2026-07-12T22:00:04 77625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 712.85 2026-07-12T22:00:04 77626 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 597.9 2026-07-12T22:00:04 77627 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 79.88 2026-07-12T22:00:04 77628 APV6557523 2023-02-08T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 156.32 2026-07-12T22:00:04 77629 HCM6577723 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4757.98 2026-07-12T22:00:04 77630 ARD6537084 2023-01-17T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 77631 0006659604 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 802.95 2026-07-12T22:00:04 77632 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 77633 EXV6550817 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.1 2026-07-12T22:00:04 77634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 445.53 2026-07-12T22:00:04 77635 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2713.07 2026-07-12T22:00:04 77636 APV6554270 2023-02-14T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 77637 HCM6536395 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-07-12T22:00:04 77638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 732.97 2026-07-12T22:00:04 77639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 431.16 2026-07-12T22:00:04 77640 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.21 2026-07-12T22:00:04 77641 0006562014 2023-02-28T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77642 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1543.15 2026-07-12T22:00:04 77643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 879.93 2026-07-12T22:00:04 77644 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1278.54 2026-07-12T22:00:04 77645 EXV6548857 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.64 2026-07-12T22:00:04 77646 0006528742 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.79 2026-07-12T22:00:04 77647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380193 VIRGINIA HARNISH 755.62 2026-07-12T22:00:04 77648 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 77649 HCM6544014 2023-02-01T00:00:00 2023 3 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 102.78 2026-07-12T22:00:04 77650 HCM6552909 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.16 2026-07-12T22:00:04 77651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249828 MICHAEL A TUGAN 1113.83 2026-07-12T22:00:04 77652 0006570747 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77653 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 130922.48 2026-07-12T22:00:04 77654 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 77655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 362.17 2026-07-12T22:00:04 77656 0006573279 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.63 2026-07-12T22:00:04 77657 APV6577885 2023-03-23T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.21 2026-07-12T22:00:04 77658 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.63 2026-07-12T22:00:04 77659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 427.97 2026-07-12T22:00:04 77660 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 909.59 2026-07-12T22:00:04 77661 APV6552352 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 6398.94 2026-07-12T22:00:04 77662 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 77663 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 4556.91 2026-07-12T22:00:04 77664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 400.98 2026-07-12T22:00:04 77665 0006532952 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25156.49 2026-07-12T22:00:04 77666 0006565510 2023-03-06T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4.38 2026-07-12T22:00:04 77667 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 77668 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 77669 0006574262 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-07-12T22:00:04 77670 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 198167.06 2026-07-12T22:00:04 77671 HCM6536499 2023-01-18T00:00:00 2023 3 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 29.08 2026-07-12T22:00:04 77672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.6 2026-07-12T22:00:04 77673 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 16.0 2026-07-12T22:00:04 77674 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1256.46 2026-07-12T22:00:04 77675 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 124.5 2026-07-12T22:00:04 77676 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 77677 HCM6560335 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 77678 EXV6564647 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 14.85 2026-07-12T22:00:04 77679 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3687.5 2026-07-12T22:00:04 77680 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 77681 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.46 2026-07-12T22:00:04 77682 0006653253 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 105.3 2026-07-12T22:00:04 77683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 378.7 2026-07-12T22:00:04 77684 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 312.12 2026-07-12T22:00:04 77685 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 77686 0006576822 2023-03-23T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -384.84 2026-07-12T22:00:04 77687 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 77688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.23 2026-07-12T22:00:04 77689 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.58 2026-07-12T22:00:04 77690 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 423.25 2026-07-12T22:00:04 77691 EXV6564588 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.56 2026-07-12T22:00:04 77692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368374 ANDREA HAIROPOULOS 301.81 2026-07-12T22:00:04 77693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 404.21 2026-07-12T22:00:04 77694 APV6546857 2023-02-02T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088419 UNIVERSITY OF NORTH FLORIDA TRAINING 565.25 2026-07-12T22:00:04 77695 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.85 2026-07-12T22:00:04 77696 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064020 CARROLL COUNTY 1000.0 2026-07-12T22:00:04 77697 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2198.88 2026-07-12T22:00:04 77698 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 820.0 2026-07-12T22:00:04 77699 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 77700 HCM6552924 2023-02-15T00:00:00 2023 3 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 77.03 2026-07-12T22:00:04 77701 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.81 2026-07-12T22:00:04 77703 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 100763.32 2026-07-12T22:00:04 77704 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 77705 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4984.5 2026-07-12T22:00:04 77706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1207.25 2026-07-12T22:00:04 77707 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 124152.28 2026-07-12T22:00:04 77708 APV6546220 2023-02-01T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 96192.0 2026-07-12T22:00:04 77709 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.89 2026-07-12T22:00:04 77710 0006527298 2023-01-08T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.32 2026-07-12T22:00:04 77711 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.06 2026-07-12T22:00:04 77712 EXV6576250 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 195.55 2026-07-12T22:00:04 77713 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.83 2026-07-12T22:00:04 77714 0006562021 2023-02-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19768.9 2026-07-12T22:00:04 77715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.84 2026-07-12T22:00:04 77716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.32 2026-07-12T22:00:04 77717 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 460.0 2026-07-12T22:00:04 77718 HCM6577722 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-07-12T22:00:04 77719 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 218.51 2026-07-12T22:00:04 77720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 201.21 2026-07-12T22:00:04 77721 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 77722 APV6568574 2023-03-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-07-12T22:00:04 77723 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.3 2026-07-12T22:00:04 77724 0006539068 2023-01-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77725 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33450.25 2026-07-12T22:00:04 77726 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13218.56 2026-07-12T22:00:04 77727 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14.36 2026-07-12T22:00:04 77728 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 77729 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.34 2026-07-12T22:00:04 77730 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 77731 0006659604 2023-03-31T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7089.63 2026-07-12T22:00:04 77732 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 145.34 2026-07-12T22:00:04 77733 APV6565082 2023-03-03T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 500.0 2026-07-12T22:00:04 77734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.37 2026-07-12T22:00:04 77735 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.78 2026-07-12T22:00:04 77736 ARD6542922 2023-01-26T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -23085.49 2026-07-12T22:00:04 77737 APV6533360 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40762.4 2026-07-12T22:00:04 77738 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.94 2026-07-12T22:00:04 77739 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -85.42 2026-07-12T22:00:04 77740 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.03 2026-07-12T22:00:04 77741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.91 2026-07-12T22:00:04 77742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 388.04 2026-07-12T22:00:04 77743 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-07-12T22:00:04 77744 APV6568624 2023-03-09T00:00:00 2023 3 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 10152.89 2026-07-12T22:00:04 77745 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 77746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 344.93 2026-07-12T22:00:04 77747 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1577.63 2026-07-12T22:00:04 77748 0006562059 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 586.78 2026-07-12T22:00:04 77749 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.27 2026-07-12T22:00:04 77750 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.14 2026-07-12T22:00:04 77751 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 77752 EXV6532707 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 77753 0006558737 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 77754 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77755 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 57246.95 2026-07-12T22:00:04 77756 0006659604 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11955.74 2026-07-12T22:00:04 77757 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 14234.0 2026-07-12T22:00:04 77758 0006567451 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-07-12T22:00:04 77759 0006536529 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 136.44 2026-07-12T22:00:04 77760 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 77761 0006574130 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 118.01 2026-07-12T22:00:04 77762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245660 ROBERT C TALBOT 567.8 2026-07-12T22:00:04 77763 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 2569.28 2026-07-12T22:00:04 77764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1515.96 2026-07-12T22:00:04 77765 APV6530975 2023-01-05T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3131.1 2026-07-12T22:00:04 77766 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.0 2026-07-12T22:00:04 77767 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 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 -269.46 2026-07-12T22:00:04 77768 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77769 HCM6577761 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 77770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 344.93 2026-07-12T22:00:04 77771 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 24689.6 2026-07-12T22:00:04 77772 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26010.52 2026-07-12T22:00:04 77773 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77774 0006574262 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 77775 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22884.0 2026-07-12T22:00:04 77776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 402.41 2026-07-12T22:00:04 77777 0006567421 2023-03-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1388.72 2026-07-12T22:00:04 77778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.66 2026-07-12T22:00:04 77779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 721.12 2026-07-12T22:00:04 77780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 700.64 2026-07-12T22:00:04 77781 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.96 2026-07-12T22:00:04 77782 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.55 2026-07-12T22:00:04 77783 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.83 2026-07-12T22:00:04 77784 EXV6567068 2023-03-02T00:00:00 2023 3 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 45.41 2026-07-12T22:00:04 77785 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 77786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 86.23 2026-07-12T22:00:04 77787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 908.44 2026-07-12T22:00:04 77788 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.37 2026-07-12T22:00:04 77789 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 77790 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.73 2026-07-12T22:00:04 77791 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.9 2026-07-12T22:00:04 77792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 945.68 2026-07-12T22:00:04 77793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 201.21 2026-07-12T22:00:04 77794 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 55248.11 2026-07-12T22:00:04 77795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.18 2026-07-12T22:00:04 77796 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 58.86 2026-07-12T22:00:04 77797 APV6541854 2023-01-25T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 149.39 2026-07-12T22:00:04 77798 0006556659 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2456.89 2026-07-12T22:00:04 77799 0006557214 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 77800 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 8166.96 2026-07-12T22:00:04 77801 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.09 2026-07-12T22:00:04 77802 APC6543832 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -23966.76 2026-07-12T22:00:04 77803 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1219.5 2026-07-12T22:00:04 77804 HCM6527521 2023-01-04T00:00:00 2023 3 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 0.73 2026-07-12T22:00:04 77805 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.24 2026-07-12T22:00:04 77806 0006537271 2023-01-18T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2515.55 2026-07-12T22:00:04 77807 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 375.89 2026-07-12T22:00:04 77808 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 77809 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 77810 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 18587.29 2026-07-12T22:00:04 77811 0006574251 2023-03-20T00:00:00 2023 3 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 77812 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411802 HOLLI A SCHOEN 154.9 2026-07-12T22:00:04 77819 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 445.53 2026-07-12T22:00:04 77821 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.68 2026-07-12T22:00:04 77822 0006573248 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.57 2026-07-12T22:00:04 77823 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 205901.0 2026-07-12T22:00:04 77824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 563.39 2026-07-12T22:00:04 77825 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.1 2026-07-12T22:00:04 77826 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.7 2026-07-12T22:00:04 77827 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.31 2026-07-12T22:00:04 77828 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 11926.0 2026-07-12T22:00:04 77829 APV6563549 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 77830 0006563923 2023-03-02T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34307.94 2026-07-12T22:00:04 77831 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 140.84 2026-07-12T22:00:04 77833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 592.85 2026-07-12T22:00:04 77834 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 18891.37 2026-07-12T22:00:04 77835 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2208.29 2026-07-12T22:00:04 77836 EXV6564555 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 15.0 2026-07-12T22:00:04 77837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.85 2026-07-12T22:00:04 77838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.69 2026-07-12T22:00:04 77839 APV6657084 2023-03-29T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 5498.75 2026-07-12T22:00:04 77840 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 77841 ACC00H0002 2023-02-28T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2916.38 2026-07-12T22:00:04 77842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.68 2026-07-12T22:00:04 77843 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 331593.61 2026-07-12T22:00:04 77844 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 57776.42 2026-07-12T22:00:04 77845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 668.29 2026-07-12T22:00:04 77846 APV6566807 2023-03-07T00:00:00 2023 3 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 110.05 2026-07-12T22:00:04 77847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 301.81 2026-07-12T22:00:04 77848 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 113749.6 2026-07-12T22:00:04 77849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 372.24 2026-07-12T22:00:04 77850 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 403.8 2026-07-12T22:00:04 77851 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77852 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 77853 APV6554285 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211800 HOOSIER PRESS INC 2350.0 2026-07-12T22:00:04 77854 APV6554385 2023-02-14T00:00:00 2023 3 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 47738.57 2026-07-12T22:00:04 77855 APV6569145 2023-03-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4528.24 2026-07-12T22:00:04 77856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 301.81 2026-07-12T22:00:04 77857 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.31 2026-07-12T22:00:04 77858 0006563973 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -881.6 2026-07-12T22:00:04 77859 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 1973.59 2026-07-12T22:00:04 77860 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1677.07 2026-07-12T22:00:04 77861 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77862 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1098.9 2026-07-12T22:00:04 77863 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 228.78 2026-07-12T22:00:04 77864 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 728.14 2026-07-12T22:00:04 77865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 925.55 2026-07-12T22:00:04 77866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 684.11 2026-07-12T22:00:04 77867 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 1401.27 2026-07-12T22:00:04 77868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.84 2026-07-12T22:00:04 77869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 362.18 2026-07-12T22:00:04 77870 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 50.1 2026-07-12T22:00:04 77871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.6 2026-07-12T22:00:04 77872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.81 2026-07-12T22:00:04 77873 0006536532 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.51 2026-07-12T22:00:04 77874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 668.3 2026-07-12T22:00:04 77875 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.04 2026-07-12T22:00:04 77876 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 77877 0006552063 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 59.2 2026-07-12T22:00:04 77878 EXV6564578 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.27 2026-07-12T22:00:04 77879 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.44 2026-07-12T22:00:04 77880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 474.27 2026-07-12T22:00:04 77881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 417.69 2026-07-12T22:00:04 77882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 452.72 2026-07-12T22:00:04 77883 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 85700.0 2026-07-12T22:00:04 77884 0006537388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.54 2026-07-12T22:00:04 77885 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 206.29 2026-07-12T22:00:04 77886 HCM6544034 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.32 2026-07-12T22:00:04 77887 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 336.07 2026-07-12T22:00:04 77888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 278.46 2026-07-12T22:00:04 77889 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.08 2026-07-12T22:00:04 77890 APV6659073 2023-03-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 496917.74 2026-07-12T22:00:04 77891 0006569901 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 77892 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 4953.9 2026-07-12T22:00:04 77893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 388.04 2026-07-12T22:00:04 77894 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-07-12T22:00:04 77895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1106.64 2026-07-12T22:00:04 77896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 2345.28 2026-07-12T22:00:04 77897 0006527287 2023-01-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 566.54 2026-07-12T22:00:04 77898 HCM6536457 2023-01-18T00:00:00 2023 3 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 1.99 2026-07-12T22:00:04 77899 HCM6536447 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 611.9 2026-07-12T22:00:04 77900 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 11715.42 2026-07-12T22:00:04 77901 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 560.0 2026-07-12T22:00:04 77902 APV6547006 2023-02-02T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1229.58 2026-07-12T22:00:04 77903 APV6567802 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 215376.0 2026-07-12T22:00:04 77904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 289.59 2026-07-12T22:00:04 77905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 155.94 2026-07-12T22:00:04 77906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 234.98 2026-07-12T22:00:04 77907 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4706.63 2026-07-12T22:00:04 77908 APV6539323 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.24 2026-07-12T22:00:04 77909 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.22 2026-07-12T22:00:04 77910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.9 2026-07-12T22:00:04 77911 APV6539399 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6213.9 2026-07-12T22:00:04 77912 0006573272 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1931.44 2026-07-12T22:00:04 77913 APV6549697 2023-02-07T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 851.78 2026-07-12T22:00:04 77914 0006543164 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.24 2026-07-12T22:00:04 77915 0006537383 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.31 2026-07-12T22:00:04 77916 APV6536798 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 2310.17 2026-07-12T22:00:04 77917 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 77918 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.22 2026-07-12T22:00:04 77919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.21 2026-07-12T22:00:04 77920 APV6533845 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants National Institute of Food and Agriculture Dept of Agriculture Farm and Ranch Stress Assistance Network Competitive Grants Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 24586.53 2026-07-12T22:00:04 77921 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 923.76 2026-07-12T22:00:04 77922 APV6553440 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 534.93 2026-07-12T22:00:04 77923 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 913.35 2026-07-12T22:00:04 77924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 891.07 2026-07-12T22:00:04 77925 0006568340 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4728.99 2026-07-12T22:00:04 77926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.69 2026-07-12T22:00:04 77927 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 7148.7 2026-07-12T22:00:04 77928 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 628.0 2026-07-12T22:00:04 77929 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-07-12T22:00:04 77930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 140.84 2026-07-12T22:00:04 77931 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 77932 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 628.0 2026-07-12T22:00:04 77933 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 215.4 2026-07-12T22:00:04 77934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.97 2026-07-12T22:00:04 77935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 251.51 2026-07-12T22:00:04 77936 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.6 2026-07-12T22:00:04 77937 HCM6577691 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 743.07 2026-07-12T22:00:04 77938 0006571649 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.21 2026-07-12T22:00:04 77939 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 970.11 2026-07-12T22:00:04 77940 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 5000.0 2026-07-12T22:00:04 77941 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 77942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3566.12 2026-07-12T22:00:04 77943 0006546532 2023-02-01T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.45 2026-07-12T22:00:04 77944 0006527321 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.02 2026-07-12T22:00:04 77945 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 77946 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 77947 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 77948 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94852.0 2026-07-12T22:00:04 77949 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 77950 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 77951 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.84 2026-07-12T22:00:04 77952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1077.9 2026-07-12T22:00:04 77953 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 39977.6 2026-07-12T22:00:04 77954 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 77955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 713.78 2026-07-12T22:00:04 77956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 323.37 2026-07-12T22:00:04 77957 APV6566761 2023-03-07T00:00:00 2023 3 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 0000117590 MEMMERS TRUE VALUE 378.0 2026-07-12T22:00:04 77958 APV6529113 2023-01-03T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.24 2026-07-12T22:00:04 77959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 797.64 2026-07-12T22:00:04 77960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 445.53 2026-07-12T22:00:04 77961 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 426.32 2026-07-12T22:00:04 77962 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 434.61 2026-07-12T22:00:04 77963 APV6572645 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.74 2026-07-12T22:00:04 77964 0006573248 2023-03-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.83 2026-07-12T22:00:04 77965 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 77966 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77967 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 77968 0006543851 2023-01-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 31035.82 2026-07-12T22:00:04 77969 0006568996 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9453.0 2026-07-12T22:00:04 77970 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 77971 APV6542748 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 32331.57 2026-07-12T22:00:04 77972 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 77973 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 10304.21 2026-07-12T22:00:04 77974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 883.87 2026-07-12T22:00:04 77975 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 77976 0006552044 2023-02-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.23 2026-07-12T22:00:04 77977 EXV6571403 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-07-12T22:00:04 77978 APV6575022 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 25439.12 2026-07-12T22:00:04 77979 0006536421 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69239811.94 2026-07-12T22:00:04 77980 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 77981 INV6567134 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.0 2026-07-12T22:00:04 77982 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 77983 APV6530081 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 26.3 2026-07-12T22:00:04 77984 APV6578122 2023-03-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 34552.28 2026-07-12T22:00:04 77985 APV6546071 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 5.43 2026-07-12T22:00:04 77986 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.83 2026-07-12T22:00:04 77987 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -59403.62 2026-07-12T22:00:04 77988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313527 JERAMIE RIGSBY 431.16 2026-07-12T22:00:04 77989 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2587.28 2026-07-12T22:00:04 77990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2112.68 2026-07-12T22:00:04 77991 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 77992 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1246.08 2026-07-12T22:00:04 77993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 245.04 2026-07-12T22:00:04 77994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-07-12T22:00:04 77995 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 54.71 2026-07-12T22:00:04 77996 APV6530081 2023-01-04T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 151.69 2026-07-12T22:00:04 77997 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 8776.43 2026-07-12T22:00:04 77998 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 136.75 2026-07-12T22:00:04 77999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 646.03 2026-07-12T22:00:04 78000 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15768.18 2026-07-12T22:00:04 78001 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.15 2026-07-12T22:00:04 78002 HCM6560323 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 78003 0006653222 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23454.9 2026-07-12T22:00:04 78004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243003 LATANYA NEELY 405.56 2026-07-12T22:00:04 78005 0006657713 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 230.76 2026-07-12T22:00:04 78006 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1225.12 2026-07-12T22:00:04 78007 APV6563502 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 215.04 2026-07-12T22:00:04 78008 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 78009 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 78010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 654.26 2026-07-12T22:00:04 78011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 417.68 2026-07-12T22:00:04 78012 APV6554957 2023-02-15T00:00:00 2023 3 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 13278.18 2026-07-12T22:00:04 78013 HCM6569991 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 78014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.21 2026-07-12T22:00:04 78015 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 13.94 2026-07-12T22:00:04 78016 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 78017 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.47 2026-07-12T22:00:04 78018 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1026.7 2026-07-12T22:00:04 78019 APV6540420 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 19360.0 2026-07-12T22:00:04 78020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244954 KIM F MEADOWS 540.75 2026-07-12T22:00:04 78021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 334.15 2026-07-12T22:00:04 78022 0006561070 2023-02-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 78023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 178.22 2026-07-12T22:00:04 78024 APV6552361 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000344686 BURNING GLASS INTERNATIONAL INC 63412.5 2026-07-12T22:00:04 78025 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 13.53 2026-07-12T22:00:04 78026 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 154.42 2026-07-12T22:00:04 78027 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.83 2026-07-12T22:00:04 78028 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15820.25 2026-07-12T22:00:04 78029 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-07-12T22:00:04 78030 HCM6536455 2023-01-18T00:00:00 2023 3 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 145.41 2026-07-12T22:00:04 78031 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 17139.12 2026-07-12T22:00:04 78032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.84 2026-07-12T22:00:04 78033 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3546.5 2026-07-12T22:00:04 78034 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -18.23 2026-07-12T22:00:04 78035 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.14 2026-07-12T22:00:04 78036 0006565521 2023-03-01T00:00:00 2023 3 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 Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 78037 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 78038 HCM6569961 2023-03-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4388.96 2026-07-12T22:00:04 78039 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 78040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 482.9 2026-07-12T22:00:04 78041 HCM6536462 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 372.89 2026-07-12T22:00:04 78042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 80.49 2026-07-12T22:00:04 78043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 503.02 2026-07-12T22:00:04 78044 0006574284 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.24 2026-07-12T22:00:04 78045 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.01 2026-07-12T22:00:04 78046 0006540827 2023-01-24T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 78047 0006565510 2023-03-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -29.81 2026-07-12T22:00:04 78048 0006653258 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 192.69 2026-07-12T22:00:04 78049 HCM6536390 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 78050 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.42 2026-07-12T22:00:04 78051 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-07-12T22:00:04 78052 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 560.06 2026-07-12T22:00:04 78053 APV6548548 2023-02-06T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -7164.0 2026-07-12T22:00:04 78054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1370.01 2026-07-12T22:00:04 78055 0006547336 2023-02-03T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 58.33 2026-07-12T22:00:04 78056 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 658.08 2026-07-12T22:00:04 78057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 875.45 2026-07-12T22:00:04 78058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242818 CHATOMA C SCOTT 405.56 2026-07-12T22:00:04 78059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 417.68 2026-07-12T22:00:04 78060 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2370.47 2026-07-12T22:00:04 78061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.42 2026-07-12T22:00:04 78062 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.27 2026-07-12T22:00:04 78063 APV6577195 2023-03-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1766.6 2026-07-12T22:00:04 78064 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.27 2026-07-12T22:00:04 78065 HCM6527485 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 85.84 2026-07-12T22:00:04 78066 0006547370 2023-02-03T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 78067 APV6529062 2023-01-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 949.33 2026-07-12T22:00:04 78068 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 78069 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 183.1 2026-07-12T22:00:04 78070 HCM6527471 2023-01-04T00:00:00 2023 3 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 2313.35 2026-07-12T22:00:04 78071 0006546531 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.83 2026-07-12T22:00:04 78072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.84 2026-07-12T22:00:04 78073 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 273968.18 2026-07-12T22:00:04 78074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 362.17 2026-07-12T22:00:04 78075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 732.97 2026-07-12T22:00:04 78076 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 84.24 2026-07-12T22:00:04 78077 HCM6536396 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 400.89 2026-07-12T22:00:04 78078 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.78 2026-07-12T22:00:04 78079 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 78.4 2026-07-12T22:00:04 78080 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 74121.3 2026-07-12T22:00:04 78081 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 58.06 2026-07-12T22:00:04 78082 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK -17.27 2026-07-12T22:00:04 78083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 540.75 2026-07-12T22:00:04 78084 HCM6527483 2023-01-04T00:00:00 2023 3 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 5.39 2026-07-12T22:00:04 78085 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 78086 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-07-12T22:00:04 78087 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 78088 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 9201.8 2026-07-12T22:00:04 78089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 107.79 2026-07-12T22:00:04 78090 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 78091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 258.69 2026-07-12T22:00:04 78092 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 1889.95 2026-07-12T22:00:04 78093 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5063.02 2026-07-12T22:00:04 78094 EXV6562839 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.35 2026-07-12T22:00:04 78095 0006557246 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 99.01 2026-07-12T22:00:04 78096 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57553.86 2026-07-12T22:00:04 78097 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1778.14 2026-07-12T22:00:04 78098 0006571589 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.04 2026-07-12T22:00:04 78099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 404.21 2026-07-12T22:00:04 78100 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.88 2026-07-12T22:00:04 78101 INV6571490 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.71 2026-07-12T22:00:04 78102 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 127.28 2026-07-12T22:00:04 78103 0006565510 2023-03-06T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -23.91 2026-07-12T22:00:04 78104 APV6556100 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 76.74 2026-07-12T22:00:04 78105 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 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 7385.64 2026-07-12T22:00:04 78106 HCM6552914 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 434.99 2026-07-12T22:00:04 78107 APV6532435 2023-01-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 662.07 2026-07-12T22:00:04 78108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 804.83 2026-07-12T22:00:04 78109 HCM6577700 2023-03-29T00:00:00 2023 3 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 186.26 2026-07-12T22:00:04 78110 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 3574.36 2026-07-12T22:00:04 78111 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 78112 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 762.1 2026-07-12T22:00:04 78113 APV6534001 2023-01-11T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 2401.2 2026-07-12T22:00:04 78114 APV6556085 2023-02-16T00:00:00 2023 3 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 0000110844 LOYOLA UNIV AT CHICAGO 151.68 2026-07-12T22:00:04 78115 0006557205 2023-02-20T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 78116 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 42214.17 2026-07-12T22:00:04 78117 APV6573397 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 78118 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 24259.39 2026-07-12T22:00:04 78119 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8280.3 2026-07-12T22:00:04 78120 HCM6536439 2023-01-18T00:00:00 2023 3 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 3652.63 2026-07-12T22:00:04 78121 APV6551500 2023-02-09T00:00:00 2023 3 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 2663.89 2026-07-12T22:00:04 78122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 452.72 2026-07-12T22:00:04 78123 0006538125 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.86 2026-07-12T22:00:04 78124 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 18588.8 2026-07-12T22:00:04 78125 0006568993 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 78126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 1224.55 2026-07-12T22:00:04 78127 APV6551451 2023-02-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 375.16 2026-07-12T22:00:04 78128 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.0 2026-07-12T22:00:04 78129 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 113.0 2026-07-12T22:00:04 78130 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 142.88 2026-07-12T22:00:04 78131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 301.81 2026-07-12T22:00:04 78132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 267.32 2026-07-12T22:00:04 78133 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293353 BERNADETTE JONES 1556.02 2026-07-12T22:00:04 78134 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 411.99 2026-07-12T22:00:04 78135 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 336.8 2026-07-12T22:00:04 78136 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 78137 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10825.56 2026-07-12T22:00:04 78138 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.84 2026-07-12T22:00:04 78139 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 41.0 2026-07-12T22:00:04 78140 0006538256 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 270.0 2026-07-12T22:00:04 78141 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2275.25 2026-07-12T22:00:04 78142 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - 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MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program 0000053577 DECATUR COUNTY SWCD 11655.0 2026-07-12T22:00:04 78156 APV6560619 2023-02-24T00:00:00 2023 3 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 1023.0 2026-07-12T22:00:04 78157 0006573184 2023-03-17T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.03 2026-07-12T22:00:04 78158 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 78159 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 91604.26 2026-07-12T22:00:04 78160 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - 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Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 638.7 2026-07-12T22:00:04 78171 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 78172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 445.53 2026-07-12T22:00:04 78173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 377.26 2026-07-12T22:00:04 78174 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - 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Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 106.88 2026-07-12T22:00:04 78229 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.53 2026-07-12T22:00:04 78230 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370847 LAVELL ARNOLD 629.82 2026-07-12T22:00:04 78231 0006532204 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 513.78 2026-07-12T22:00:04 78232 0006557193 2023-02-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.88 2026-07-12T22:00:04 78250 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 78251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1391.17 2026-07-12T22:00:04 78252 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 11298.67 2026-07-12T22:00:04 78253 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 694.36 2026-07-12T22:00:04 78254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 211.63 2026-07-12T22:00:04 78255 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4390.38 2026-07-12T22:00:04 78256 HCM6527465 2023-01-04T00:00:00 2023 3 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 110.32 2026-07-12T22:00:04 78257 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 950.14 2026-07-12T22:00:04 78258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391241 MATTHEW OTTINGER 473.64 2026-07-12T22:00:04 78259 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 78260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2717.75 2026-07-12T22:00:04 78261 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78262 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 0.0 2026-07-12T22:00:04 78263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.21 2026-07-12T22:00:04 78264 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4720.54 2026-07-12T22:00:04 78265 0006527297 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2400.0 2026-07-12T22:00:04 78266 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 172.5 2026-07-12T22:00:04 78267 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 490.09 2026-07-12T22:00:04 78268 APV6571930 2023-03-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 43862.04 2026-07-12T22:00:04 78269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 966.36 2026-07-12T22:00:04 78270 HCM6544035 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 106.32 2026-07-12T22:00:04 78271 0006573279 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.13 2026-07-12T22:00:04 78272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 411.33 2026-07-12T22:00:04 78273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 334.15 2026-07-12T22:00:04 78274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 768.54 2026-07-12T22:00:04 78275 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 229.32 2026-07-12T22:00:04 78276 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 81.31 2026-07-12T22:00:04 78277 0006565510 2023-03-06T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.44 2026-07-12T22:00:04 78278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 891.07 2026-07-12T22:00:04 78279 APV6532498 2023-01-09T00:00:00 2023 3 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 0000109195 INDIANA ALLIANCE OF BOYS AND 27446.71 2026-07-12T22:00:04 78280 0006527309 2023-01-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.07 2026-07-12T22:00:04 78281 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.39 2026-07-12T22:00:04 78282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 902.91 2026-07-12T22:00:04 78283 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 34500.0 2026-07-12T22:00:04 78284 APV6537592 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 3.0 2026-07-12T22:00:04 78285 APV6556085 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 50.25 2026-07-12T22:00:04 78286 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 78287 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 66704.95 2026-07-12T22:00:04 78288 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 734.93 2026-07-12T22:00:04 78289 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064209 FRANKLIN COUNTY 1243.36 2026-07-12T22:00:04 78290 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.06 2026-07-12T22:00:04 78291 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.14 2026-07-12T22:00:04 78292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 601.47 2026-07-12T22:00:04 78293 HCM6543990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 122.33 2026-07-12T22:00:04 78294 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-07-12T22:00:04 78295 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394727 BELINDA ANN HARRIS 1400.41 2026-07-12T22:00:04 78296 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 12758.76 2026-07-12T22:00:04 78297 0006563108 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.96 2026-07-12T22:00:04 78298 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 112.48 2026-07-12T22:00:04 78299 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-07-12T22:00:04 78300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237700 PAMELA ZERBY 540.74 2026-07-12T22:00:04 78301 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-07-12T22:00:04 78302 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 684.11 2026-07-12T22:00:04 78303 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 78304 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 485.63 2026-07-12T22:00:04 78305 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 78306 EXV6562850 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 877.28 2026-07-12T22:00:04 78307 APV6553410 2023-02-13T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000292749 DOUGLAS GINDER 20.0 2026-07-12T22:00:04 78308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 247.92 2026-07-12T22:00:04 78309 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.23 2026-07-12T22:00:04 78310 0006545675 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.81 2026-07-12T22:00:04 78311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 465.44 2026-07-12T22:00:04 78312 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 650.19 2026-07-12T22:00:04 78313 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 148.0 2026-07-12T22:00:04 78314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 318.85 2026-07-12T22:00:04 78315 0006535434 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 78316 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 78317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.81 2026-07-12T22:00:04 78318 APV6546144 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000382299 HJH AVON 1, LLC 4421.04 2026-07-12T22:00:04 78319 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.1 2026-07-12T22:00:04 78320 APV6538285 2023-01-19T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8089.83 2026-07-12T22:00:04 78321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 338.25 2026-07-12T22:00:04 78322 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 78323 HCM6569923 2023-03-15T00:00:00 2023 3 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 3204.27 2026-07-12T22:00:04 78324 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 628.0 2026-07-12T22:00:04 78325 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-07-12T22:00:04 78326 APV6544318 2023-01-30T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 290.77 2026-07-12T22:00:04 78327 0006536636 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.05 2026-07-12T22:00:04 78328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 222.77 2026-07-12T22:00:04 78329 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.0 2026-07-12T22:00:04 78330 EXV6554642 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.81 2026-07-12T22:00:04 78331 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1032.29 2026-07-12T22:00:04 78332 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108915 CREATIVE CAMPUS CHILD CARE, 128.1 2026-07-12T22:00:04 78333 HCM6577696 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 679.89 2026-07-12T22:00:04 78334 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 78335 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 690.57 2026-07-12T22:00:04 78336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 311.87 2026-07-12T22:00:04 78337 EXV6576233 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 107.65 2026-07-12T22:00:04 78338 HCM6552898 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 40.23 2026-07-12T22:00:04 78339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 402.41 2026-07-12T22:00:04 78340 0006653222 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.9 2026-07-12T22:00:04 78341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 452.72 2026-07-12T22:00:04 78342 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13028.35 2026-07-12T22:00:04 78343 0006532882 2023-01-10T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 78344 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.45 2026-07-12T22:00:04 78345 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22988.81 2026-07-12T22:00:04 78346 0006538993 2023-01-20T00:00:00 2023 3 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 174.93 2026-07-12T22:00:04 78347 0006564031 2023-03-01T00:00:00 2023 3 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 1315.25 2026-07-12T22:00:04 78348 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 567285.83 2026-07-12T22:00:04 78349 0006556676 2023-02-17T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 98.85 2026-07-12T22:00:04 78350 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.41 2026-07-12T22:00:04 78351 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 78352 APV6578025 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 59.34 2026-07-12T22:00:04 78353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 245.05 2026-07-12T22:00:04 78354 APV6530865 2023-01-05T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 78355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 474.28 2026-07-12T22:00:04 78356 0006527373 2023-01-08T00:00:00 2023 3 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 695.29 2026-07-12T22:00:04 78357 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 78358 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-07-12T22:00:04 78359 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 78360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1341.25 2026-07-12T22:00:04 78361 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 78362 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 502.72 2026-07-12T22:00:04 78363 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 78364 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413441 MICHELLE J KOZAL-ELIA 750.0 2026-07-12T22:00:04 78365 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000233860 PAUL D JR STOLZ 364.0 2026-07-12T22:00:04 78366 HCM6577700 2023-03-29T00:00:00 2023 3 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 8282.59 2026-07-12T22:00:04 78367 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 78368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 538.95 2026-07-12T22:00:04 78369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 378.7 2026-07-12T22:00:04 78370 APV6549703 2023-02-07T00:00:00 2023 3 539048 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 72.0 2026-07-12T22:00:04 78371 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.56 2026-07-12T22:00:04 78372 0006566547 2023-03-07T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -47223.13 2026-07-12T22:00:04 78373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1258.12 2026-07-12T22:00:04 78374 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.1 2026-07-12T22:00:04 78375 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1328.34 2026-07-12T22:00:04 78376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 155.94 2026-07-12T22:00:04 78377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 334.15 2026-07-12T22:00:04 78378 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 78379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 835.37 2026-07-12T22:00:04 78380 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.38 2026-07-12T22:00:04 78381 0006557280 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.27 2026-07-12T22:00:04 78382 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 10725.75 2026-07-12T22:00:04 78383 EXV6548899 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 199.99 2026-07-12T22:00:04 78384 APV6571050 2023-03-14T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1451.06 2026-07-12T22:00:04 78385 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 78386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 402.41 2026-07-12T22:00:04 78387 APV6531575 2023-01-06T00:00:00 2023 3 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 1860.0 2026-07-12T22:00:04 78388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1533.2 2026-07-12T22:00:04 78389 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 522.94 2026-07-12T22:00:04 78390 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 260.4 2026-07-12T22:00:04 78391 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193754 ST PHILIP ELEMENTARY SCHOOL 2290.9 2026-07-12T22:00:04 78392 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 10378.26 2026-07-12T22:00:04 78393 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.42 2026-07-12T22:00:04 78394 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7242.0 2026-07-12T22:00:04 78395 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 78396 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 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Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-07-12T22:00:04 78404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1580.29 2026-07-12T22:00:04 78405 0006540890 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-07-12T22:00:04 78406 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 689.28 2026-07-12T22:00:04 78407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 289.6 2026-07-12T22:00:04 78408 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.36 2026-07-12T22:00:04 78409 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 78410 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8485.1 2026-07-12T22:00:04 78411 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.31 2026-07-12T22:00:04 78412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 490.09 2026-07-12T22:00:04 78413 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 198.74 2026-07-12T22:00:04 78414 APV6657018 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 13958.0 2026-07-12T22:00:04 78415 0006546532 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.7 2026-07-12T22:00:04 78416 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 587.45 2026-07-12T22:00:04 78417 INV6627895 2023-03-27T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 78418 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 78419 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 271.74 2026-07-12T22:00:04 78420 APV6560631 2023-02-24T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 4404.0 2026-07-12T22:00:04 78421 0006574251 2023-03-20T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1266.24 2026-07-12T22:00:04 78422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 315.18 2026-07-12T22:00:04 78423 0006659606 2023-03-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 476.8 2026-07-12T22:00:04 78424 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 579.19 2026-07-12T22:00:04 78425 APV6573601 2023-03-17T00:00:00 2023 3 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 43355.18 2026-07-12T22:00:04 78426 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 78427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-07-12T22:00:04 78428 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 78429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 378.7 2026-07-12T22:00:04 78430 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000400306 AUSTIN ELMORE 83.05 2026-07-12T22:00:04 78431 APV6566732 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 795.5 2026-07-12T22:00:04 78432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 1336.59 2026-07-12T22:00:04 78433 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 249.06 2026-07-12T22:00:04 78434 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 67278.09 2026-07-12T22:00:04 78435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2296.14 2026-07-12T22:00:04 78436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335009 STACY SMITH 280.26 2026-07-12T22:00:04 78437 0006566508 2023-03-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 80.25 2026-07-12T22:00:04 78438 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 78439 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017374 JACOBI SALES 1191.3 2026-07-12T22:00:04 78443 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 78444 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -15.81 2026-07-12T22:00:04 78445 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 163.0 2026-07-12T22:00:04 78446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.65 2026-07-12T22:00:04 78447 HCM6527472 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 187.83 2026-07-12T22:00:04 78448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 338.25 2026-07-12T22:00:04 78449 0006536265 2023-01-16T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.96 2026-07-12T22:00:04 78450 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12148.38 2026-07-12T22:00:04 78451 APV6554964 2023-02-15T00:00:00 2023 3 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 0.19 2026-07-12T22:00:04 78452 APV6573604 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240483 CHARLES FOREHAND 269.48 2026-07-12T22:00:04 78456 0006532876 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 78457 0006575524 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -859.3 2026-07-12T22:00:04 78458 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel 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Services Child Care and Development Block Grant General Ledger Entry 0.74 2026-07-12T22:00:04 78482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 603.62 2026-07-12T22:00:04 78483 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 330.0 2026-07-12T22:00:04 78484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.61 2026-07-12T22:00:04 78485 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 78486 APV6534839 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000408216 SARAH L PRUITT 317.15 2026-07-12T22:00:04 78487 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1316.5 2026-07-12T22:00:04 78488 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.91 2026-07-12T22:00:04 78489 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 78490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 445.54 2026-07-12T22:00:04 78491 HCM6560331 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1357.23 2026-07-12T22:00:04 78492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.66 2026-07-12T22:00:04 78493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 323.37 2026-07-12T22:00:04 78494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 862.32 2026-07-12T22:00:04 78495 0006553039 2023-02-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10218.07 2026-07-12T22:00:04 78496 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 165.95 2026-07-12T22:00:04 78497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 646.74 2026-07-12T22:00:04 78498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 344.93 2026-07-12T22:00:04 78499 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 628.0 2026-07-12T22:00:04 78500 APV6531578 2023-01-06T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000308549 PATRICIA TRUELOVE -60.0 2026-07-12T22:00:04 78501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 819.21 2026-07-12T22:00:04 78502 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 903.04 2026-07-12T22:00:04 78503 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 78504 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.68 2026-07-12T22:00:04 78505 0006537430 2023-01-18T00:00:00 2023 3 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 1342.31 2026-07-12T22:00:04 78506 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.79 2026-07-12T22:00:04 78507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 634.89 2026-07-12T22:00:04 78508 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.03 2026-07-12T22:00:04 78509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 442.66 2026-07-12T22:00:04 78510 0006553035 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.75 2026-07-12T22:00:04 78511 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1328.19 2026-07-12T22:00:04 78512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 474.28 2026-07-12T22:00:04 78513 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.43 2026-07-12T22:00:04 78514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 378.71 2026-07-12T22:00:04 78515 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 52696.89 2026-07-12T22:00:04 78516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 323.37 2026-07-12T22:00:04 78517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 280.26 2026-07-12T22:00:04 78518 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 533.52 2026-07-12T22:00:04 78519 0006563140 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -37.77 2026-07-12T22:00:04 78520 0006656989 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -610.0 2026-07-12T22:00:04 78521 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330047 RYAN BIDDINGER 1107.74 2026-07-12T22:00:04 78522 HCM6560351 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 325.23 2026-07-12T22:00:04 78523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 300.74 2026-07-12T22:00:04 78524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1518.59 2026-07-12T22:00:04 78525 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 291.23 2026-07-12T22:00:04 78526 APV6536257 2023-01-13T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 26313.41 2026-07-12T22:00:04 78527 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 76352.24 2026-07-12T22:00:04 78528 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 1243.49 2026-07-12T22:00:04 78529 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 6840.0 2026-07-12T22:00:04 78530 APV6565954 2023-03-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 344.25 2026-07-12T22:00:04 78531 HCM6536423 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.21 2026-07-12T22:00:04 78532 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 78533 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.87 2026-07-12T22:00:04 78534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.41 2026-07-12T22:00:04 78535 APV6535767 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 39200.0 2026-07-12T22:00:04 78536 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 78537 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000359960 SARAH SHOUP 90.0 2026-07-12T22:00:04 78538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.61 2026-07-12T22:00:04 78539 0006567421 2023-03-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.99 2026-07-12T22:00:04 78540 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.71 2026-07-12T22:00:04 78541 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1176.42 2026-07-12T22:00:04 78542 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.84 2026-07-12T22:00:04 78543 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.52 2026-07-12T22:00:04 78544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 445.53 2026-07-12T22:00:04 78545 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.36 2026-07-12T22:00:04 78546 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.8 2026-07-12T22:00:04 78547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1056.58 2026-07-12T22:00:04 78548 0006564032 2023-02-28T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 78549 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 78550 EXV6548845 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 46.26 2026-07-12T22:00:04 78551 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 192.38 2026-07-12T22:00:04 78552 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.51 2026-07-12T22:00:04 78553 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -8416.41 2026-07-12T22:00:04 78554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 485.63 2026-07-12T22:00:04 78555 APV6659073 2023-03-31T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 13027.5 2026-07-12T22:00:04 78556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 706.03 2026-07-12T22:00:04 78557 0006545749 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.29 2026-07-12T22:00:04 78558 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 46.57 2026-07-12T22:00:04 78559 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 8067.86 2026-07-12T22:00:04 78560 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 197.8 2026-07-12T22:00:04 78561 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087753 NICHOLAS W CAMPBELL 104.0 2026-07-12T22:00:04 78562 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 19497.1 2026-07-12T22:00:04 78563 APV6556807 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 124.37 2026-07-12T22:00:04 78564 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 78565 0006574130 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 790.39 2026-07-12T22:00:04 78566 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 78567 0006531279 2023-01-06T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 78568 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.81 2026-07-12T22:00:04 78569 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.85 2026-07-12T22:00:04 78570 0006578501 2023-03-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 78571 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 12755.56 2026-07-12T22:00:04 78572 ARD6563681 2023-03-01T00:00:00 2023 3 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 -17492.76 2026-07-12T22:00:04 78573 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 78574 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 304.55 2026-07-12T22:00:04 78575 APV6534878 2023-01-12T00:00:00 2023 3 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 0000004796 INDIANA UNIV 3442.58 2026-07-12T22:00:04 78576 APV6577980 2023-03-24T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406789 FOSTER CONTRACTING INC 45476.0 2026-07-12T22:00:04 78577 0006543147 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.84 2026-07-12T22:00:04 78578 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.77 2026-07-12T22:00:04 78579 APV6534982 2023-01-11T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 17703.99 2026-07-12T22:00:04 78580 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 78581 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.59 2026-07-12T22:00:04 78582 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 24904.45 2026-07-12T22:00:04 78583 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 331.93 2026-07-12T22:00:04 78584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 474.28 2026-07-12T22:00:04 78585 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 78586 APV6551448 2023-02-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 23000.0 2026-07-12T22:00:04 78587 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 23.74 2026-07-12T22:00:04 78588 APV6560675 2023-02-24T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 902.0 2026-07-12T22:00:04 78589 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6829.33 2026-07-12T22:00:04 78590 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1619.94 2026-07-12T22:00:04 78591 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 78592 0006529598 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24958.15 2026-07-12T22:00:04 78593 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 78594 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 78595 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 212.55 2026-07-12T22:00:04 78596 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 335.12 2026-07-12T22:00:04 78597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.82 2026-07-12T22:00:04 78598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1480.17 2026-07-12T22:00:04 78599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 417.69 2026-07-12T22:00:04 78600 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 407.28 2026-07-12T22:00:04 78601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 434.39 2026-07-12T22:00:04 78602 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-07-12T22:00:04 78603 0006556659 2023-02-15T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 78604 0006546532 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 284.57 2026-07-12T22:00:04 78605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1137.4 2026-07-12T22:00:04 78606 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 540.76 2026-07-12T22:00:04 78607 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 78608 0006555836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 78609 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 218.43 2026-07-12T22:00:04 78610 0006557245 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7384.99 2026-07-12T22:00:04 78611 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.25 2026-07-12T22:00:04 78612 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.31 2026-07-12T22:00:04 78613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 366.49 2026-07-12T22:00:04 78614 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 98.76 2026-07-12T22:00:04 78615 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 300.54 2026-07-12T22:00:04 78616 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 78617 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1365.03 2026-07-12T22:00:04 78618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 764.59 2026-07-12T22:00:04 78619 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 456.27 2026-07-12T22:00:04 78620 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.55 2026-07-12T22:00:04 78621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.63 2026-07-12T22:00:04 78622 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 1340.0 2026-07-12T22:00:04 78623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 222.77 2026-07-12T22:00:04 78624 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. 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NORMAN 40.59 2026-07-12T22:00:04 78626 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 36030.97 2026-07-12T22:00:04 78627 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 78628 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.91 2026-07-12T22:00:04 78629 0006555780 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78630 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 78631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 329.47 2026-07-12T22:00:04 78632 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 78633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 668.3 2026-07-12T22:00:04 78634 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.65 2026-07-12T22:00:04 78635 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000239235 HOOSIER ACADEMY INC 9404.44 2026-07-12T22:00:04 78636 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 59975.85 2026-07-12T22:00:04 78637 0006562014 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78638 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378563 GAIL DAVIS 699.04 2026-07-12T22:00:04 78639 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 78640 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 78641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 735.13 2026-07-12T22:00:04 78642 HCM6544014 2023-02-01T00:00:00 2023 3 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 55.46 2026-07-12T22:00:04 78643 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15734.47 2026-07-12T22:00:04 78644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 133.66 2026-07-12T22:00:04 78645 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 89448.69 2026-07-12T22:00:04 78646 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.56 2026-07-12T22:00:04 78647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 301.81 2026-07-12T22:00:04 78648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 372.23 2026-07-12T22:00:04 78649 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 78650 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 78651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.46 2026-07-12T22:00:04 78652 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 10000.0 2026-07-12T22:00:04 78653 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348064 WILLIAM TURNWALD 516.31 2026-07-12T22:00:04 78654 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1847.19 2026-07-12T22:00:04 78655 APV6577195 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 7580.51 2026-07-12T22:00:04 78656 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.15 2026-07-12T22:00:04 78657 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 317711.39 2026-07-12T22:00:04 78658 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 40379.58 2026-07-12T22:00:04 78659 APV6537592 2023-01-18T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 22.0 2026-07-12T22:00:04 78660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 311.87 2026-07-12T22:00:04 78661 APV6544318 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369545 HILL and SMITH INC 14.75 2026-07-12T22:00:04 78662 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-07-12T22:00:04 78663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 574.73 2026-07-12T22:00:04 78664 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 9.88 2026-07-12T22:00:04 78665 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 137.12 2026-07-12T22:00:04 78666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 215.58 2026-07-12T22:00:04 78667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 409.61 2026-07-12T22:00:04 78668 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 182.97 2026-07-12T22:00:04 78669 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 78670 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4598.83 2026-07-12T22:00:04 78671 HCM6569979 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4131.45 2026-07-12T22:00:04 78672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 334.15 2026-07-12T22:00:04 78673 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 482.51 2026-07-12T22:00:04 78674 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 78675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1113.83 2026-07-12T22:00:04 78676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 538.95 2026-07-12T22:00:04 78677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 166.0 2026-07-12T22:00:04 78678 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10469.47 2026-07-12T22:00:04 78679 APV6558935 2023-02-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050004 UNITED PARCEL SERVICE 217.13 2026-07-12T22:00:04 78680 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 525.47 2026-07-12T22:00:04 78681 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 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 1.26 2026-07-12T22:00:04 78682 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 1502.91 2026-07-12T22:00:04 78683 APV6577037 2023-03-23T00:00:00 2023 3 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 0000005410 LUDLUM MEASUREMENTS INC 69.0 2026-07-12T22:00:04 78684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.74 2026-07-12T22:00:04 78685 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 78686 0006566489 2023-03-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.97 2026-07-12T22:00:04 78687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169357 KYNDRA REID 417.69 2026-07-12T22:00:04 78688 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.55 2026-07-12T22:00:04 78689 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11268.73 2026-07-12T22:00:04 78690 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 78691 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 57.74 2026-07-12T22:00:04 78692 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11198.46 2026-07-12T22:00:04 78693 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 147005.98 2026-07-12T22:00:04 78694 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 732.2 2026-07-12T22:00:04 78695 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 78696 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 6334.41 2026-07-12T22:00:04 78697 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-07-12T22:00:04 78698 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 78699 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 78700 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 78701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 111.38 2026-07-12T22:00:04 78702 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1634.77 2026-07-12T22:00:04 78703 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8328.47 2026-07-12T22:00:04 78704 HCM6569979 2023-03-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 78705 APV6565068 2023-03-03T00:00:00 2023 3 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 206.25 2026-07-12T22:00:04 78706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1649.9 2026-07-12T22:00:04 78707 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 78708 APV6572746 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 825.0 2026-07-12T22:00:04 78709 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 78710 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 78711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1601.09 2026-07-12T22:00:04 78712 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 373.4 2026-07-12T22:00:04 78713 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.26 2026-07-12T22:00:04 78714 APV6575999 2023-03-22T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1395.0 2026-07-12T22:00:04 78715 0006563923 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.08 2026-07-12T22:00:04 78716 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3514.64 2026-07-12T22:00:04 78717 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7182.0 2026-07-12T22:00:04 78718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 797.65 2026-07-12T22:00:04 78719 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9495.03 2026-07-12T22:00:04 78720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 323.37 2026-07-12T22:00:04 78721 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 78722 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-07-12T22:00:04 78723 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2432.93 2026-07-12T22:00:04 78724 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 21023.88 2026-07-12T22:00:04 78725 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 78726 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.33 2026-07-12T22:00:04 78727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 258.69 2026-07-12T22:00:04 78728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273898 MICHAELA WEIR 134.73 2026-07-12T22:00:04 78729 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.29 2026-07-12T22:00:04 78730 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 26961.31 2026-07-12T22:00:04 78731 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 78732 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 29716.0 2026-07-12T22:00:04 78733 HCM6536423 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1357.74 2026-07-12T22:00:04 78734 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 78735 0006563986 2023-03-02T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -27.96 2026-07-12T22:00:04 78736 0006538165 2023-01-19T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78737 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.92 2026-07-12T22:00:04 78738 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1235.93 2026-07-12T22:00:04 78739 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 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 2192.67 2026-07-12T22:00:04 78740 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.74 2026-07-12T22:00:04 78741 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 78742 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 100.03 2026-07-12T22:00:04 78743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 445.53 2026-07-12T22:00:04 78744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 404.21 2026-07-12T22:00:04 78745 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 107.62 2026-07-12T22:00:04 78746 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 139.62 2026-07-12T22:00:04 78747 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-07-12T22:00:04 78748 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1364.48 2026-07-12T22:00:04 78749 0006570742 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78750 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15891.95 2026-07-12T22:00:04 78751 APV6530618 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 271.59 2026-07-12T22:00:04 78752 0006546532 2023-02-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 78753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 965.8 2026-07-12T22:00:04 78754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 417.68 2026-07-12T22:00:04 78755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 334.15 2026-07-12T22:00:04 78756 0006537292 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 78757 0006537383 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.39 2026-07-12T22:00:04 78758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1177.28 2026-07-12T22:00:04 78759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 107.79 2026-07-12T22:00:04 78760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 431.16 2026-07-12T22:00:04 78761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 621.13 2026-07-12T22:00:04 78762 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.42 2026-07-12T22:00:04 78763 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 17312.41 2026-07-12T22:00:04 78764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 431.16 2026-07-12T22:00:04 78765 HCM6553996 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.15 2026-07-12T22:00:04 78766 HCM6527461 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 170.34 2026-07-12T22:00:04 78767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1091.56 2026-07-12T22:00:04 78768 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 78769 0006546533 2023-02-01T00:00:00 2023 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.56 2026-07-12T22:00:04 78770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 589.54 2026-07-12T22:00:04 78771 HCM6536496 2023-01-18T00:00:00 2023 3 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 8212.18 2026-07-12T22:00:04 78772 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19944.9 2026-07-12T22:00:04 78773 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 78774 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 78775 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 78776 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 2083.32 2026-07-12T22:00:04 78777 HCM6552874 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 78778 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.01 2026-07-12T22:00:04 78779 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15964.03 2026-07-12T22:00:04 78780 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 78781 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-07-12T22:00:04 78782 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 78783 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062085 VANDERBURGH COUNTY 27957.74 2026-07-12T22:00:04 78784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 172.47 2026-07-12T22:00:04 78785 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 211.0 2026-07-12T22:00:04 78786 APV6535745 2023-01-12T00:00:00 2023 3 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 28.19 2026-07-12T22:00:04 78787 HCM6560353 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.32 2026-07-12T22:00:04 78788 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 949.83 2026-07-12T22:00:04 78789 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 20719.82 2026-07-12T22:00:04 78790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 469.96 2026-07-12T22:00:04 78791 APV6538602 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32340.98 2026-07-12T22:00:04 78792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1336.6 2026-07-12T22:00:04 78793 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 252.0 2026-07-12T22:00:04 78794 0006553032 2023-02-08T00:00:00 2023 3 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 70.2 2026-07-12T22:00:04 78795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1447.98 2026-07-12T22:00:04 78796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3659.57 2026-07-12T22:00:04 78797 APV6546071 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 74.91 2026-07-12T22:00:04 78798 0006537334 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1164.62 2026-07-12T22:00:04 78799 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 78800 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 1286.41 2026-07-12T22:00:04 78801 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 8506.26 2026-07-12T22:00:04 78802 APV6543395 2023-01-27T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000383772 HELIPONIX LLC 15000.0 2026-07-12T22:00:04 78803 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 157.5 2026-07-12T22:00:04 78804 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 78805 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 78806 0006657735 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 773.16 2026-07-12T22:00:04 78807 APV6529113 2023-01-03T00:00:00 2023 3 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 571.06 2026-07-12T22:00:04 78808 0006566396 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 99455.72 2026-07-12T22:00:04 78809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241938 JO ANN BROWN COYLE 575.42 2026-07-12T22:00:04 78810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 925.56 2026-07-12T22:00:04 78811 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 197.17 2026-07-12T22:00:04 78812 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 51536.99 2026-07-12T22:00:04 78813 0006543226 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 342.43 2026-07-12T22:00:04 78814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277793 BRANDON SEIDER 402.41 2026-07-12T22:00:04 78815 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 969.72 2026-07-12T22:00:04 78816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 757.41 2026-07-12T22:00:04 78817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.05 2026-07-12T22:00:04 78818 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 78819 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 78820 EXV6545498 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 100.0 2026-07-12T22:00:04 78821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 356.43 2026-07-12T22:00:04 78822 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 327081.09 2026-07-12T22:00:04 78823 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 78824 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.73 2026-07-12T22:00:04 78825 0006549263 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.68 2026-07-12T22:00:04 78826 HCM6544014 2023-02-01T00:00:00 2023 3 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 24.65 2026-07-12T22:00:04 78827 APV6543387 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF 45.0 2026-07-12T22:00:04 78828 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3632.06 2026-07-12T22:00:04 78829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1455.75 2026-07-12T22:00:04 78830 0006540095 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.41 2026-07-12T22:00:04 78831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 400.98 2026-07-12T22:00:04 78832 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10254.99 2026-07-12T22:00:04 78833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 258.7 2026-07-12T22:00:04 78834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 1056.35 2026-07-12T22:00:04 78835 0006661618 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 140.16 2026-07-12T22:00:04 78836 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8570.04 2026-07-12T22:00:04 78837 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 14846.91 2026-07-12T22:00:04 78838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 323.37 2026-07-12T22:00:04 78839 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5151.61 2026-07-12T22:00:04 78840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.06 2026-07-12T22:00:04 78841 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 196.25 2026-07-12T22:00:04 78842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 601.47 2026-07-12T22:00:04 78843 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 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 78494.4 2026-07-12T22:00:04 78844 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 78845 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 78846 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 78847 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.39 2026-07-12T22:00:04 78848 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1153.49 2026-07-12T22:00:04 78849 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366796 KAREN GRABER 616.22 2026-07-12T22:00:04 78850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 371.35 2026-07-12T22:00:04 78851 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 132.82 2026-07-12T22:00:04 78852 HCM6552914 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 999.23 2026-07-12T22:00:04 78853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 405.56 2026-07-12T22:00:04 78854 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 78855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 469.97 2026-07-12T22:00:04 78856 APV6534001 2023-01-11T00:00:00 2023 3 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 942.7 2026-07-12T22:00:04 78857 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 328.98 2026-07-12T22:00:04 78858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 560.51 2026-07-12T22:00:04 78859 0006542484 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1062.93 2026-07-12T22:00:04 78860 0006549263 2023-02-01T00:00:00 2023 3 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 24.04 2026-07-12T22:00:04 78861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-07-12T22:00:04 78862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1307.85 2026-07-12T22:00:04 78863 APV6627620 2023-03-26T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 78864 0006527314 2023-01-08T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.29 2026-07-12T22:00:04 78865 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 78866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 172.46 2026-07-12T22:00:04 78867 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 701.0 2026-07-12T22:00:04 78868 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 835.37 2026-07-12T22:00:04 78869 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 78870 ARD6658360 2023-03-30T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -297.24 2026-07-12T22:00:04 78871 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 527.07 2026-07-12T22:00:04 78872 0006568356 2023-03-09T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3.88 2026-07-12T22:00:04 78873 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 39757.08 2026-07-12T22:00:04 78874 APV6542707 2023-01-26T00:00:00 2023 3 599110 AdmOp-Workshop - Meeting 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 0000312944 ONDREYA WITMER 1.96 2026-07-12T22:00:04 78875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 234.98 2026-07-12T22:00:04 78876 0006566550 2023-03-07T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78877 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 78878 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121376 SOUTH HENRY SCHL CORP TREAS 50.7 2026-07-12T22:00:04 78879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 451.1 2026-07-12T22:00:04 78880 0006566552 2023-03-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1300.92 2026-07-12T22:00:04 78881 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 78882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 378.7 2026-07-12T22:00:04 78883 APV6540291 2023-01-23T00:00:00 2023 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084026 ZAHM TRAILER SALES INC 7488.75 2026-07-12T22:00:04 78884 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 100.7 2026-07-12T22:00:04 78885 0006540830 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 78886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 338.25 2026-07-12T22:00:04 78887 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1533.14 2026-07-12T22:00:04 78888 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000326546 KELLY WHITE 50.47 2026-07-12T22:00:04 78889 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.1 2026-07-12T22:00:04 78890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 589.54 2026-07-12T22:00:04 78891 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.31 2026-07-12T22:00:04 78892 EXV6542220 2023-01-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.03 2026-07-12T22:00:04 78893 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 78894 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 3177.27 2026-07-12T22:00:04 78895 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 78896 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 177.3 2026-07-12T22:00:04 78897 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6580.16 2026-07-12T22:00:04 78898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 823.25 2026-07-12T22:00:04 78899 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1036.55 2026-07-12T22:00:04 78900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.41 2026-07-12T22:00:04 78901 0006533743 2023-01-01T00:00:00 2023 3 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 556.45 2026-07-12T22:00:04 78902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.88 2026-07-12T22:00:04 78903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 969.7 2026-07-12T22:00:04 78904 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 50443.6 2026-07-12T22:00:04 78905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 510.06 2026-07-12T22:00:04 78906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 294.48 2026-07-12T22:00:04 78907 APV6558989 2023-02-22T00:00:00 2023 3 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 1550.24 2026-07-12T22:00:04 78908 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 78909 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-07-12T22:00:04 78910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2023-03-14T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 13952.0 2026-07-12T22:00:04 78915 0006529552 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 29973.3 2026-07-12T22:00:04 78916 HCM6569979 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 78917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION 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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 0000067938 FRANCISCAN HEALTH LAFAYETTE 83.0 2026-07-12T22:00:04 78925 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 8.5 2026-07-12T22:00:04 78926 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.38 2026-07-12T22:00:04 78927 APV6557480 2023-02-20T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural 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Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1396.4 2026-07-12T22:00:04 78931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 150.91 2026-07-12T22:00:04 78932 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273141 AMANDA HOHOLEK 417.69 2026-07-12T22:00:04 78933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 797.65 2026-07-12T22:00:04 78934 APV6537637 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076858 HUMAN SERVICES INC 27149.05 2026-07-12T22:00:04 78935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-07-12T22:00:04 78936 0006566505 2023-03-08T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -614.11 2026-07-12T22:00:04 78937 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 311.87 2026-07-12T22:00:04 78938 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 566.26 2026-07-12T22:00:04 78939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 377.27 2026-07-12T22:00:04 78940 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -380.43 2026-07-12T22:00:04 78941 HCM6544020 2023-02-01T00:00:00 2023 3 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 10.11 2026-07-12T22:00:04 78942 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-07-12T22:00:04 78943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.79 2026-07-12T22:00:04 78944 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2227.75 2026-07-12T22:00:04 78945 APV6529216 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054131 GUIDESOFT INC 2422.16 2026-07-12T22:00:04 78946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 905.43 2026-07-12T22:00:04 78947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 267.32 2026-07-12T22:00:04 78948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 445.53 2026-07-12T22:00:04 78949 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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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 3043.97 2026-07-12T22:00:04 78959 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000316816 BURROWS CONSULTING LLC 55000.0 2026-07-12T22:00:04 78960 APV6547699 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4753.87 2026-07-12T22:00:04 78961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1158.39 2026-07-12T22:00:04 78962 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 969.7 2026-07-12T22:00:04 78963 HCM6527465 2023-01-04T00:00:00 2023 3 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 8978.64 2026-07-12T22:00:04 78964 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2221.78 2026-07-12T22:00:04 78965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 378.7 2026-07-12T22:00:04 78966 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 40853.99 2026-07-12T22:00:04 78967 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.0 2026-07-12T22:00:04 78968 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398896 ANTHONY FOSTER 23.84 2026-07-12T22:00:04 78969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 878.49 2026-07-12T22:00:04 78970 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.16 2026-07-12T22:00:04 78971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 764.59 2026-07-12T22:00:04 78972 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.77 2026-07-12T22:00:04 78973 EXV6566189 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.97 2026-07-12T22:00:04 78974 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 281.98 2026-07-12T22:00:04 78975 APV6566777 2023-03-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000395672 JULIA BRUNNEMER 208.0 2026-07-12T22:00:04 78976 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 835.37 2026-07-12T22:00:04 78977 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 784.52 2026-07-12T22:00:04 78978 APV6569289 2023-03-10T00:00:00 2023 3 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 37.83 2026-07-12T22:00:04 78979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 431.16 2026-07-12T22:00:04 78980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 545.78 2026-07-12T22:00:04 78981 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 28.3 2026-07-12T22:00:04 78982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 560.51 2026-07-12T22:00:04 78983 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-07-12T22:00:04 78984 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 78985 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404904 DARLA J CRANE 915.14 2026-07-12T22:00:04 78986 HCM6536439 2023-01-18T00:00:00 2023 3 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 1706.97 2026-07-12T22:00:04 78987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 241.45 2026-07-12T22:00:04 78988 0006538167 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -1.21 2026-07-12T22:00:04 78989 HCM6569967 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 203.29 2026-07-12T22:00:04 78990 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 78991 APV6537457 2023-01-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 14221.42 2026-07-12T22:00:04 78992 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 78993 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 182.0 2026-07-12T22:00:04 78994 0006552065 2023-02-08T00:00:00 2023 3 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 191.45 2026-07-12T22:00:04 78995 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 19022.0 2026-07-12T22:00:04 78996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 289.6 2026-07-12T22:00:04 78997 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.01 2026-07-12T22:00:04 78998 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 78999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 1034.79 2026-07-12T22:00:04 79000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 388.04 2026-07-12T22:00:04 79001 HCM6536439 2023-01-18T00:00:00 2023 3 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 397.32 2026-07-12T22:00:04 79002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1448.26 2026-07-12T22:00:04 79003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 342.05 2026-07-12T22:00:04 79004 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2075.72 2026-07-12T22:00:04 79005 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102580.94 2026-07-12T22:00:04 79006 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 628.0 2026-07-12T22:00:04 79007 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.39 2026-07-12T22:00:04 79008 0006567424 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 79009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1603.92 2026-07-12T22:00:04 79010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.73 2026-07-12T22:00:04 79011 HCM6544040 2023-02-01T00:00:00 2023 3 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 1.04 2026-07-12T22:00:04 79012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 400.98 2026-07-12T22:00:04 79013 0006660815 2023-03-31T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79014 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.23 2026-07-12T22:00:04 79015 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3021.08 2026-07-12T22:00:04 79016 0006566429 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 414.62 2026-07-12T22:00:04 79017 0006543861 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4537.84 2026-07-12T22:00:04 79018 APV6541174 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 79019 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2000.0 2026-07-12T22:00:04 79020 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 79021 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 534.79 2026-07-12T22:00:04 79022 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 79023 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 534.0 2026-07-12T22:00:04 79024 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 11405.7 2026-07-12T22:00:04 79025 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 31.8 2026-07-12T22:00:04 79026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 215.58 2026-07-12T22:00:04 79027 HCM6552898 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 79028 0006555657 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 79029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 215.58 2026-07-12T22:00:04 79030 APV6575872 2023-03-21T00:00:00 2023 3 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 2026-07-12T22:00:04 79031 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 79032 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 107.9 2026-07-12T22:00:04 79033 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 498.78 2026-07-12T22:00:04 79034 APV6551518 2023-02-09T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 7276.45 2026-07-12T22:00:04 79035 0006559404 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 79036 HCM6553996 2023-02-15T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.7 2026-07-12T22:00:04 79037 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79038 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 11.39 2026-07-12T22:00:04 79039 APV6569318 2023-03-10T00:00:00 2023 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 68.76 2026-07-12T22:00:04 79040 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6465.95 2026-07-12T22:00:04 79041 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5882.74 2026-07-12T22:00:04 79042 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 243.64 2026-07-12T22:00:04 79043 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 34.69 2026-07-12T22:00:04 79044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397375 SAMIRA MERIA PAYNE 1420.73 2026-07-12T22:00:04 79045 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 188.0 2026-07-12T22:00:04 79046 HCM6552918 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.81 2026-07-12T22:00:04 79047 EXV6548874 2023-01-19T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.0 2026-07-12T22:00:04 79048 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.8 2026-07-12T22:00:04 79049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.42 2026-07-12T22:00:04 79050 HCM6569994 2023-03-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 79051 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -100964.92 2026-07-12T22:00:04 79052 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.12 2026-07-12T22:00:04 79053 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 23967.39 2026-07-12T22:00:04 79054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 711.41 2026-07-12T22:00:04 79055 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 101.91 2026-07-12T22:00:04 79056 0006574933 2023-03-21T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -250000.0 2026-07-12T22:00:04 79057 0006567467 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3478.11 2026-07-12T22:00:04 79058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 442.59 2026-07-12T22:00:04 79059 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 79060 0006538174 2023-01-19T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 79061 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79062 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 79063 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 434.4 2026-07-12T22:00:04 79064 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.82 2026-07-12T22:00:04 79065 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 79066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 323.37 2026-07-12T22:00:04 79067 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 655.8 2026-07-12T22:00:04 79068 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000116291 CENTER FOR WOMEN AND FAMILIES 1037.49 2026-07-12T22:00:04 79069 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 79070 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000290204 TIMOTHY ISON 55.56 2026-07-12T22:00:04 79071 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 1250.37 2026-07-12T22:00:04 79073 0006572369 2023-03-16T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79074 APV6536833 2023-01-17T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 998.1 2026-07-12T22:00:04 79075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1594.56 2026-07-12T22:00:04 79076 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -637.06 2026-07-12T22:00:04 79077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 234.99 2026-07-12T22:00:04 79078 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 79079 APV6558752 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1483.59 2026-07-12T22:00:04 79080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 178.21 2026-07-12T22:00:04 79081 HCM6577706 2023-03-29T00:00:00 2023 3 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 61683.6 2026-07-12T22:00:04 79082 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15443.77 2026-07-12T22:00:04 79083 HCM6552922 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 621.09 2026-07-12T22:00:04 79084 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-07-12T22:00:04 79085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 388.04 2026-07-12T22:00:04 79086 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.23 2026-07-12T22:00:04 79087 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072320 TOWN OF YORKTOWN 25963.07 2026-07-12T22:00:04 79088 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 527.06 2026-07-12T22:00:04 79089 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 31.0 2026-07-12T22:00:04 79090 HCM6552918 2023-02-15T00:00:00 2023 3 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 119.52 2026-07-12T22:00:04 79091 0006549260 2023-02-07T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 79092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247306 ALISA ARLENE ANDERSON 818.66 2026-07-12T22:00:04 79093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 64.67 2026-07-12T22:00:04 79094 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 820.61 2026-07-12T22:00:04 79095 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 127688.43 2026-07-12T22:00:04 79096 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 2600.0 2026-07-12T22:00:04 79097 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 235.0 2026-07-12T22:00:04 79098 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 380.81 2026-07-12T22:00:04 79099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 241.45 2026-07-12T22:00:04 79100 0006574251 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -358.85 2026-07-12T22:00:04 79101 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.0 2026-07-12T22:00:04 79102 APV6566807 2023-03-07T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-07-12T22:00:04 79103 APV6548452 2023-02-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 79104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 366.49 2026-07-12T22:00:04 79105 APV6562478 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28689.56 2026-07-12T22:00:04 79106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 311.87 2026-07-12T22:00:04 79107 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1498.55 2026-07-12T22:00:04 79108 HCM6527448 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1753.82 2026-07-12T22:00:04 79109 0006557901 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-07-12T22:00:04 79110 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 79111 HCM6569971 2023-03-15T00:00:00 2023 3 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 2949.61 2026-07-12T22:00:04 79112 HCM6577696 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 340.4 2026-07-12T22:00:04 79113 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393828 EDITH SANBORN 1344.85 2026-07-12T22:00:04 79114 0006574293 2023-03-20T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 265.64 2026-07-12T22:00:04 79115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1006.04 2026-07-12T22:00:04 79116 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.39 2026-07-12T22:00:04 79117 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -37.74 2026-07-12T22:00:04 79118 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4624.56 2026-07-12T22:00:04 79119 HCM6560323 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 79120 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.17 2026-07-12T22:00:04 79121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 404.21 2026-07-12T22:00:04 79122 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11.18 2026-07-12T22:00:04 79123 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 150000.0 2026-07-12T22:00:04 79124 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.15 2026-07-12T22:00:04 79125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.57 2026-07-12T22:00:04 79126 0006527297 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 51.5 2026-07-12T22:00:04 79127 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 303.95 2026-07-12T22:00:04 79128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.57 2026-07-12T22:00:04 79129 HCM6552923 2023-02-15T00:00:00 2023 3 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 7946.55 2026-07-12T22:00:04 79130 APV6561350 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 79131 HCM6544033 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.61 2026-07-12T22:00:04 79132 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79133 APV6536833 2023-01-17T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 116.18 2026-07-12T22:00:04 79134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 323.37 2026-07-12T22:00:04 79135 APV6572696 2023-03-16T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7148.96 2026-07-12T22:00:04 79136 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 39972.56 2026-07-12T22:00:04 79137 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 163.12 2026-07-12T22:00:04 79138 APV6544455 2023-01-30T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 44.25 2026-07-12T22:00:04 79139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 684.11 2026-07-12T22:00:04 79140 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 79141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 729.31 2026-07-12T22:00:04 79142 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 79143 0006568340 2023-03-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 79144 APV6551389 2023-02-09T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 111.87 2026-07-12T22:00:04 79145 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 3760.8 2026-07-12T22:00:04 79146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 269.55 2026-07-12T22:00:04 79147 HCM6544019 2023-02-01T00:00:00 2023 3 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 10634.15 2026-07-12T22:00:04 79148 0006563182 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -6.34 2026-07-12T22:00:04 79149 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 79151 APV6571049 2023-03-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228097 CARLIN ELCTRIC LLC 9825.0 2026-07-12T22:00:04 79152 HCM6527463 2023-01-04T00:00:00 2023 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-07-12T22:00:04 79153 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1761.55 2026-07-12T22:00:04 79154 APV6534891 2023-01-12T00:00:00 2023 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 2488.76 2026-07-12T22:00:04 79155 HCM6577678 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32675.46 2026-07-12T22:00:04 79156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 380.93 2026-07-12T22:00:04 79157 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 79158 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 79159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 935.61 2026-07-12T22:00:04 79160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.32 2026-07-12T22:00:04 79161 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.16 2026-07-12T22:00:04 79162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 356.43 2026-07-12T22:00:04 79163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 709.26 2026-07-12T22:00:04 79164 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 3349.59 2026-07-12T22:00:04 79165 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -272.32 2026-07-12T22:00:04 79166 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 699.04 2026-07-12T22:00:04 79167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 686.32 2026-07-12T22:00:04 79168 EXV6576260 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 71.05 2026-07-12T22:00:04 79169 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.24 2026-07-12T22:00:04 79170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156410 JASON HOLLIDAY 540.75 2026-07-12T22:00:04 79171 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26215.0 2026-07-12T22:00:04 79172 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 79173 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 323.12 2026-07-12T22:00:04 79174 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 79175 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.57 2026-07-12T22:00:04 79176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.74 2026-07-12T22:00:04 79177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1379.71 2026-07-12T22:00:04 79178 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 79179 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 431.16 2026-07-12T22:00:04 79194 0006545699 2023-01-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.36 2026-07-12T22:00:04 79195 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 145.66 2026-07-12T22:00:04 79196 0006557270 2023-02-20T00:00:00 2023 3 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 343.39 2026-07-12T22:00:04 79197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 590.69 2026-07-12T22:00:04 79198 0006554055 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 79199 APV6572694 2023-03-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-07-12T22:00:04 79200 HCM6560335 2023-03-01T00:00:00 2023 3 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 3944.88 2026-07-12T22:00:04 79201 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 79202 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.28 2026-07-12T22:00:04 79203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 682.67 2026-07-12T22:00:04 79204 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2362.8 2026-07-12T22:00:04 79205 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 72613.25 2026-07-12T22:00:04 79206 0006530436 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.87 2026-07-12T22:00:04 79207 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 48020.55 2026-07-12T22:00:04 79208 0006570739 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79209 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 154.32 2026-07-12T22:00:04 79210 APV6563455 2023-03-01T00:00:00 2023 3 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 119.49 2026-07-12T22:00:04 79211 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 79212 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2045.04 2026-07-12T22:00:04 79213 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 10.82 2026-07-12T22:00:04 79214 HCM6552942 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11287.46 2026-07-12T22:00:04 79215 0006537334 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.18 2026-07-12T22:00:04 79216 HCM6560278 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 79217 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79218 0006553006 2023-02-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.88 2026-07-12T22:00:04 79219 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 678.36 2026-07-12T22:00:04 79220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 417.69 2026-07-12T22:00:04 79221 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.91 2026-07-12T22:00:04 79222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1160.09 2026-07-12T22:00:04 79223 HCM6577678 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3542.92 2026-07-12T22:00:04 79224 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.81 2026-07-12T22:00:04 79225 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 24019.03 2026-07-12T22:00:04 79226 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.82 2026-07-12T22:00:04 79227 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4910.21 2026-07-12T22:00:04 79228 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-07-12T22:00:04 79229 APV6534832 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 264.11 2026-07-12T22:00:04 79230 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 79231 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 79232 APV6533247 2023-01-06T00:00:00 2023 3 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 624.0 2026-07-12T22:00:04 79233 APV6568624 2023-03-09T00:00:00 2023 3 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 542168.51 2026-07-12T22:00:04 79234 0006558630 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 630.0 2026-07-12T22:00:04 79235 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 109.79 2026-07-12T22:00:04 79236 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79237 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 21390.93 2026-07-12T22:00:04 79238 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 79239 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.87 2026-07-12T22:00:04 79240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.03 2026-07-12T22:00:04 79241 APV6565068 2023-03-03T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1254.49 2026-07-12T22:00:04 79242 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 87.07 2026-07-12T22:00:04 79243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 668.29 2026-07-12T22:00:04 79244 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 79245 0006552841 2023-02-12T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.26 2026-07-12T22:00:04 79246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 267.32 2026-07-12T22:00:04 79247 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 100561.54 2026-07-12T22:00:04 79248 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 220.5 2026-07-12T22:00:04 79249 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.81 2026-07-12T22:00:04 79250 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.42 2026-07-12T22:00:04 79251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 527.07 2026-07-12T22:00:04 79252 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 389.84 2026-07-12T22:00:04 79253 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-07-12T22:00:04 79254 0006657602 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 79255 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 79256 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 967.07 2026-07-12T22:00:04 79257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.6 2026-07-12T22:00:04 79258 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.28 2026-07-12T22:00:04 79259 EXV6577419 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.55 2026-07-12T22:00:04 79260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 1084.87 2026-07-12T22:00:04 79261 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 472.0 2026-07-12T22:00:04 79262 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 107417.64 2026-07-12T22:00:04 79263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 431.16 2026-07-12T22:00:04 79264 APV6557528 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 282.67 2026-07-12T22:00:04 79265 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 123.78 2026-07-12T22:00:04 79266 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.93 2026-07-12T22:00:04 79267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 506.34 2026-07-12T22:00:04 79268 0006561074 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 30.1 2026-07-12T22:00:04 79269 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 219.75 2026-07-12T22:00:04 79270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.17 2026-07-12T22:00:04 79271 0006534522 2023-01-12T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1964.42 2026-07-12T22:00:04 79272 0006543182 2023-01-27T00:00:00 2023 3 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 3934.88 2026-07-12T22:00:04 79273 0006563121 2023-02-28T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 883.9 2026-07-12T22:00:04 79274 HCM6543967 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 722.67 2026-07-12T22:00:04 79275 0006533701 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.74 2026-07-12T22:00:04 79276 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 79277 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2512.76 2026-07-12T22:00:04 79278 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.3 2026-07-12T22:00:04 79280 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 252.81 2026-07-12T22:00:04 79281 0006535456 2023-01-13T00:00:00 2023 3 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 42.12 2026-07-12T22:00:04 79282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 255.04 2026-07-12T22:00:04 79283 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 79284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298022 LEA ANN SOLBERG 479.02 2026-07-12T22:00:04 79285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.21 2026-07-12T22:00:04 79286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 334.15 2026-07-12T22:00:04 79287 0006657732 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.5 2026-07-12T22:00:04 79288 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.43 2026-07-12T22:00:04 79289 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 2328.95 2026-07-12T22:00:04 79290 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 3389.95 2026-07-12T22:00:04 79291 0006549118 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333.34 2026-07-12T22:00:04 79292 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.15 2026-07-12T22:00:04 79293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.69 2026-07-12T22:00:04 79294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.51 2026-07-12T22:00:04 79295 APV6576848 2023-03-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 12073.31 2026-07-12T22:00:04 79296 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 87.54 2026-07-12T22:00:04 79297 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 79298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 865.19 2026-07-12T22:00:04 79299 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1105.92 2026-07-12T22:00:04 79300 APV6627281 2023-03-27T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 46937.91 2026-07-12T22:00:04 79301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 407.22 2026-07-12T22:00:04 79302 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -705.89 2026-07-12T22:00:04 79303 APV6530796 2023-01-05T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 554.4 2026-07-12T22:00:04 79304 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 79305 0006546596 2023-02-02T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.22 2026-07-12T22:00:04 79306 APV6545303 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31640.63 2026-07-12T22:00:04 79307 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 810.3 2026-07-12T22:00:04 79308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391372 JASON R HART 334.15 2026-07-12T22:00:04 79309 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 79310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 329.47 2026-07-12T22:00:04 79311 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 467.63 2026-07-12T22:00:04 79312 0006564931 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -4916.18 2026-07-12T22:00:04 79313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.81 2026-07-12T22:00:04 79314 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 79315 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 79316 0006557246 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.92 2026-07-12T22:00:04 79317 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 701.0 2026-07-12T22:00:04 79318 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 596.39 2026-07-12T22:00:04 79319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.92 2026-07-12T22:00:04 79320 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 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 8.39 2026-07-12T22:00:04 79321 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 595.2 2026-07-12T22:00:04 79322 HCM6569976 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 761.95 2026-07-12T22:00:04 79323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 409.6 2026-07-12T22:00:04 79324 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 79325 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4100.22 2026-07-12T22:00:04 79326 APV6538591 2023-01-19T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370367 COURTNEY HOTT 3480.0 2026-07-12T22:00:04 79327 HCM6553034 2023-02-15T00:00:00 2023 3 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 3310.29 2026-07-12T22:00:04 79328 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 217.9 2026-07-12T22:00:04 79329 APV6575933 2023-03-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 0.0 2026-07-12T22:00:04 79330 0006574251 2023-03-20T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -185277.76 2026-07-12T22:00:04 79331 HCM6569967 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.45 2026-07-12T22:00:04 79332 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79333 0006530519 2023-01-05T00:00:00 2023 3 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 27.17 2026-07-12T22:00:04 79334 HCM6536439 2023-01-18T00:00:00 2023 3 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 6598.57 2026-07-12T22:00:04 79335 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.87 2026-07-12T22:00:04 79336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 222.77 2026-07-12T22:00:04 79337 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.64 2026-07-12T22:00:04 79338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 215.58 2026-07-12T22:00:04 79339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1312.67 2026-07-12T22:00:04 79340 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.79 2026-07-12T22:00:04 79341 0006548224 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79342 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.17 2026-07-12T22:00:04 79343 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -18104.18 2026-07-12T22:00:04 79344 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 79345 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 31490.28 2026-07-12T22:00:04 79346 0006529552 2023-01-04T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5677.5 2026-07-12T22:00:04 79347 0006546532 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5363.97 2026-07-12T22:00:04 79348 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26360.26 2026-07-12T22:00:04 79349 0006545745 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1784.2 2026-07-12T22:00:04 79350 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 5892.56 2026-07-12T22:00:04 79351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 362.18 2026-07-12T22:00:04 79352 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 169.8 2026-07-12T22:00:04 79353 APV6553158 2023-02-13T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000401227 FALLON ELIZABETH LILLY 112.5 2026-07-12T22:00:04 79354 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2002.31 2026-07-12T22:00:04 79355 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.98 2026-07-12T22:00:04 79356 EXV6532676 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 96.14 2026-07-12T22:00:04 79357 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.38 2026-07-12T22:00:04 79358 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 10608.06 2026-07-12T22:00:04 79359 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 277.0 2026-07-12T22:00:04 79360 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 554066.64 2026-07-12T22:00:04 79361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 579.19 2026-07-12T22:00:04 79362 0006572366 2023-03-16T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79363 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 28367.91 2026-07-12T22:00:04 79364 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -263.52 2026-07-12T22:00:04 79365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 1047.0 2026-07-12T22:00:04 79366 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5311.45 2026-07-12T22:00:04 79367 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 134.66 2026-07-12T22:00:04 79368 APV6574440 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 6901.95 2026-07-12T22:00:04 79369 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 858.1 2026-07-12T22:00:04 79370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 344.93 2026-07-12T22:00:04 79371 APV6575022 2023-03-21T00:00:00 2023 3 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 4555.17 2026-07-12T22:00:04 79372 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-07-12T22:00:04 79373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 201.21 2026-07-12T22:00:04 79374 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 79375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 779.68 2026-07-12T22:00:04 79376 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.66 2026-07-12T22:00:04 79377 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 8.81 2026-07-12T22:00:04 79378 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 79379 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 987.09 2026-07-12T22:00:04 79380 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371511 DIANA YOUNG 975.19 2026-07-12T22:00:04 79381 APV6534819 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 131.25 2026-07-12T22:00:04 79382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 2004.89 2026-07-12T22:00:04 79383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 746.93 2026-07-12T22:00:04 79384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 201.21 2026-07-12T22:00:04 79385 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 79386 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193528 PERU COMM SCHOOL TREASURER 29.4 2026-07-12T22:00:04 79387 EXV6561762 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 73.24 2026-07-12T22:00:04 79388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 301.82 2026-07-12T22:00:04 79389 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 1601.86 2026-07-12T22:00:04 79390 APV6546071 2023-02-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 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 258.45 2026-07-12T22:00:04 79391 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 58.81 2026-07-12T22:00:04 79392 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 8.64 2026-07-12T22:00:04 79393 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 79394 APV6540257 2023-01-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 375.32 2026-07-12T22:00:04 79395 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22464.43 2026-07-12T22:00:04 79396 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 79397 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 42.52 2026-07-12T22:00:04 79398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1595.29 2026-07-12T22:00:04 79399 0006574958 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21500.0 2026-07-12T22:00:04 79400 APV6562357 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 6145.6 2026-07-12T22:00:04 79401 EXV6564600 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.44 2026-07-12T22:00:04 79402 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.52 2026-07-12T22:00:04 79403 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 79404 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000336438 AMANDA MORGAN-SIZEMORE 323.37 2026-07-12T22:00:04 79405 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 7085.0 2026-07-12T22:00:04 79406 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9809.0 2026-07-12T22:00:04 79407 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 79408 0006575610 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.44 2026-07-12T22:00:04 79409 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 4520.51 2026-07-12T22:00:04 79410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 503.02 2026-07-12T22:00:04 79411 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 453.74 2026-07-12T22:00:04 79412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 431.16 2026-07-12T22:00:04 79413 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17449.37 2026-07-12T22:00:04 79414 APV6546026 2023-02-01T00:00:00 2023 3 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 220.0 2026-07-12T22:00:04 79415 0006561070 2023-02-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79416 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14147.29 2026-07-12T22:00:04 79417 APV6553335 2023-02-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 445.16 2026-07-12T22:00:04 79418 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6285.77 2026-07-12T22:00:04 79419 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79420 EXV6574770 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 109.82 2026-07-12T22:00:04 79421 APV6529957 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000185117 DALE TURNER 28.5 2026-07-12T22:00:04 79422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 323.37 2026-07-12T22:00:04 79423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 323.37 2026-07-12T22:00:04 79424 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 10488.67 2026-07-12T22:00:04 79425 0006553037 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.12 2026-07-12T22:00:04 79426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 405.56 2026-07-12T22:00:04 79427 APV6566732 2023-03-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 27000.0 2026-07-12T22:00:04 79428 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 236.5 2026-07-12T22:00:04 79429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 474.28 2026-07-12T22:00:04 79430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 512.36 2026-07-12T22:00:04 79431 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 6386.85 2026-07-12T22:00:04 79432 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 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 4961.98 2026-07-12T22:00:04 79433 APV6566865 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000405515 ODP BUSINESS SOLUTIONS LLC 21.12 2026-07-12T22:00:04 79434 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4143.24 2026-07-12T22:00:04 79435 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 59124.34 2026-07-12T22:00:04 79436 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 55163.33 2026-07-12T22:00:04 79437 APV6548338 2023-02-06T00:00:00 2023 3 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-07-12T22:00:04 79438 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 79439 APV6541958 2023-01-25T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.33 2026-07-12T22:00:04 79440 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 261.39 2026-07-12T22:00:04 79441 0006536627 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.93 2026-07-12T22:00:04 79442 0006557203 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.26 2026-07-12T22:00:04 79443 0006537394 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 272.63 2026-07-12T22:00:04 79444 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 182.1 2026-07-12T22:00:04 79445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 512.36 2026-07-12T22:00:04 79446 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000230487 ST JOSEPH CARMELITE HOME FOR 460.8 2026-07-12T22:00:04 79447 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 378.84 2026-07-12T22:00:04 79448 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 79449 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 29428.36 2026-07-12T22:00:04 79450 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 4198.92 2026-07-12T22:00:04 79451 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 79452 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3845.38 2026-07-12T22:00:04 79453 APV6549645 2023-02-07T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 79454 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 79455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 334.15 2026-07-12T22:00:04 79456 EXV6577408 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 79457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 382.29 2026-07-12T22:00:04 79458 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 222.77 2026-07-12T22:00:04 79459 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 79460 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 208.25 2026-07-12T22:00:04 79461 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392223 ORBORA S WHITE 658.71 2026-07-12T22:00:04 79462 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 528.3 2026-07-12T22:00:04 79463 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 79464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 445.53 2026-07-12T22:00:04 79465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 344.93 2026-07-12T22:00:04 79466 0006566552 2023-03-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.73 2026-07-12T22:00:04 79467 APV6532498 2023-01-09T00:00:00 2023 3 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 2263.15 2026-07-12T22:00:04 79468 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 933.82 2026-07-12T22:00:04 79469 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.62 2026-07-12T22:00:04 79470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 480.95 2026-07-12T22:00:04 79471 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1336.59 2026-07-12T22:00:04 79472 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.51 2026-07-12T22:00:04 79473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 267.31 2026-07-12T22:00:04 79474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 263.54 2026-07-12T22:00:04 79475 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 532.91 2026-07-12T22:00:04 79476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243811 PHYLLIS J LETO 865.2 2026-07-12T22:00:04 79477 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1084.22 2026-07-12T22:00:04 79478 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2381.35 2026-07-12T22:00:04 79479 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 63.04 2026-07-12T22:00:04 79480 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 79481 0006532864 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 79482 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 239.0 2026-07-12T22:00:04 79483 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 79484 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-07-12T22:00:04 79485 APV6548457 2023-02-06T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021398 WIESE USA INC 1242.04 2026-07-12T22:00:04 79486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 289.6 2026-07-12T22:00:04 79487 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 568.05 2026-07-12T22:00:04 79488 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 156.33 2026-07-12T22:00:04 79489 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 79490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 215.58 2026-07-12T22:00:04 79491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 427.97 2026-07-12T22:00:04 79492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 988.43 2026-07-12T22:00:04 79493 APV6529191 2023-01-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 18800.0 2026-07-12T22:00:04 79494 0006564031 2023-03-01T00:00:00 2023 3 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 685.88 2026-07-12T22:00:04 79495 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY 2114.5 2026-07-12T22:00:04 79496 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 146.9 2026-07-12T22:00:04 79497 EXV6562880 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 455.21 2026-07-12T22:00:04 79498 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.99 2026-07-12T22:00:04 79499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 161.68 2026-07-12T22:00:04 79500 0006538263 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 79501 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.14 2026-07-12T22:00:04 79502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 402.41 2026-07-12T22:00:04 79503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286444 CHRISTINE RUST 323.37 2026-07-12T22:00:04 79504 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.02 2026-07-12T22:00:04 79505 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 22634.92 2026-07-12T22:00:04 79506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 456.01 2026-07-12T22:00:04 79507 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 79508 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 79509 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 79510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1146.45 2026-07-12T22:00:04 79511 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-07-12T22:00:04 79512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 469.96 2026-07-12T22:00:04 79513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 754.53 2026-07-12T22:00:04 79514 0006529628 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 79515 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 23480.3 2026-07-12T22:00:04 79516 0006571690 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79517 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 79518 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.44 2026-07-12T22:00:04 79519 APV6652795 2023-03-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406320 JOY E MORRIS 70.0 2026-07-12T22:00:04 79520 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 337.0 2026-07-12T22:00:04 79521 APV6563502 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 84.48 2026-07-12T22:00:04 79522 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79523 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-07-12T22:00:04 79524 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 0.12 2026-07-12T22:00:04 79525 HCM6527414 2023-01-04T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2719.14 2026-07-12T22:00:04 79526 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 79527 0006537329 2023-01-18T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 352756.84 2026-07-12T22:00:04 79528 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 223.01 2026-07-12T22:00:04 79529 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 79530 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 1507.88 2026-07-12T22:00:04 79531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.75 2026-07-12T22:00:04 79532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 754.53 2026-07-12T22:00:04 79533 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 79534 APV6568574 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 79535 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 135.38 2026-07-12T22:00:04 79536 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 445.53 2026-07-12T22:00:04 79537 HCM6527487 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 195028.31 2026-07-12T22:00:04 79538 EXV6562863 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.3 2026-07-12T22:00:04 79539 APV6540353 2023-01-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.92 2026-07-12T22:00:04 79540 0006549260 2023-02-07T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5892.55 2026-07-12T22:00:04 79541 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 476.19 2026-07-12T22:00:04 79542 0006533698 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29.88 2026-07-12T22:00:04 79543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240763 RAMONA INGHAM 793.27 2026-07-12T22:00:04 79544 0006527309 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 469.15 2026-07-12T22:00:04 79545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.69 2026-07-12T22:00:04 79546 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.25 2026-07-12T22:00:04 79547 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 79548 APV6544534 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 79549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 400.98 2026-07-12T22:00:04 79550 APV6652726 2023-03-28T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 13.04 2026-07-12T22:00:04 79551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1670.03 2026-07-12T22:00:04 79552 APV6549728 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 2196.05 2026-07-12T22:00:04 79553 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.12 2026-07-12T22:00:04 79554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 891.07 2026-07-12T22:00:04 79555 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -20.03 2026-07-12T22:00:04 79556 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3179.28 2026-07-12T22:00:04 79557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 431.16 2026-07-12T22:00:04 79558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.69 2026-07-12T22:00:04 79559 0006563119 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 425.56 2026-07-12T22:00:04 79560 HCM6527465 2023-01-04T00:00:00 2023 3 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 180.75 2026-07-12T22:00:04 79561 0006578538 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5026.27 2026-07-12T22:00:04 79562 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5135.49 2026-07-12T22:00:04 79563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 221.33 2026-07-12T22:00:04 79564 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1152.34 2026-07-12T22:00:04 79565 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 56272.61 2026-07-12T22:00:04 79566 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.11 2026-07-12T22:00:04 79567 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 3676.41 2026-07-12T22:00:04 79568 APV6554458 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5649.53 2026-07-12T22:00:04 79569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 835.37 2026-07-12T22:00:04 79570 0006530581 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 688.38 2026-07-12T22:00:04 79571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 66.83 2026-07-12T22:00:04 79572 APV6567645 2023-03-07T00:00:00 2023 3 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 79573 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 79574 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 79575 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.0 2026-07-12T22:00:04 79576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 1305.19 2026-07-12T22:00:04 79577 EXV6573906 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.07 2026-07-12T22:00:04 79578 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241961 RICHARD G SEIBERT 417.68 2026-07-12T22:00:04 79579 HCM6552918 2023-02-15T00:00:00 2023 3 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 3061.65 2026-07-12T22:00:04 79580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 200.48 2026-07-12T22:00:04 79581 APV6530066 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000402934 HOLLY SUMMERS 29.7 2026-07-12T22:00:04 79582 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 3759.06 2026-07-12T22:00:04 79583 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 1275.74 2026-07-12T22:00:04 79584 EXV6577399 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 253.19 2026-07-12T22:00:04 79585 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1.21 2026-07-12T22:00:04 79586 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4712.56 2026-07-12T22:00:04 79587 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 111.91 2026-07-12T22:00:04 79588 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 908.6 2026-07-12T22:00:04 79589 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.7 2026-07-12T22:00:04 79590 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 79591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 107.79 2026-07-12T22:00:04 79592 APV6565956 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050026 FEDERAL EXPRESS CORPORATION 18.05 2026-07-12T22:00:04 79593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 2926.28 2026-07-12T22:00:04 79594 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.04 2026-07-12T22:00:04 79595 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1536.83 2026-07-12T22:00:04 79596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.43 2026-07-12T22:00:04 79597 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service 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800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 1737.0 2026-07-12T22:00:04 79608 0006540893 2023-01-24T00:00:00 2023 3 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 223.37 2026-07-12T22:00:04 79609 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 79610 0006527321 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & 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GROUP HOMES FOR CHILDREN INC 2499.15 2026-07-12T22:00:04 79614 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 1668494.87 2026-07-12T22:00:04 79615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 445.54 2026-07-12T22:00:04 79616 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -7833.88 2026-07-12T22:00:04 79617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.69 2026-07-12T22:00:04 79618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 267.32 2026-07-12T22:00:04 79619 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.38 2026-07-12T22:00:04 79620 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 79621 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 530153.48 2026-07-12T22:00:04 79622 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 595.29 2026-07-12T22:00:04 79623 EXV6567095 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public 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2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.46 2026-07-12T22:00:04 79628 0006571613 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1273197.98 2026-07-12T22:00:04 79629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 1169.52 2026-07-12T22:00:04 79630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1325.81 2026-07-12T22:00:04 79631 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.11 2026-07-12T22:00:04 79632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 201.21 2026-07-12T22:00:04 79633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1207.25 2026-07-12T22:00:04 79634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 331.99 2026-07-12T22:00:04 79635 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 9.9 2026-07-12T22:00:04 79636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.45 2026-07-12T22:00:04 79637 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - 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Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2087.75 2026-07-12T22:00:04 79645 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 356884.87 2026-07-12T22:00:04 79646 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 79647 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL 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Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 200.0 2026-07-12T22:00:04 79652 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.84 2026-07-12T22:00:04 79653 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7461.25 2026-07-12T22:00:04 79654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 770.7 2026-07-12T22:00:04 79655 EXV6568006 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-07-12T22:00:04 79656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 868.79 2026-07-12T22:00:04 79657 APV6575685 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 1925.61 2026-07-12T22:00:04 79658 0006640266 2023-03-28T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4815.18 2026-07-12T22:00:04 79659 0006536238 2023-01-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1054.28 2026-07-12T22:00:04 79660 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 24230.58 2026-07-12T22:00:04 79661 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and 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Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 79682 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 284.0 2026-07-12T22:00:04 79683 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.08 2026-07-12T22:00:04 79684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 377.27 2026-07-12T22:00:04 79685 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64923.0 2026-07-12T22:00:04 79686 EXV6627877 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52.0 2026-07-12T22:00:04 79687 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 79688 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 222.77 2026-07-12T22:00:04 79689 APV6534878 2023-01-12T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 79690 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1488.88 2026-07-12T22:00:04 79691 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 79692 APV6627490 2023-03-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 606.75 2026-07-12T22:00:04 79693 0006540830 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -31.83 2026-07-12T22:00:04 79694 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 236.24 2026-07-12T22:00:04 79695 HCM6543990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.44 2026-07-12T22:00:04 79696 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18590.63 2026-07-12T22:00:04 79697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346483 ASHLEY LADENDORF 215.58 2026-07-12T22:00:04 79698 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 3944.07 2026-07-12T22:00:04 79699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 301.81 2026-07-12T22:00:04 79700 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.29 2026-07-12T22:00:04 79701 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405127 CHARLENE MARIE LUTHER 187.02 2026-07-12T22:00:04 79702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.81 2026-07-12T22:00:04 79703 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 17849.22 2026-07-12T22:00:04 79704 0006569057 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1740358.11 2026-07-12T22:00:04 79705 0006560266 2023-02-24T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -115.14 2026-07-12T22:00:04 79706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240462 EMMA POPLAR 75.7 2026-07-12T22:00:04 79707 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 79708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 404.21 2026-07-12T22:00:04 79709 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 2160.68 2026-07-12T22:00:04 79710 0006566494 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.4 2026-07-12T22:00:04 79711 0006659603 2023-03-31T00:00:00 2023 3 518105 Anthem CDHP1 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1692.84 2026-07-12T22:00:04 79712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 538.95 2026-07-12T22:00:04 79713 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 628.0 2026-07-12T22:00:04 79714 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 1000.0 2026-07-12T22:00:04 79715 HCM6552924 2023-02-15T00:00:00 2023 3 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 290.69 2026-07-12T22:00:04 79716 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2345.35 2026-07-12T22:00:04 79717 0006535330 2023-01-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2631.25 2026-07-12T22:00:04 79718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 469.1 2026-07-12T22:00:04 79719 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346722 NORA KOSMATKA 181.09 2026-07-12T22:00:04 79720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 334.15 2026-07-12T22:00:04 79721 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 79722 APV6540407 2023-01-23T00:00:00 2023 3 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 333437.89 2026-07-12T22:00:04 79723 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.11 2026-07-12T22:00:04 79724 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 12783.29 2026-07-12T22:00:04 79725 EXV6535152 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 79726 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 1212.5 2026-07-12T22:00:04 79727 APV6573650 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 20.01 2026-07-12T22:00:04 79728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.87 2026-07-12T22:00:04 79729 APV6534875 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK -35.0 2026-07-12T22:00:04 79730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 86.23 2026-07-12T22:00:04 79731 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 20.11 2026-07-12T22:00:04 79732 0006561070 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79733 0006530519 2023-01-05T00:00:00 2023 3 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 1607.55 2026-07-12T22:00:04 79734 APV6530811 2023-01-05T00:00:00 2023 3 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 0000322781 CARDNO INC 1478.25 2026-07-12T22:00:04 79735 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2.71 2026-07-12T22:00:04 79736 0006570721 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 79737 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.1 2026-07-12T22:00:04 79738 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 40160.43 2026-07-12T22:00:04 79739 0006545677 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79740 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 79741 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.12 2026-07-12T22:00:04 79742 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79743 0006567477 2023-03-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 144.94 2026-07-12T22:00:04 79744 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 79745 APV6571160 2023-03-14T00:00:00 2023 3 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 0000248793 STAHLS ID DIRECT 355.75 2026-07-12T22:00:04 79746 0006540904 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1458.57 2026-07-12T22:00:04 79747 0006574154 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -399.48 2026-07-12T22:00:04 79748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.88 2026-07-12T22:00:04 79749 0006564031 2023-03-01T00:00:00 2023 3 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 5722.28 2026-07-12T22:00:04 79750 0006566474 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.0 2026-07-12T22:00:04 79751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.41 2026-07-12T22:00:04 79752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1141.86 2026-07-12T22:00:04 79753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 804.83 2026-07-12T22:00:04 79754 EXV6537917 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.22 2026-07-12T22:00:04 79755 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.25 2026-07-12T22:00:04 79756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 925.55 2026-07-12T22:00:04 79757 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.22 2026-07-12T22:00:04 79758 APV6564247 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 216.11 2026-07-12T22:00:04 79759 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1056983.83 2026-07-12T22:00:04 79760 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19099.39 2026-07-12T22:00:04 79761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 1077.9 2026-07-12T22:00:04 79762 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 79763 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 36.0 2026-07-12T22:00:04 79764 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.0 2026-07-12T22:00:04 79765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 334.15 2026-07-12T22:00:04 79766 APV6546071 2023-02-01T00:00:00 2023 3 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 108.75 2026-07-12T22:00:04 79767 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.93 2026-07-12T22:00:04 79768 APV6571849 2023-03-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 65.0 2026-07-12T22:00:04 79769 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 249.21 2026-07-12T22:00:04 79770 HCM6560323 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 78.94 2026-07-12T22:00:04 79771 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 79772 HCM6544040 2023-02-01T00:00:00 2023 3 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 0.79 2026-07-12T22:00:04 79773 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 173.94 2026-07-12T22:00:04 79774 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 68.08 2026-07-12T22:00:04 79775 0006572366 2023-03-16T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79776 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-07-12T22:00:04 79777 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 59.3 2026-07-12T22:00:04 79778 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 79779 0006570861 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1577.74 2026-07-12T22:00:04 79780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.2 2026-07-12T22:00:04 79781 APV6657089 2023-03-29T00:00:00 2023 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 1280.31 2026-07-12T22:00:04 79782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 582.07 2026-07-12T22:00:04 79783 ACC00H0002 2023-03-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -12.38 2026-07-12T22:00:04 79784 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 534.64 2026-07-12T22:00:04 79785 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.94 2026-07-12T22:00:04 79786 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.95 2026-07-12T22:00:04 79787 APV6541971 2023-01-24T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 787.06 2026-07-12T22:00:04 79788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 344.93 2026-07-12T22:00:04 79789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.09 2026-07-12T22:00:04 79790 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.09 2026-07-12T22:00:04 79791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 603.63 2026-07-12T22:00:04 79792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1006.04 2026-07-12T22:00:04 79793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 991.67 2026-07-12T22:00:04 79794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 377.27 2026-07-12T22:00:04 79795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.53 2026-07-12T22:00:04 79796 0006572407 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 517.16 2026-07-12T22:00:04 79797 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 79798 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.6 2026-07-12T22:00:04 79799 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 120.18 2026-07-12T22:00:04 79800 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -53.52 2026-07-12T22:00:04 79801 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 42778.04 2026-07-12T22:00:04 79802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1424.33 2026-07-12T22:00:04 79803 APV6554332 2023-02-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 5975.05 2026-07-12T22:00:04 79804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 107.79 2026-07-12T22:00:04 79805 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.31 2026-07-12T22:00:04 79806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 603.63 2026-07-12T22:00:04 79807 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 628.0 2026-07-12T22:00:04 79808 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 252.0 2026-07-12T22:00:04 79809 HCM6560351 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.15 2026-07-12T22:00:04 79810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.96 2026-07-12T22:00:04 79811 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 39990.66 2026-07-12T22:00:04 79812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 804.83 2026-07-12T22:00:04 79813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 234.99 2026-07-12T22:00:04 79814 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1088.28 2026-07-12T22:00:04 79815 APV6534888 2023-01-12T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 79816 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 222445.96 2026-07-12T22:00:04 79817 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000118378 SCI INDIANA FUNERAL SERVICES INC 2392.13 2026-07-12T22:00:04 79818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 579.19 2026-07-12T22:00:04 79819 APV6556816 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 773.16 2026-07-12T22:00:04 79820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.22 2026-07-12T22:00:04 79821 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 57678.03 2026-07-12T22:00:04 79822 APV6627547 2023-03-27T00:00:00 2023 3 541010 Mot Veh 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 179.88 2026-07-12T22:00:04 79823 EXV6569625 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.1 2026-07-12T22:00:04 79824 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11200.0 2026-07-12T22:00:04 79825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.67 2026-07-12T22:00:04 79826 HCM6577721 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.17 2026-07-12T22:00:04 79827 0006575524 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -55.69 2026-07-12T22:00:04 79828 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.24 2026-07-12T22:00:04 79829 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 79830 APV6549813 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9204.14 2026-07-12T22:00:04 79831 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 14047.03 2026-07-12T22:00:04 79832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242973 MARY TOLBERT-LEWIS 377.27 2026-07-12T22:00:04 79833 APV6575990 2023-03-22T00:00:00 2023 3 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 3798.23 2026-07-12T22:00:04 79834 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.84 2026-07-12T22:00:04 79835 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.9 2026-07-12T22:00:04 79836 HCM6544034 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-07-12T22:00:04 79837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328032 BARBARA JOHNSON 474.27 2026-07-12T22:00:04 79838 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 79839 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 79840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 201.21 2026-07-12T22:00:04 79841 ARD6560857 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.0 2026-07-12T22:00:04 79842 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 80.04 2026-07-12T22:00:04 79843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 382.29 2026-07-12T22:00:04 79844 APV6540353 2023-01-23T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 10.3 2026-07-12T22:00:04 79845 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-07-12T22:00:04 79846 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 485.63 2026-07-12T22:00:04 79847 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 995.64 2026-07-12T22:00:04 79848 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 30893.28 2026-07-12T22:00:04 79849 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-07-12T22:00:04 79850 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1109.58 2026-07-12T22:00:04 79851 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.05 2026-07-12T22:00:04 79852 APV6538516 2023-01-19T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 79853 0006532204 2023-01-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 21114.87 2026-07-12T22:00:04 79854 APV6564223 2023-03-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 4563.2 2026-07-12T22:00:04 79855 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 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Human Services Adoption Assistance 0000336857 MEGAN SMITH 473.83 2026-07-12T22:00:04 79940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 215.58 2026-07-12T22:00:04 79941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.2 2026-07-12T22:00:04 79942 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000056586 CITY OF RICHMOND INDIANA 19648.01 2026-07-12T22:00:04 79943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 402.41 2026-07-12T22:00:04 79944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 824.95 2026-07-12T22:00:04 79945 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317779 TINA MARBLEY 410.88 2026-07-12T22:00:04 79946 APV6562553 2023-02-28T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178075.1 2026-07-12T22:00:04 79947 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 635.04 2026-07-12T22:00:04 79948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 323.37 2026-07-12T22:00:04 79949 APV6536833 2023-01-17T00:00:00 2023 3 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 106.11 2026-07-12T22:00:04 79950 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.92 2026-07-12T22:00:04 79951 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 79952 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 79953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 64.67 2026-07-12T22:00:04 79954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 735.13 2026-07-12T22:00:04 79955 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.18 2026-07-12T22:00:04 79956 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -15.3 2026-07-12T22:00:04 79957 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -328.74 2026-07-12T22:00:04 79958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 2279.12 2026-07-12T22:00:04 79959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1343.93 2026-07-12T22:00:04 79960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 280.26 2026-07-12T22:00:04 79961 0006573249 2023-03-17T00:00:00 2023 3 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 2756.95 2026-07-12T22:00:04 79962 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 79963 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 79964 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.24 2026-07-12T22:00:04 79965 APV6558989 2023-02-22T00:00:00 2023 3 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 2377.26 2026-07-12T22:00:04 79966 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 79967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.62 2026-07-12T22:00:04 79968 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 191.6 2026-07-12T22:00:04 79969 0006563943 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.01 2026-07-12T22:00:04 79970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 280.25 2026-07-12T22:00:04 79971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2405.88 2026-07-12T22:00:04 79972 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 79973 HCM6527445 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 79974 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.23 2026-07-12T22:00:04 79975 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 6425.65 2026-07-12T22:00:04 79976 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 222.77 2026-07-12T22:00:04 79977 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 79978 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.02 2026-07-12T22:00:04 79979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 445.53 2026-07-12T22:00:04 79980 0006535414 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -137537.5 2026-07-12T22:00:04 79981 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 8337.5 2026-07-12T22:00:04 79982 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 885.06 2026-07-12T22:00:04 79983 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 597.0 2026-07-12T22:00:04 79984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 155.94 2026-07-12T22:00:04 79985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 215.58 2026-07-12T22:00:04 79986 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1676.9 2026-07-12T22:00:04 79987 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 79988 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.01 2026-07-12T22:00:04 79989 0006560410 2023-02-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 542.11 2026-07-12T22:00:04 79990 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 79991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 963.61 2026-07-12T22:00:04 79992 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413977 SPERAW LAW PC 750.0 2026-07-12T22:00:04 79993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343814 AUSTIN HODSON HUGHES 643.86 2026-07-12T22:00:04 79994 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 79995 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000140463 DOROTHY CAMPBELL 977.05 2026-07-12T22:00:04 79996 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 3726.71 2026-07-12T22:00:04 79997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 1228.8 2026-07-12T22:00:04 79998 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 79999 APV6540407 2023-01-23T00:00:00 2023 3 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 13049.18 2026-07-12T22:00:04 80000 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 13557.41 2026-07-12T22:00:04 80001 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 174.15 2026-07-12T22:00:04 80002 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 38684.86 2026-07-12T22:00:04 80003 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.92 2026-07-12T22:00:04 80004 0006539971 2023-01-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22791.4 2026-07-12T22:00:04 80005 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 222.77 2026-07-12T22:00:04 80006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 261.57 2026-07-12T22:00:04 80007 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1448.78 2026-07-12T22:00:04 80008 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 80009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 824.95 2026-07-12T22:00:04 80010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 258.7 2026-07-12T22:00:04 80011 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 215.91 2026-07-12T22:00:04 80012 APV6566615 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance 0000395153 WE CREATE MEDIA LLC 66177.74 2026-07-12T22:00:04 80013 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.83 2026-07-12T22:00:04 80014 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 80015 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 80016 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 32.25 2026-07-12T22:00:04 80017 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194384.69 2026-07-12T22:00:04 80018 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19323.61 2026-07-12T22:00:04 80019 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 29.08 2026-07-12T22:00:04 80020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 404.21 2026-07-12T22:00:04 80021 APV6574577 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 2080.0 2026-07-12T22:00:04 80022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 215.58 2026-07-12T22:00:04 80023 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.36 2026-07-12T22:00:04 80024 0006543164 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.8 2026-07-12T22:00:04 80025 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.13 2026-07-12T22:00:04 80026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.42 2026-07-12T22:00:04 80027 0006536638 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 88.17 2026-07-12T22:00:04 80028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 111.38 2026-07-12T22:00:04 80029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241543 JOYCE B OBRIEN 540.74 2026-07-12T22:00:04 80030 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 245.04 2026-07-12T22:00:04 80031 ARD6577320 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -12207.73 2026-07-12T22:00:04 80032 0006653238 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207.03 2026-07-12T22:00:04 80033 HCM6536439 2023-01-18T00:00:00 2023 3 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 5027.34 2026-07-12T22:00:04 80034 APV6530607 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 10791.67 2026-07-12T22:00:04 80035 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 80036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.42 2026-07-12T22:00:04 80037 APV6550475 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054178 WHITLEY COUNTY 1773.54 2026-07-12T22:00:04 80038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 571.29 2026-07-12T22:00:04 80039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 155.94 2026-07-12T22:00:04 80040 0006554055 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 312.94 2026-07-12T22:00:04 80041 APV6558989 2023-02-22T00:00:00 2023 3 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 7885.06 2026-07-12T22:00:04 80042 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.17 2026-07-12T22:00:04 80043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 465.65 2026-07-12T22:00:04 80044 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 86.0 2026-07-12T22:00:04 80045 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.52 2026-07-12T22:00:04 80046 APV6553409 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000413424 RACHAEL A CURL 332.22 2026-07-12T22:00:04 80047 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 251.51 2026-07-12T22:00:04 80049 HCM6552918 2023-02-15T00:00:00 2023 3 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 53.22 2026-07-12T22:00:04 80050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 344.93 2026-07-12T22:00:04 80051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 402.41 2026-07-12T22:00:04 80052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1113.83 2026-07-12T22:00:04 80053 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -6.33 2026-07-12T22:00:04 80054 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 509.12 2026-07-12T22:00:04 80055 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 80056 0006537383 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 424.97 2026-07-12T22:00:04 80057 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.4 2026-07-12T22:00:04 80058 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 577.19 2026-07-12T22:00:04 80059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 754.53 2026-07-12T22:00:04 80060 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.6 2026-07-12T22:00:04 80061 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 140.56 2026-07-12T22:00:04 80062 APV6551355 2023-02-09T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 199.0 2026-07-12T22:00:04 80063 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.67 2026-07-12T22:00:04 80064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.81 2026-07-12T22:00:04 80065 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 80066 HCM6536439 2023-01-18T00:00:00 2023 3 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 13641.59 2026-07-12T22:00:04 80067 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 678.99 2026-07-12T22:00:04 80068 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 80069 0006544120 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2203.01 2026-07-12T22:00:04 80070 0006546448 2023-01-31T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -5.45 2026-07-12T22:00:04 80071 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 4480.8 2026-07-12T22:00:04 80072 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 80073 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 80074 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 80075 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 63510.94 2026-07-12T22:00:04 80076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 215.58 2026-07-12T22:00:04 80077 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387753 ALYSSA LYNN BELL 1112.49 2026-07-12T22:00:04 80078 APV6547727 2023-02-03T00:00:00 2023 3 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. 11962.4 2026-07-12T22:00:04 80079 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 40.0 2026-07-12T22:00:04 80080 APV6538575 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 70.44 2026-07-12T22:00:04 80081 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 80082 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 80083 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34585.92 2026-07-12T22:00:04 80084 HCM6544014 2023-02-01T00:00:00 2023 3 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 174.94 2026-07-12T22:00:04 80085 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 400.98 2026-07-12T22:00:04 80086 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 485.63 2026-07-12T22:00:04 80087 EXV6548905 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.79 2026-07-12T22:00:04 80088 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.22 2026-07-12T22:00:04 80089 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.71 2026-07-12T22:00:04 80090 APV6652780 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 223.89 2026-07-12T22:00:04 80091 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 31633.43 2026-07-12T22:00:04 80092 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 160660.2 2026-07-12T22:00:04 80093 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 7125.5 2026-07-12T22:00:04 80094 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.41 2026-07-12T22:00:04 80095 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 424.88 2026-07-12T22:00:04 80096 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.36 2026-07-12T22:00:04 80097 APV6568389 2023-03-09T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 80098 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.43 2026-07-12T22:00:04 80099 APV6529996 2023-01-04T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 423.89 2026-07-12T22:00:04 80100 HCM6527483 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.89 2026-07-12T22:00:04 80101 0006567318 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 739.59 2026-07-12T22:00:04 80103 APV6539353 2023-01-20T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 131.99 2026-07-12T22:00:04 80104 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.26 2026-07-12T22:00:04 80105 APV6529798 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000052158 C and D WILLIAMS COMPANY, INC 212.45 2026-07-12T22:00:04 80106 APV6531565 2023-01-06T00:00:00 2023 3 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 12530.7 2026-07-12T22:00:04 80107 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 97.98 2026-07-12T22:00:04 80108 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 80109 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 80110 HCM6560327 2023-03-01T00:00:00 2023 3 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 804.49 2026-07-12T22:00:04 80111 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 134.32 2026-07-12T22:00:04 80112 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 80113 APV6568541 2023-03-09T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11300.0 2026-07-12T22:00:04 80114 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22196.3 2026-07-12T22:00:04 80115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 1038.31 2026-07-12T22:00:04 80116 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.16 2026-07-12T22:00:04 80117 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24535.39 2026-07-12T22:00:04 80118 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 947.72 2026-07-12T22:00:04 80119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251375 ROY WEIGHTMAN 136.05 2026-07-12T22:00:04 80120 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 80121 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 96.69 2026-07-12T22:00:04 80122 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 536.89 2026-07-12T22:00:04 80123 0006537383 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 100.83 2026-07-12T22:00:04 80124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 431.16 2026-07-12T22:00:04 80125 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 359.1 2026-07-12T22:00:04 80126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 991.67 2026-07-12T22:00:04 80127 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 80128 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.34 2026-07-12T22:00:04 80129 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 80130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 538.95 2026-07-12T22:00:04 80131 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 350.1 2026-07-12T22:00:04 80132 0006567424 2023-03-08T00:00:00 2023 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.0 2026-07-12T22:00:04 80133 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357662 JESSICA WARINER 638.23 2026-07-12T22:00:04 80134 HCM6560318 2023-03-01T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-07-12T22:00:04 80135 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.82 2026-07-12T22:00:04 80136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288818 REBECCA SHARTZER 100.61 2026-07-12T22:00:04 80137 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 80138 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 545.91 2026-07-12T22:00:04 80139 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 80140 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6166.55 2026-07-12T22:00:04 80141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249340 ELIESHA N PIERCE 405.57 2026-07-12T22:00:04 80142 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 89.47 2026-07-12T22:00:04 80143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 503.02 2026-07-12T22:00:04 80144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.05 2026-07-12T22:00:04 80145 EXV6553752 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.36 2026-07-12T22:00:04 80146 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7200.96 2026-07-12T22:00:04 80147 ARD6551627 2023-02-09T00:00:00 2023 3 511170 Exempt Jury Duty 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -7.92 2026-07-12T22:00:04 80148 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 80149 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 224.25 2026-07-12T22:00:04 80150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250381 MELISSA RIDGLEY 362.18 2026-07-12T22:00:04 80151 0006572366 2023-03-16T00:00:00 2023 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 80152 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3975.68 2026-07-12T22:00:04 80153 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 80154 APV6578024 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 107.52 2026-07-12T22:00:04 80155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2443.52 2026-07-12T22:00:04 80156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 863.44 2026-07-12T22:00:04 80157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 362.17 2026-07-12T22:00:04 80158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 1610.81 2026-07-12T22:00:04 80159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 258.69 2026-07-12T22:00:04 80160 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 80161 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 80162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.12 2026-07-12T22:00:04 80163 APV6541898 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 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 22306.92 2026-07-12T22:00:04 80164 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 80165 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 80166 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 80167 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.88 2026-07-12T22:00:04 80168 0006566550 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80169 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 731.01 2026-07-12T22:00:04 80170 0006536532 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 264.99 2026-07-12T22:00:04 80171 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 230.24 2026-07-12T22:00:04 80172 0006526545 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 75378.36 2026-07-12T22:00:04 80173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 107.79 2026-07-12T22:00:04 80174 0006528742 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 97.25 2026-07-12T22:00:04 80175 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 574.52 2026-07-12T22:00:04 80176 HCM6552916 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.1 2026-07-12T22:00:04 80177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261443 ERIC CHUPP 404.22 2026-07-12T22:00:04 80178 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 80179 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.34 2026-07-12T22:00:04 80180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 703.49 2026-07-12T22:00:04 80181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.42 2026-07-12T22:00:04 80182 APV6574454 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 1831.5 2026-07-12T22:00:04 80183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.05 2026-07-12T22:00:04 80184 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.77 2026-07-12T22:00:04 80185 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 80186 0006570753 2023-03-14T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 625.19 2026-07-12T22:00:04 80188 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 326.69 2026-07-12T22:00:04 80189 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 800.24 2026-07-12T22:00:04 80190 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 462.83 2026-07-12T22:00:04 80191 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 80192 0006536627 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.91 2026-07-12T22:00:04 80193 APV6556774 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000054129 DUBOIS COUNTY 113829.06 2026-07-12T22:00:04 80194 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.72 2026-07-12T22:00:04 80195 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.49 2026-07-12T22:00:04 80196 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 80197 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.54 2026-07-12T22:00:04 80198 0006657602 2023-03-30T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 80199 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 70387.72 2026-07-12T22:00:04 80200 HCM6560388 2023-03-01T00:00:00 2023 3 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 279.45 2026-07-12T22:00:04 80201 HCM6536439 2023-01-18T00:00:00 2023 3 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 20.02 2026-07-12T22:00:04 80202 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 80203 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354950 CHARLES SPENCER 1365.33 2026-07-12T22:00:04 80204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 538.95 2026-07-12T22:00:04 80205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 556.92 2026-07-12T22:00:04 80206 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 111.71 2026-07-12T22:00:04 80207 0006539971 2023-01-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39750.96 2026-07-12T22:00:04 80208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 431.16 2026-07-12T22:00:04 80209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 215.58 2026-07-12T22:00:04 80210 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.26 2026-07-12T22:00:04 80211 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 80212 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1152.56 2026-07-12T22:00:04 80213 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.32 2026-07-12T22:00:04 80214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 749.39 2026-07-12T22:00:04 80215 0006540898 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 245.65 2026-07-12T22:00:04 80216 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1820.56 2026-07-12T22:00:04 80217 EXV6659278 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.63 2026-07-12T22:00:04 80218 APV6533312 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-07-12T22:00:04 80219 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 80220 APV6530897 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 9.62 2026-07-12T22:00:04 80221 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 80222 0006553041 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9649.29 2026-07-12T22:00:04 80223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.42 2026-07-12T22:00:04 80224 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 259.96 2026-07-12T22:00:04 80225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 977.01 2026-07-12T22:00:04 80226 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 80227 0006552063 2023-02-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2233.64 2026-07-12T22:00:04 80228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.81 2026-07-12T22:00:04 80229 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 548.29 2026-07-12T22:00:04 80230 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 12261.97 2026-07-12T22:00:04 80231 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 74.42 2026-07-12T22:00:04 80232 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.17 2026-07-12T22:00:04 80233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1559.37 2026-07-12T22:00:04 80234 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.32 2026-07-12T22:00:04 80235 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366227 SARAH JO DAVIS 963.79 2026-07-12T22:00:04 80236 0006564931 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -2603.72 2026-07-12T22:00:04 80237 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6821.57 2026-07-12T22:00:04 80238 HCM6577727 2023-03-29T00:00:00 2023 3 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 167.16 2026-07-12T22:00:04 80239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180445 MARY A ELLIS 720.27 2026-07-12T22:00:04 80240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295943 BRENDA BOOROM 201.21 2026-07-12T22:00:04 80241 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 80242 HCM6552866 2023-02-15T00:00:00 2023 3 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 2026-07-12T22:00:04 80243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 885.32 2026-07-12T22:00:04 80244 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2020.68 2026-07-12T22:00:04 80245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.52 2026-07-12T22:00:04 80246 HCM6544035 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 80247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.6 2026-07-12T22:00:04 80248 APV6538464 2023-01-19T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 70690.76 2026-07-12T22:00:04 80249 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 80250 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.25 2026-07-12T22:00:04 80251 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 80252 0006566429 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 235.88 2026-07-12T22:00:04 80253 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349470 ANNA EBERSOL 206.53 2026-07-12T22:00:04 80254 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11610.69 2026-07-12T22:00:04 80255 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1637.55 2026-07-12T22:00:04 80256 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 80257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1207.24 2026-07-12T22:00:04 80258 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 243879.49 2026-07-12T22:00:04 80259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 323.37 2026-07-12T22:00:04 80260 0006564029 2023-03-02T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.42 2026-07-12T22:00:04 80261 0006537426 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 244.08 2026-07-12T22:00:04 80262 APV6539295 2023-01-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 26.59 2026-07-12T22:00:04 80263 APV6540407 2023-01-23T00:00:00 2023 3 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 13980.23 2026-07-12T22:00:04 80264 0006555807 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 551360.93 2026-07-12T22:00:04 80265 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3488.0 2026-07-12T22:00:04 80266 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 243.9 2026-07-12T22:00:04 80267 0006562014 2023-02-28T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80268 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1833.4 2026-07-12T22:00:04 80269 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23699.71 2026-07-12T22:00:04 80270 HCM6569998 2023-03-15T00:00:00 2023 3 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 5238.05 2026-07-12T22:00:04 80271 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 80272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 274.45 2026-07-12T22:00:04 80273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284074 BETSY TAVERNIER 201.2 2026-07-12T22:00:04 80274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 172.46 2026-07-12T22:00:04 80275 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 64051.65 2026-07-12T22:00:04 80276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 388.04 2026-07-12T22:00:04 80277 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 80278 0006542425 2023-01-26T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 80279 0006595091 2023-03-27T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Forestry Research General Ledger Entry -5.4 2026-07-12T22:00:04 80280 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 963.5 2026-07-12T22:00:04 80281 APV6575990 2023-03-22T00:00:00 2023 3 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 4895.65 2026-07-12T22:00:04 80282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1077.9 2026-07-12T22:00:04 80283 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 9287.71 2026-07-12T22:00:04 80284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 323.37 2026-07-12T22:00:04 80285 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 80286 APV6565047 2023-03-03T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000334985 MATSONS LABORATORY LLC 1707.75 2026-07-12T22:00:04 80287 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 5314.01 2026-07-12T22:00:04 80288 0006540898 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.07 2026-07-12T22:00:04 80289 0006537359 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.16 2026-07-12T22:00:04 80290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1677.88 2026-07-12T22:00:04 80291 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.54 2026-07-12T22:00:04 80292 APV6529062 2023-01-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2311.0 2026-07-12T22:00:04 80293 0006657739 2023-03-29T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements 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Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-07-12T22:00:04 80301 APV6627546 2023-03-24T00:00:00 2023 3 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 613.54 2026-07-12T22:00:04 80302 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13193.7 2026-07-12T22:00:04 80303 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.64 2026-07-12T22:00:04 80304 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48767.11 2026-07-12T22:00:04 80305 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 70.0 2026-07-12T22:00:04 80306 HCM6577724 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14655.68 2026-07-12T22:00:04 80307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 342.05 2026-07-12T22:00:04 80308 APV6565119 2023-03-03T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000302217 MORPHOTRUST USA LLC 139.0 2026-07-12T22:00:04 80309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 579.2 2026-07-12T22:00:04 80310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 811.13 2026-07-12T22:00:04 80311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 1016.6 2026-07-12T22:00:04 80312 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 750.94 2026-07-12T22:00:04 80313 0006569002 2023-03-10T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 80314 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 579.15 2026-07-12T22:00:04 80315 APV6550475 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 19400.0 2026-07-12T22:00:04 80316 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 80317 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.64 2026-07-12T22:00:04 80318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 222.77 2026-07-12T22:00:04 80319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 637.47 2026-07-12T22:00:04 80320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 462.78 2026-07-12T22:00:04 80321 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 3135.0 2026-07-12T22:00:04 80322 0006657735 2023-03-29T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 604.4 2026-07-12T22:00:04 80323 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12625.72 2026-07-12T22:00:04 80324 HCM6552925 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6993.43 2026-07-12T22:00:04 80325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 503.02 2026-07-12T22:00:04 80326 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 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2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 80331 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121803 QUEEN OF ALL SAINTS CHURCH 5264.45 2026-07-12T22:00:04 80332 EXV6531841 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.86 2026-07-12T22:00:04 80333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 808.43 2026-07-12T22:00:04 80334 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 80335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.17 2026-07-12T22:00:04 80336 HCM6560327 2023-03-01T00:00:00 2023 3 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 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2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 80341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.45 2026-07-12T22:00:04 80342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 779.68 2026-07-12T22:00:04 80343 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1426.26 2026-07-12T22:00:04 80344 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 80345 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.58 2026-07-12T22:00:04 80346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.42 2026-07-12T22:00:04 80347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.11 2026-07-12T22:00:04 80348 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-07-12T22:00:04 80349 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 289.59 2026-07-12T22:00:04 80350 APV6563460 2023-03-01T00:00:00 2023 3 581090 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Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 387.33 2026-07-12T22:00:04 80354 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1719.11 2026-07-12T22:00:04 80355 0006543147 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1104.74 2026-07-12T22:00:04 80356 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 4195.68 2026-07-12T22:00:04 80357 APV6563554 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320749 KONICA MINOLTA SENSING AMERICAS INC 590.52 2026-07-12T22:00:04 80358 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1047.01 2026-07-12T22:00:04 80359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 933.0 2026-07-12T22:00:04 80360 APV6558376 2023-02-21T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 22482.87 2026-07-12T22:00:04 80361 HCM6560346 2023-03-01T00:00:00 2023 3 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 663.9 2026-07-12T22:00:04 80362 0006551041 2023-02-09T00:00:00 2023 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 80363 APV6652776 2023-03-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 1719.25 2026-07-12T22:00:04 80364 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 382.0 2026-07-12T22:00:04 80365 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 296217.23 2026-07-12T22:00:04 80366 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.03 2026-07-12T22:00:04 80367 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1582.41 2026-07-12T22:00:04 80368 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-07-12T22:00:04 80369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 469.96 2026-07-12T22:00:04 80370 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-07-12T22:00:04 80371 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3210.46 2026-07-12T22:00:04 80372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 485.63 2026-07-12T22:00:04 80373 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.55 2026-07-12T22:00:04 80374 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7007.57 2026-07-12T22:00:04 80375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 871.43 2026-07-12T22:00:04 80376 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.0 2026-07-12T22:00:04 80377 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 166.0 2026-07-12T22:00:04 80378 HCM6569991 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 19.45 2026-07-12T22:00:04 80379 EXV6565345 2023-03-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 175.0 2026-07-12T22:00:04 80380 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4998.95 2026-07-12T22:00:04 80381 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF 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2026-07-12T22:00:04 80385 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 18302.72 2026-07-12T22:00:04 80386 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22788.28 2026-07-12T22:00:04 80387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317775 SHEILA HUSSEY 215.58 2026-07-12T22:00:04 80388 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 80389 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.19 2026-07-12T22:00:04 80390 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 145239.0 2026-07-12T22:00:04 80391 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 485.63 2026-07-12T22:00:04 80392 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80393 0006557253 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 96.68 2026-07-12T22:00:04 80394 APV6556773 2023-02-16T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.11 2026-07-12T22:00:04 80395 APV6659073 2023-03-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 4080.0 2026-07-12T22:00:04 80396 APV6547727 2023-02-03T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-07-12T22:00:04 80397 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.82 2026-07-12T22:00:04 80398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 334.14 2026-07-12T22:00:04 80399 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 24.23 2026-07-12T22:00:04 80400 0006537334 2023-01-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.19 2026-07-12T22:00:04 80401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 804.83 2026-07-12T22:00:04 80402 APV6575155 2023-03-17T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-07-12T22:00:04 80403 0006544989 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-07-12T22:00:04 80404 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1334.63 2026-07-12T22:00:04 80405 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.1 2026-07-12T22:00:04 80406 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 70.0 2026-07-12T22:00:04 80407 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 80408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.51 2026-07-12T22:00:04 80409 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 80410 0006533698 2023-01-01T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 80411 APV6556807 2023-02-17T00:00:00 2023 3 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 164.95 2026-07-12T22:00:04 80412 0006552011 2023-02-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1266.05 2026-07-12T22:00:04 80413 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.07 2026-07-12T22:00:04 80414 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 21.29 2026-07-12T22:00:04 80415 APV6537686 2023-01-18T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 31.49 2026-07-12T22:00:04 80416 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 27.1 2026-07-12T22:00:04 80417 0006538177 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.22 2026-07-12T22:00:04 80418 0006661618 2023-03-31T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -22.13 2026-07-12T22:00:04 80419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 344.93 2026-07-12T22:00:04 80420 0006527326 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2055.75 2026-07-12T22:00:04 80421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 334.15 2026-07-12T22:00:04 80422 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244014 EMMA YODER 481.89 2026-07-12T22:00:04 80423 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Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 553.73 2026-07-12T22:00:04 80436 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.54 2026-07-12T22:00:04 80437 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 80438 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 538.95 2026-07-12T22:00:04 80443 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 143.57 2026-07-12T22:00:04 80444 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 80445 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 688.61 2026-07-12T22:00:04 80446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1590.98 2026-07-12T22:00:04 80447 HCM6536462 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10935.46 2026-07-12T22:00:04 80448 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 652.24 2026-07-12T22:00:04 80449 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1305.0 2026-07-12T22:00:04 80450 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 80451 APV6557521 2023-02-06T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 3949.67 2026-07-12T22:00:04 80452 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 80453 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 286.69 2026-07-12T22:00:04 80454 APV6567671 2023-03-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 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2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 646.74 2026-07-12T22:00:04 80459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 503.02 2026-07-12T22:00:04 80460 0006574256 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -0.06 2026-07-12T22:00:04 80461 APV6528902 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 79.9 2026-07-12T22:00:04 80462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 356.43 2026-07-12T22:00:04 80463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 1314.32 2026-07-12T22:00:04 80464 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 79758.4 2026-07-12T22:00:04 80465 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 10531.46 2026-07-12T22:00:04 80466 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -48.44 2026-07-12T22:00:04 80467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 474.27 2026-07-12T22:00:04 80468 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Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 25618.42 2026-07-12T22:00:04 80491 HCM6527465 2023-01-04T00:00:00 2023 3 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 20.82 2026-07-12T22:00:04 80492 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9796.5 2026-07-12T22:00:04 80493 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of 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0.12 2026-07-12T22:00:04 80549 APV6558989 2023-02-22T00:00:00 2023 3 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 32265.37 2026-07-12T22:00:04 80550 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 40.0 2026-07-12T22:00:04 80551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.35 2026-07-12T22:00:04 80552 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.32 2026-07-12T22:00:04 80553 HCM6577705 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 114.0 2026-07-12T22:00:04 80554 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.63 2026-07-12T22:00:04 80555 APV6578009 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 90.77 2026-07-12T22:00:04 80556 HCM6544039 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1000.0 2026-07-12T22:00:04 80557 HCM6544034 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1045.96 2026-07-12T22:00:04 80558 0006562028 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.6 2026-07-12T22:00:04 80559 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.56 2026-07-12T22:00:04 80560 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 80561 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1162.13 2026-07-12T22:00:04 80562 APV6556825 2023-02-17T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000226806 LESLIE F CRIST 80.0 2026-07-12T22:00:04 80563 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.19 2026-07-12T22:00:04 80564 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 80565 0006567465 2023-03-08T00:00:00 2023 3 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 156.29 2026-07-12T22:00:04 80566 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 129.15 2026-07-12T22:00:04 80567 HCM6527441 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 362.39 2026-07-12T22:00:04 80568 APV6567629 2023-03-08T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 3580.0 2026-07-12T22:00:04 80569 HCM6560323 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1623.99 2026-07-12T22:00:04 80570 HCM6544071 2023-02-01T00:00:00 2023 3 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 8910.24 2026-07-12T22:00:04 80571 0006571615 2023-03-15T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -217399.1 2026-07-12T22:00:04 80572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1336.59 2026-07-12T22:00:04 80573 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139340.66 2026-07-12T22:00:04 80574 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 628.0 2026-07-12T22:00:04 80575 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 80576 APV6534903 2023-01-12T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.83 2026-07-12T22:00:04 80577 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1179.4 2026-07-12T22:00:04 80578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 261.57 2026-07-12T22:00:04 80579 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 57515.77 2026-07-12T22:00:04 80580 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 29200.11 2026-07-12T22:00:04 80581 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 80582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.82 2026-07-12T22:00:04 80583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 754.53 2026-07-12T22:00:04 80584 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 80585 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 66.4 2026-07-12T22:00:04 80586 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.7 2026-07-12T22:00:04 80587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.27 2026-07-12T22:00:04 80588 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 4687.63 2026-07-12T22:00:04 80589 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 706.62 2026-07-12T22:00:04 80590 0006559445 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 80591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 160.96 2026-07-12T22:00:04 80592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 241.45 2026-07-12T22:00:04 80593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 556.92 2026-07-12T22:00:04 80594 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 2232.0 2026-07-12T22:00:04 80595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 1002.45 2026-07-12T22:00:04 80596 APV6546082 2023-02-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 80597 APV6530081 2023-01-04T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 149.5 2026-07-12T22:00:04 80598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 522.16 2026-07-12T22:00:04 80599 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 3135.0 2026-07-12T22:00:04 80600 APV6556141 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057898 EXODUS REFUGEE IMMIGRATION INC 74079.65 2026-07-12T22:00:04 80601 0006545656 2023-02-01T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1274.97 2026-07-12T22:00:04 80602 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000063898 ADAMS COUNTY 3544.09 2026-07-12T22:00:04 80603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 595.9 2026-07-12T22:00:04 80604 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 80605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 392.35 2026-07-12T22:00:04 80606 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1359.76 2026-07-12T22:00:04 80607 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 21.54 2026-07-12T22:00:04 80608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 445.53 2026-07-12T22:00:04 80609 APV6546031 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.47 2026-07-12T22:00:04 80610 HCM6544034 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1266.04 2026-07-12T22:00:04 80611 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 80612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 676.49 2026-07-12T22:00:04 80613 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 80614 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 171.3 2026-07-12T22:00:04 80615 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 556.92 2026-07-12T22:00:04 80617 APV6542696 2023-01-26T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 298.3 2026-07-12T22:00:04 80618 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5004.93 2026-07-12T22:00:04 80619 0006537292 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 80620 0006572366 2023-03-16T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 80621 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 80622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 503.02 2026-07-12T22:00:04 80623 0006540830 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.53 2026-07-12T22:00:04 80624 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 80625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 200.49 2026-07-12T22:00:04 80626 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 208.0 2026-07-12T22:00:04 80627 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 128.93 2026-07-12T22:00:04 80628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 334.15 2026-07-12T22:00:04 80629 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 314.0 2026-07-12T22:00:04 80630 0006568336 2023-03-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.27 2026-07-12T22:00:04 80631 HCM6527469 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5167.62 2026-07-12T22:00:04 80632 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.98 2026-07-12T22:00:04 80633 0006542472 2023-01-26T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 80634 0006536627 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.34 2026-07-12T22:00:04 80635 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 334710.68 2026-07-12T22:00:04 80636 0006527300 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 14.15 2026-07-12T22:00:04 80637 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 522.16 2026-07-12T22:00:04 80638 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 360.21 2026-07-12T22:00:04 80639 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 628.0 2026-07-12T22:00:04 80640 0006553942 2023-02-14T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 80641 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 370.93 2026-07-12T22:00:04 80642 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 1556.06 2026-07-12T22:00:04 80643 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 714.62 2026-07-12T22:00:04 80644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.5 2026-07-12T22:00:04 80645 HCM6577708 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 173.41 2026-07-12T22:00:04 80646 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80647 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9879.21 2026-07-12T22:00:04 80648 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 445.53 2026-07-12T22:00:04 80649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 150.91 2026-07-12T22:00:04 80650 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 680.89 2026-07-12T22:00:04 80651 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 15066.0 2026-07-12T22:00:04 80652 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 34.42 2026-07-12T22:00:04 80653 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12758.57 2026-07-12T22:00:04 80654 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 80655 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 354.9 2026-07-12T22:00:04 80656 0006565521 2023-03-01T00:00:00 2023 3 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 0.57 2026-07-12T22:00:04 80657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 724.35 2026-07-12T22:00:04 80658 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 80659 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000337993 GK GOSHEN CHILDCARE CORP 636.6 2026-07-12T22:00:04 80660 APV6535813 2023-01-13T00:00:00 2023 3 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. 5575.9 2026-07-12T22:00:04 80661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 1002.44 2026-07-12T22:00:04 80662 EXV6576243 2023-03-18T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 71.56 2026-07-12T22:00:04 80663 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 591.37 2026-07-12T22:00:04 80664 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 80665 0006535434 2023-01-13T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 80666 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.92 2026-07-12T22:00:04 80667 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.72 2026-07-12T22:00:04 80668 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-07-12T22:00:04 80669 0006552841 2023-02-12T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1171.6 2026-07-12T22:00:04 80670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 183.25 2026-07-12T22:00:04 80671 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.48 2026-07-12T22:00:04 80672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 222.77 2026-07-12T22:00:04 80673 HCM6553034 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.0 2026-07-12T22:00:04 80674 HCM6569977 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 25.47 2026-07-12T22:00:04 80675 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 80676 0006556662 2023-02-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 80677 APV6571912 2023-03-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000331711 JUSTIN HODGSON 629.28 2026-07-12T22:00:04 80678 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2109.66 2026-07-12T22:00:04 80679 0006527315 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 80680 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 132286.47 2026-07-12T22:00:04 80681 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 550.96 2026-07-12T22:00:04 80682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 215.58 2026-07-12T22:00:04 80683 0006533804 2023-01-11T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 40.63 2026-07-12T22:00:04 80684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 668.29 2026-07-12T22:00:04 80685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 356.42 2026-07-12T22:00:04 80686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 431.16 2026-07-12T22:00:04 80687 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1689.63 2026-07-12T22:00:04 80688 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 80689 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-07-12T22:00:04 80690 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 178.21 2026-07-12T22:00:04 80691 APV6530970 2023-01-05T00:00:00 2023 3 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 486.93 2026-07-12T22:00:04 80692 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.34 2026-07-12T22:00:04 80693 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 2665.72 2026-07-12T22:00:04 80694 0006527384 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 30.66 2026-07-12T22:00:04 80695 0006530519 2023-01-05T00:00:00 2023 3 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 349.37 2026-07-12T22:00:04 80696 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 42838.02 2026-07-12T22:00:04 80697 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 51996.93 2026-07-12T22:00:04 80698 0006557283 2023-02-20T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.26 2026-07-12T22:00:04 80699 APV6565130 2023-03-03T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000394913 FUTURES INC 50000.0 2026-07-12T22:00:04 80700 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80701 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.42 2026-07-12T22:00:04 80702 0006559402 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.06 2026-07-12T22:00:04 80703 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.88 2026-07-12T22:00:04 80704 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 80705 APV6536259 2023-01-16T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2726.55 2026-07-12T22:00:04 80706 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 129822.86 2026-07-12T22:00:04 80707 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-07-12T22:00:04 80708 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 411.76 2026-07-12T22:00:04 80709 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 80710 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 62896.71 2026-07-12T22:00:04 80711 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 80712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 155.93 2026-07-12T22:00:04 80713 EXV6537916 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 90.71 2026-07-12T22:00:04 80714 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 80715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 194.02 2026-07-12T22:00:04 80716 0006543147 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 146.03 2026-07-12T22:00:04 80717 0006571640 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 431.16 2026-07-12T22:00:04 80719 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388909 THE GREAT LAKES COMPANIES INC 24116.76 2026-07-12T22:00:04 80720 0006564031 2023-03-01T00:00:00 2023 3 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 1939.41 2026-07-12T22:00:04 80721 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9281.49 2026-07-12T22:00:04 80722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.14 2026-07-12T22:00:04 80723 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 556.91 2026-07-12T22:00:04 80724 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 750.0 2026-07-12T22:00:04 80725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 431.16 2026-07-12T22:00:04 80726 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 13661.92 2026-07-12T22:00:04 80727 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 1045.5 2026-07-12T22:00:04 80728 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 73527.9 2026-07-12T22:00:04 80729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1210.74 2026-07-12T22:00:04 80730 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.57 2026-07-12T22:00:04 80731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 404.21 2026-07-12T22:00:04 80732 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional 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WAYNE COMM SCHL TREASURER 1731727.41 2026-07-12T22:00:04 80735 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 80736 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 85109.98 2026-07-12T22:00:04 80737 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 423.25 2026-07-12T22:00:04 80738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 582.07 2026-07-12T22:00:04 80739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.61 2026-07-12T22:00:04 80740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.41 2026-07-12T22:00:04 80741 0006549288 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27546.39 2026-07-12T22:00:04 80742 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.95 2026-07-12T22:00:04 80743 HCM6569971 2023-03-15T00:00:00 2023 3 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 176.77 2026-07-12T22:00:04 80744 0006537392 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.36 2026-07-12T22:00:04 80745 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.58 2026-07-12T22:00:04 80746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.23 2026-07-12T22:00:04 80747 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.94 2026-07-12T22:00:04 80748 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 80749 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 80750 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25800.32 2026-07-12T22:00:04 80751 0006526545 2023-01-08T00:00:00 2023 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.02 2026-07-12T22:00:04 80752 APV6550503 2023-02-08T00:00:00 2023 3 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 0000343771 FEDRESULTS INC -3705.3 2026-07-12T22:00:04 80753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 280.26 2026-07-12T22:00:04 80754 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 50887.56 2026-07-12T22:00:04 80755 HCM6552923 2023-02-15T00:00:00 2023 3 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 6.16 2026-07-12T22:00:04 80756 APV6556784 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000054131 GUIDESOFT INC 1192.88 2026-07-12T22:00:04 80757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1160.36 2026-07-12T22:00:04 80758 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 80759 0006546532 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 320.64 2026-07-12T22:00:04 80760 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 67316.59 2026-07-12T22:00:04 80761 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 232.49 2026-07-12T22:00:04 80762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 417.69 2026-07-12T22:00:04 80763 HCM6543992 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 439050.36 2026-07-12T22:00:04 80764 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 336148.5 2026-07-12T22:00:04 80765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1225.21 2026-07-12T22:00:04 80766 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 80767 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.51 2026-07-12T22:00:04 80768 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.4 2026-07-12T22:00:04 80769 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 1628.19 2026-07-12T22:00:04 80770 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 80771 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1355.46 2026-07-12T22:00:04 80772 APV6542702 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 8338.85 2026-07-12T22:00:04 80773 HCM6552923 2023-02-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 923.61 2026-07-12T22:00:04 80774 APV6564280 2023-03-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 80775 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 80776 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 80777 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 80778 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 741.89 2026-07-12T22:00:04 80779 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.09 2026-07-12T22:00:04 80780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332820 EMILY HARTZ 490.09 2026-07-12T22:00:04 80781 APV6533201 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 80782 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 80783 APV6559000 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 7710.28 2026-07-12T22:00:04 80784 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 469.75 2026-07-12T22:00:04 80785 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 1200.0 2026-07-12T22:00:04 80786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 431.16 2026-07-12T22:00:04 80787 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.92 2026-07-12T22:00:04 80788 HCM6536415 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 356.02 2026-07-12T22:00:04 80789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1336.59 2026-07-12T22:00:04 80790 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80791 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 109.49 2026-07-12T22:00:04 80792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305992 BESSIE FAGG 201.21 2026-07-12T22:00:04 80793 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 80794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 560.51 2026-07-12T22:00:04 80795 0006653253 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.68 2026-07-12T22:00:04 80796 0006532176 2023-01-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -29.25 2026-07-12T22:00:04 80797 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 80798 APV6565966 2023-03-06T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1374.91 2026-07-12T22:00:04 80799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.31 2026-07-12T22:00:04 80800 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 2042.77 2026-07-12T22:00:04 80801 APV6530823 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056406 CITY OF GOSHEN 19600.0 2026-07-12T22:00:04 80802 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.85 2026-07-12T22:00:04 80803 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 487.5 2026-07-12T22:00:04 80804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 632.95 2026-07-12T22:00:04 80805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 362.17 2026-07-12T22:00:04 80806 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 80807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324930 DOMINICK MCCANN 107.79 2026-07-12T22:00:04 80808 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 80809 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-07-12T22:00:04 80810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 323.37 2026-07-12T22:00:04 80811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1593.16 2026-07-12T22:00:04 80812 0006569003 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1138.66 2026-07-12T22:00:04 80813 APV6652850 2023-03-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000255434 GREENMAN PEDERSON INC 17500.0 2026-07-12T22:00:04 80814 APV6539290 2023-01-20T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000382012 IRELAND HOSPITALITY LLC 93.1 2026-07-12T22:00:04 80815 HCM6569967 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 126.54 2026-07-12T22:00:04 80816 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 23027.35 2026-07-12T22:00:04 80817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.97 2026-07-12T22:00:04 80818 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 127.64 2026-07-12T22:00:04 80819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1657.15 2026-07-12T22:00:04 80820 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.16 2026-07-12T22:00:04 80821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 267.32 2026-07-12T22:00:04 80822 0006595090 2023-03-27T00:00:00 2023 3 595130 InState Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 334.15 2026-07-12T22:00:04 80828 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 80829 HCM6577700 2023-03-29T00:00:00 2023 3 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 5112.19 2026-07-12T22:00:04 80830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247426 SYLVIA LAURI MILLER 405.56 2026-07-12T22:00:04 80831 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 137.09 2026-07-12T22:00:04 80832 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 80833 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 80834 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255898 WILLIAMS TREE SERVICES 900.0 2026-07-12T22:00:04 80835 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 75770.05 2026-07-12T22:00:04 80836 0006628058 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3054102.17 2026-07-12T22:00:04 80837 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 80838 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.29 2026-07-12T22:00:04 80839 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 2824.04 2026-07-12T22:00:04 80840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272186 COURTNEY SUTLIFF 301.81 2026-07-12T22:00:04 80841 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 356.43 2026-07-12T22:00:04 80842 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 33040.08 2026-07-12T22:00:04 80843 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 402.0 2026-07-12T22:00:04 80844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268550 GERALD CHARLES 404.21 2026-07-12T22:00:04 80845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 905.44 2026-07-12T22:00:04 80846 APV6541898 2023-01-25T00:00:00 2023 3 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 0000005410 LUDLUM MEASUREMENTS INC 45.7 2026-07-12T22:00:04 80847 APV6547005 2023-02-01T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 17600.3 2026-07-12T22:00:04 80848 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 80849 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 5.25 2026-07-12T22:00:04 80850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 1307.85 2026-07-12T22:00:04 80851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 261.57 2026-07-12T22:00:04 80852 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 3997.16 2026-07-12T22:00:04 80853 0006562014 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80854 APV6652706 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3670.34 2026-07-12T22:00:04 80855 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1558.0 2026-07-12T22:00:04 80856 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 140.7 2026-07-12T22:00:04 80857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 1336.59 2026-07-12T22:00:04 80858 APV6572700 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4967.18 2026-07-12T22:00:04 80859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 201.21 2026-07-12T22:00:04 80860 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 54.0 2026-07-12T22:00:04 80861 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 80862 0006574130 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1041.15 2026-07-12T22:00:04 80863 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-07-12T22:00:04 80864 APV6554458 2023-02-14T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000054131 GUIDESOFT INC 11250.0 2026-07-12T22:00:04 80865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 754.53 2026-07-12T22:00:04 80866 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 80867 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.29 2026-07-12T22:00:04 80868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 107.79 2026-07-12T22:00:04 80869 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 4151.16 2026-07-12T22:00:04 80870 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409586 IRIS A HAMPTON 1078.47 2026-07-12T22:00:04 80871 EXV6567098 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 298.26 2026-07-12T22:00:04 80872 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.17 2026-07-12T22:00:04 80873 HCM6527465 2023-01-04T00:00:00 2023 3 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 85.02 2026-07-12T22:00:04 80874 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404020 SAVANNAH DOTY 778.12 2026-07-12T22:00:04 80875 APV6534982 2023-01-11T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 29933.4 2026-07-12T22:00:04 80876 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 158.13 2026-07-12T22:00:04 80877 APV6531558 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000407449 CHASE GIBSON 26.65 2026-07-12T22:00:04 80878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 26.94 2026-07-12T22:00:04 80879 0006545699 2023-01-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 418.38 2026-07-12T22:00:04 80880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.33 2026-07-12T22:00:04 80881 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54814.3 2026-07-12T22:00:04 80882 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392454 ASHLEY HAMILTON 533.52 2026-07-12T22:00:04 80883 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061037 CITY OF GREENCASTLE 2017.02 2026-07-12T22:00:04 80884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 5359.53 2026-07-12T22:00:04 80885 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 34395.1 2026-07-12T22:00:04 80886 HCM6560335 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 210.37 2026-07-12T22:00:04 80887 APV6564236 2023-03-02T00:00:00 2023 3 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 568.11 2026-07-12T22:00:04 80888 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 80889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.51 2026-07-12T22:00:04 80890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 388.04 2026-07-12T22:00:04 80891 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40221.88 2026-07-12T22:00:04 80892 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 80893 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.85 2026-07-12T22:00:04 80894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 633.4 2026-07-12T22:00:04 80895 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.67 2026-07-12T22:00:04 80896 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -1290.0 2026-07-12T22:00:04 80897 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1424.21 2026-07-12T22:00:04 80898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 502.34 2026-07-12T22:00:04 80899 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369529 JESSICA CLAUSON 481.89 2026-07-12T22:00:04 80900 0006540893 2023-01-24T00:00:00 2023 3 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.91 2026-07-12T22:00:04 80901 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.42 2026-07-12T22:00:04 80902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 280.25 2026-07-12T22:00:04 80903 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1852.64 2026-07-12T22:00:04 80904 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.36 2026-07-12T22:00:04 80905 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16274.13 2026-07-12T22:00:04 80906 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.25 2026-07-12T22:00:04 80907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1513.25 2026-07-12T22:00:04 80908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 405.56 2026-07-12T22:00:04 80909 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 15830.92 2026-07-12T22:00:04 80910 0006527268 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 229.92 2026-07-12T22:00:04 80911 0006557262 2023-02-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.33 2026-07-12T22:00:04 80912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 445.53 2026-07-12T22:00:04 80913 0006574112 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -252.0 2026-07-12T22:00:04 80914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 512.36 2026-07-12T22:00:04 80915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360654 BRIAN LYNETTE 304.83 2026-07-12T22:00:04 80916 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-07-12T22:00:04 80917 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 245.46 2026-07-12T22:00:04 80918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 280.25 2026-07-12T22:00:04 80919 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.73 2026-07-12T22:00:04 80920 HCM6569971 2023-03-15T00:00:00 2023 3 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 6172.77 2026-07-12T22:00:04 80921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 334.15 2026-07-12T22:00:04 80922 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 55.2 2026-07-12T22:00:04 80970 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 512.36 2026-07-12T22:00:04 80971 0006656900 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 80972 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-07-12T22:00:04 80973 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 696.6 2026-07-12T22:00:04 80974 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.67 2026-07-12T22:00:04 80975 EXV6548881 2023-02-02T00:00:00 2023 3 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 70.11 2026-07-12T22:00:04 80976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2009.59 2026-07-12T22:00:04 80977 APV6570327 2023-03-13T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.27 2026-07-12T22:00:04 80978 APV6560735 2023-02-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 39217.54 2026-07-12T22:00:04 80979 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 80980 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1047.94 2026-07-12T22:00:04 80981 APV6542699 2023-01-26T00:00:00 2023 3 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 237520.32 2026-07-12T22:00:04 80982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.49 2026-07-12T22:00:04 80983 0006538254 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 80984 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.31 2026-07-12T22:00:04 80985 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.09 2026-07-12T22:00:04 80986 0006564029 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.32 2026-07-12T22:00:04 80987 APV6575990 2023-03-22T00:00:00 2023 3 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 14907.87 2026-07-12T22:00:04 80988 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 231.95 2026-07-12T22:00:04 80989 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 285.6 2026-07-12T22:00:04 80990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1710.27 2026-07-12T22:00:04 80991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1931.6 2026-07-12T22:00:04 80992 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 15.57 2026-07-12T22:00:04 81001 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.67 2026-07-12T22:00:04 81002 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.38 2026-07-12T22:00:04 81003 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 350.08 2026-07-12T22:00:04 81020 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000116025 FULL SAIL LLC 7125.0 2026-07-12T22:00:04 81021 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000355695 RPJ INDIANA LLC 245.0 2026-07-12T22:00:04 81026 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 114.4 2026-07-12T22:00:04 81027 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.8 2026-07-12T22:00:04 81028 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.71 2026-07-12T22:00:04 81029 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393743 ELIZABETH SALM 294.56 2026-07-12T22:00:04 81030 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 11629.59 2026-07-12T22:00:04 81031 HCM6544014 2023-02-01T00:00:00 2023 3 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 49.31 2026-07-12T22:00:04 81032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345195 TAMARA BRUCE 215.58 2026-07-12T22:00:04 81033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 402.41 2026-07-12T22:00:04 81034 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 81035 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - 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2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 140533.89 2026-07-12T22:00:04 81088 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 38912.0 2026-07-12T22:00:04 81089 APV6563429 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 50.76 2026-07-12T22:00:04 81090 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury 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RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 37.57 2026-07-12T22:00:04 81123 APV6556101 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2160.0 2026-07-12T22:00:04 81124 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13943.86 2026-07-12T22:00:04 81125 0006578470 2023-03-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30373.42 2026-07-12T22:00:04 81126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.45 2026-07-12T22:00:04 81127 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 14000.0 2026-07-12T22:00:04 81128 APV6541153 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8566.62 2026-07-12T22:00:04 81129 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359509 JEFF CHURCH 1004.83 2026-07-12T22:00:04 81130 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2148.86 2026-07-12T22:00:04 81131 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.95 2026-07-12T22:00:04 81132 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.11 2026-07-12T22:00:04 81133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334102 AMANDA MORAN 2340.55 2026-07-12T22:00:04 81134 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 81135 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81136 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 37671.29 2026-07-12T22:00:04 81137 APV6552422 2023-02-10T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 250255.11 2026-07-12T22:00:04 81138 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 706.62 2026-07-12T22:00:04 81139 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2121.0 2026-07-12T22:00:04 81140 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 395.9 2026-07-12T22:00:04 81141 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000066259 RAPHAEL HEALTH CENTER 1117.7 2026-07-12T22:00:04 81142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.21 2026-07-12T22:00:04 81143 0006527268 2023-01-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 818.94 2026-07-12T22:00:04 81144 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 81145 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 550.0 2026-07-12T22:00:04 81146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 222.77 2026-07-12T22:00:04 81147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 334.14 2026-07-12T22:00:04 81148 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81149 0006574926 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2078.87 2026-07-12T22:00:04 81150 APV6566008 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1880491.81 2026-07-12T22:00:04 81151 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 815.0 2026-07-12T22:00:04 81152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 2294.49 2026-07-12T22:00:04 81153 0006551041 2023-02-09T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 81154 APV6566835 2023-03-07T00:00:00 2023 3 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 0000415123 LARENA MOORE 213.0 2026-07-12T22:00:04 81155 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 669.24 2026-07-12T22:00:04 81156 0006653222 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 320.27 2026-07-12T22:00:04 81157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 133.66 2026-07-12T22:00:04 81158 HCM6527456 2023-01-04T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4388.96 2026-07-12T22:00:04 81159 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.3 2026-07-12T22:00:04 81160 APV6567714 2023-03-08T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11194.46 2026-07-12T22:00:04 81161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 646.91 2026-07-12T22:00:04 81162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 438.03 2026-07-12T22:00:04 81163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 258.7 2026-07-12T22:00:04 81164 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000407890 CYNTHIA M BREWER 236.0 2026-07-12T22:00:04 81165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 784.71 2026-07-12T22:00:04 81166 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 81167 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 37.15 2026-07-12T22:00:04 81168 0006570742 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81169 APV6554270 2023-02-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 89880.0 2026-07-12T22:00:04 81170 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 81171 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393588 CHASITY BOWERY 93.82 2026-07-12T22:00:04 81172 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2350.57 2026-07-12T22:00:04 81173 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 732.5 2026-07-12T22:00:04 81174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1201.38 2026-07-12T22:00:04 81175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.84 2026-07-12T22:00:04 81176 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 81177 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 81178 0006661618 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.12 2026-07-12T22:00:04 81179 0006545719 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 81180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 1293.48 2026-07-12T22:00:04 81181 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 81182 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.75 2026-07-12T22:00:04 81183 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-07-12T22:00:04 81184 APV6548537 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 54.44 2026-07-12T22:00:04 81185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.96 2026-07-12T22:00:04 81186 0006546532 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1035.94 2026-07-12T22:00:04 81187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 646.74 2026-07-12T22:00:04 81188 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2358.5 2026-07-12T22:00:04 81189 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.08 2026-07-12T22:00:04 81190 APV6565957 2023-03-06T00:00:00 2023 3 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 61.2 2026-07-12T22:00:04 81191 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 81192 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11260.24 2026-07-12T22:00:04 81193 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 5370.0 2026-07-12T22:00:04 81194 APV6546082 2023-02-01T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 81195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 449.92 2026-07-12T22:00:04 81196 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 81197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376011 JASON WAMPLER 1013.22 2026-07-12T22:00:04 81198 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 81199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 543.26 2026-07-12T22:00:04 81200 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386262 JESSICA BRONSON 658.72 2026-07-12T22:00:04 81201 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.92 2026-07-12T22:00:04 81202 APV6565082 2023-03-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 299.2 2026-07-12T22:00:04 81203 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 81204 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.52 2026-07-12T22:00:04 81205 APV6531578 2023-01-06T00:00:00 2023 3 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 0000402696 CARLA DEANNE CLY-WILLIAMS 0.0 2026-07-12T22:00:04 81206 APV6558963 2023-02-22T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 21.5 2026-07-12T22:00:04 81207 0006566583 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3731.58 2026-07-12T22:00:04 81208 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 81209 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19110.56 2026-07-12T22:00:04 81210 0006543215 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1974.48 2026-07-12T22:00:04 81211 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 81212 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.4 2026-07-12T22:00:04 81213 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.68 2026-07-12T22:00:04 81285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 926.99 2026-07-12T22:00:04 81286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 754.53 2026-07-12T22:00:04 81287 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 81288 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 3283.64 2026-07-12T22:00:04 81289 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.29 2026-07-12T22:00:04 81290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 201.2 2026-07-12T22:00:04 81291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 1401.27 2026-07-12T22:00:04 81292 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.64 2026-07-12T22:00:04 81293 EXV6548901 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.49 2026-07-12T22:00:04 81294 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2229.49 2026-07-12T22:00:04 81295 APV6558869 2023-02-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 389.5 2026-07-12T22:00:04 81296 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6321.02 2026-07-12T22:00:04 81297 0006544102 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 81298 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.42 2026-07-12T22:00:04 81299 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 81300 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 81301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 334.15 2026-07-12T22:00:04 81302 0006565521 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 81303 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 127167.75 2026-07-12T22:00:04 81304 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 687.42 2026-07-12T22:00:04 81305 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 19295.74 2026-07-12T22:00:04 81306 0006530579 2023-01-05T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 117.94 2026-07-12T22:00:04 81307 0006574251 2023-03-20T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1588.16 2026-07-12T22:00:04 81308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1408.45 2026-07-12T22:00:04 81309 EXV6537926 2023-01-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-07-12T22:00:04 81310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 445.54 2026-07-12T22:00:04 81311 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 35756.63 2026-07-12T22:00:04 81312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 662.37 2026-07-12T22:00:04 81313 APV6555279 2023-02-14T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 31090.41 2026-07-12T22:00:04 81314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 404.21 2026-07-12T22:00:04 81315 APV6539353 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY -208.0 2026-07-12T22:00:04 81316 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 237.77 2026-07-12T22:00:04 81317 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5987.09 2026-07-12T22:00:04 81318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 89.1 2026-07-12T22:00:04 81319 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 81320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353640 DAWN ANDERSON 201.21 2026-07-12T22:00:04 81321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 334.15 2026-07-12T22:00:04 81322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 732.97 2026-07-12T22:00:04 81323 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1004.26 2026-07-12T22:00:04 81324 0006533698 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.77 2026-07-12T22:00:04 81325 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 2084.54 2026-07-12T22:00:04 81326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1401.27 2026-07-12T22:00:04 81327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 704.23 2026-07-12T22:00:04 81328 APV6545304 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 81329 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.22 2026-07-12T22:00:04 81330 0006540830 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.31 2026-07-12T22:00:04 81331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 107.79 2026-07-12T22:00:04 81332 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388210 LISA TAYLOR 1419.24 2026-07-12T22:00:04 81333 HCM6552874 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 81334 0006653258 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1543.29 2026-07-12T22:00:04 81335 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000201160 NORTHERN INDIANA WORKFORCE 5300.0 2026-07-12T22:00:04 81336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.74 2026-07-12T22:00:04 81337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 409.6 2026-07-12T22:00:04 81338 APV6558989 2023-02-22T00:00:00 2023 3 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 18523.38 2026-07-12T22:00:04 81339 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2060.64 2026-07-12T22:00:04 81340 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 81341 APV6543484 2023-01-27T00:00:00 2023 3 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 129974.81 2026-07-12T22:00:04 81342 APV6578081 2023-03-24T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13388.32 2026-07-12T22:00:04 81343 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 81344 0006542472 2023-01-26T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 81345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 759.56 2026-07-12T22:00:04 81346 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 73.54 2026-07-12T22:00:04 81347 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 244.5 2026-07-12T22:00:04 81348 HCM6560350 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.97 2026-07-12T22:00:04 81349 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1357.4 2026-07-12T22:00:04 81350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 929.15 2026-07-12T22:00:04 81351 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 383.12 2026-07-12T22:00:04 81352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 107.79 2026-07-12T22:00:04 81353 0006657583 2023-03-30T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.25 2026-07-12T22:00:04 81354 APV6575131 2023-03-21T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2270.4 2026-07-12T22:00:04 81355 0006576746 2023-03-23T00:00:00 2023 3 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 123.0 2026-07-12T22:00:04 81356 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 261.54 2026-07-12T22:00:04 81357 0006555721 2023-02-16T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16750.55 2026-07-12T22:00:04 81358 0006551022 2023-02-09T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 81359 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.62 2026-07-12T22:00:04 81360 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -52.43 2026-07-12T22:00:04 81361 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 2818.89 2026-07-12T22:00:04 81362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.21 2026-07-12T22:00:04 81363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2134.01 2026-07-12T22:00:04 81364 HCM6544034 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.41 2026-07-12T22:00:04 81365 0006566474 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 102.6 2026-07-12T22:00:04 81366 HCM6560350 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2193.11 2026-07-12T22:00:04 81367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 671.96 2026-07-12T22:00:04 81368 HCM6544032 2023-02-01T00:00:00 2023 3 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 46.3 2026-07-12T22:00:04 81369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 100.24 2026-07-12T22:00:04 81370 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.1 2026-07-12T22:00:04 81371 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5622.68 2026-07-12T22:00:04 81372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 1136.1 2026-07-12T22:00:04 81373 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.68 2026-07-12T22:00:04 81374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 362.17 2026-07-12T22:00:04 81375 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.98 2026-07-12T22:00:04 81376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 449.92 2026-07-12T22:00:04 81377 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 218.48 2026-07-12T22:00:04 81378 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 81379 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 20019.35 2026-07-12T22:00:04 81380 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 81381 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.42 2026-07-12T22:00:04 81382 HCM6552864 2023-02-15T00:00:00 2023 3 510160 Jury Duty 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 646.15 2026-07-12T22:00:04 81383 APV6569334 2023-03-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000119208 WEX BANK 227.91 2026-07-12T22:00:04 81384 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 402.01 2026-07-12T22:00:04 81385 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-07-12T22:00:04 81386 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 81387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 111.38 2026-07-12T22:00:04 81388 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4345.21 2026-07-12T22:00:04 81389 HCM6543994 2023-02-01T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.12 2026-07-12T22:00:04 81390 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 83.01 2026-07-12T22:00:04 81391 0006640231 2023-03-28T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 81392 0006539971 2023-01-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12364.66 2026-07-12T22:00:04 81393 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.95 2026-07-12T22:00:04 81394 APV6542511 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 81395 APV6558910 2023-02-22T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1271.29 2026-07-12T22:00:04 81396 0006558662 2023-02-22T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 81397 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 87940.17 2026-07-12T22:00:04 81398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.65 2026-07-12T22:00:04 81399 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.49 2026-07-12T22:00:04 81400 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 70000.0 2026-07-12T22:00:04 81401 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23037.17 2026-07-12T22:00:04 81402 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 86.0 2026-07-12T22:00:04 81403 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.17 2026-07-12T22:00:04 81404 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 81405 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 17.8 2026-07-12T22:00:04 81406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 757.41 2026-07-12T22:00:04 81407 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 440.87 2026-07-12T22:00:04 81408 0006566572 2023-03-08T00:00:00 2023 3 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 3391.63 2026-07-12T22:00:04 81409 APV6565954 2023-03-02T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 124.94 2026-07-12T22:00:04 81410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 784.71 2026-07-12T22:00:04 81411 APV6549483 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 376.91 2026-07-12T22:00:04 81412 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 547.85 2026-07-12T22:00:04 81413 0006562014 2023-02-28T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81414 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390454 FEDDEMA INDUSTRIES INC 3480.0 2026-07-12T22:00:04 81415 0006567424 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27991.42 2026-07-12T22:00:04 81416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 894.44 2026-07-12T22:00:04 81417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 510.07 2026-07-12T22:00:04 81418 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 242.93 2026-07-12T22:00:04 81419 0006535456 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.73 2026-07-12T22:00:04 81420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246287 PATRICIA ANN RIDDLE 540.75 2026-07-12T22:00:04 81421 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 81422 HCM6544019 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.85 2026-07-12T22:00:04 81423 EXV6574776 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.53 2026-07-12T22:00:04 81424 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393852 LEANNE HART 481.9 2026-07-12T22:00:04 81425 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 47.88 2026-07-12T22:00:04 81426 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 534.0 2026-07-12T22:00:04 81427 APV6546220 2023-02-01T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 3834.92 2026-07-12T22:00:04 81428 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 81429 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 13911.61 2026-07-12T22:00:04 81430 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 81431 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 81432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 362.17 2026-07-12T22:00:04 81433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 298.37 2026-07-12T22:00:04 81434 APV6578025 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000254147 SURVEYMONKEY INC 1800.0 2026-07-12T22:00:04 81435 APV6546905 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING -177030.14 2026-07-12T22:00:04 81436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 215.58 2026-07-12T22:00:04 81437 APV6558907 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 30000.0 2026-07-12T22:00:04 81438 0006566494 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 81439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 234.98 2026-07-12T22:00:04 81440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.21 2026-07-12T22:00:04 81441 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 155.11 2026-07-12T22:00:04 81442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 215.58 2026-07-12T22:00:04 81443 APV6542699 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060982 MOORESVILLE CLERK-TREASURER 17600.0 2026-07-12T22:00:04 81444 APV6534888 2023-01-12T00:00:00 2023 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 30.23 2026-07-12T22:00:04 81445 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000052218 HOWARD COUNTY 2644.0 2026-07-12T22:00:04 81446 APV6568584 2023-03-09T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 56.42 2026-07-12T22:00:04 81447 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.74 2026-07-12T22:00:04 81448 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000354132 AMERICAN LUNG ASSOCIATION 1800.0 2026-07-12T22:00:04 81449 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4684.41 2026-07-12T22:00:04 81450 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-07-12T22:00:04 81451 APV6539295 2023-01-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3119.5 2026-07-12T22:00:04 81452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 200.49 2026-07-12T22:00:04 81453 HCM6569948 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3620.7 2026-07-12T22:00:04 81454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 107.79 2026-07-12T22:00:04 81455 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 45155.3 2026-07-12T22:00:04 81456 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.8 2026-07-12T22:00:04 81457 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 2779.66 2026-07-12T22:00:04 81458 APV6532498 2023-01-09T00:00:00 2023 3 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 3594.41 2026-07-12T22:00:04 81459 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1170.72 2026-07-12T22:00:04 81460 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.49 2026-07-12T22:00:04 81461 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1794.61 2026-07-12T22:00:04 81462 APV6550518 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339150 KYLE MEREDITH 27.06 2026-07-12T22:00:04 81463 0006549260 2023-02-07T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 81464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 744.47 2026-07-12T22:00:04 81465 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 81466 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 81467 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1112.54 2026-07-12T22:00:04 81468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 393.44 2026-07-12T22:00:04 81469 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 81470 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 81471 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 76.69 2026-07-12T22:00:04 81472 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 34339.52 2026-07-12T22:00:04 81473 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.63 2026-07-12T22:00:04 81474 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4.29 2026-07-12T22:00:04 81475 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.31 2026-07-12T22:00:04 81476 APV6551500 2023-02-09T00:00:00 2023 3 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 30159.52 2026-07-12T22:00:04 81477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 732.97 2026-07-12T22:00:04 81478 APV6575222 2023-03-21T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC -3641.01 2026-07-12T22:00:04 81479 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 81480 0006576703 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18004103.22 2026-07-12T22:00:04 81481 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 275.94 2026-07-12T22:00:04 81482 0006568969 2023-03-10T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.76 2026-07-12T22:00:04 81483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 754.53 2026-07-12T22:00:04 81484 HCM6527483 2023-01-04T00:00:00 2023 3 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 1168.02 2026-07-12T22:00:04 81485 HCM6527417 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 698.14 2026-07-12T22:00:04 81486 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 81487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329863 KRISTY LEE 362.18 2026-07-12T22:00:04 81488 0006546532 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.58 2026-07-12T22:00:04 81489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 215.58 2026-07-12T22:00:04 81490 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.19 2026-07-12T22:00:04 81491 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 81492 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 6831.34 2026-07-12T22:00:04 81493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 201.21 2026-07-12T22:00:04 81494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239380 ROSCHELLE LYNN BULLARD 417.68 2026-07-12T22:00:04 81495 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4097.9 2026-07-12T22:00:04 81496 0006533743 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-07-12T22:00:04 81497 APV6547703 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING -14550.44 2026-07-12T22:00:04 81498 0006573166 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.54 2026-07-12T22:00:04 81499 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.15 2026-07-12T22:00:04 81500 0006539971 2023-01-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25416.38 2026-07-12T22:00:04 81501 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 81502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 943.06 2026-07-12T22:00:04 81503 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 81504 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 1055.33 2026-07-12T22:00:04 81506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.45 2026-07-12T22:00:04 81507 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 15388.46 2026-07-12T22:00:04 81508 APV6529181 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.27 2026-07-12T22:00:04 81509 HCM6577722 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.64 2026-07-12T22:00:04 81510 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.26 2026-07-12T22:00:04 81511 HCM6552897 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2282.3 2026-07-12T22:00:04 81512 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 81513 APV6545180 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 82.0 2026-07-12T22:00:04 81514 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 72522.8 2026-07-12T22:00:04 81515 0006550216 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1332250.13 2026-07-12T22:00:04 81516 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35060.88 2026-07-12T22:00:04 81517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.63 2026-07-12T22:00:04 81518 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-07-12T22:00:04 81519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 402.41 2026-07-12T22:00:04 81520 0006542425 2023-01-26T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1344.47 2026-07-12T22:00:04 81522 0006570861 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.42 2026-07-12T22:00:04 81523 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 929.16 2026-07-12T22:00:04 81524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 431.16 2026-07-12T22:00:04 81525 0006570860 2023-03-14T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -406.35 2026-07-12T22:00:04 81526 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 400.98 2026-07-12T22:00:04 81528 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 81529 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 10898.16 2026-07-12T22:00:04 81530 APV6562418 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5692.49 2026-07-12T22:00:04 81531 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 40.0 2026-07-12T22:00:04 81532 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.49 2026-07-12T22:00:04 81533 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 1048.56 2026-07-12T22:00:04 81534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.97 2026-07-12T22:00:04 81535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 935.61 2026-07-12T22:00:04 81536 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 152528.61 2026-07-12T22:00:04 81537 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 484.74 2026-07-12T22:00:04 81538 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12866.52 2026-07-12T22:00:04 81539 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 172562.77 2026-07-12T22:00:04 81540 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-07-12T22:00:04 81541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 172.47 2026-07-12T22:00:04 81542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 754.53 2026-07-12T22:00:04 81543 EXV6659250 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 101.49 2026-07-12T22:00:04 81544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 81545 APV6658120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 15876.9 2026-07-12T22:00:04 81546 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48.0 2026-07-12T22:00:04 81547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 356.43 2026-07-12T22:00:04 81548 0006575610 2023-03-22T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.75 2026-07-12T22:00:04 81549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.36 2026-07-12T22:00:04 81550 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.82 2026-07-12T22:00:04 81551 0006569003 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -84.67 2026-07-12T22:00:04 81552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 435.29 2026-07-12T22:00:04 81553 0006564032 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 81554 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 81555 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 81556 APV6562357 2023-02-28T00:00:00 2023 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000255470 MARSH FACILITY SERVICES 375.0 2026-07-12T22:00:04 81557 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1007.72 2026-07-12T22:00:04 81558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 490.09 2026-07-12T22:00:04 81559 0006575005 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -55.15 2026-07-12T22:00:04 81560 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 81561 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407900 JOY TIEFEL 475.42 2026-07-12T22:00:04 81562 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18972.92 2026-07-12T22:00:04 81563 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 81564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 127.2 2026-07-12T22:00:04 81565 APV6540407 2023-01-23T00:00:00 2023 3 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 33758.58 2026-07-12T22:00:04 81566 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 81567 APV6532498 2023-01-09T00:00:00 2023 3 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 212134.08 2026-07-12T22:00:04 81568 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 67882.92 2026-07-12T22:00:04 81569 HCM6527441 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 509.39 2026-07-12T22:00:04 81570 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.83 2026-07-12T22:00:04 81571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 215.58 2026-07-12T22:00:04 81572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 318.84 2026-07-12T22:00:04 81573 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.8 2026-07-12T22:00:04 81574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 668.3 2026-07-12T22:00:04 81575 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 4992.0 2026-07-12T22:00:04 81576 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-07-12T22:00:04 81577 0006549118 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40835.49 2026-07-12T22:00:04 81578 APV6564247 2023-03-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 389.0 2026-07-12T22:00:04 81579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.38 2026-07-12T22:00:04 81580 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 81581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 280.25 2026-07-12T22:00:04 81582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331272 MELINDA SPAULDING 540.74 2026-07-12T22:00:04 81583 HCM6560336 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.2 2026-07-12T22:00:04 81584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 215.58 2026-07-12T22:00:04 81585 APV6538689 2023-01-19T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28400.09 2026-07-12T22:00:04 81586 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 36.2 2026-07-12T22:00:04 81587 0006575659 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4159.44 2026-07-12T22:00:04 81588 HCM6527471 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.0 2026-07-12T22:00:04 81589 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 99.0 2026-07-12T22:00:04 81590 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 80.15 2026-07-12T22:00:04 81591 APV6652696 2023-03-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406789 FOSTER CONTRACTING INC 135864.0 2026-07-12T22:00:04 81592 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81593 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 178.74 2026-07-12T22:00:04 81594 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 81595 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 681.09 2026-07-12T22:00:04 81596 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 81597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 797.65 2026-07-12T22:00:04 81598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 1006.04 2026-07-12T22:00:04 81599 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 81600 APV6546888 2023-02-02T00:00:00 2023 3 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 0000083718 JOSHUA GRIFFIN 56.59 2026-07-12T22:00:04 81601 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 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 2706.48 2026-07-12T22:00:04 81602 HCM6560278 2023-03-01T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3446.16 2026-07-12T22:00:04 81603 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 9.7 2026-07-12T22:00:04 81604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 711.41 2026-07-12T22:00:04 81605 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 279.18 2026-07-12T22:00:04 81606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1225.21 2026-07-12T22:00:04 81607 HCM6577727 2023-03-29T00:00:00 2023 3 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 606.63 2026-07-12T22:00:04 81608 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 81609 0006577770 2023-03-24T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 383.94 2026-07-12T22:00:04 81611 0006544990 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.12 2026-07-12T22:00:04 81612 0006566550 2023-03-07T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81613 APV6568628 2023-03-09T00:00:00 2023 3 555523 Recreational equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000012987 SHI INTERNATIONAL CORP 810.54 2026-07-12T22:00:04 81614 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 225.0 2026-07-12T22:00:04 81615 ARD6533478 2023-01-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -845.75 2026-07-12T22:00:04 81616 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.43 2026-07-12T22:00:04 81617 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 81618 APV6547756 2023-02-02T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 39.51 2026-07-12T22:00:04 81619 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 81620 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.0 2026-07-12T22:00:04 81621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 234.98 2026-07-12T22:00:04 81622 0006556625 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11086.51 2026-07-12T22:00:04 81623 HCM6577650 2023-03-29T00:00:00 2023 3 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 7.01 2026-07-12T22:00:04 81624 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.94 2026-07-12T22:00:04 81625 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 25539.72 2026-07-12T22:00:04 81626 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 81627 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 81628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 776.09 2026-07-12T22:00:04 81629 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 173.0 2026-07-12T22:00:04 81630 APV6575990 2023-03-22T00:00:00 2023 3 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 5208.09 2026-07-12T22:00:04 81631 APV6532508 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 11200.0 2026-07-12T22:00:04 81632 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 380.0 2026-07-12T22:00:04 81633 0006542386 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.74 2026-07-12T22:00:04 81634 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1394.89 2026-07-12T22:00:04 81635 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 50.98 2026-07-12T22:00:04 81636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.3 2026-07-12T22:00:04 81637 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 81370.68 2026-07-12T22:00:04 81638 HCM6577708 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 81639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 215.58 2026-07-12T22:00:04 81640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 538.95 2026-07-12T22:00:04 81641 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 647.93 2026-07-12T22:00:04 81642 APV6575226 2023-03-21T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 418.0 2026-07-12T22:00:04 81643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 573.23 2026-07-12T22:00:04 81644 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 3.0 2026-07-12T22:00:04 81645 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.17 2026-07-12T22:00:04 81646 APV6551500 2023-02-09T00:00:00 2023 3 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 18811.89 2026-07-12T22:00:04 81647 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 7713.42 2026-07-12T22:00:04 81648 0006575608 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40915.0 2026-07-12T22:00:04 81649 0006538161 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2103.74 2026-07-12T22:00:04 81650 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 81651 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 81652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282684 CYNTHIA GERBER 503.02 2026-07-12T22:00:04 81653 HCM6560333 2023-03-01T00:00:00 2023 3 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 61785.19 2026-07-12T22:00:04 81654 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 11118.74 2026-07-12T22:00:04 81655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.9 2026-07-12T22:00:04 81656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 1488.52 2026-07-12T22:00:04 81657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.45 2026-07-12T22:00:04 81658 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5010.79 2026-07-12T22:00:04 81659 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 81660 APV6550419 2023-02-08T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 724.18 2026-07-12T22:00:04 81661 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.58 2026-07-12T22:00:04 81662 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 27387.97 2026-07-12T22:00:04 81663 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.1 2026-07-12T22:00:04 81664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 201.21 2026-07-12T22:00:04 81665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 3198.61 2026-07-12T22:00:04 81666 0006567363 2023-03-08T00:00:00 2023 3 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 158.35 2026-07-12T22:00:04 81667 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 24210.75 2026-07-12T22:00:04 81668 EXV6576258 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.2 2026-07-12T22:00:04 81669 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81670 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 680.3 2026-07-12T22:00:04 81671 APV6549697 2023-02-07T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411141 SCIAPS INC 20000.0 2026-07-12T22:00:04 81672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171944 ELIZABETH ROBINSON 973.36 2026-07-12T22:00:04 81673 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.94 2026-07-12T22:00:04 81674 0006549263 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.43 2026-07-12T22:00:04 81675 HCM6536320 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.85 2026-07-12T22:00:04 81676 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 5780.75 2026-07-12T22:00:04 81677 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.84 2026-07-12T22:00:04 81678 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 3135.0 2026-07-12T22:00:04 81679 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 11193.75 2026-07-12T22:00:04 81680 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 81681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1447.98 2026-07-12T22:00:04 81682 APV6539110 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19000.0 2026-07-12T22:00:04 81683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 1024.73 2026-07-12T22:00:04 81684 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.75 2026-07-12T22:00:04 81685 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.76 2026-07-12T22:00:04 81686 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256183 CECELIA TAULBEE 778.12 2026-07-12T22:00:04 81687 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 125513.46 2026-07-12T22:00:04 81688 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 81689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2033.0 2026-07-12T22:00:04 81690 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 117.0 2026-07-12T22:00:04 81691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-07-12T22:00:04 81692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.9 2026-07-12T22:00:04 81693 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 81694 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21899.81 2026-07-12T22:00:04 81695 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19057.86 2026-07-12T22:00:04 81696 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 70.45 2026-07-12T22:00:04 81697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319795 DEBRA FOLEY 389.84 2026-07-12T22:00:04 81698 APV6572592 2023-03-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 28975.38 2026-07-12T22:00:04 81699 0006537383 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.31 2026-07-12T22:00:04 81700 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 42250.63 2026-07-12T22:00:04 81701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 704.23 2026-07-12T22:00:04 81702 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 81703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 215.58 2026-07-12T22:00:04 81704 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 1996304.85 2026-07-12T22:00:04 81705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 388.04 2026-07-12T22:00:04 81706 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369485 MEAGAN MONTGOMERY 4172.19 2026-07-12T22:00:04 81707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325360 JAMES KISTLER 201.21 2026-07-12T22:00:04 81708 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 648.0 2026-07-12T22:00:04 81709 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064580 NEWTON COUNTY 600.0 2026-07-12T22:00:04 81710 APV6529191 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.08 2026-07-12T22:00:04 81711 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.14 2026-07-12T22:00:04 81712 0006555852 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 81713 0006566445 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 781.98 2026-07-12T22:00:04 81714 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30420.0 2026-07-12T22:00:04 81715 HCM6560306 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 400.54 2026-07-12T22:00:04 81716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 241.45 2026-07-12T22:00:04 81717 0006577794 2023-03-24T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-07-12T22:00:04 81718 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-07-12T22:00:04 81719 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 81720 HCM6536445 2023-01-18T00:00:00 2023 3 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 39.0 2026-07-12T22:00:04 81721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 382.29 2026-07-12T22:00:04 81722 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-07-12T22:00:04 81723 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 679.62 2026-07-12T22:00:04 81724 0006537408 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.3 2026-07-12T22:00:04 81725 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 81726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 344.93 2026-07-12T22:00:04 81727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 1135.57 2026-07-12T22:00:04 81728 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 533.52 2026-07-12T22:00:04 81729 APV6536966 2023-01-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000308185 CHA CONSULTING INC 14866.65 2026-07-12T22:00:04 81730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 258.7 2026-07-12T22:00:04 81731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 925.91 2026-07-12T22:00:04 81732 0006543940 2023-01-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 81733 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 17620.27 2026-07-12T22:00:04 81734 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 81735 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 81736 EXV6564638 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 290.55 2026-07-12T22:00:04 81737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 301.81 2026-07-12T22:00:04 81738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 378.7 2026-07-12T22:00:04 81739 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 81740 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 41279.3 2026-07-12T22:00:04 81741 0006575009 2023-03-21T00:00:00 2023 3 536014 Ship Trans - Moving 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 81742 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13655.22 2026-07-12T22:00:04 81743 0006567424 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1861.15 2026-07-12T22:00:04 81744 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.53 2026-07-12T22:00:04 81745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250197 MARY CATHERINE STOCKWELL 377.27 2026-07-12T22:00:04 81746 0006527326 2023-01-08T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.06 2026-07-12T22:00:04 81747 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4184.7 2026-07-12T22:00:04 81748 0006527309 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 56.84 2026-07-12T22:00:04 81749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 388.05 2026-07-12T22:00:04 81750 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 260.28 2026-07-12T22:00:04 81751 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.66 2026-07-12T22:00:04 81752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 1091.55 2026-07-12T22:00:04 81753 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 81754 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.89 2026-07-12T22:00:04 81755 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.86 2026-07-12T22:00:04 81756 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 310.76 2026-07-12T22:00:04 81757 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 152.99 2026-07-12T22:00:04 81758 HCM6560307 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 108.35 2026-07-12T22:00:04 81759 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-12T22:00:04 81760 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 81761 APV6555901 2023-02-16T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 1000.0 2026-07-12T22:00:04 81762 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.82 2026-07-12T22:00:04 81763 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.35 2026-07-12T22:00:04 81764 HCM6560306 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4849.64 2026-07-12T22:00:04 81765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.6 2026-07-12T22:00:04 81766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 280.25 2026-07-12T22:00:04 81767 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 618.74 2026-07-12T22:00:04 81768 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 15003.24 2026-07-12T22:00:04 81769 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 81770 APV6532498 2023-01-09T00:00:00 2023 3 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 1292.3 2026-07-12T22:00:04 81771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 694.17 2026-07-12T22:00:04 81772 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1034.76 2026-07-12T22:00:04 81773 APV6558989 2023-02-22T00:00:00 2023 3 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 5302.04 2026-07-12T22:00:04 81774 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 81775 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.25 2026-07-12T22:00:04 81776 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2457.17 2026-07-12T22:00:04 81777 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404329 CRYSTAL OGBURN 481.89 2026-07-12T22:00:04 81778 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.57 2026-07-12T22:00:04 81779 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 92199.51 2026-07-12T22:00:04 81780 APV6563443 2023-03-01T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 12.79 2026-07-12T22:00:04 81781 HCM6552939 2023-02-15T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.21 2026-07-12T22:00:04 81782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389300 LUTHER BAILEY 267.32 2026-07-12T22:00:04 81783 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 535.02 2026-07-12T22:00:04 81784 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1479.08 2026-07-12T22:00:04 81785 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4835.41 2026-07-12T22:00:04 81786 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.62 2026-07-12T22:00:04 81787 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 81788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 490.09 2026-07-12T22:00:04 81789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 490.02 2026-07-12T22:00:04 81790 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 577.53 2026-07-12T22:00:04 81791 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 130.93 2026-07-12T22:00:04 81792 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11303.47 2026-07-12T22:00:04 81793 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 289.36 2026-07-12T22:00:04 81794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1514.81 2026-07-12T22:00:04 81795 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000299110 CREATIVE SOLUTIONS CONSULTING INC 11.52 2026-07-12T22:00:04 81796 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52097.19 2026-07-12T22:00:04 81797 APV6551344 2023-02-09T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 6373.04 2026-07-12T22:00:04 81798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 431.16 2026-07-12T22:00:04 81799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 107.79 2026-07-12T22:00:04 81800 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 182.32 2026-07-12T22:00:04 81801 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 709866.49 2026-07-12T22:00:04 81802 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 241.35 2026-07-12T22:00:04 81803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 150.9 2026-07-12T22:00:04 81804 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1030856.01 2026-07-12T22:00:04 81805 APV6550419 2023-02-08T00:00:00 2023 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1783.18 2026-07-12T22:00:04 81806 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 18631.28 2026-07-12T22:00:04 81807 EXV6532696 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 27.28 2026-07-12T22:00:04 81808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 402.41 2026-07-12T22:00:04 81809 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3599.05 2026-07-12T22:00:04 81810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.45 2026-07-12T22:00:04 81811 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.01 2026-07-12T22:00:04 81812 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.72 2026-07-12T22:00:04 81813 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 260.0 2026-07-12T22:00:04 81814 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1238.95 2026-07-12T22:00:04 81815 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3171.91 2026-07-12T22:00:04 81816 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment 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 20604.03 2026-07-12T22:00:04 81817 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 229.0 2026-07-12T22:00:04 81818 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 92.51 2026-07-12T22:00:04 81819 APV6529162 2023-01-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 8494.67 2026-07-12T22:00:04 81820 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 55.6 2026-07-12T22:00:04 81821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 181.09 2026-07-12T22:00:04 81822 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 81823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 623.03 2026-07-12T22:00:04 81824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 625.18 2026-07-12T22:00:04 81825 0006534591 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 126.45 2026-07-12T22:00:04 81826 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 3777.14 2026-07-12T22:00:04 81827 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 1473.13 2026-07-12T22:00:04 81828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 355.7 2026-07-12T22:00:04 81829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 376.62 2026-07-12T22:00:04 81830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 862.32 2026-07-12T22:00:04 81831 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.21 2026-07-12T22:00:04 81832 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61130.92 2026-07-12T22:00:04 81833 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.35 2026-07-12T22:00:04 81834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.42 2026-07-12T22:00:04 81835 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2259.52 2026-07-12T22:00:04 81836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 764.59 2026-07-12T22:00:04 81837 HCM6552873 2023-02-15T00:00:00 2023 3 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 54.92 2026-07-12T22:00:04 81838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 808.43 2026-07-12T22:00:04 81839 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 81840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 779.68 2026-07-12T22:00:04 81841 0006535330 2023-01-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1533.48 2026-07-12T22:00:04 81842 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 3628.54 2026-07-12T22:00:04 81843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 811.13 2026-07-12T22:00:04 81844 0006549113 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 31195.14 2026-07-12T22:00:04 81845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 64.67 2026-07-12T22:00:04 81846 EXV6627863 2023-03-13T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.6 2026-07-12T22:00:04 81847 0006558044 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -21.63 2026-07-12T22:00:04 81848 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 54349.81 2026-07-12T22:00:04 81849 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7850.57 2026-07-12T22:00:04 81850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 883.87 2026-07-12T22:00:04 81851 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 81852 APV6570395 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 55.0 2026-07-12T22:00:04 81853 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 81854 APV6532508 2023-01-09T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70558.0 2026-07-12T22:00:04 81855 HCM6536439 2023-01-18T00:00:00 2023 3 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 11.3 2026-07-12T22:00:04 81856 0006526547 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 183.24 2026-07-12T22:00:04 81857 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 81858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.58 2026-07-12T22:00:04 81859 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.45 2026-07-12T22:00:04 81860 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.93 2026-07-12T22:00:04 81861 HCM6543964 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1142.38 2026-07-12T22:00:04 81862 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.85 2026-07-12T22:00:04 81863 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.16 2026-07-12T22:00:04 81864 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-07-12T22:00:04 81865 0006543851 2023-01-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1669.02 2026-07-12T22:00:04 81866 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11621.45 2026-07-12T22:00:04 81867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.58 2026-07-12T22:00:04 81868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 970.76 2026-07-12T22:00:04 81869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 66.82 2026-07-12T22:00:04 81870 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 81871 APV6573586 2023-03-17T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Recreational Trails Program 0000361647 TERRY FLETCHER 272.39 2026-07-12T22:00:04 81872 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 81873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 517.39 2026-07-12T22:00:04 81874 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.96 2026-07-12T22:00:04 81875 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-07-12T22:00:04 81876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1670.03 2026-07-12T22:00:04 81877 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10370.36 2026-07-12T22:00:04 81878 0006653258 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3438.92 2026-07-12T22:00:04 81879 APV6555388 2023-02-15T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4683311.77 2026-07-12T22:00:04 81880 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.63 2026-07-12T22:00:04 81881 APV6570395 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 459.0 2026-07-12T22:00:04 81882 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.35 2026-07-12T22:00:04 81883 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 81884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 490.09 2026-07-12T22:00:04 81885 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 106.16 2026-07-12T22:00:04 81886 APV6576978 2023-03-23T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 151332.11 2026-07-12T22:00:04 81887 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 46.06 2026-07-12T22:00:04 81888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 579.2 2026-07-12T22:00:04 81889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 194.02 2026-07-12T22:00:04 81890 0006530579 2023-01-05T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 423.22 2026-07-12T22:00:04 81891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.82 2026-07-12T22:00:04 81892 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -160.0 2026-07-12T22:00:04 81898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.05 2026-07-12T22:00:04 81899 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3851.06 2026-07-12T22:00:04 81900 EXV6572187 2023-03-10T00:00:00 2023 3 595110 InState Travel - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 80.23 2026-07-12T22:00:04 81905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 362.18 2026-07-12T22:00:04 81906 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 81907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 905.43 2026-07-12T22:00:04 81908 0006528483 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -25.55 2026-07-12T22:00:04 81909 0006573230 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -495.95 2026-07-12T22:00:04 81910 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 313.62 2026-07-12T22:00:04 81911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 417.69 2026-07-12T22:00:04 81912 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 169.83 2026-07-12T22:00:04 81913 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 699.04 2026-07-12T22:00:04 81914 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 32756.48 2026-07-12T22:00:04 81915 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 230.68 2026-07-12T22:00:04 81916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373554 JESSICA SINGLETON 686.79 2026-07-12T22:00:04 81917 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 299.63 2026-07-12T22:00:04 81918 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 81919 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 81920 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.0 2026-07-12T22:00:04 81921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1465.94 2026-07-12T22:00:04 81922 EXV6532690 2023-01-09T00:00:00 2023 3 595130 InState Travel - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.43 2026-07-12T22:00:04 81939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.73 2026-07-12T22:00:04 81940 APV6548499 2023-02-06T00:00:00 2023 3 571100 Grants - Counties 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 3722.28 2026-07-12T22:00:04 81941 APV6575834 2023-03-22T00:00:00 2023 3 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 685.08 2026-07-12T22:00:04 81942 HCM6552977 2023-02-15T00:00:00 2023 3 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 2930.5 2026-07-12T22:00:04 81943 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 15364.4 2026-07-12T22:00:04 81944 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120942 GREENSBURG COM SCHL LUNCH PRG 109098.33 2026-07-12T22:00:04 81945 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.06 2026-07-12T22:00:04 81946 APV6567737 2023-03-08T00:00:00 2023 3 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 0000345869 ABCTEACH LLC 250.0 2026-07-12T22:00:04 81947 0006570019 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21247.75 2026-07-12T22:00:04 81948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 107.79 2026-07-12T22:00:04 81949 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 18750.09 2026-07-12T22:00:04 81950 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 1398.0 2026-07-12T22:00:04 81951 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4235.6 2026-07-12T22:00:04 81952 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 81953 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 81954 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.42 2026-07-12T22:00:04 81955 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.26 2026-07-12T22:00:04 81956 ARD6567929 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 750.0 2026-07-12T22:00:04 81957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 456.89 2026-07-12T22:00:04 81958 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 93032.28 2026-07-12T22:00:04 81959 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.17 2026-07-12T22:00:04 81960 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 258.72 2026-07-12T22:00:04 81961 0006563121 2023-02-28T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7421.92 2026-07-12T22:00:04 81962 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 40000.0 2026-07-12T22:00:04 81963 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 53035.05 2026-07-12T22:00:04 81964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 111.38 2026-07-12T22:00:04 81965 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 81966 HCM6544005 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 21490.54 2026-07-12T22:00:04 81967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 405.56 2026-07-12T22:00:04 81968 0006546618 2023-02-02T00:00:00 2023 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2553.85 2026-07-12T22:00:04 81969 0006564031 2023-03-01T00:00:00 2023 3 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 1602.73 2026-07-12T22:00:04 81970 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243386 KEIWANA L JOHNSON 658.72 2026-07-12T22:00:04 81971 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 81972 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.6 2026-07-12T22:00:04 81973 APV6563443 2023-03-01T00:00:00 2023 3 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 32.61 2026-07-12T22:00:04 81974 HCM6577648 2023-03-29T00:00:00 2023 3 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 1633.64 2026-07-12T22:00:04 81975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 234.98 2026-07-12T22:00:04 81976 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.07 2026-07-12T22:00:04 81977 0006535328 2023-01-13T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 202.73 2026-07-12T22:00:04 81978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 344.93 2026-07-12T22:00:04 81979 0006560214 2023-02-24T00:00:00 2023 3 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 3.0 2026-07-12T22:00:04 81980 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-07-12T22:00:04 81981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 280.26 2026-07-12T22:00:04 81982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 301.81 2026-07-12T22:00:04 81983 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 46584.29 2026-07-12T22:00:04 81984 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.49 2026-07-12T22:00:04 81985 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 351.28 2026-07-12T22:00:04 81986 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 430.05 2026-07-12T22:00:04 81987 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861712.96 2026-07-12T22:00:04 81988 0006562014 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81989 0006575668 2023-03-22T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -330.17 2026-07-12T22:00:04 81990 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-07-12T22:00:04 81991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249556 ANDROMEDA MARTIN 797.65 2026-07-12T22:00:04 81992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 546.14 2026-07-12T22:00:04 81993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 334.14 2026-07-12T22:00:04 81994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 980.17 2026-07-12T22:00:04 81995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 258.69 2026-07-12T22:00:04 81996 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 81997 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 13325.0 2026-07-12T22:00:04 81998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280746 KIMBERLY SCHRANK 886.32 2026-07-12T22:00:04 81999 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 721.78 2026-07-12T22:00:04 82000 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 82001 APV6569313 2023-03-06T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 20.0 2026-07-12T22:00:04 82002 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398999 CRAIG JOHNSON 265.5 2026-07-12T22:00:04 82003 0006569112 2023-03-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -26.62 2026-07-12T22:00:04 82004 APV6564236 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 10.1 2026-07-12T22:00:04 82005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 323.37 2026-07-12T22:00:04 82006 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 628.0 2026-07-12T22:00:04 82007 0006530436 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.31 2026-07-12T22:00:04 82008 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 82009 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 3317.83 2026-07-12T22:00:04 82016 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 445.53 2026-07-12T22:00:04 82017 0006656988 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1170.0 2026-07-12T22:00:04 82018 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 10000.0 2026-07-12T22:00:04 82019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1487.5 2026-07-12T22:00:04 82020 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 610.67 2026-07-12T22:00:04 82021 0006553940 2023-02-14T00:00:00 2023 3 570010 Grants - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5119191.64 2026-07-12T22:00:04 82030 APV6553335 2023-02-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 250.32 2026-07-12T22:00:04 82031 HCM6536435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5755.01 2026-07-12T22:00:04 82032 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 116306.27 2026-07-12T22:00:04 82033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 517.39 2026-07-12T22:00:04 82034 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 293.49 2026-07-12T22:00:04 82035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 111.38 2026-07-12T22:00:04 82036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 1708.25 2026-07-12T22:00:04 82037 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 82038 APV6558963 2023-02-22T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 9.26 2026-07-12T22:00:04 82039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.41 2026-07-12T22:00:04 82040 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 34262.26 2026-07-12T22:00:04 82077 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 66.62 2026-07-12T22:00:04 82078 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 1038.08 2026-07-12T22:00:04 82079 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 328.58 2026-07-12T22:00:04 82080 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 638.24 2026-07-12T22:00:04 82086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 684.11 2026-07-12T22:00:04 82087 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 82088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 445.53 2026-07-12T22:00:04 82089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 857.65 2026-07-12T22:00:04 82090 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.65 2026-07-12T22:00:04 82091 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 405.89 2026-07-12T22:00:04 82092 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000366925 REMINGTON WOLFF 115.84 2026-07-12T22:00:04 82093 0006569876 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.3 2026-07-12T22:00:04 82094 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1322.46 2026-07-12T22:00:04 82095 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5673.06 2026-07-12T22:00:04 82096 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.55 2026-07-12T22:00:04 82097 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 0.0 2026-07-12T22:00:04 82098 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1554.95 2026-07-12T22:00:04 82099 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 82100 HCM6527487 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45042.52 2026-07-12T22:00:04 82101 APV6559706 2023-02-21T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 82102 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7353.45 2026-07-12T22:00:04 82103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1144.35 2026-07-12T22:00:04 82104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 572.28 2026-07-12T22:00:04 82105 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341539 MERCEDES HANDLEY 334.15 2026-07-12T22:00:04 82106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 452.72 2026-07-12T22:00:04 82107 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 82108 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 82109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 808.42 2026-07-12T22:00:04 82110 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-07-12T22:00:04 82111 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 233.75 2026-07-12T22:00:04 82112 APV6562480 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7864.6 2026-07-12T22:00:04 82113 0006543172 2023-01-27T00:00:00 2023 3 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 11.71 2026-07-12T22:00:04 82114 APV6575226 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 8.7 2026-07-12T22:00:04 82115 0006573219 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -970.34 2026-07-12T22:00:04 82116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 754.53 2026-07-12T22:00:04 82117 0006540093 2023-01-23T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 82118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 848.22 2026-07-12T22:00:04 82119 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 82120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 602.59 2026-07-12T22:00:04 82121 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.08 2026-07-12T22:00:04 82122 0006558055 2023-02-21T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -476.87 2026-07-12T22:00:04 82123 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.79 2026-07-12T22:00:04 82124 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 589.7 2026-07-12T22:00:04 82125 HCM6527465 2023-01-04T00:00:00 2023 3 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 4142.43 2026-07-12T22:00:04 82126 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 725.52 2026-07-12T22:00:04 82127 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 218.0 2026-07-12T22:00:04 82128 APV6547644 2023-02-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 426.69 2026-07-12T22:00:04 82129 APV6569145 2023-03-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4845.63 2026-07-12T22:00:04 82130 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 82131 0006528483 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1277.25 2026-07-12T22:00:04 82132 0006556601 2023-02-17T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 411.88 2026-07-12T22:00:04 82133 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.79 2026-07-12T22:00:04 82134 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 175988.6 2026-07-12T22:00:04 82135 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 42.29 2026-07-12T22:00:04 82136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 402.42 2026-07-12T22:00:04 82137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 933.68 2026-07-12T22:00:04 82138 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5631.42 2026-07-12T22:00:04 82139 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-07-12T22:00:04 82140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 540.74 2026-07-12T22:00:04 82141 0006562024 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63267821.93 2026-07-12T22:00:04 82142 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 82143 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 3.42 2026-07-12T22:00:04 82144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.21 2026-07-12T22:00:04 82145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.39 2026-07-12T22:00:04 82146 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 449.59 2026-07-12T22:00:04 82147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1077.9 2026-07-12T22:00:04 82148 HCM6536443 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 319.25 2026-07-12T22:00:04 82149 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 942.58 2026-07-12T22:00:04 82150 0006661618 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -30.23 2026-07-12T22:00:04 82151 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 82152 APV6554311 2023-02-14T00:00:00 2023 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000051259 BALL STATE UNIVERSITY 4686.04 2026-07-12T22:00:04 82153 0006549263 2023-02-01T00:00:00 2023 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.0 2026-07-12T22:00:04 82154 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 117.0 2026-07-12T22:00:04 82155 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 82156 HCM6569979 2023-03-15T00:00:00 2023 3 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 55174.04 2026-07-12T22:00:04 82157 APV6539124 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 72532.5 2026-07-12T22:00:04 82158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 623.74 2026-07-12T22:00:04 82159 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.88 2026-07-12T22:00:04 82160 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 82161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 323.37 2026-07-12T22:00:04 82162 APV6566014 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 11467.52 2026-07-12T22:00:04 82163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1067.34 2026-07-12T22:00:04 82164 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 82165 APV6569289 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal 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 250.0 2026-07-12T22:00:04 82166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 66.83 2026-07-12T22:00:04 82167 HCM6569993 2023-03-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.78 2026-07-12T22:00:04 82168 APV6571729 2023-03-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 4056.04 2026-07-12T22:00:04 82169 0006536636 2023-01-17T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.03 2026-07-12T22:00:04 82170 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 72397.8 2026-07-12T22:00:04 82171 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 263.62 2026-07-12T22:00:04 82172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 66.83 2026-07-12T22:00:04 82173 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.0 2026-07-12T22:00:04 82174 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 82175 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 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 50916.17 2026-07-12T22:00:04 82176 0006568356 2023-03-09T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -28.1 2026-07-12T22:00:04 82177 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1421.58 2026-07-12T22:00:04 82178 APV6546921 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 14.33 2026-07-12T22:00:04 82179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 556.92 2026-07-12T22:00:04 82180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 625.18 2026-07-12T22:00:04 82181 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 94.25 2026-07-12T22:00:04 82182 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC -177703.1 2026-07-12T22:00:04 82183 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -35337.9 2026-07-12T22:00:04 82184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 505.32 2026-07-12T22:00:04 82185 APV6564366 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 69958.18 2026-07-12T22:00:04 82186 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.54 2026-07-12T22:00:04 82187 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.32 2026-07-12T22:00:04 82188 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - 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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 35057.35 2026-07-12T22:00:04 82193 0006539971 2023-01-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.05 2026-07-12T22:00:04 82194 APV6547762 2023-02-03T00:00:00 2023 3 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. 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3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 104305.63 2026-07-12T22:00:04 82214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 2673.19 2026-07-12T22:00:04 82215 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 82216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 129.35 2026-07-12T22:00:04 82217 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 873.97 2026-07-12T22:00:04 82218 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 84054.84 2026-07-12T22:00:04 82219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.46 2026-07-12T22:00:04 82220 APV6558183 2023-02-21T00:00:00 2023 3 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051041 DAVE O'MARA CONTRACTOR, INC. 64363.2 2026-07-12T22:00:04 82221 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 815.05 2026-07-12T22:00:04 82222 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 691.16 2026-07-12T22:00:04 82223 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 82224 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 73.82 2026-07-12T22:00:04 82225 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 94.38 2026-07-12T22:00:04 82226 APV6572755 2023-03-16T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and 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for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.71 2026-07-12T22:00:04 82230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 579.19 2026-07-12T22:00:04 82231 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000260627 COATESVILLE CLERK-TREASURER 24000.0 2026-07-12T22:00:04 82232 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective 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Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 82263 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82264 0006546532 2023-02-01T00:00:00 2023 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1356.83 2026-07-12T22:00:04 82265 HCM6569991 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 178.73 2026-07-12T22:00:04 82266 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 16263.72 2026-07-12T22:00:04 82267 APV6575873 2023-03-22T00:00:00 2023 3 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 52.5 2026-07-12T22:00:04 82268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1663.41 2026-07-12T22:00:04 82269 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9779.74 2026-07-12T22:00:04 82270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1079.69 2026-07-12T22:00:04 82271 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 82272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 366.0 2026-07-12T22:00:04 82273 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064075 CLAY COUNTY 300.0 2026-07-12T22:00:04 82274 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-07-12T22:00:04 82275 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 82276 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1775.89 2026-07-12T22:00:04 82277 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 129884.05 2026-07-12T22:00:04 82278 APV6540304 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 24781.98 2026-07-12T22:00:04 82279 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 130.21 2026-07-12T22:00:04 82280 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2179.75 2026-07-12T22:00:04 82281 APV6530077 2023-01-04T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 658.0 2026-07-12T22:00:04 82282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 639.62 2026-07-12T22:00:04 82283 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 82284 APV6541898 2023-01-25T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000410320 NALINI MOHAN AMBATY 118.9 2026-07-12T22:00:04 82285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 215.58 2026-07-12T22:00:04 82286 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-12T22:00:04 82287 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 99.32 2026-07-12T22:00:04 82288 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-07-12T22:00:04 82289 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 82290 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 78.45 2026-07-12T22:00:04 82291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 172.47 2026-07-12T22:00:04 82292 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 277.2 2026-07-12T22:00:04 82293 0006544990 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.84 2026-07-12T22:00:04 82294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 779.68 2026-07-12T22:00:04 82295 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.5 2026-07-12T22:00:04 82296 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 16943.44 2026-07-12T22:00:04 82297 0006542467 2023-01-26T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -342.08 2026-07-12T22:00:04 82298 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.33 2026-07-12T22:00:04 82299 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3483.22 2026-07-12T22:00:04 82300 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.62 2026-07-12T22:00:04 82301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 925.55 2026-07-12T22:00:04 82302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 356.42 2026-07-12T22:00:04 82303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 280.25 2026-07-12T22:00:04 82304 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.6 2026-07-12T22:00:04 82305 HCM6560323 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 294.72 2026-07-12T22:00:04 82306 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79.97 2026-07-12T22:00:04 82307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1603.91 2026-07-12T22:00:04 82308 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 813.84 2026-07-12T22:00:04 82309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 1454.88 2026-07-12T22:00:04 82310 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 168.73 2026-07-12T22:00:04 82311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 938.51 2026-07-12T22:00:04 82312 HCM6536395 2023-01-18T00:00:00 2023 3 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 88.35 2026-07-12T22:00:04 82313 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 101.33 2026-07-12T22:00:04 82314 0006575648 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -36.03 2026-07-12T22:00:04 82315 0006577614 2023-03-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6765.32 2026-07-12T22:00:04 82316 APV6540304 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000396016 KIMBERLY FOURNIER 123.0 2026-07-12T22:00:04 82317 0006532080 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 82318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 668.3 2026-07-12T22:00:04 82319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 517.39 2026-07-12T22:00:04 82320 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.41 2026-07-12T22:00:04 82321 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 17.85 2026-07-12T22:00:04 82322 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 82323 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 1710.76 2026-07-12T22:00:04 82324 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 8911.91 2026-07-12T22:00:04 82325 HCM6560350 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.1 2026-07-12T22:00:04 82326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 344.93 2026-07-12T22:00:04 82327 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 82328 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 30.37 2026-07-12T22:00:04 82329 HCM6543992 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4529.54 2026-07-12T22:00:04 82330 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 82331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 865.99 2026-07-12T22:00:04 82332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 840.76 2026-07-12T22:00:04 82333 APV6554463 2023-02-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 75231.77 2026-07-12T22:00:04 82334 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 96416.11 2026-07-12T22:00:04 82335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 150.91 2026-07-12T22:00:04 82336 HCM6527487 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11844.79 2026-07-12T22:00:04 82337 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 82338 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82339 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 1157.58 2026-07-12T22:00:04 82340 APV6539290 2023-01-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000233452 SHILO R RAULSTON 96.0 2026-07-12T22:00:04 82341 HCM6552918 2023-02-15T00:00:00 2023 3 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 6476.07 2026-07-12T22:00:04 82342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 431.16 2026-07-12T22:00:04 82343 HCM6543992 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 421.02 2026-07-12T22:00:04 82344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.36 2026-07-12T22:00:04 82345 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -27.2 2026-07-12T22:00:04 82346 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 82347 0006563122 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 557.23 2026-07-12T22:00:04 82348 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1930.29 2026-07-12T22:00:04 82349 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 281364.03 2026-07-12T22:00:04 82350 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.75 2026-07-12T22:00:04 82351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 258.7 2026-07-12T22:00:04 82352 0006545699 2023-01-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6976.24 2026-07-12T22:00:04 82353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 1013.23 2026-07-12T22:00:04 82354 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1175.36 2026-07-12T22:00:04 82355 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.85 2026-07-12T22:00:04 82356 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.63 2026-07-12T22:00:04 82357 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-07-12T22:00:04 82358 0006557203 2023-02-20T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.44 2026-07-12T22:00:04 82359 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 54087.65 2026-07-12T22:00:04 82360 0006575503 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 82361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 846.51 2026-07-12T22:00:04 82362 APV6562413 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235953 AMERICAN COLLEGE OF SURGEONS 38333.33 2026-07-12T22:00:04 82363 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 82364 APV6547678 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 7500.0 2026-07-12T22:00:04 82365 0006656989 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 610.0 2026-07-12T22:00:04 82366 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 522.17 2026-07-12T22:00:04 82367 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 116.49 2026-07-12T22:00:04 82368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.88 2026-07-12T22:00:04 82369 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 466.75 2026-07-12T22:00:04 82370 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400109 ROBERT J FRICKE JR 882.5 2026-07-12T22:00:04 82371 HCM6577705 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1967.7 2026-07-12T22:00:04 82372 0006543215 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 82373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.09 2026-07-12T22:00:04 82374 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.85 2026-07-12T22:00:04 82375 0006547410 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 82376 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404616 ANGEL NANCE 658.72 2026-07-12T22:00:04 82377 0006566531 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 214.63 2026-07-12T22:00:04 82378 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 82777.76 2026-07-12T22:00:04 82379 0006578501 2023-03-27T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 82380 0006575503 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 82381 APV6542748 2023-01-26T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000405515 ODP BUSINESS SOLUTIONS LLC 93.59 2026-07-12T22:00:04 82382 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -74.86 2026-07-12T22:00:04 82383 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4668.18 2026-07-12T22:00:04 82384 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.21 2026-07-12T22:00:04 82385 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 82386 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-07-12T22:00:04 82388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 471.83 2026-07-12T22:00:04 82389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 503.02 2026-07-12T22:00:04 82390 0006553003 2023-02-08T00:00:00 2023 3 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 228.45 2026-07-12T22:00:04 82391 0006640231 2023-03-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 82392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 111.38 2026-07-12T22:00:04 82393 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1848.68 2026-07-12T22:00:04 82394 0006542386 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.99 2026-07-12T22:00:04 82395 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.02 2026-07-12T22:00:04 82396 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.88 2026-07-12T22:00:04 82397 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 342.9 2026-07-12T22:00:04 82398 APV6546861 2023-02-02T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 82399 0006569876 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 690.93 2026-07-12T22:00:04 82400 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 289.91 2026-07-12T22:00:04 82401 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 82402 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 1000.0 2026-07-12T22:00:04 82403 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 82404 HCM6552918 2023-02-15T00:00:00 2023 3 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 13074.44 2026-07-12T22:00:04 82405 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 404.7 2026-07-12T22:00:04 82406 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 727.0 2026-07-12T22:00:04 82407 0006539971 2023-01-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 156655.75 2026-07-12T22:00:04 82408 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.55 2026-07-12T22:00:04 82409 0006533804 2023-01-11T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 85.25 2026-07-12T22:00:04 82410 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 1388.64 2026-07-12T22:00:04 82411 APV6534001 2023-01-11T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 13875.16 2026-07-12T22:00:04 82412 HCM6536437 2023-01-18T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 82413 0006569028 2023-03-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 569560.65 2026-07-12T22:00:04 82414 0006561094 2023-02-27T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -8.89 2026-07-12T22:00:04 82415 APV6539456 2023-01-20T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 82416 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.01 2026-07-12T22:00:04 82417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.33 2026-07-12T22:00:04 82418 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 15219.75 2026-07-12T22:00:04 82419 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1795322.99 2026-07-12T22:00:04 82420 APV6537639 2023-01-18T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7905.92 2026-07-12T22:00:04 82421 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 241401.36 2026-07-12T22:00:04 82422 0006570759 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8128.02 2026-07-12T22:00:04 82423 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.75 2026-07-12T22:00:04 82424 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 699.04 2026-07-12T22:00:04 82425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-12T22:00:04 82426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 356.43 2026-07-12T22:00:04 82427 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 82428 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 460977.29 2026-07-12T22:00:04 82429 APV6544383 2023-01-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1022.52 2026-07-12T22:00:04 82430 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 53.23 2026-07-12T22:00:04 82431 0006568340 2023-03-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.23 2026-07-12T22:00:04 82432 0006527316 2023-01-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 82433 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 1024.73 2026-07-12T22:00:04 82434 0006542467 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 82435 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 82436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 405.57 2026-07-12T22:00:04 82437 HCM6577706 2023-03-29T00:00:00 2023 3 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 75.27 2026-07-12T22:00:04 82438 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency 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2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 82530 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 82531 0006564061 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12242.1 2026-07-12T22:00:04 82532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 281.69 2026-07-12T22:00:04 82533 APV6549710 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 50000.0 2026-07-12T22:00:04 82534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 732.97 2026-07-12T22:00:04 82535 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 522.17 2026-07-12T22:00:04 82536 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-07-12T22:00:04 82537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 603.63 2026-07-12T22:00:04 82538 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 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2026-07-12T22:00:04 82558 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 82559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1871.24 2026-07-12T22:00:04 82560 APV6529113 2023-01-03T00:00:00 2023 3 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 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 1053.24 2026-07-12T22:00:04 82561 0006536578 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -118091.85 2026-07-12T22:00:04 82562 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.01 2026-07-12T22:00:04 82563 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 189140.48 2026-07-12T22:00:04 82564 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative 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to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 68046.34 2026-07-12T22:00:04 82569 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.18 2026-07-12T22:00:04 82570 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 20418.37 2026-07-12T22:00:04 82571 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 64.0 2026-07-12T22:00:04 82572 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 82573 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.25 2026-07-12T22:00:04 82574 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 159.68 2026-07-12T22:00:04 82575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137289 GLORIA TURNER 405.56 2026-07-12T22:00:04 82576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW 574.74 2026-07-12T22:00:04 82577 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.86 2026-07-12T22:00:04 82578 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 82579 0006659604 2023-03-31T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 82580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.82 2026-07-12T22:00:04 82581 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 82582 HCM6552939 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 202.69 2026-07-12T22:00:04 82583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238874 WILLIAM E BARNES 405.57 2026-07-12T22:00:04 82584 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY -9075.0 2026-07-12T22:00:04 82585 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 868.0 2026-07-12T22:00:04 82586 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1084.1 2026-07-12T22:00:04 82587 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of 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and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 400.98 2026-07-12T22:00:04 82591 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 70198.26 2026-07-12T22:00:04 82592 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-07-12T22:00:04 82593 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 48200.0 2026-07-12T22:00:04 82594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 64.68 2026-07-12T22:00:04 82595 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 214.0 2026-07-12T22:00:04 82596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 724.35 2026-07-12T22:00:04 82597 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 82598 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 82599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.82 2026-07-12T22:00:04 82600 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 694.36 2026-07-12T22:00:04 82601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1609.66 2026-07-12T22:00:04 82602 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060628 PULASKI COUNTY 1000.0 2026-07-12T22:00:04 82603 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 375.81 2026-07-12T22:00:04 82608 0006569003 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -348.84 2026-07-12T22:00:04 82609 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 334.73 2026-07-12T22:00:04 82610 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption 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2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 111.38 2026-07-12T22:00:04 82706 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 82707 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-07-12T22:00:04 82708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 402.41 2026-07-12T22:00:04 82709 APV6553420 2023-02-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 82710 HCM6536392 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.97 2026-07-12T22:00:04 82711 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 82712 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-07-12T22:00:04 82713 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1717.25 2026-07-12T22:00:04 82714 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.11 2026-07-12T22:00:04 82715 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290148 SUSAN CROFFORD 706.62 2026-07-12T22:00:04 82716 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11586.35 2026-07-12T22:00:04 82717 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 82718 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 82719 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 82720 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 82721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1529.61 2026-07-12T22:00:04 82722 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.21 2026-07-12T22:00:04 82723 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 177031.15 2026-07-12T22:00:04 82724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 377.27 2026-07-12T22:00:04 82725 0006547338 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -41.27 2026-07-12T22:00:04 82726 0006554836 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.99 2026-07-12T22:00:04 82727 APV6530778 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 989.93 2026-07-12T22:00:04 82728 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33099.0 2026-07-12T22:00:04 82729 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7335.02 2026-07-12T22:00:04 82730 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 311.87 2026-07-12T22:00:04 82731 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 293.98 2026-07-12T22:00:04 82732 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 556.13 2026-07-12T22:00:04 82733 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 521.39 2026-07-12T22:00:04 82734 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 658.72 2026-07-12T22:00:04 82735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 161.69 2026-07-12T22:00:04 82736 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1659.56 2026-07-12T22:00:04 82737 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10350.6 2026-07-12T22:00:04 82738 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 109206.6 2026-07-12T22:00:04 82739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 167.08 2026-07-12T22:00:04 82740 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82741 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 82742 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 64864.76 2026-07-12T22:00:04 82743 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.21 2026-07-12T22:00:04 82744 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 36.64 2026-07-12T22:00:04 82745 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 227.15 2026-07-12T22:00:04 82746 0006575599 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 82747 0006577789 2023-03-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.61 2026-07-12T22:00:04 82748 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 82749 HCM6544035 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.25 2026-07-12T22:00:04 82750 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 82751 APV6570344 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-07-12T22:00:04 82752 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 378.06 2026-07-12T22:00:04 82753 HCM6560331 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.68 2026-07-12T22:00:04 82754 HCM6544039 2023-02-01T00:00:00 2023 3 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 153.41 2026-07-12T22:00:04 82755 0006546532 2023-02-01T00:00:00 2023 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.14 2026-07-12T22:00:04 82756 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.48 2026-07-12T22:00:04 82757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 640.67 2026-07-12T22:00:04 82758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 388.04 2026-07-12T22:00:04 82759 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 960.41 2026-07-12T22:00:04 82760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 258.7 2026-07-12T22:00:04 82761 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 222.77 2026-07-12T22:00:04 82763 0006569823 2023-03-12T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 82764 APV6537637 2023-01-10T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 429.51 2026-07-12T22:00:04 82765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 404.21 2026-07-12T22:00:04 82766 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 82767 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 192594.34 2026-07-12T22:00:04 82768 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 82769 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.3 2026-07-12T22:00:04 82770 0006575668 2023-03-22T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -159.14 2026-07-12T22:00:04 82771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 862.32 2026-07-12T22:00:04 82772 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12764.62 2026-07-12T22:00:04 82773 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000275283 ST VINCENT MEDICAL GROUP INC 4846.82 2026-07-12T22:00:04 82774 APV6560670 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 22023.95 2026-07-12T22:00:04 82775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 201.21 2026-07-12T22:00:04 82776 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.16 2026-07-12T22:00:04 82777 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.1 2026-07-12T22:00:04 82778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.21 2026-07-12T22:00:04 82779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320873 LISA DODD 401.41 2026-07-12T22:00:04 82780 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3712.83 2026-07-12T22:00:04 82781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 620.84 2026-07-12T22:00:04 82782 0006533780 2023-01-11T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -432.75 2026-07-12T22:00:04 82783 0006571583 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.52 2026-07-12T22:00:04 82784 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 82785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.63 2026-07-12T22:00:04 82786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 423.25 2026-07-12T22:00:04 82787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.24 2026-07-12T22:00:04 82788 APV6561407 2023-02-25T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13392.36 2026-07-12T22:00:04 82789 APV6566732 2023-03-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 248450.27 2026-07-12T22:00:04 82790 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 570.79 2026-07-12T22:00:04 82791 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54827.56 2026-07-12T22:00:04 82792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 172.46 2026-07-12T22:00:04 82793 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1946.52 2026-07-12T22:00:04 82794 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 185050.31 2026-07-12T22:00:04 82795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 222.76 2026-07-12T22:00:04 82796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 356.43 2026-07-12T22:00:04 82797 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 38501.69 2026-07-12T22:00:04 82798 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 82799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 653.92 2026-07-12T22:00:04 82800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.45 2026-07-12T22:00:04 82801 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 82802 APV6540407 2023-01-23T00:00:00 2023 3 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 563.19 2026-07-12T22:00:04 82803 APV6575226 2023-03-21T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 1552.18 2026-07-12T22:00:04 82804 APV6570417 2023-03-13T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 2160.75 2026-07-12T22:00:04 82805 APV6575839 2023-03-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 991.45 2026-07-12T22:00:04 82806 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 82807 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 82808 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 163801.4 2026-07-12T22:00:04 82809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1654.57 2026-07-12T22:00:04 82810 0006574293 2023-03-20T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.58 2026-07-12T22:00:04 82811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 449.7 2026-07-12T22:00:04 82812 HCM6536496 2023-01-18T00:00:00 2023 3 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 1436.92 2026-07-12T22:00:04 82813 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 12900.06 2026-07-12T22:00:04 82814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.21 2026-07-12T22:00:04 82815 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409642 LAURA S MERVILDE 533.53 2026-07-12T22:00:04 82816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4002.43 2026-07-12T22:00:04 82817 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17425.31 2026-07-12T22:00:04 82818 0006535328 2023-01-13T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 82819 0006546533 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1414.0 2026-07-12T22:00:04 82820 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.36 2026-07-12T22:00:04 82821 ARD6573832 2023-03-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30159.16 2026-07-12T22:00:04 82822 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 82823 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 82824 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5077.48 2026-07-12T22:00:04 82825 0006573171 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1450.21 2026-07-12T22:00:04 82826 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 628.0 2026-07-12T22:00:04 82827 HCM6552925 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 82828 APV6575990 2023-03-22T00:00:00 2023 3 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 136409.53 2026-07-12T22:00:04 82829 HCM6569950 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7544.47 2026-07-12T22:00:04 82830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271301 DORIS SYLVIA 377.26 2026-07-12T22:00:04 82831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 603.62 2026-07-12T22:00:04 82832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 229.67 2026-07-12T22:00:04 82833 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 856.2 2026-07-12T22:00:04 82834 0006565521 2023-03-01T00:00:00 2023 3 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 0.03 2026-07-12T22:00:04 82835 APV6551344 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-07-12T22:00:04 82836 EXV6555580 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 71.75 2026-07-12T22:00:04 82837 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000343364 ECLECTIC SOUL VOICES CORP 674.65 2026-07-12T22:00:04 82838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 334.15 2026-07-12T22:00:04 82839 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1525.23 2026-07-12T22:00:04 82841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 107.79 2026-07-12T22:00:04 82842 0006568327 2023-03-09T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 82843 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.88 2026-07-12T22:00:04 82844 0006553030 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1820.06 2026-07-12T22:00:04 82845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 423.26 2026-07-12T22:00:04 82846 0006543151 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.26 2026-07-12T22:00:04 82847 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.94 2026-07-12T22:00:04 82848 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 82849 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 82850 0006548264 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 12818.0 2026-07-12T22:00:04 82851 0006543851 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2199.39 2026-07-12T22:00:04 82852 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-07-12T22:00:04 82853 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 248.05 2026-07-12T22:00:04 82854 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 82855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 885.32 2026-07-12T22:00:04 82856 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333735 TIFFANY NICOLE SMITH 800.23 2026-07-12T22:00:04 82857 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1500.65 2026-07-12T22:00:04 82858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.33 2026-07-12T22:00:04 82859 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 82860 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 82861 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 2188.99 2026-07-12T22:00:04 82862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 603.62 2026-07-12T22:00:04 82863 0006572409 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68639.05 2026-07-12T22:00:04 82864 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12373.81 2026-07-12T22:00:04 82865 APV6551438 2023-02-09T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3602.28 2026-07-12T22:00:04 82866 HCM6569971 2023-03-15T00:00:00 2023 3 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 2865.81 2026-07-12T22:00:04 82867 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.74 2026-07-12T22:00:04 82868 APV6543510 2023-01-27T00:00:00 2023 3 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 130.76 2026-07-12T22:00:04 82869 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8500.0 2026-07-12T22:00:04 82870 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 164.58 2026-07-12T22:00:04 82871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 404.21 2026-07-12T22:00:04 82872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 323.37 2026-07-12T22:00:04 82873 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.58 2026-07-12T22:00:04 82874 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 334.14 2026-07-12T22:00:04 82875 APV6532498 2023-01-09T00:00:00 2023 3 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 902.69 2026-07-12T22:00:04 82876 APV6565108 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 20670.4 2026-07-12T22:00:04 82877 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.28 2026-07-12T22:00:04 82878 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054575 DEKALB COUNTY 1000.0 2026-07-12T22:00:04 82879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 378.7 2026-07-12T22:00:04 82880 HCM6560331 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 646.19 2026-07-12T22:00:04 82881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 724.35 2026-07-12T22:00:04 82882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 970.11 2026-07-12T22:00:04 82883 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10346.83 2026-07-12T22:00:04 82884 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 628.0 2026-07-12T22:00:04 82885 0006553982 2023-02-14T00:00:00 2023 3 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 82886 0006556601 2023-02-17T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 252.29 2026-07-12T22:00:04 82887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 801.96 2026-07-12T22:00:04 82888 EXV6534284 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.99 2026-07-12T22:00:04 82889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163377 PENNY BALSLEY 837.28 2026-07-12T22:00:04 82890 0006529628 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 171.31 2026-07-12T22:00:04 82891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249008 KATHY BRIDE 404.21 2026-07-12T22:00:04 82892 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 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 14153.13 2026-07-12T22:00:04 82893 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.16 2026-07-12T22:00:04 82894 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 56356.54 2026-07-12T22:00:04 82895 APV6571091 2023-03-14T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1819.84 2026-07-12T22:00:04 82896 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4836.54 2026-07-12T22:00:04 82897 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 101225.79 2026-07-12T22:00:04 82898 EXV6627881 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 70.98 2026-07-12T22:00:04 82899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 1189.95 2026-07-12T22:00:04 82900 APV6530811 2023-01-05T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.98 2026-07-12T22:00:04 82901 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 29000.0 2026-07-12T22:00:04 82902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.49 2026-07-12T22:00:04 82903 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 82904 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-07-12T22:00:04 82905 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063989 BROWN COUNTY 7000.0 2026-07-12T22:00:04 82906 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 211732.66 2026-07-12T22:00:04 82907 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 82908 HCM6536443 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.74 2026-07-12T22:00:04 82909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 222.76 2026-07-12T22:00:04 82910 HCM6527470 2023-01-04T00:00:00 2023 3 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 486.24 2026-07-12T22:00:04 82911 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 909.42 2026-07-12T22:00:04 82912 APV6549812 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7427.43 2026-07-12T22:00:04 82913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 405.56 2026-07-12T22:00:04 82914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1207.25 2026-07-12T22:00:04 82915 APV6553458 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 82916 APV6534062 2023-01-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 2777.0 2026-07-12T22:00:04 82917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 431.16 2026-07-12T22:00:04 82918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 506.62 2026-07-12T22:00:04 82919 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 485.63 2026-07-12T22:00:04 82920 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1343.19 2026-07-12T22:00:04 82921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 423.26 2026-07-12T22:00:04 82922 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9349.21 2026-07-12T22:00:04 82923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.21 2026-07-12T22:00:04 82924 0006572366 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1741.06 2026-07-12T22:00:04 82926 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 82927 0006527309 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-07-12T22:00:04 82928 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 82929 0006533762 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 600122.58 2026-07-12T22:00:04 82930 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 600.0 2026-07-12T22:00:04 82931 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -10.54 2026-07-12T22:00:04 82932 HCM6543963 2023-02-01T00:00:00 2023 3 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 27.08 2026-07-12T22:00:04 82933 HCM6569925 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 997.79 2026-07-12T22:00:04 82934 APV6554332 2023-02-14T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2425.0 2026-07-12T22:00:04 82935 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1831.61 2026-07-12T22:00:04 82936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 840.76 2026-07-12T22:00:04 82937 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 47038.13 2026-07-12T22:00:04 82938 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2444.93 2026-07-12T22:00:04 82939 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2901.57 2026-07-12T22:00:04 82940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 323.37 2026-07-12T22:00:04 82941 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 102052.53 2026-07-12T22:00:04 82942 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 446.54 2026-07-12T22:00:04 82943 APV6537682 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1246.76 2026-07-12T22:00:04 82944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 404.21 2026-07-12T22:00:04 82945 0006540882 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 142.08 2026-07-12T22:00:04 82946 0006573248 2023-03-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1230.28 2026-07-12T22:00:04 82947 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2776.08 2026-07-12T22:00:04 82948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 665.4 2026-07-12T22:00:04 82949 0006531301 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82950 0006536638 2023-01-17T00:00:00 2023 3 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 457.37 2026-07-12T22:00:04 82951 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 82952 0006572441 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -8318.76 2026-07-12T22:00:04 82953 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063528 MIAMI COUNTY 850.0 2026-07-12T22:00:04 82954 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 689.28 2026-07-12T22:00:04 82955 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 5170.54 2026-07-12T22:00:04 82956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314800 REBECCA DAVIS 560.51 2026-07-12T22:00:04 82957 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 118478.4 2026-07-12T22:00:04 82958 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.93 2026-07-12T22:00:04 82959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 527.07 2026-07-12T22:00:04 82960 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 157.5 2026-07-12T22:00:04 82961 APV6568522 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 82962 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 389.84 2026-07-12T22:00:04 82963 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110314 TOWN OF CARLISLE 128233.01 2026-07-12T22:00:04 82964 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 93200.0 2026-07-12T22:00:04 82965 0006553942 2023-02-14T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 82966 0006575009 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 82967 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.39 2026-07-12T22:00:04 82968 0006576659 2023-03-23T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -156.27 2026-07-12T22:00:04 82969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 334.15 2026-07-12T22:00:04 82970 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 5996.22 2026-07-12T22:00:04 82971 APV6530063 2023-01-04T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.88 2026-07-12T22:00:04 82972 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 82973 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 247.45 2026-07-12T22:00:04 82974 HCM6536459 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.73 2026-07-12T22:00:04 82975 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 82976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.81 2026-07-12T22:00:04 82977 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41385.42 2026-07-12T22:00:04 82978 ARD6659201 2023-03-31T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.0 2026-07-12T22:00:04 82979 0006568884 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13092.64 2026-07-12T22:00:04 82980 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 82981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 140.12 2026-07-12T22:00:04 82982 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 433.95 2026-07-12T22:00:04 82983 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.86 2026-07-12T22:00:04 82984 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82985 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.9 2026-07-12T22:00:04 82986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 301.81 2026-07-12T22:00:04 82987 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 5505.2 2026-07-12T22:00:04 82988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 280.25 2026-07-12T22:00:04 82989 APV6540407 2023-01-23T00:00:00 2023 3 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 2485.94 2026-07-12T22:00:04 82990 APV6564288 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 31956.17 2026-07-12T22:00:04 82991 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.54 2026-07-12T22:00:04 82992 APV6572711 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 114000.0 2026-07-12T22:00:04 82993 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 31.87 2026-07-12T22:00:04 82994 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 82995 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 203.29 2026-07-12T22:00:04 82996 APV6565078 2023-03-02T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000376272 BEACON HEALTH SYSTEMS INC 3653586.4 2026-07-12T22:00:04 82997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1228.81 2026-07-12T22:00:04 82998 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 82999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 517.39 2026-07-12T22:00:04 83000 APV6571959 2023-03-15T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 5556.13 2026-07-12T22:00:04 83001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 388.05 2026-07-12T22:00:04 83002 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 83003 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 168.3 2026-07-12T22:00:04 83004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.57 2026-07-12T22:00:04 83005 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.08 2026-07-12T22:00:04 83006 HCM6577721 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.17 2026-07-12T22:00:04 83007 0006553035 2023-02-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 281.48 2026-07-12T22:00:04 83008 APV6562413 2023-02-28T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 15209.83 2026-07-12T22:00:04 83009 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.67 2026-07-12T22:00:04 83010 HCM6552939 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-07-12T22:00:04 83011 0006563122 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1871.62 2026-07-12T22:00:04 83012 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 242.7 2026-07-12T22:00:04 83013 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 7760.0 2026-07-12T22:00:04 83014 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 83015 APV6558183 2023-02-21T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1448.73 2026-07-12T22:00:04 83016 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 7789.95 2026-07-12T22:00:04 83017 0006542386 2023-01-26T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.71 2026-07-12T22:00:04 83018 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.83 2026-07-12T22:00:04 83019 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28881.99 2026-07-12T22:00:04 83020 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.27 2026-07-12T22:00:04 83021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 603.62 2026-07-12T22:00:04 83022 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.08 2026-07-12T22:00:04 83023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 400.98 2026-07-12T22:00:04 83024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 445.53 2026-07-12T22:00:04 83025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 467.81 2026-07-12T22:00:04 83026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314564 DAWN HAMILTON 402.42 2026-07-12T22:00:04 83027 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 114821.38 2026-07-12T22:00:04 83028 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3186.54 2026-07-12T22:00:04 83029 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.69 2026-07-12T22:00:04 83030 APV6536213 2023-01-13T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 54.0 2026-07-12T22:00:04 83031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 503.02 2026-07-12T22:00:04 83032 APV6538464 2023-01-19T00:00:00 2023 3 541010 Mot Veh Ex - 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Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-07-12T22:00:04 83108 HCM6552923 2023-02-15T00:00:00 2023 3 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 2128.53 2026-07-12T22:00:04 83109 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.26 2026-07-12T22:00:04 83110 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 870.3 2026-07-12T22:00:04 83111 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 662.4 2026-07-12T22:00:04 83112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256627 LISA M FISCHER 334.15 2026-07-12T22:00:04 83113 APV6530897 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 144.34 2026-07-12T22:00:04 83114 HCM6552940 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 900.0 2026-07-12T22:00:04 83115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 342.05 2026-07-12T22:00:04 83116 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.45 2026-07-12T22:00:04 83117 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 1002.44 2026-07-12T22:00:04 83118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366613 KATHY BAILEY 423.25 2026-07-12T22:00:04 83119 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 226.8 2026-07-12T22:00:04 83120 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 83121 APV6573566 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC -2051.28 2026-07-12T22:00:04 83122 APV6577195 2023-03-23T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13576.68 2026-07-12T22:00:04 83123 HCM6527420 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1078.25 2026-07-12T22:00:04 83124 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.79 2026-07-12T22:00:04 83125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 60.36 2026-07-12T22:00:04 83126 0006570759 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -19413.22 2026-07-12T22:00:04 83127 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 83128 0006657693 2023-03-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 56.13 2026-07-12T22:00:04 83129 EXV6550813 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.9 2026-07-12T22:00:04 83130 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.2 2026-07-12T22:00:04 83131 HCM6569920 2023-03-15T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1763.83 2026-07-12T22:00:04 83132 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.49 2026-07-12T22:00:04 83133 0006571592 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2198.51 2026-07-12T22:00:04 83134 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 83135 APV6578010 2023-03-24T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 83136 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384240 KAREN J SCHOETTMER 676.49 2026-07-12T22:00:04 83137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 268.21 2026-07-12T22:00:04 83138 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 83139 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 224585.78 2026-07-12T22:00:04 83140 HCM6577709 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 536.95 2026-07-12T22:00:04 83141 HCM6543992 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44.91 2026-07-12T22:00:04 83142 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1294.4 2026-07-12T22:00:04 83143 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 529.49 2026-07-12T22:00:04 83144 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9875.61 2026-07-12T22:00:04 83145 APV6566777 2023-03-07T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 12577.6 2026-07-12T22:00:04 83146 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 10944.57 2026-07-12T22:00:04 83147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 245.04 2026-07-12T22:00:04 83148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 579.19 2026-07-12T22:00:04 83149 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.64 2026-07-12T22:00:04 83150 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 83151 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-07-12T22:00:04 83152 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-07-12T22:00:04 83153 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 240.65 2026-07-12T22:00:04 83154 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237887 ANGELIA BAUGH 678.27 2026-07-12T22:00:04 83155 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 6214.68 2026-07-12T22:00:04 83156 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 5697.8 2026-07-12T22:00:04 83157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 804.83 2026-07-12T22:00:04 83158 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 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 36809.69 2026-07-12T22:00:04 83159 0006572366 2023-03-16T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83160 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 119.33 2026-07-12T22:00:04 83161 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.15 2026-07-12T22:00:04 83162 0006537436 2023-01-18T00:00:00 2023 3 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 6.71 2026-07-12T22:00:04 83163 0006527292 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-07-12T22:00:04 83164 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 352.12 2026-07-12T22:00:04 83165 APV6540407 2023-01-23T00:00:00 2023 3 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 4770.76 2026-07-12T22:00:04 83166 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.31 2026-07-12T22:00:04 83167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 334.15 2026-07-12T22:00:04 83168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 503.02 2026-07-12T22:00:04 83169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.06 2026-07-12T22:00:04 83170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 378.7 2026-07-12T22:00:04 83171 APV6539290 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000080580 CHRISTOPHER L BARR 58.43 2026-07-12T22:00:04 83172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1117.61 2026-07-12T22:00:04 83173 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 9721.0 2026-07-12T22:00:04 83174 HCM6527422 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 272.56 2026-07-12T22:00:04 83175 HCM6569971 2023-03-15T00:00:00 2023 3 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 85.23 2026-07-12T22:00:04 83176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 201.21 2026-07-12T22:00:04 83177 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.29 2026-07-12T22:00:04 83178 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.63 2026-07-12T22:00:04 83179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291463 MELVIN WILLIAMS 420.38 2026-07-12T22:00:04 83180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 882.5 2026-07-12T22:00:04 83181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 283.49 2026-07-12T22:00:04 83182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268295 JAY RIDDELL 107.79 2026-07-12T22:00:04 83183 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386214 JILLIAN SMITH 725.1 2026-07-12T22:00:04 83184 EXV6659252 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.43 2026-07-12T22:00:04 83185 APV6575131 2023-03-21T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 2232.41 2026-07-12T22:00:04 83186 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4221.43 2026-07-12T22:00:04 83187 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-07-12T22:00:04 83188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 377.26 2026-07-12T22:00:04 83189 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 894.9 2026-07-12T22:00:04 83190 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 83191 APV6548468 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-07-12T22:00:04 83192 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 83193 APV6578010 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 10.78 2026-07-12T22:00:04 83194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 467.81 2026-07-12T22:00:04 83195 HCM6577680 2023-03-29T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.12 2026-07-12T22:00:04 83196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 797.65 2026-07-12T22:00:04 83197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 404.21 2026-07-12T22:00:04 83198 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.7 2026-07-12T22:00:04 83199 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.5 2026-07-12T22:00:04 83200 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-07-12T22:00:04 83201 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83202 0006537334 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.96 2026-07-12T22:00:04 83203 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382552 AMY JO SWITZER 658.71 2026-07-12T22:00:04 83204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 356.42 2026-07-12T22:00:04 83205 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 134352.99 2026-07-12T22:00:04 83206 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.0 2026-07-12T22:00:04 83207 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 628.0 2026-07-12T22:00:04 83208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 1220.73 2026-07-12T22:00:04 83209 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 77718.33 2026-07-12T22:00:04 83210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-07-12T22:00:04 83211 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-07-12T22:00:04 83212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 643.87 2026-07-12T22:00:04 83213 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 83214 APV6546875 2023-02-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 10.1 2026-07-12T22:00:04 83215 APV6549645 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410967 TRENT VIRT 56.84 2026-07-12T22:00:04 83216 0006653258 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.76 2026-07-12T22:00:04 83217 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.44 2026-07-12T22:00:04 83218 HCM6553996 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.02 2026-07-12T22:00:04 83219 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-07-12T22:00:04 83220 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-07-12T22:00:04 83221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 323.37 2026-07-12T22:00:04 83222 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1314.32 2026-07-12T22:00:04 83223 0006657599 2023-03-30T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 83224 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 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 5596.2 2026-07-12T22:00:04 83225 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 174.02 2026-07-12T22:00:04 83226 APV6533853 2023-01-11T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 22.38 2026-07-12T22:00:04 83227 APV6533259 2023-01-10T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 83228 0006540893 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3226.67 2026-07-12T22:00:04 83229 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1931.44 2026-07-12T22:00:04 83230 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 83231 0006569876 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 504.35 2026-07-12T22:00:04 83232 0006564032 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83233 HCM6527487 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.64 2026-07-12T22:00:04 83234 0006572366 2023-03-16T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83235 APV6562470 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 113019.0 2026-07-12T22:00:04 83236 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.98 2026-07-12T22:00:04 83237 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 83238 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000372983 JOHN MILLS 90.0 2026-07-12T22:00:04 83239 APV6575990 2023-03-22T00:00:00 2023 3 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 6581.64 2026-07-12T22:00:04 83240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 503.02 2026-07-12T22:00:04 83241 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 83242 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 98.65 2026-07-12T22:00:04 83243 APV6566732 2023-03-07T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 1301.46 2026-07-12T22:00:04 83244 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 635804.54 2026-07-12T22:00:04 83245 HCM6569969 2023-03-15T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 83246 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4047.28 2026-07-12T22:00:04 83247 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359091 DANYELLE KING 522.94 2026-07-12T22:00:04 83248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 400.98 2026-07-12T22:00:04 83249 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.4 2026-07-12T22:00:04 83250 APV6541876 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000099315 NORTHWEST IND FORUM FOUNDATION 650.0 2026-07-12T22:00:04 83251 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 21.93 2026-07-12T22:00:04 83252 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 868.0 2026-07-12T22:00:04 83253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 676.49 2026-07-12T22:00:04 83254 EXV6564568 2023-02-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 83255 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 739.49 2026-07-12T22:00:04 83256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING 221.33 2026-07-12T22:00:04 83257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 150.9 2026-07-12T22:00:04 83258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.27 2026-07-12T22:00:04 83259 0006567424 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.22 2026-07-12T22:00:04 83260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 838.18 2026-07-12T22:00:04 83261 APV6575922 2023-03-22T00:00:00 2023 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 15.44 2026-07-12T22:00:04 83262 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 281.69 2026-07-12T22:00:04 83264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 668.3 2026-07-12T22:00:04 83265 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145734.87 2026-07-12T22:00:04 83266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 178.21 2026-07-12T22:00:04 83267 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 77941.56 2026-07-12T22:00:04 83268 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 83269 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 83270 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.14 2026-07-12T22:00:04 83271 APV6575226 2023-03-21T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 209.0 2026-07-12T22:00:04 83272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 560.51 2026-07-12T22:00:04 83273 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-07-12T22:00:04 83274 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 57398.9 2026-07-12T22:00:04 83275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1348.24 2026-07-12T22:00:04 83276 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.4 2026-07-12T22:00:04 83277 0006527309 2023-01-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 232.92 2026-07-12T22:00:04 83278 APV6544318 2023-01-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 28.52 2026-07-12T22:00:04 83279 APV6657986 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088138 RICHARD S FLEMING 233.7 2026-07-12T22:00:04 83280 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.11 2026-07-12T22:00:04 83281 0006546532 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6914.52 2026-07-12T22:00:04 83282 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 15.0 2026-07-12T22:00:04 83283 HCM6569923 2023-03-15T00:00:00 2023 3 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 127.24 2026-07-12T22:00:04 83284 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.77 2026-07-12T22:00:04 83285 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1336.59 2026-07-12T22:00:04 83286 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12846.74 2026-07-12T22:00:04 83287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 261.57 2026-07-12T22:00:04 83288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 201.21 2026-07-12T22:00:04 83289 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 602.2 2026-07-12T22:00:04 83290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340968 CAROL BRECHER 107.79 2026-07-12T22:00:04 83291 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.48 2026-07-12T22:00:04 83292 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 377993.7 2026-07-12T22:00:04 83293 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8371.93 2026-07-12T22:00:04 83294 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 68.0 2026-07-12T22:00:04 83295 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.38 2026-07-12T22:00:04 83296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.36 2026-07-12T22:00:04 83297 HCM6527443 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15981.77 2026-07-12T22:00:04 83298 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 83299 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 21.5 2026-07-12T22:00:04 83300 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 83301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 64.68 2026-07-12T22:00:04 83302 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7438.97 2026-07-12T22:00:04 83303 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 83304 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1250.36 2026-07-12T22:00:04 83306 APV6530896 2023-01-04T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.89 2026-07-12T22:00:04 83307 APV6565935 2023-03-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 6461.0 2026-07-12T22:00:04 83308 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.25 2026-07-12T22:00:04 83309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.61 2026-07-12T22:00:04 83310 0006549263 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2308.83 2026-07-12T22:00:04 83311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 192.24 2026-07-12T22:00:04 83312 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.6 2026-07-12T22:00:04 83313 0006568340 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.77 2026-07-12T22:00:04 83314 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 83315 APV6558989 2023-02-22T00:00:00 2023 3 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 20340.47 2026-07-12T22:00:04 83316 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 83317 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 83318 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 83319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 84.5 2026-07-12T22:00:04 83320 APV6530083 2023-01-04T00:00:00 2023 3 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 15881.37 2026-07-12T22:00:04 83321 EXV6565331 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 31.0 2026-07-12T22:00:04 83322 APV6532498 2023-01-09T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000169632 JOLENE L. BRACALE 100.0 2026-07-12T22:00:04 83323 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.7 2026-07-12T22:00:04 83324 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3550.47 2026-07-12T22:00:04 83325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.99 2026-07-12T22:00:04 83326 0006561074 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.44 2026-07-12T22:00:04 83327 APV6566730 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 3566.62 2026-07-12T22:00:04 83328 APV6575990 2023-03-22T00:00:00 2023 3 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 4386.95 2026-07-12T22:00:04 83329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357058 ETHYL SEELEY 560.51 2026-07-12T22:00:04 83330 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.6 2026-07-12T22:00:04 83331 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 14287.94 2026-07-12T22:00:04 83332 APV6566776 2023-03-03T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14571.38 2026-07-12T22:00:04 83333 0006563227 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2289.03 2026-07-12T22:00:04 83334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.15 2026-07-12T22:00:04 83335 EXV6571453 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.16 2026-07-12T22:00:04 83336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 402.41 2026-07-12T22:00:04 83337 0006535328 2023-01-13T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 83338 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.6 2026-07-12T22:00:04 83339 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 83340 HCM6552918 2023-02-15T00:00:00 2023 3 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 21639.25 2026-07-12T22:00:04 83341 0006536522 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.43 2026-07-12T22:00:04 83342 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.68 2026-07-12T22:00:04 83343 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 77.44 2026-07-12T22:00:04 83344 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 969.76 2026-07-12T22:00:04 83345 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83346 HCM6569948 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3141.29 2026-07-12T22:00:04 83347 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 7295.72 2026-07-12T22:00:04 83348 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.16 2026-07-12T22:00:04 83349 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 83350 HCM6527456 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 83351 EXV6572189 2023-03-14T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-07-12T22:00:04 83352 APV6539458 2023-01-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 272.08 2026-07-12T22:00:04 83353 APV6540407 2023-01-23T00:00:00 2023 3 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 6347.07 2026-07-12T22:00:04 83354 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3537.07 2026-07-12T22:00:04 83355 0006573184 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.16 2026-07-12T22:00:04 83356 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.24 2026-07-12T22:00:04 83357 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 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 54387.7 2026-07-12T22:00:04 83358 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 891.87 2026-07-12T22:00:04 83359 HCM6544040 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 777.66 2026-07-12T22:00:04 83360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 334.15 2026-07-12T22:00:04 83361 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 180.68 2026-07-12T22:00:04 83362 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1227.5 2026-07-12T22:00:04 83363 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1188.12 2026-07-12T22:00:04 83364 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.18 2026-07-12T22:00:04 83365 HCM6527485 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 367.02 2026-07-12T22:00:04 83366 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 556.92 2026-07-12T22:00:04 83367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 334.15 2026-07-12T22:00:04 83368 0006576789 2023-03-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -45533.68 2026-07-12T22:00:04 83369 APV6575922 2023-03-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-07-12T22:00:04 83370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 684.11 2026-07-12T22:00:04 83371 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 359.74 2026-07-12T22:00:04 83372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.29 2026-07-12T22:00:04 83373 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 441.08 2026-07-12T22:00:04 83374 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 83375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 891.07 2026-07-12T22:00:04 83376 0006549259 2023-02-07T00:00:00 2023 3 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 -0.03 2026-07-12T22:00:04 83377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 402.41 2026-07-12T22:00:04 83378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-07-12T22:00:04 83379 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 911161.67 2026-07-12T22:00:04 83380 0006576690 2023-03-23T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 83381 0006567403 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.18 2026-07-12T22:00:04 83382 0006657713 2023-03-30T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4449.58 2026-07-12T22:00:04 83383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 764.59 2026-07-12T22:00:04 83384 APV6549813 2023-02-07T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 598200.73 2026-07-12T22:00:04 83385 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2273.98 2026-07-12T22:00:04 83386 APV6546925 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 497 FSSA Disability and Rehab Svcs Grants Education Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 7200.0 2026-07-12T22:00:04 83387 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 101242.74 2026-07-12T22:00:04 83388 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 153.16 2026-07-12T22:00:04 83389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 775.0 2026-07-12T22:00:04 83390 HCM6544019 2023-02-01T00:00:00 2023 3 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 633.53 2026-07-12T22:00:04 83391 0006562014 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83392 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 395.76 2026-07-12T22:00:04 83393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 431.16 2026-07-12T22:00:04 83394 0006572366 2023-03-16T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83395 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 171.32 2026-07-12T22:00:04 83396 0006537411 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.85 2026-07-12T22:00:04 83397 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 83398 APV6534609 2023-01-12T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34276.11 2026-07-12T22:00:04 83399 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367380 WILLIAM KNEPP 899.18 2026-07-12T22:00:04 83400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 491.3 2026-07-12T22:00:04 83401 0006566494 2023-03-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 23.29 2026-07-12T22:00:04 83402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 729.57 2026-07-12T22:00:04 83403 0006552998 2023-02-08T00:00:00 2023 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 566.44 2026-07-12T22:00:04 83404 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 634.83 2026-07-12T22:00:04 83405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 267.32 2026-07-12T22:00:04 83406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 948.55 2026-07-12T22:00:04 83407 HCM6552868 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.64 2026-07-12T22:00:04 83408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 1336.59 2026-07-12T22:00:04 83409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 442.66 2026-07-12T22:00:04 83410 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 31.45 2026-07-12T22:00:04 83411 APV6554332 2023-02-14T00:00:00 2023 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 467.95 2026-07-12T22:00:04 83412 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 107.5 2026-07-12T22:00:04 83413 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4439.64 2026-07-12T22:00:04 83414 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 628.0 2026-07-12T22:00:04 83415 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 83416 0006538167 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -27.93 2026-07-12T22:00:04 83417 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 83418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 150.91 2026-07-12T22:00:04 83419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.63 2026-07-12T22:00:04 83420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 301.81 2026-07-12T22:00:04 83421 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83422 HCM6527487 2023-01-04T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43188.97 2026-07-12T22:00:04 83423 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 48.51 2026-07-12T22:00:04 83424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 301.81 2026-07-12T22:00:04 83425 0006566583 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 464.53 2026-07-12T22:00:04 83426 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 6124.81 2026-07-12T22:00:04 83427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1158.38 2026-07-12T22:00:04 83428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 323.37 2026-07-12T22:00:04 83429 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 83430 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 83431 0006570085 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 83432 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.06 2026-07-12T22:00:04 83433 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348282 BENJAMIN WOLFE 485.63 2026-07-12T22:00:04 83434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 155.93 2026-07-12T22:00:04 83435 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 83436 0006556686 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 83437 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 715.4 2026-07-12T22:00:04 83438 0006574926 2023-03-21T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3902.88 2026-07-12T22:00:04 83439 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 489.23 2026-07-12T22:00:04 83440 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360530 MITCHELL TAYLOR 638.23 2026-07-12T22:00:04 83441 0006537383 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.2 2026-07-12T22:00:04 83442 0006574251 2023-03-20T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -506.06 2026-07-12T22:00:04 83443 0006549118 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.91 2026-07-12T22:00:04 83444 EXV6576283 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.04 2026-07-12T22:00:04 83445 0006553033 2023-02-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.0 2026-07-12T22:00:04 83446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.88 2026-07-12T22:00:04 83447 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7545.78 2026-07-12T22:00:04 83448 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-07-12T22:00:04 83449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 150.91 2026-07-12T22:00:04 83450 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 4951.64 2026-07-12T22:00:04 83451 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 293.48 2026-07-12T22:00:04 83452 APV6565961 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5784.98 2026-07-12T22:00:04 83453 APV6556802 2023-02-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 11745.63 2026-07-12T22:00:04 83454 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2961.69 2026-07-12T22:00:04 83455 APV6542729 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 580.32 2026-07-12T22:00:04 83456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367374 DEBBY FITZGERALD 377.27 2026-07-12T22:00:04 83457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 241.45 2026-07-12T22:00:04 83458 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 83459 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-07-12T22:00:04 83460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 251.51 2026-07-12T22:00:04 83461 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 83462 HCM6569980 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 34.52 2026-07-12T22:00:04 83463 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 83464 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 83465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294395 TANA BUNDY 334.15 2026-07-12T22:00:04 83466 APV6555195 2023-02-15T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.97 2026-07-12T22:00:04 83467 HCM6577684 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2308.87 2026-07-12T22:00:04 83468 0006657703 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 83469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 222.77 2026-07-12T22:00:04 83470 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.27 2026-07-12T22:00:04 83471 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-07-12T22:00:04 83472 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.55 2026-07-12T22:00:04 83473 0006553030 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.12 2026-07-12T22:00:04 83474 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.73 2026-07-12T22:00:04 83475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 811.13 2026-07-12T22:00:04 83476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 724.35 2026-07-12T22:00:04 83477 0006657638 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 477381.12 2026-07-12T22:00:04 83478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 222.76 2026-07-12T22:00:04 83479 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 68052.99 2026-07-12T22:00:04 83480 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.53 2026-07-12T22:00:04 83481 0006573249 2023-03-17T00:00:00 2023 3 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 387.69 2026-07-12T22:00:04 83482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 808.42 2026-07-12T22:00:04 83483 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 110.68 2026-07-12T22:00:04 83484 HCM6536352 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 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 0.37 2026-07-12T22:00:04 83485 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.06 2026-07-12T22:00:04 83486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 891.07 2026-07-12T22:00:04 83487 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.98 2026-07-12T22:00:04 83488 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 12500.0 2026-07-12T22:00:04 83489 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35925.0 2026-07-12T22:00:04 83490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 313.88 2026-07-12T22:00:04 83491 0006563262 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -421.34 2026-07-12T22:00:04 83492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 503.02 2026-07-12T22:00:04 83493 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4730.23 2026-07-12T22:00:04 83494 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.59 2026-07-12T22:00:04 83495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402137 KAYLA S SLAGAL 484.74 2026-07-12T22:00:04 83496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1821.64 2026-07-12T22:00:04 83497 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.65 2026-07-12T22:00:04 83498 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 83499 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 289.88 2026-07-12T22:00:04 83500 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 288912.19 2026-07-12T22:00:04 83501 APV6567629 2023-03-08T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 149.12 2026-07-12T22:00:04 83502 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-07-12T22:00:04 83503 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.25 2026-07-12T22:00:04 83504 APV6545196 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000307507 MEGAN LYTLE 234.0 2026-07-12T22:00:04 83505 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.04 2026-07-12T22:00:04 83506 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 83507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 215.58 2026-07-12T22:00:04 83508 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1988.7 2026-07-12T22:00:04 83509 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -83.03 2026-07-12T22:00:04 83510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1276.46 2026-07-12T22:00:04 83511 0006528752 2023-01-03T00:00:00 2023 3 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 2149.4 2026-07-12T22:00:04 83512 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 319688.21 2026-07-12T22:00:04 83513 APV6543404 2023-01-27T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082328 MEUNINCK, DAVID J 18.75 2026-07-12T22:00:04 83514 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 60.46 2026-07-12T22:00:04 83515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 194.02 2026-07-12T22:00:04 83516 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 83517 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 33716.25 2026-07-12T22:00:04 83518 HCM6527486 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 467.21 2026-07-12T22:00:04 83519 APV6578017 2023-03-24T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.93 2026-07-12T22:00:04 83520 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3260.23 2026-07-12T22:00:04 83521 0006562014 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 311.87 2026-07-12T22:00:04 83523 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.23 2026-07-12T22:00:04 83524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 1066.4 2026-07-12T22:00:04 83525 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 83526 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411564 DAVID M ELI 23.58 2026-07-12T22:00:04 83527 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.09 2026-07-12T22:00:04 83528 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000308538 ROBIN CRUMP 452.72 2026-07-12T22:00:04 83529 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.68 2026-07-12T22:00:04 83530 APV6546861 2023-02-02T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1227.0 2026-07-12T22:00:04 83531 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 668.3 2026-07-12T22:00:04 83532 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.17 2026-07-12T22:00:04 83533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 646.02 2026-07-12T22:00:04 83534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 133.66 2026-07-12T22:00:04 83535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1789.32 2026-07-12T22:00:04 83536 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.39 2026-07-12T22:00:04 83537 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5645.88 2026-07-12T22:00:04 83538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 689.85 2026-07-12T22:00:04 83539 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.22 2026-07-12T22:00:04 83540 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83541 APV6540407 2023-01-23T00:00:00 2023 3 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 40120.17 2026-07-12T22:00:04 83542 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.66 2026-07-12T22:00:04 83543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 201.21 2026-07-12T22:00:04 83544 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 17377.92 2026-07-12T22:00:04 83545 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 216.29 2026-07-12T22:00:04 83546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261219 PAMELA CHUMLEY 613.68 2026-07-12T22:00:04 83547 APV6533957 2023-01-11T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 2578.33 2026-07-12T22:00:04 83548 0006535438 2023-01-13T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 83549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 534.63 2026-07-12T22:00:04 83550 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 8.8 2026-07-12T22:00:04 83551 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 102.95 2026-07-12T22:00:04 83552 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 658.08 2026-07-12T22:00:04 83553 0006563115 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 83554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1496.54 2026-07-12T22:00:04 83555 APV6550459 2023-02-07T00:00:00 2023 3 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 55713.8 2026-07-12T22:00:04 83556 0006555873 2023-02-16T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -18.69 2026-07-12T22:00:04 83557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 1273.72 2026-07-12T22:00:04 83558 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.85 2026-07-12T22:00:04 83559 0006640235 2023-03-28T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 83560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 323.37 2026-07-12T22:00:04 83561 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 83562 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-07-12T22:00:04 83563 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1121.14 2026-07-12T22:00:04 83564 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 83565 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 83566 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.2 2026-07-12T22:00:04 83567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.53 2026-07-12T22:00:04 83568 HCM6552864 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2011.46 2026-07-12T22:00:04 83569 0006571583 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.26 2026-07-12T22:00:04 83570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.43 2026-07-12T22:00:04 83571 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 83572 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 11702.8 2026-07-12T22:00:04 83573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 222.77 2026-07-12T22:00:04 83574 APV6569267 2023-03-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 2652.48 2026-07-12T22:00:04 83575 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12658.73 2026-07-12T22:00:04 83576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.49 2026-07-12T22:00:04 83577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 643.87 2026-07-12T22:00:04 83578 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 83579 0006527315 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3298.64 2026-07-12T22:00:04 83580 APV6542685 2023-01-26T00:00:00 2023 3 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 1082.91 2026-07-12T22:00:04 83581 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 83582 APV6554383 2023-02-14T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 83583 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1219.86 2026-07-12T22:00:04 83584 APV6530810 2023-01-04T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064425 LINCOLN PARK STONE, INC 2572.86 2026-07-12T22:00:04 83585 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 12682.66 2026-07-12T22:00:04 83586 APV6553500 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 4376.73 2026-07-12T22:00:04 83587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 404.21 2026-07-12T22:00:04 83588 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 16382.58 2026-07-12T22:00:04 83589 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 83590 APV6577119 2023-03-23T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 3175.0 2026-07-12T22:00:04 83591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328104 HEATH SHERADEN 311.87 2026-07-12T22:00:04 83592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.21 2026-07-12T22:00:04 83593 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 83594 HCM6536445 2023-01-18T00:00:00 2023 3 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 10.46 2026-07-12T22:00:04 83595 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.84 2026-07-12T22:00:04 83596 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 83597 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 10816.08 2026-07-12T22:00:04 83598 0006558681 2023-02-22T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 83599 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 83600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.6 2026-07-12T22:00:04 83601 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406004 AMANDA HURD 160.0 2026-07-12T22:00:04 83602 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 4183.43 2026-07-12T22:00:04 83603 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.97 2026-07-12T22:00:04 83604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383045 RANDY BRYANT 725.21 2026-07-12T22:00:04 83605 0006574251 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -23.76 2026-07-12T22:00:04 83606 HCM6536419 2023-01-18T00:00:00 2023 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 727.02 2026-07-12T22:00:04 83607 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396649 JOSHUA SIEDLING 485.63 2026-07-12T22:00:04 83608 0006557901 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 83609 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 83610 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396232 SAMANTHA RAE BURTON 481.89 2026-07-12T22:00:04 83611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 905.43 2026-07-12T22:00:04 83612 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 341.91 2026-07-12T22:00:04 83613 APV6565925 2023-03-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1007.38 2026-07-12T22:00:04 83614 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404750 RICKEY JOSEPH HOFFMAN 1126.57 2026-07-12T22:00:04 83615 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 83.57 2026-07-12T22:00:04 83616 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 290.11 2026-07-12T22:00:04 83617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 280.25 2026-07-12T22:00:04 83618 0006540085 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 83619 HCM6536392 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2.41 2026-07-12T22:00:04 83620 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 271.11 2026-07-12T22:00:04 83621 0006569002 2023-03-10T00:00:00 2023 3 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 69.33 2026-07-12T22:00:04 83622 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.52 2026-07-12T22:00:04 83623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.32 2026-07-12T22:00:04 83624 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 58.14 2026-07-12T22:00:04 83625 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.05 2026-07-12T22:00:04 83626 APV6555184 2023-02-15T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-07-12T22:00:04 83627 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.85 2026-07-12T22:00:04 83628 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-07-12T22:00:04 83629 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -14862.75 2026-07-12T22:00:04 83630 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.39 2026-07-12T22:00:04 83631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 835.37 2026-07-12T22:00:04 83632 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242459 TAMARA J GARCIA 383.34 2026-07-12T22:00:04 83633 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 83634 ARD6555526 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2130.68 2026-07-12T22:00:04 83635 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 143.42 2026-07-12T22:00:04 83636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 362.18 2026-07-12T22:00:04 83637 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 83638 EXV6542217 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.03 2026-07-12T22:00:04 83639 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.38 2026-07-12T22:00:04 83640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 377.26 2026-07-12T22:00:04 83641 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 32109.96 2026-07-12T22:00:04 83642 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 781.72 2026-07-12T22:00:04 83643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 402.41 2026-07-12T22:00:04 83644 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.8 2026-07-12T22:00:04 83645 0006564031 2023-03-01T00:00:00 2023 3 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 1.81 2026-07-12T22:00:04 83646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 474.27 2026-07-12T22:00:04 83647 HCM6536464 2023-01-18T00:00:00 2023 3 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 15450.98 2026-07-12T22:00:04 83648 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 83649 APV6530778 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324677 JARON HARDING 208.0 2026-07-12T22:00:04 83650 0006562071 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83651 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.54 2026-07-12T22:00:04 83652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 155.93 2026-07-12T22:00:04 83653 APV6536842 2023-01-17T00:00:00 2023 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 831.0 2026-07-12T22:00:04 83654 APV6657153 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12077.45 2026-07-12T22:00:04 83655 HCM6552918 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.5 2026-07-12T22:00:04 83656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 804.83 2026-07-12T22:00:04 83657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 215.58 2026-07-12T22:00:04 83658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 538.95 2026-07-12T22:00:04 83659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 417.69 2026-07-12T22:00:04 83660 0006556659 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 174.9 2026-07-12T22:00:04 83661 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.01 2026-07-12T22:00:04 83662 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 204.19 2026-07-12T22:00:04 83663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 201.21 2026-07-12T22:00:04 83664 HCM6569916 2023-03-15T00:00:00 2023 3 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 0.99 2026-07-12T22:00:04 83665 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-07-12T22:00:04 83666 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 83667 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 423.25 2026-07-12T22:00:04 83668 0006536522 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.69 2026-07-12T22:00:04 83669 HCM6577705 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.67 2026-07-12T22:00:04 83670 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.46 2026-07-12T22:00:04 83671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 293.16 2026-07-12T22:00:04 83672 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 336.19 2026-07-12T22:00:04 83673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.11 2026-07-12T22:00:04 83674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 985.92 2026-07-12T22:00:04 83675 EXV6542196 2023-01-21T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 123.15 2026-07-12T22:00:04 83676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 258.7 2026-07-12T22:00:04 83677 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 83678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 251.51 2026-07-12T22:00:04 83679 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.03 2026-07-12T22:00:04 83680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 323.37 2026-07-12T22:00:04 83681 APV6538537 2023-01-17T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 2739.02 2026-07-12T22:00:04 83682 0006544862 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.41 2026-07-12T22:00:04 83683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1012.28 2026-07-12T22:00:04 83684 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.72 2026-07-12T22:00:04 83685 0006539036 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26940.0 2026-07-12T22:00:04 83686 HCM6552939 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.23 2026-07-12T22:00:04 83687 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 83688 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 1624.25 2026-07-12T22:00:04 83689 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 83690 0006574126 2023-03-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -1650.0 2026-07-12T22:00:04 83691 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-07-12T22:00:04 83692 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.9 2026-07-12T22:00:04 83693 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2999.32 2026-07-12T22:00:04 83694 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 27946.71 2026-07-12T22:00:04 83695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.85 2026-07-12T22:00:04 83696 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 88263.56 2026-07-12T22:00:04 83697 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 4.64 2026-07-12T22:00:04 83698 HCM6560311 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 213.67 2026-07-12T22:00:04 83699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276023 KATHY WILLARD 404.21 2026-07-12T22:00:04 83700 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 78955.51 2026-07-12T22:00:04 83701 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 83702 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 83703 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-07-12T22:00:04 83704 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 140636.47 2026-07-12T22:00:04 83705 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384246 LORI WEBB 699.04 2026-07-12T22:00:04 83706 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 83707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 405.56 2026-07-12T22:00:04 83708 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 83709 0006564923 2023-02-28T00:00:00 2023 3 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 70752.7 2026-07-12T22:00:04 83710 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410823 ZENTZ and ROBERTS PC 750.0 2026-07-12T22:00:04 83711 HCM6577676 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6583.31 2026-07-12T22:00:04 83712 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 533.52 2026-07-12T22:00:04 83713 0006543900 2023-01-30T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-07-12T22:00:04 83714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 625.18 2026-07-12T22:00:04 83715 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 4752.05 2026-07-12T22:00:04 83716 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7780.76 2026-07-12T22:00:04 83717 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 83718 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.72 2026-07-12T22:00:04 83719 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-07-12T22:00:04 83720 HCM6552916 2023-02-15T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 83721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244092 MARILYN T COOLEY 377.26 2026-07-12T22:00:04 83722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 991.67 2026-07-12T22:00:04 83723 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215531 DENISE MARIE MAXWELL 675.93 2026-07-12T22:00:04 83724 APV6574306 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 16521.18 2026-07-12T22:00:04 83725 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.79 2026-07-12T22:00:04 83726 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.82 2026-07-12T22:00:04 83727 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.37 2026-07-12T22:00:04 83728 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 7416.67 2026-07-12T22:00:04 83729 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 133.66 2026-07-12T22:00:04 83730 HCM6560318 2023-03-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4388.96 2026-07-12T22:00:04 83731 EXV6570629 2023-03-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 53.09 2026-07-12T22:00:04 83732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 445.53 2026-07-12T22:00:04 83733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 215.58 2026-07-12T22:00:04 83734 APV6554332 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 21337.5 2026-07-12T22:00:04 83735 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3604.22 2026-07-12T22:00:04 83736 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3565.01 2026-07-12T22:00:04 83737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 608.36 2026-07-12T22:00:04 83738 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 51.6 2026-07-12T22:00:04 83739 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22.5 2026-07-12T22:00:04 83740 APV6568624 2023-03-09T00:00:00 2023 3 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 1359.8 2026-07-12T22:00:04 83741 APV6575839 2023-03-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 764.0 2026-07-12T22:00:04 83742 0006547370 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 83743 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 83744 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 83745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 150.91 2026-07-12T22:00:04 83746 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.34 2026-07-12T22:00:04 83747 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 83748 EXV6574787 2023-03-16T00:00:00 2023 3 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 234.43 2026-07-12T22:00:04 83749 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.03 2026-07-12T22:00:04 83750 HCM6536389 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 83751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 215.58 2026-07-12T22:00:04 83752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 556.92 2026-07-12T22:00:04 83753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 400.97 2026-07-12T22:00:04 83754 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8583.24 2026-07-12T22:00:04 83755 HCM6543992 2023-02-01T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 89813.67 2026-07-12T22:00:04 83756 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.3 2026-07-12T22:00:04 83757 APV6562391 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 108.82 2026-07-12T22:00:04 83758 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-07-12T22:00:04 83759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 267.32 2026-07-12T22:00:04 83760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 111.38 2026-07-12T22:00:04 83761 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.77 2026-07-12T22:00:04 83762 0006557890 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -104.97 2026-07-12T22:00:04 83763 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.0 2026-07-12T22:00:04 83764 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 646.02 2026-07-12T22:00:04 83765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.85 2026-07-12T22:00:04 83766 HCM6569961 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 260.87 2026-07-12T22:00:04 83767 APV6554311 2023-02-14T00:00:00 2023 3 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 0000082839 MITCHELL MARCUS 78.0 2026-07-12T22:00:04 83768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 590.75 2026-07-12T22:00:04 83769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 111.38 2026-07-12T22:00:04 83770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 689.85 2026-07-12T22:00:04 83771 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 83772 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 106.7 2026-07-12T22:00:04 83773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 985.92 2026-07-12T22:00:04 83774 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 83775 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 253.47 2026-07-12T22:00:04 83776 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.38 2026-07-12T22:00:04 83777 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.12 2026-07-12T22:00:04 83778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 663.99 2026-07-12T22:00:04 83779 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 83780 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.94 2026-07-12T22:00:04 83781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 402.41 2026-07-12T22:00:04 83782 0006661618 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -19.87 2026-07-12T22:00:04 83783 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 1426.46 2026-07-12T22:00:04 83784 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.52 2026-07-12T22:00:04 83785 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 324392.97 2026-07-12T22:00:04 83786 0006549456 2023-02-07T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 83787 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 83788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 835.37 2026-07-12T22:00:04 83789 HCM6544014 2023-02-01T00:00:00 2023 3 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 116.66 2026-07-12T22:00:04 83790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.78 2026-07-12T22:00:04 83791 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.39 2026-07-12T22:00:04 83792 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076233 INDIANA IMMUNIZATION COALITION INC 10845.92 2026-07-12T22:00:04 83793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.79 2026-07-12T22:00:04 83794 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 188.16 2026-07-12T22:00:04 83795 0006552007 2023-02-08T00:00:00 2023 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.01 2026-07-12T22:00:04 83796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1207.25 2026-07-12T22:00:04 83797 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 83798 0006573266 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -39.44 2026-07-12T22:00:04 83799 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 52.39 2026-07-12T22:00:04 83800 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13169.09 2026-07-12T22:00:04 83801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 107.79 2026-07-12T22:00:04 83802 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.92 2026-07-12T22:00:04 83803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 323.37 2026-07-12T22:00:04 83804 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 936.65 2026-07-12T22:00:04 83805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.98 2026-07-12T22:00:04 83806 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.19 2026-07-12T22:00:04 83807 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.34 2026-07-12T22:00:04 83808 APV6556058 2023-02-16T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-07-12T22:00:04 83809 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 407157.26 2026-07-12T22:00:04 83810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 623.74 2026-07-12T22:00:04 83811 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 296.22 2026-07-12T22:00:04 83812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 234.98 2026-07-12T22:00:04 83813 0006557282 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 575.3 2026-07-12T22:00:04 83814 APV6572752 2023-03-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 83815 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1830.76 2026-07-12T22:00:04 83816 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 83817 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 83818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1469.61 2026-07-12T22:00:04 83819 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395758 BILLY JOE YOUNG JR 485.63 2026-07-12T22:00:04 83820 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.13 2026-07-12T22:00:04 83821 0006550165 2023-02-08T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 83822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 423.25 2026-07-12T22:00:04 83823 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 83824 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 1654.11 2026-07-12T22:00:04 83825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1466.41 2026-07-12T22:00:04 83826 0006574933 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3498.23 2026-07-12T22:00:04 83827 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.1 2026-07-12T22:00:04 83828 APV6542707 2023-01-26T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 2500.0 2026-07-12T22:00:04 83829 HCM6577708 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 83830 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.64 2026-07-12T22:00:04 83831 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088712 MARC LEATHERMAN 59.85 2026-07-12T22:00:04 83832 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.86 2026-07-12T22:00:04 83833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 819.2 2026-07-12T22:00:04 83834 0006574284 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -154.01 2026-07-12T22:00:04 83835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 458.54 2026-07-12T22:00:04 83836 HCM6543990 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1533.47 2026-07-12T22:00:04 83837 APV6566732 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 83838 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24.15 2026-07-12T22:00:04 83839 EXV6577384 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.24 2026-07-12T22:00:04 83840 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-07-12T22:00:04 83841 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 14956.8 2026-07-12T22:00:04 83842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 694.36 2026-07-12T22:00:04 83843 0006526523 2023-01-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.48 2026-07-12T22:00:04 83844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 114.91 2026-07-12T22:00:04 83845 APV6538516 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 1053.13 2026-07-12T22:00:04 83846 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-07-12T22:00:04 83847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 222.77 2026-07-12T22:00:04 83848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 963.58 2026-07-12T22:00:04 83849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 431.16 2026-07-12T22:00:04 83850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 245.04 2026-07-12T22:00:04 83851 HCM6536443 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31474.82 2026-07-12T22:00:04 83852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1552.18 2026-07-12T22:00:04 83853 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 83854 APV6565759 2023-03-06T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064294 JAY COUNTY 19257.38 2026-07-12T22:00:04 83855 0006659605 2023-03-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5132.85 2026-07-12T22:00:04 83856 APV6555153 2023-02-15T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 346.5 2026-07-12T22:00:04 83857 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 187.5 2026-07-12T22:00:04 83858 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 92.52 2026-07-12T22:00:04 83859 0006543182 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.38 2026-07-12T22:00:04 83860 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 32000.0 2026-07-12T22:00:04 83861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 301.81 2026-07-12T22:00:04 83862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 417.68 2026-07-12T22:00:04 83863 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.15 2026-07-12T22:00:04 83864 APV6544363 2023-01-27T00:00:00 2023 3 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 Great Lakes Restoration 0000413392 BRYCE N JOHNSTON 82.0 2026-07-12T22:00:04 83865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 582.07 2026-07-12T22:00:04 83866 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49195.11 2026-07-12T22:00:04 83867 HCM6552897 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18953.1 2026-07-12T22:00:04 83868 0006570747 2023-03-14T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83869 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 1069.72 2026-07-12T22:00:04 83870 0006555866 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.38 2026-07-12T22:00:04 83871 0006657739 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 42.39 2026-07-12T22:00:04 83872 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 83873 0006535330 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33520.84 2026-07-12T22:00:04 83874 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.73 2026-07-12T22:00:04 83875 APV6575990 2023-03-22T00:00:00 2023 3 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 40631.44 2026-07-12T22:00:04 83876 HCM6527420 2023-01-04T00:00:00 2023 3 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 172.91 2026-07-12T22:00:04 83877 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 56.45 2026-07-12T22:00:04 83878 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47318.1 2026-07-12T22:00:04 83879 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392053 LORI JOHNSON 533.53 2026-07-12T22:00:04 83880 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 93.78 2026-07-12T22:00:04 83881 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 101.63 2026-07-12T22:00:04 83882 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 5.25 2026-07-12T22:00:04 83883 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.05 2026-07-12T22:00:04 83884 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 290.0 2026-07-12T22:00:04 83885 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 23966.76 2026-07-12T22:00:04 83886 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.74 2026-07-12T22:00:04 83887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 344.93 2026-07-12T22:00:04 83888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 519.71 2026-07-12T22:00:04 83889 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-07-12T22:00:04 83890 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 116.0 2026-07-12T22:00:04 83891 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.88 2026-07-12T22:00:04 83892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 107.79 2026-07-12T22:00:04 83893 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 1239.5 2026-07-12T22:00:04 83894 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.28 2026-07-12T22:00:04 83895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 414.99 2026-07-12T22:00:04 83896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 778.12 2026-07-12T22:00:04 83897 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271316 SHAQUANA CAUSEY 3577.18 2026-07-12T22:00:04 83898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253358 KENNETH HARWOOD 405.56 2026-07-12T22:00:04 83899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.59 2026-07-12T22:00:04 83900 APV6547664 2023-02-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 83901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 623.75 2026-07-12T22:00:04 83902 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 83903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1396.96 2026-07-12T22:00:04 83904 HCM6560351 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.78 2026-07-12T22:00:04 83905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 1013.23 2026-07-12T22:00:04 83906 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.93 2026-07-12T22:00:04 83907 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.02 2026-07-12T22:00:04 83908 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 1079.1 2026-07-12T22:00:04 83909 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.0 2026-07-12T22:00:04 83910 EXV6567099 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.39 2026-07-12T22:00:04 83911 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 105.69 2026-07-12T22:00:04 83912 0006526545 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 77.9 2026-07-12T22:00:04 83913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 388.05 2026-07-12T22:00:04 83914 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.43 2026-07-12T22:00:04 83915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 294.48 2026-07-12T22:00:04 83916 0006549263 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.56 2026-07-12T22:00:04 83917 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1025.73 2026-07-12T22:00:04 83918 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1769.89 2026-07-12T22:00:04 83919 0006556584 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 83920 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 83921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.17 2026-07-12T22:00:04 83922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 177.21 2026-07-12T22:00:04 83923 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 83924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 592.33 2026-07-12T22:00:04 83925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 301.81 2026-07-12T22:00:04 83926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 111.38 2026-07-12T22:00:04 83927 0006537359 2023-01-18T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-07-12T22:00:04 83928 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.97 2026-07-12T22:00:04 83929 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 83930 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 382.61 2026-07-12T22:00:04 83931 HCM6560355 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3544.63 2026-07-12T22:00:04 83932 HCM6552925 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 83933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 675.93 2026-07-12T22:00:04 83934 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-07-12T22:00:04 83935 APV6577105 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 2792.51 2026-07-12T22:00:04 83936 APV6551447 2023-02-08T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 159.5 2026-07-12T22:00:04 83937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.57 2026-07-12T22:00:04 83938 HCM6560333 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2772.65 2026-07-12T22:00:04 83939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 493.68 2026-07-12T22:00:04 83940 APV6531623 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 266.37 2026-07-12T22:00:04 83941 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-07-12T22:00:04 83942 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 83943 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.41 2026-07-12T22:00:04 83944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1247.49 2026-07-12T22:00:04 83945 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.48 2026-07-12T22:00:04 83946 HCM6552899 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 83947 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 83948 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 136775.0 2026-07-12T22:00:04 83949 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154826.05 2026-07-12T22:00:04 83950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 1136.1 2026-07-12T22:00:04 83951 0006537436 2023-01-18T00:00:00 2023 3 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 32.46 2026-07-12T22:00:04 83952 0006575659 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.59 2026-07-12T22:00:04 83953 0006538256 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -270.0 2026-07-12T22:00:04 83954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237644 ANTONIETTE AND ROBERT WELLS 417.69 2026-07-12T22:00:04 83955 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.52 2026-07-12T22:00:04 83956 0006549263 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 592.3 2026-07-12T22:00:04 83957 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 556.0 2026-07-12T22:00:04 83958 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19266.17 2026-07-12T22:00:04 83959 APV6536798 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3597.38 2026-07-12T22:00:04 83960 0006540893 2023-01-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.0 2026-07-12T22:00:04 83961 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.43 2026-07-12T22:00:04 83962 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 184.78 2026-07-12T22:00:04 83963 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 191.75 2026-07-12T22:00:04 83964 HCM6560281 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11432.1 2026-07-12T22:00:04 83965 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 83966 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.52 2026-07-12T22:00:04 83967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 215.58 2026-07-12T22:00:04 83968 HCM6552923 2023-02-15T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 83969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 323.37 2026-07-12T22:00:04 83970 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 5992.34 2026-07-12T22:00:04 83971 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 831.16 2026-07-12T22:00:04 83972 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-07-12T22:00:04 83973 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.02 2026-07-12T22:00:04 83974 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 169.03 2026-07-12T22:00:04 83975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1750.51 2026-07-12T22:00:04 83976 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 980.17 2026-07-12T22:00:04 83977 EXV6540626 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.94 2026-07-12T22:00:04 83978 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 431.94 2026-07-12T22:00:04 83979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1216.32 2026-07-12T22:00:04 83980 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 83981 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 83982 EXV6542230 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.32 2026-07-12T22:00:04 83983 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 83984 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 72678.17 2026-07-12T22:00:04 83985 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.89 2026-07-12T22:00:04 83986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 603.62 2026-07-12T22:00:04 83987 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000363543 CATHERINE ULREY 222.77 2026-07-12T22:00:04 83988 HCM6527472 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 83989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 654.93 2026-07-12T22:00:04 83990 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1355.23 2026-07-12T22:00:04 83991 0006559443 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 118959.6 2026-07-12T22:00:04 83992 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 83993 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 83994 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 209.0 2026-07-12T22:00:04 83995 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 22030.38 2026-07-12T22:00:04 83996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 538.95 2026-07-12T22:00:04 83997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 247.92 2026-07-12T22:00:04 83998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379484 RAMONA HALL 323.37 2026-07-12T22:00:04 83999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 808.43 2026-07-12T22:00:04 84000 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1813.2 2026-07-12T22:00:04 84001 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-07-12T22:00:04 84002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 485.05 2026-07-12T22:00:04 84003 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 1446.17 2026-07-12T22:00:04 84004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 948.55 2026-07-12T22:00:04 84005 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 84006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 378.71 2026-07-12T22:00:04 84007 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341993 BONNIE KREKELER 2092.44 2026-07-12T22:00:04 84008 0006536299 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 183.91 2026-07-12T22:00:04 84009 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84010 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 176301.25 2026-07-12T22:00:04 84011 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3862.44 2026-07-12T22:00:04 84012 0006640266 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3498.23 2026-07-12T22:00:04 84013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 178.21 2026-07-12T22:00:04 84014 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 84015 0006547432 2023-02-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 897.25 2026-07-12T22:00:04 84016 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -79.89 2026-07-12T22:00:04 84017 0006574293 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10528.88 2026-07-12T22:00:04 84018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.93 2026-07-12T22:00:04 84019 0006532884 2023-01-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84020 HCM6560277 2023-03-01T00:00:00 2023 3 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 1838.06 2026-07-12T22:00:04 84021 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 395.31 2026-07-12T22:00:04 84022 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 28443.25 2026-07-12T22:00:04 84023 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 400.98 2026-07-12T22:00:04 84025 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 84026 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.01 2026-07-12T22:00:04 84027 0006532122 2023-01-09T00:00:00 2023 3 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 1971.0 2026-07-12T22:00:04 84028 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 84029 APV6574471 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-07-12T22:00:04 84030 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 84031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 245.04 2026-07-12T22:00:04 84032 APV6530778 2023-01-05T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 699.34 2026-07-12T22:00:04 84033 0006556660 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5459.75 2026-07-12T22:00:04 84034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 423.25 2026-07-12T22:00:04 84035 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-07-12T22:00:04 84036 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1357.75 2026-07-12T22:00:04 84037 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.86 2026-07-12T22:00:04 84038 APV6574440 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 7544.73 2026-07-12T22:00:04 84039 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4920.67 2026-07-12T22:00:04 84040 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 315.95 2026-07-12T22:00:04 84041 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.06 2026-07-12T22:00:04 84042 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 142.37 2026-07-12T22:00:04 84043 APV6532394 2023-01-04T00:00:00 2023 3 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 892.77 2026-07-12T22:00:04 84044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 201.21 2026-07-12T22:00:04 84045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 633.8 2026-07-12T22:00:04 84046 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 84047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 1896.89 2026-07-12T22:00:04 84048 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.25 2026-07-12T22:00:04 84049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 129.35 2026-07-12T22:00:04 84050 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000292749 DOUGLAS GINDER 224.0 2026-07-12T22:00:04 84051 HCM6544034 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.32 2026-07-12T22:00:04 84052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 323.37 2026-07-12T22:00:04 84053 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION -500.0 2026-07-12T22:00:04 84054 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 84055 APV6547759 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 802.36 2026-07-12T22:00:04 84056 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 924.48 2026-07-12T22:00:04 84057 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 84058 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 229.63 2026-07-12T22:00:04 84059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 1358.16 2026-07-12T22:00:04 84060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 44.55 2026-07-12T22:00:04 84061 APV6541884 2023-01-25T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 14.63 2026-07-12T22:00:04 84062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 222.76 2026-07-12T22:00:04 84063 HCM6536435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1213.26 2026-07-12T22:00:04 84064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 258.7 2026-07-12T22:00:04 84065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 678.48 2026-07-12T22:00:04 84066 EXV6566179 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.6 2026-07-12T22:00:04 84067 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-07-12T22:00:04 84068 APV6531575 2023-01-06T00:00:00 2023 3 547131 SpOp - Instct-Electronic 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 218.44 2026-07-12T22:00:04 84069 0006562034 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -5057.16 2026-07-12T22:00:04 84070 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 39453.86 2026-07-12T22:00:04 84071 0006552841 2023-02-12T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 245.43 2026-07-12T22:00:04 84072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 754.53 2026-07-12T22:00:04 84073 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.7 2026-07-12T22:00:04 84074 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.31 2026-07-12T22:00:04 84075 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-07-12T22:00:04 84076 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.24 2026-07-12T22:00:04 84077 APV6539399 2023-01-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 33.42 2026-07-12T22:00:04 84078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 445.53 2026-07-12T22:00:04 84079 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and 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of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 846.51 2026-07-12T22:00:04 84083 APV6569281 2023-03-10T00:00:00 2023 3 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 93.75 2026-07-12T22:00:04 84084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1258.36 2026-07-12T22:00:04 84085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 323.37 2026-07-12T22:00:04 84086 APV6535777 2023-01-13T00:00:00 2023 3 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2201.93 2026-07-12T22:00:04 84090 0006656999 2023-03-29T00:00:00 2023 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.97 2026-07-12T22:00:04 84091 HCM6543965 2023-02-01T00:00:00 2023 3 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 1697.16 2026-07-12T22:00:04 84092 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 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2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 84097 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 121468.06 2026-07-12T22:00:04 84098 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342075 JENNIFER BLANKENBERGER 318.73 2026-07-12T22:00:04 84099 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer 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628.0 2026-07-12T22:00:04 84103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1428.57 2026-07-12T22:00:04 84104 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 2360.77 2026-07-12T22:00:04 84105 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2624.18 2026-07-12T22:00:04 84106 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.16 2026-07-12T22:00:04 84107 0006552841 2023-02-12T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13056.85 2026-07-12T22:00:04 84108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 517.39 2026-07-12T22:00:04 84109 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 360.0 2026-07-12T22:00:04 84110 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-07-12T22:00:04 84111 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 529.07 2026-07-12T22:00:04 84112 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 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Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 133.66 2026-07-12T22:00:04 84122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 318.85 2026-07-12T22:00:04 84123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 676.49 2026-07-12T22:00:04 84124 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.7 2026-07-12T22:00:04 84125 APV6546888 2023-02-02T00:00:00 2023 3 599119 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2023-03-09T00:00:00 2023 3 571209 Distrib 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 197528.32 2026-07-12T22:00:04 84136 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 558.9 2026-07-12T22:00:04 84137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 417.69 2026-07-12T22:00:04 84138 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment 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of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 11424.0 2026-07-12T22:00:04 84146 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 260.4 2026-07-12T22:00:04 84147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 619.8 2026-07-12T22:00:04 84148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 1024.73 2026-07-12T22:00:04 84149 0006548257 2023-02-06T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1065210.37 2026-07-12T22:00:04 84150 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 84151 APV6545153 2023-01-31T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109045 FA WILHELM CONSTRUCTION CO INC 182775.0 2026-07-12T22:00:04 84152 APV6541884 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and 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Services Adoption Assistance 0000311237 WILLIAM MEIER 204.8 2026-07-12T22:00:04 84156 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2015.65 2026-07-12T22:00:04 84157 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 146802.71 2026-07-12T22:00:04 84158 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 739.71 2026-07-12T22:00:04 84159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.72 2026-07-12T22:00:04 84163 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 2640.17 2026-07-12T22:00:04 84164 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 400000.0 2026-07-12T22:00:04 84165 0006546587 2023-02-02T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.76 2026-07-12T22:00:04 84166 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 84167 APV6563439 2023-03-01T00:00:00 2023 3 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 2200.32 2026-07-12T22:00:04 84168 EXV6535163 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.16 2026-07-12T22:00:04 84169 APV6568624 2023-03-09T00:00:00 2023 3 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 52000.95 2026-07-12T22:00:04 84170 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 44635.0 2026-07-12T22:00:04 84171 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 857.65 2026-07-12T22:00:04 84172 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 66.47 2026-07-12T22:00:04 84173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 222.76 2026-07-12T22:00:04 84174 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 84175 HCM6552922 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.37 2026-07-12T22:00:04 84176 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7757.3 2026-07-12T22:00:04 84177 HCM6552939 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 84178 EXV6657394 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 84179 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 15277.53 2026-07-12T22:00:04 84180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 560.51 2026-07-12T22:00:04 84181 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 84182 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.69 2026-07-12T22:00:04 84183 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.52 2026-07-12T22:00:04 84184 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.71 2026-07-12T22:00:04 84185 APV6529624 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -11790.49 2026-07-12T22:00:04 84186 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243625 SARITA PORTER 485.06 2026-07-12T22:00:04 84187 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 84188 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1661.42 2026-07-12T22:00:04 84189 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16067.54 2026-07-12T22:00:04 84190 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.64 2026-07-12T22:00:04 84191 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380817 SUSAN WORMER 598.84 2026-07-12T22:00:04 84192 HCM6536445 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-07-12T22:00:04 84193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 495.83 2026-07-12T22:00:04 84194 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 265.0 2026-07-12T22:00:04 84195 ARD6547951 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22864.96 2026-07-12T22:00:04 84196 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 84197 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 43.67 2026-07-12T22:00:04 84198 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.21 2026-07-12T22:00:04 84199 APV6533985 2023-01-10T00:00:00 2023 3 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 5.88 2026-07-12T22:00:04 84200 APV6536798 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 196.24 2026-07-12T22:00:04 84201 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 1067.12 2026-07-12T22:00:04 84202 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - 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KILLEBREW 946.32 2026-07-12T22:00:04 84204 HCM6577691 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 84205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 1659.17 2026-07-12T22:00:04 84206 APV6552296 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000320678 CHRISTOPHER TUPRIN 208.0 2026-07-12T22:00:04 84207 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -19.54 2026-07-12T22:00:04 84208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 388.05 2026-07-12T22:00:04 84209 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 84210 APV6546928 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 0.0 2026-07-12T22:00:04 84211 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 431.7 2026-07-12T22:00:04 84212 0006527321 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.52 2026-07-12T22:00:04 84238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296659 NATALIE MORGAN 374.68 2026-07-12T22:00:04 84239 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 623.75 2026-07-12T22:00:04 84240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 964.8 2026-07-12T22:00:04 84241 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 51.74 2026-07-12T22:00:04 84242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 215.58 2026-07-12T22:00:04 84243 HCM6577722 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.61 2026-07-12T22:00:04 84244 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.53 2026-07-12T22:00:04 84245 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 84246 APV6557505 2023-02-20T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11557.0 2026-07-12T22:00:04 84247 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 84248 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 10453.61 2026-07-12T22:00:04 84249 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 84250 0006563923 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1079.46 2026-07-12T22:00:04 84251 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.82 2026-07-12T22:00:04 84252 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 84253 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 84254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404134 ELIZABETH M NICHOLS 835.37 2026-07-12T22:00:04 84255 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -14.25 2026-07-12T22:00:04 84256 HCM6577706 2023-03-29T00:00:00 2023 3 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 23.47 2026-07-12T22:00:04 84257 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84258 HCM6544022 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.12 2026-07-12T22:00:04 84259 0006566469 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11689.0 2026-07-12T22:00:04 84260 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 538.5 2026-07-12T22:00:04 84261 HCM6560336 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.34 2026-07-12T22:00:04 84262 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1929.32 2026-07-12T22:00:04 84263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1562.78 2026-07-12T22:00:04 84264 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-07-12T22:00:04 84265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 215.58 2026-07-12T22:00:04 84266 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.59 2026-07-12T22:00:04 84267 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 798.73 2026-07-12T22:00:04 84268 HCM6527521 2023-01-04T00:00:00 2023 3 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 1518.94 2026-07-12T22:00:04 84269 APV6531578 2023-01-06T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 972.26 2026-07-12T22:00:04 84270 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 84271 0006570747 2023-03-14T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84272 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5968.09 2026-07-12T22:00:04 84273 APV6530075 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 191236.75 2026-07-12T22:00:04 84274 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 210.22 2026-07-12T22:00:04 84275 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 157.2 2026-07-12T22:00:04 84276 APV6570248 2023-03-13T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 1224.18 2026-07-12T22:00:04 84277 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 362.31 2026-07-12T22:00:04 84278 APV6536833 2023-01-17T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 149.99 2026-07-12T22:00:04 84279 APV6543260 2023-01-27T00:00:00 2023 3 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 0.46 2026-07-12T22:00:04 84280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 2183.1 2026-07-12T22:00:04 84281 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 676.49 2026-07-12T22:00:04 84282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 323.37 2026-07-12T22:00:04 84283 0006529601 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5000.75 2026-07-12T22:00:04 84284 0006556654 2023-02-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 84285 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1447.98 2026-07-12T22:00:04 84286 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 84287 0006527298 2023-01-08T00:00:00 2023 3 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 458.96 2026-07-12T22:00:04 84288 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 84289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.47 2026-07-12T22:00:04 84290 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3353.86 2026-07-12T22:00:04 84291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 356.43 2026-07-12T22:00:04 84292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 201.21 2026-07-12T22:00:04 84293 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 84294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 349.52 2026-07-12T22:00:04 84295 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 84296 APV6657120 2023-03-29T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 50764.16 2026-07-12T22:00:04 84297 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095394 ST MATTHEW SCHOOL 3258.44 2026-07-12T22:00:04 84298 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 21260.72 2026-07-12T22:00:04 84299 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1377.81 2026-07-12T22:00:04 84300 0006556662 2023-02-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.71 2026-07-12T22:00:04 84301 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 231.43 2026-07-12T22:00:04 84302 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 18569.84 2026-07-12T22:00:04 84303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 442.59 2026-07-12T22:00:04 84304 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 84305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 323.37 2026-07-12T22:00:04 84306 HCM6527420 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.19 2026-07-12T22:00:04 84307 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84308 HCM6543997 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 19.61 2026-07-12T22:00:04 84309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 797.64 2026-07-12T22:00:04 84310 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.09 2026-07-12T22:00:04 84311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.32 2026-07-12T22:00:04 84312 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.85 2026-07-12T22:00:04 84313 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 1275.27 2026-07-12T22:00:04 84314 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 84315 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 287.75 2026-07-12T22:00:04 84316 0006557253 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 399.85 2026-07-12T22:00:04 84317 APV6545222 2023-01-18T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.48 2026-07-12T22:00:04 84318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 885.31 2026-07-12T22:00:04 84319 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 239.0 2026-07-12T22:00:04 84320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.06 2026-07-12T22:00:04 84321 0006527300 2023-01-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1223.76 2026-07-12T22:00:04 84322 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84323 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 476.05 2026-07-12T22:00:04 84324 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 216545.9 2026-07-12T22:00:04 84325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 366.49 2026-07-12T22:00:04 84326 EXV6562804 2023-02-22T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 21.3 2026-07-12T22:00:04 84327 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.95 2026-07-12T22:00:04 84328 0006573216 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 820.8 2026-07-12T22:00:04 84329 HCM6569950 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 509.74 2026-07-12T22:00:04 84330 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 494789.4 2026-07-12T22:00:04 84331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 445.54 2026-07-12T22:00:04 84332 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -248.98 2026-07-12T22:00:04 84333 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.81 2026-07-12T22:00:04 84334 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054567 SWITZERLAND COUNTY 850.0 2026-07-12T22:00:04 84335 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 467.18 2026-07-12T22:00:04 84336 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 84337 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15560.99 2026-07-12T22:00:04 84338 APV6538499 2023-01-19T00:00:00 2023 3 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.52 2026-07-12T22:00:04 84339 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.56 2026-07-12T22:00:04 84340 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5120.39 2026-07-12T22:00:04 84341 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 306496.64 2026-07-12T22:00:04 84342 0006577796 2023-03-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317580.92 2026-07-12T22:00:04 84343 APV6555289 2023-02-15T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.67 2026-07-12T22:00:04 84344 APV6657775 2023-03-30T00:00:00 2023 3 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 4005.54 2026-07-12T22:00:04 84345 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 23448.17 2026-07-12T22:00:04 84346 0006552007 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64296.82 2026-07-12T22:00:04 84347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 150.9 2026-07-12T22:00:04 84348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 377.26 2026-07-12T22:00:04 84349 0006540929 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84350 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 222.0 2026-07-12T22:00:04 84351 APV6556774 2023-02-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 45.24 2026-07-12T22:00:04 84352 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.68 2026-07-12T22:00:04 84353 APV6541146 2023-01-24T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1067.71 2026-07-12T22:00:04 84354 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 7086.41 2026-07-12T22:00:04 84355 APV6657787 2023-03-29T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1344.72 2026-07-12T22:00:04 84356 APV6560735 2023-02-24T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 450.34 2026-07-12T22:00:04 84357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 913.34 2026-07-12T22:00:04 84358 0006531279 2023-01-06T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 84359 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 127.0 2026-07-12T22:00:04 84360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 419.72 2026-07-12T22:00:04 84361 APV6578009 2023-03-23T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 81.25 2026-07-12T22:00:04 84362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 801.96 2026-07-12T22:00:04 84363 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 83.37 2026-07-12T22:00:04 84364 ARD6577305 2023-03-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10497.12 2026-07-12T22:00:04 84365 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 84366 0006546532 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3103.49 2026-07-12T22:00:04 84367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 1970.23 2026-07-12T22:00:04 84368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 646.74 2026-07-12T22:00:04 84369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 201.21 2026-07-12T22:00:04 84370 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.77 2026-07-12T22:00:04 84371 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000249567 GAMALIEL ISAAC REEVES 33.68 2026-07-12T22:00:04 84372 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84373 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 84374 0006573248 2023-03-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.27 2026-07-12T22:00:04 84375 0006543851 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -3.8 2026-07-12T22:00:04 84376 0006540958 2023-01-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 35324.33 2026-07-12T22:00:04 84377 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1163.06 2026-07-12T22:00:04 84378 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 389.11 2026-07-12T22:00:04 84379 APV6556821 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -1394.99 2026-07-12T22:00:04 84380 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 6286.17 2026-07-12T22:00:04 84381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 261.57 2026-07-12T22:00:04 84382 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 84383 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 2141.1 2026-07-12T22:00:04 84384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 603.63 2026-07-12T22:00:04 84385 APV6556773 2023-02-16T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 9505.25 2026-07-12T22:00:04 84386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 551.57 2026-07-12T22:00:04 84387 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 431.16 2026-07-12T22:00:04 84388 HCM6527444 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.42 2026-07-12T22:00:04 84389 HCM6560352 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.83 2026-07-12T22:00:04 84390 0006570861 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.77 2026-07-12T22:00:04 84391 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 84392 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84393 APV6575130 2023-03-20T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6904.92 2026-07-12T22:00:04 84394 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 117.0 2026-07-12T22:00:04 84395 APV6542740 2023-01-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 3602.28 2026-07-12T22:00:04 84396 0006574251 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2713.19 2026-07-12T22:00:04 84397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1257.55 2026-07-12T22:00:04 84398 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 84399 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 50927.66 2026-07-12T22:00:04 84400 0006574251 2023-03-20T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -916.64 2026-07-12T22:00:04 84401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 301.81 2026-07-12T22:00:04 84402 0006659564 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.06 2026-07-12T22:00:04 84403 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 29.0 2026-07-12T22:00:04 84404 APV6557523 2023-02-08T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 8513.67 2026-07-12T22:00:04 84405 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 20.98 2026-07-12T22:00:04 84406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-07-12T22:00:04 84407 EXV6568028 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 203.66 2026-07-12T22:00:04 84408 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 84409 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1351.52 2026-07-12T22:00:04 84410 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.1 2026-07-12T22:00:04 84411 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 84412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 285.64 2026-07-12T22:00:04 84413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.45 2026-07-12T22:00:04 84414 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 167.01 2026-07-12T22:00:04 84415 0006553039 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-07-12T22:00:04 84416 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 84417 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 665.1 2026-07-12T22:00:04 84418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.97 2026-07-12T22:00:04 84419 APV6542732 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 56.77 2026-07-12T22:00:04 84420 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 10053.14 2026-07-12T22:00:04 84421 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 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 5127.0 2026-07-12T22:00:04 84422 HCM6552918 2023-02-15T00:00:00 2023 3 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 104851.59 2026-07-12T22:00:04 84423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 732.97 2026-07-12T22:00:04 84424 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 10226.17 2026-07-12T22:00:04 84425 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 84426 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 76.64 2026-07-12T22:00:04 84427 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 84428 0006534462 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3238.75 2026-07-12T22:00:04 84429 APV6658975 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064089 CRAWFORD COUNTY 7500.0 2026-07-12T22:00:04 84430 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24665.2 2026-07-12T22:00:04 84431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 267.32 2026-07-12T22:00:04 84432 EXV6564614 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 778.16 2026-07-12T22:00:04 84433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 431.16 2026-07-12T22:00:04 84434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 311.87 2026-07-12T22:00:04 84435 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109310 SOUTHERN INDIANA AESTHETIC and 14.0 2026-07-12T22:00:04 84436 0006545776 2023-01-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 9086.5 2026-07-12T22:00:04 84437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 654.04 2026-07-12T22:00:04 84438 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 121886.78 2026-07-12T22:00:04 84439 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.86 2026-07-12T22:00:04 84440 APV6559706 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-07-12T22:00:04 84441 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6442.07 2026-07-12T22:00:04 84442 APV6539337 2023-01-20T00:00:00 2023 3 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 8.93 2026-07-12T22:00:04 84443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 334.15 2026-07-12T22:00:04 84444 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 900.6 2026-07-12T22:00:04 84445 0006568323 2023-03-09T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -253.3 2026-07-12T22:00:04 84446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 445.53 2026-07-12T22:00:04 84447 APV6564236 2023-03-02T00:00:00 2023 3 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 303.0 2026-07-12T22:00:04 84448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 1044.33 2026-07-12T22:00:04 84449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 404.21 2026-07-12T22:00:04 84450 APV6571849 2023-03-15T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000344473 PRIDEMARK CONSTRUCTION INC 99458.01 2026-07-12T22:00:04 84451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1455.11 2026-07-12T22:00:04 84452 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1926.76 2026-07-12T22:00:04 84453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 583.5 2026-07-12T22:00:04 84454 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12487.15 2026-07-12T22:00:04 84455 HCM6536423 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 381.7 2026-07-12T22:00:04 84456 0006628055 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105136.47 2026-07-12T22:00:04 84457 APV6543404 2023-01-27T00:00:00 2023 3 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 171.16 2026-07-12T22:00:04 84458 APV6541884 2023-01-25T00:00:00 2023 3 571300 Grants - 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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 0.14 2026-07-12T22:00:04 84481 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-07-12T22:00:04 84482 APV6566807 2023-03-07T00:00:00 2023 3 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 2026-07-12T22:00:04 84483 0006563121 2023-02-28T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.99 2026-07-12T22:00:04 84484 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.52 2026-07-12T22:00:04 84485 HCM6527465 2023-01-04T00:00:00 2023 3 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 2393.3 2026-07-12T22:00:04 84486 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 103719.9 2026-07-12T22:00:04 84487 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 84488 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 275925.0 2026-07-12T22:00:04 84489 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 172.53 2026-07-12T22:00:04 84490 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.35 2026-07-12T22:00:04 84491 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 1198.0 2026-07-12T22:00:04 84492 EXV6542231 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 990.71 2026-07-12T22:00:04 84493 APV6573397 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000087019 JP MORGAN CHASE BANK 871.69 2026-07-12T22:00:04 84494 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.24 2026-07-12T22:00:04 84495 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 84496 0006568365 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93739.9 2026-07-12T22:00:04 84497 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.57 2026-07-12T22:00:04 84498 APV6536966 2023-01-17T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 29310.05 2026-07-12T22:00:04 84499 APV6558989 2023-02-22T00:00:00 2023 3 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 20897.32 2026-07-12T22:00:04 84500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 801.96 2026-07-12T22:00:04 84501 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 121253.44 2026-07-12T22:00:04 84502 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-07-12T22:00:04 84503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 804.83 2026-07-12T22:00:04 84504 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 19.73 2026-07-12T22:00:04 84505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 165.39 2026-07-12T22:00:04 84506 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 84507 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 0.0 2026-07-12T22:00:04 84508 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 84509 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -5794.51 2026-07-12T22:00:04 84510 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 84511 APV6546220 2023-02-01T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 100284.34 2026-07-12T22:00:04 84512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.24 2026-07-12T22:00:04 84513 APV6546128 2023-02-01T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 48377.23 2026-07-12T22:00:04 84514 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.34 2026-07-12T22:00:04 84515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1046.29 2026-07-12T22:00:04 84516 0006573212 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.11 2026-07-12T22:00:04 84517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238176 LAWANDA CARVER 417.69 2026-07-12T22:00:04 84518 0006536284 2023-01-17T00:00:00 2023 3 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 3.21 2026-07-12T22:00:04 84519 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 84520 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 84521 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 313.61 2026-07-12T22:00:04 84522 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.93 2026-07-12T22:00:04 84523 0006553037 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.83 2026-07-12T22:00:04 84524 HCM6569953 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.78 2026-07-12T22:00:04 84525 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 505.48 2026-07-12T22:00:04 84526 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 746.95 2026-07-12T22:00:04 84527 APV6558910 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413043 BROOKE NICOLE CUMMINS 527.73 2026-07-12T22:00:04 84528 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 88.77 2026-07-12T22:00:04 84529 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1651.82 2026-07-12T22:00:04 84530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 2163.5 2026-07-12T22:00:04 84531 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 84532 0006567477 2023-03-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1489.27 2026-07-12T22:00:04 84533 0006535353 2023-01-13T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 84534 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 84535 APV6558989 2023-02-22T00:00:00 2023 3 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 32618.12 2026-07-12T22:00:04 84536 HCM6527469 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 93.19 2026-07-12T22:00:04 84537 HCM6560279 2023-03-01T00:00:00 2023 3 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 239.81 2026-07-12T22:00:04 84538 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22.88 2026-07-12T22:00:04 84539 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -9952.97 2026-07-12T22:00:04 84540 HCM6536461 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.19 2026-07-12T22:00:04 84541 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.21 2026-07-12T22:00:04 84542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 400.98 2026-07-12T22:00:04 84543 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 84544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 344.92 2026-07-12T22:00:04 84545 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.41 2026-07-12T22:00:04 84546 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 638.0 2026-07-12T22:00:04 84547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1070.57 2026-07-12T22:00:04 84548 APV6558989 2023-02-22T00:00:00 2023 3 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 8083.33 2026-07-12T22:00:04 84549 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6414.73 2026-07-12T22:00:04 84550 APV6534784 2023-01-12T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066590 MENARDS -53.39 2026-07-12T22:00:04 84551 EXV6562856 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 223.34 2026-07-12T22:00:04 84552 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.84 2026-07-12T22:00:04 84553 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 84554 0006549260 2023-02-07T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84555 ACC00G0002 2023-01-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1738.53 2026-07-12T22:00:04 84556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1587.88 2026-07-12T22:00:04 84557 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.45 2026-07-12T22:00:04 84559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1911.56 2026-07-12T22:00:04 84560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 485.63 2026-07-12T22:00:04 84561 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30900.7 2026-07-12T22:00:04 84562 0006571649 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 32.15 2026-07-12T22:00:04 84563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 362.18 2026-07-12T22:00:04 84564 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 213.0 2026-07-12T22:00:04 84565 HCM6544035 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1326.9 2026-07-12T22:00:04 84566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.81 2026-07-12T22:00:04 84567 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 24648.09 2026-07-12T22:00:04 84568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 676.86 2026-07-12T22:00:04 84569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 2470.92 2026-07-12T22:00:04 84570 APV6558989 2023-02-22T00:00:00 2023 3 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 12207.73 2026-07-12T22:00:04 84571 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 100824.76 2026-07-12T22:00:04 84572 APV6542740 2023-01-26T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 6150.0 2026-07-12T22:00:04 84573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 194.02 2026-07-12T22:00:04 84574 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 84575 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000290204 TIMOTHY ISON 83.3 2026-07-12T22:00:04 84576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 84577 HCM6569992 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.84 2026-07-12T22:00:04 84578 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-07-12T22:00:04 84579 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 80000.0 2026-07-12T22:00:04 84580 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 524.7 2026-07-12T22:00:04 84581 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 84582 0006574268 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.88 2026-07-12T22:00:04 84583 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 553292.14 2026-07-12T22:00:04 84584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1478.67 2026-07-12T22:00:04 84585 0006563194 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -2167.62 2026-07-12T22:00:04 84586 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 635.41 2026-07-12T22:00:04 84588 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 901.17 2026-07-12T22:00:04 84589 APV6562481 2023-02-27T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 84590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 318.84 2026-07-12T22:00:04 84591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 938.84 2026-07-12T22:00:04 84592 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 290399.74 2026-07-12T22:00:04 84593 APV6572755 2023-03-16T00:00:00 2023 3 543056 Fac Main - Elec - General 730 Library Supplies, Parts and Materials Maintenance The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000012987 SHI INTERNATIONAL CORP 55.24 2026-07-12T22:00:04 84594 EXV6572981 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.35 2026-07-12T22:00:04 84595 0006574130 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 107.33 2026-07-12T22:00:04 84596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 405.56 2026-07-12T22:00:04 84597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 311.87 2026-07-12T22:00:04 84598 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 386.58 2026-07-12T22:00:04 84599 APV6652726 2023-03-28T00:00:00 2023 3 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 55.5 2026-07-12T22:00:04 84600 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396287 MICHELLE RANSOM 145.43 2026-07-12T22:00:04 84601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 827.34 2026-07-12T22:00:04 84602 HCM6543971 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1723.21 2026-07-12T22:00:04 84603 APV6578025 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 87176.47 2026-07-12T22:00:04 84604 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 84605 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 84606 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84607 HCM6544032 2023-02-01T00:00:00 2023 3 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 1270.41 2026-07-12T22:00:04 84608 ARD6570591 2023-03-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7383557.93 2026-07-12T22:00:04 84609 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.4 2026-07-12T22:00:04 84610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1530.62 2026-07-12T22:00:04 84611 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.19 2026-07-12T22:00:04 84612 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 84613 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.4 2026-07-12T22:00:04 84614 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 149.25 2026-07-12T22:00:04 84615 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 84616 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.51 2026-07-12T22:00:04 84617 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 84618 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 481.72 2026-07-12T22:00:04 84619 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 3149.4 2026-07-12T22:00:04 84620 0006538133 2023-01-19T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.33 2026-07-12T22:00:04 84622 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 91.91 2026-07-12T22:00:04 84623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 898.2 2026-07-12T22:00:04 84624 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 5.7 2026-07-12T22:00:04 84625 0006572370 2023-03-16T00:00:00 2023 3 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 84626 0006578501 2023-03-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 84627 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 84628 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 57602.61 2026-07-12T22:00:04 84629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355579 RAYMOND WEBB 1066.58 2026-07-12T22:00:04 84630 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 84631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 344.93 2026-07-12T22:00:04 84632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 905.43 2026-07-12T22:00:04 84633 EXV6571467 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 63.06 2026-07-12T22:00:04 84634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 222.77 2026-07-12T22:00:04 84635 EXV6564634 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 84636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 344.93 2026-07-12T22:00:04 84637 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 970.11 2026-07-12T22:00:04 84638 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 86.24 2026-07-12T22:00:04 84639 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 42997.2 2026-07-12T22:00:04 84640 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 108.08 2026-07-12T22:00:04 84641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 2696.19 2026-07-12T22:00:04 84642 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000410083 ASHLEI VANBUSKIRK 192.88 2026-07-12T22:00:04 84643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1603.42 2026-07-12T22:00:04 84644 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.09 2026-07-12T22:00:04 84645 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 8870.03 2026-07-12T22:00:04 84646 0006554861 2023-02-15T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 84647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 932.81 2026-07-12T22:00:04 84648 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000401229 GARY HEILIG 577.2 2026-07-12T22:00:04 84649 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 161.87 2026-07-12T22:00:04 84650 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 28685.0 2026-07-12T22:00:04 84651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 1156.94 2026-07-12T22:00:04 84652 EXV6564562 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 21.07 2026-07-12T22:00:04 84653 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.71 2026-07-12T22:00:04 84654 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 2234.45 2026-07-12T22:00:04 84655 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3129.35 2026-07-12T22:00:04 84656 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 84657 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 84658 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84659 APV6534891 2023-01-12T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-07-12T22:00:04 84660 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26407.91 2026-07-12T22:00:04 84661 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 266564.81 2026-07-12T22:00:04 84662 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 70000.0 2026-07-12T22:00:04 84663 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-07-12T22:00:04 84664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.11 2026-07-12T22:00:04 84665 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 84666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237532 SCOTT KURRUS 405.56 2026-07-12T22:00:04 84667 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 84668 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.25 2026-07-12T22:00:04 84669 0006559358 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42968.0 2026-07-12T22:00:04 84670 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 27185.9 2026-07-12T22:00:04 84671 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.04 2026-07-12T22:00:04 84672 APV6578017 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.86 2026-07-12T22:00:04 84673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1450.2 2026-07-12T22:00:04 84674 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 84675 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 84676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.5 2026-07-12T22:00:04 84677 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 243.69 2026-07-12T22:00:04 84678 0006574156 2023-03-20T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376.88 2026-07-12T22:00:04 84679 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 804.46 2026-07-12T22:00:04 84680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.49 2026-07-12T22:00:04 84681 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 243.0 2026-07-12T22:00:04 84682 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 84683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 267.32 2026-07-12T22:00:04 84684 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.12 2026-07-12T22:00:04 84685 HCM6536444 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1274.0 2026-07-12T22:00:04 84686 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 84687 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14663.27 2026-07-12T22:00:04 84688 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.71 2026-07-12T22:00:04 84689 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 214.37 2026-07-12T22:00:04 84690 0006527377 2023-01-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 99.25 2026-07-12T22:00:04 84691 0006563121 2023-02-28T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1263.26 2026-07-12T22:00:04 84692 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 118.73 2026-07-12T22:00:04 84693 0006527316 2023-01-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8775.0 2026-07-12T22:00:04 84694 HCM6569961 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.74 2026-07-12T22:00:04 84695 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.91 2026-07-12T22:00:04 84696 0006540890 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.75 2026-07-12T22:00:04 84697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 970.11 2026-07-12T22:00:04 84698 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 84699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 653.93 2026-07-12T22:00:04 84700 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 360.68 2026-07-12T22:00:04 84701 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-07-12T22:00:04 84702 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 84703 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 264.0 2026-07-12T22:00:04 84704 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.25 2026-07-12T22:00:04 84705 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.3 2026-07-12T22:00:04 84706 0006567477 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 383.38 2026-07-12T22:00:04 84707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2346.29 2026-07-12T22:00:04 84708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1487.5 2026-07-12T22:00:04 84709 EXV6571439 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 84710 0006563115 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.38 2026-07-12T22:00:04 84711 EXV6542237 2023-01-12T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 181.33 2026-07-12T22:00:04 84712 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 84713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 215.58 2026-07-12T22:00:04 84714 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 84715 APV6530811 2023-01-05T00:00:00 2023 3 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 2.01 2026-07-12T22:00:04 84716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 905.44 2026-07-12T22:00:04 84717 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.3 2026-07-12T22:00:04 84718 0006564029 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.44 2026-07-12T22:00:04 84719 EXV6567089 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 132.24 2026-07-12T22:00:04 84720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 464.69 2026-07-12T22:00:04 84721 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25066.08 2026-07-12T22:00:04 84722 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.34 2026-07-12T22:00:04 84723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 2095.0 2026-07-12T22:00:04 84724 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84725 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 84726 APV6571984 2023-03-15T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 84727 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 84728 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 84729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.97 2026-07-12T22:00:04 84730 HCM6536496 2023-01-18T00:00:00 2023 3 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 26.0 2026-07-12T22:00:04 84731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 538.95 2026-07-12T22:00:04 84732 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 84733 APV6553410 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 84734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 490.08 2026-07-12T22:00:04 84735 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.36 2026-07-12T22:00:04 84736 0006563227 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4366.03 2026-07-12T22:00:04 84737 APV6627620 2023-03-26T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 84738 0006653247 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66980.29 2026-07-12T22:00:04 84739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 808.43 2026-07-12T22:00:04 84740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 133.66 2026-07-12T22:00:04 84741 0006546638 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 66570.99 2026-07-12T22:00:04 84742 APV6553388 2023-02-10T00:00:00 2023 3 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 55.68 2026-07-12T22:00:04 84743 APV6550419 2023-02-08T00:00:00 2023 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 131.62 2026-07-12T22:00:04 84744 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13112.0 2026-07-12T22:00:04 84745 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 84746 APV6554463 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10415.56 2026-07-12T22:00:04 84747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 423.26 2026-07-12T22:00:04 84748 EXV6539735 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 84749 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.54 2026-07-12T22:00:04 84750 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.61 2026-07-12T22:00:04 84751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.25 2026-07-12T22:00:04 84752 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 28915.0 2026-07-12T22:00:04 84753 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.16 2026-07-12T22:00:04 84754 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 84755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3313.68 2026-07-12T22:00:04 84756 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 545.25 2026-07-12T22:00:04 84757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 480.95 2026-07-12T22:00:04 84758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 445.53 2026-07-12T22:00:04 84759 HCM6560285 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 353.78 2026-07-12T22:00:04 84760 APV6658966 2023-03-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1376.82 2026-07-12T22:00:04 84761 APV6575999 2023-03-22T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412276 JANET C LANHAM 240.0 2026-07-12T22:00:04 84762 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.35 2026-07-12T22:00:04 84763 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 84764 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402577 KELSEY DELOACH 533.53 2026-07-12T22:00:04 84765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 215.58 2026-07-12T22:00:04 84766 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 84767 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -63.27 2026-07-12T22:00:04 84768 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 2925.63 2026-07-12T22:00:04 84769 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 9355.33 2026-07-12T22:00:04 84770 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 5727.65 2026-07-12T22:00:04 84771 HCM6527415 2023-01-04T00:00:00 2023 3 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 7.01 2026-07-12T22:00:04 84772 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 84773 0006657713 2023-03-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1191.83 2026-07-12T22:00:04 84774 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1360.87 2026-07-12T22:00:04 84775 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 12826.88 2026-07-12T22:00:04 84776 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 789.55 2026-07-12T22:00:04 84777 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 84778 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 7444.1 2026-07-12T22:00:04 84779 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7479.08 2026-07-12T22:00:04 84780 APV6533309 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1771.25 2026-07-12T22:00:04 84781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.21 2026-07-12T22:00:04 84782 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225178 GK SOUTH CHILDCARE CORP 746.4 2026-07-12T22:00:04 84783 APV6542740 2023-01-26T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 398.01 2026-07-12T22:00:04 84784 0006570753 2023-03-14T00:00:00 2023 3 659106 IN.Gov Charges 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84785 APV6652738 2023-03-28T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 1515.75 2026-07-12T22:00:04 84786 HCM6536435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 170.35 2026-07-12T22:00:04 84787 APV6571849 2023-03-15T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1049.0 2026-07-12T22:00:04 84788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 900.48 2026-07-12T22:00:04 84789 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 84790 0006567311 2023-03-08T00:00:00 2023 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22153.28 2026-07-12T22:00:04 84791 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 188.65 2026-07-12T22:00:04 84792 APV6531578 2023-01-06T00:00:00 2023 3 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 0000081157 THOMAS KELLER 82.0 2026-07-12T22:00:04 84793 EXV6532702 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 84794 APV6568624 2023-03-09T00:00:00 2023 3 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 59924.78 2026-07-12T22:00:04 84795 APV6542748 2023-01-26T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 139.99 2026-07-12T22:00:04 84796 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC -45604.79 2026-07-12T22:00:04 84797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240421 DIANA R JACKSON 405.56 2026-07-12T22:00:04 84798 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 127204.95 2026-07-12T22:00:04 84799 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 84800 0006558046 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44993.88 2026-07-12T22:00:04 84801 APV6571731 2023-03-15T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 270.0 2026-07-12T22:00:04 84802 APV6567652 2023-03-08T00:00:00 2023 3 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 69.0 2026-07-12T22:00:04 84803 0006640266 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 735437.46 2026-07-12T22:00:04 84804 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 138.95 2026-07-12T22:00:04 84805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 913.34 2026-07-12T22:00:04 84806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 323.37 2026-07-12T22:00:04 84807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247700 CAROLYN WACHTSTETTER 377.26 2026-07-12T22:00:04 84808 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 239.0 2026-07-12T22:00:04 84809 0006560214 2023-02-24T00:00:00 2023 3 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 48.62 2026-07-12T22:00:04 84810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 474.28 2026-07-12T22:00:04 84811 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8106.56 2026-07-12T22:00:04 84812 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 700.23 2026-07-12T22:00:04 84813 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.99 2026-07-12T22:00:04 84814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 404.21 2026-07-12T22:00:04 84815 HCM6577761 2023-03-29T00:00:00 2023 3 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 0.74 2026-07-12T22:00:04 84816 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 64.57 2026-07-12T22:00:04 84817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 201.21 2026-07-12T22:00:04 84818 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84819 0006560252 2023-02-24T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 84820 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 84821 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 84822 0006549259 2023-02-07T00:00:00 2023 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84823 APV6548468 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.6 2026-07-12T22:00:04 84824 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 1176.16 2026-07-12T22:00:04 84825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 445.53 2026-07-12T22:00:04 84826 0006661618 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -341.92 2026-07-12T22:00:04 84827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 732.97 2026-07-12T22:00:04 84828 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 84829 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.29 2026-07-12T22:00:04 84830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 751.72 2026-07-12T22:00:04 84831 HCM6527465 2023-01-04T00:00:00 2023 3 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 26.54 2026-07-12T22:00:04 84832 0006527309 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 446.0 2026-07-12T22:00:04 84833 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 159.0 2026-07-12T22:00:04 84834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 334.15 2026-07-12T22:00:04 84835 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 84836 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 84837 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 203.0 2026-07-12T22:00:04 84838 EXV6542219 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.68 2026-07-12T22:00:04 84839 APV6566807 2023-03-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -16.32 2026-07-12T22:00:04 84840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1113.83 2026-07-12T22:00:04 84841 0006555822 2023-02-16T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84842 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.4 2026-07-12T22:00:04 84843 0006574293 2023-03-20T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.72 2026-07-12T22:00:04 84844 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 71158.98 2026-07-12T22:00:04 84845 HCM6544019 2023-02-01T00:00:00 2023 3 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 238.75 2026-07-12T22:00:04 84846 EXV6571422 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 83.47 2026-07-12T22:00:04 84847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 402.42 2026-07-12T22:00:04 84848 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28374.26 2026-07-12T22:00:04 84849 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 1717.21 2026-07-12T22:00:04 84850 0006570759 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -33.06 2026-07-12T22:00:04 84851 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.67 2026-07-12T22:00:04 84852 HCM6569993 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.77 2026-07-12T22:00:04 84853 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-07-12T22:00:04 84854 HCM6552925 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.71 2026-07-12T22:00:04 84855 0006536627 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 105.07 2026-07-12T22:00:04 84856 APV6548553 2023-02-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 0.0 2026-07-12T22:00:04 84857 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 19499.99 2026-07-12T22:00:04 84858 HCM6543994 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 970.87 2026-07-12T22:00:04 84859 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1837.02 2026-07-12T22:00:04 84860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.6 2026-07-12T22:00:04 84861 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 84862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 344.93 2026-07-12T22:00:04 84863 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.79 2026-07-12T22:00:04 84864 0006532877 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84865 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17519.79 2026-07-12T22:00:04 84866 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 879.57 2026-07-12T22:00:04 84867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 467.81 2026-07-12T22:00:04 84868 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1641.78 2026-07-12T22:00:04 84869 APV6562384 2023-02-28T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 168.0 2026-07-12T22:00:04 84870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 490.08 2026-07-12T22:00:04 84871 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 67.0 2026-07-12T22:00:04 84872 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1642.01 2026-07-12T22:00:04 84873 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 400.98 2026-07-12T22:00:04 84874 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 729.6 2026-07-12T22:00:04 84875 HCM6552940 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.26 2026-07-12T22:00:04 84876 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2263.43 2026-07-12T22:00:04 84877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380682 JOSIAH KITCHEL 221.33 2026-07-12T22:00:04 84878 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4195.95 2026-07-12T22:00:04 84879 APV6561350 2023-02-27T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 2475.0 2026-07-12T22:00:04 84880 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.73 2026-07-12T22:00:04 84881 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.9 2026-07-12T22:00:04 84882 APV6558989 2023-02-22T00:00:00 2023 3 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 28740.87 2026-07-12T22:00:04 84883 0006573216 2023-03-16T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4251.97 2026-07-12T22:00:04 84884 0006569002 2023-03-10T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 84885 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2589.39 2026-07-12T22:00:04 84886 0006572399 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.25 2026-07-12T22:00:04 84887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-07-12T22:00:04 84888 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1009.9 2026-07-12T22:00:04 84889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363899 JODI CRADDOCK 422.53 2026-07-12T22:00:04 84890 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 63882.2 2026-07-12T22:00:04 84891 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 22.73 2026-07-12T22:00:04 84892 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 84893 0006574138 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.85 2026-07-12T22:00:04 84894 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 43728.83 2026-07-12T22:00:04 84895 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-07-12T22:00:04 84896 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 87390.54 2026-07-12T22:00:04 84897 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.17 2026-07-12T22:00:04 84898 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 84899 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000185117 DALE TURNER 345.8 2026-07-12T22:00:04 84900 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 84901 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 22903.77 2026-07-12T22:00:04 84902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 241.45 2026-07-12T22:00:04 84903 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.94 2026-07-12T22:00:04 84904 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 84905 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057990 CONTINENTAL RESEARCH CORP 20.7 2026-07-12T22:00:04 84906 APV6574517 2023-03-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 9935.15 2026-07-12T22:00:04 84907 0006574262 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.53 2026-07-12T22:00:04 84908 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408104 CASSANDRA BRYANT 578.96 2026-07-12T22:00:04 84909 APV6551500 2023-02-09T00:00:00 2023 3 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 7059.63 2026-07-12T22:00:04 84910 APV6652692 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000187501 WILLIAM T UTTERBACK 769.9 2026-07-12T22:00:04 84911 0006527297 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 81.65 2026-07-12T22:00:04 84912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 215.58 2026-07-12T22:00:04 84913 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 9681.39 2026-07-12T22:00:04 84914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 323.37 2026-07-12T22:00:04 84915 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 485.63 2026-07-12T22:00:04 84916 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 36.03 2026-07-12T22:00:04 84917 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 406.83 2026-07-12T22:00:04 84918 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 77.48 2026-07-12T22:00:04 84919 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1893.13 2026-07-12T22:00:04 84920 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7564.44 2026-07-12T22:00:04 84921 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24241.11 2026-07-12T22:00:04 84922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 891.07 2026-07-12T22:00:04 84923 0006557901 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.53 2026-07-12T22:00:04 84924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.7 2026-07-12T22:00:04 84925 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 84926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 366.49 2026-07-12T22:00:04 84927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250581 ADRIENE RAE FOSTER 301.81 2026-07-12T22:00:04 84928 EXV6548863 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 84.16 2026-07-12T22:00:04 84929 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4104.9 2026-07-12T22:00:04 84930 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 65.0 2026-07-12T22:00:04 84931 APV6536850 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 461.53 2026-07-12T22:00:04 84932 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 84933 APV6529162 2023-01-03T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 1424.0 2026-07-12T22:00:04 84934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 344.93 2026-07-12T22:00:04 84935 0006567370 2023-03-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2562.64 2026-07-12T22:00:04 84936 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3244.56 2026-07-12T22:00:04 84937 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.87 2026-07-12T22:00:04 84938 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.43 2026-07-12T22:00:04 84939 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 285.12 2026-07-12T22:00:04 84940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1336.59 2026-07-12T22:00:04 84941 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 5894.29 2026-07-12T22:00:04 84942 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 17111.8 2026-07-12T22:00:04 84943 EXV6571467 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 153.37 2026-07-12T22:00:04 84944 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 84945 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 628.0 2026-07-12T22:00:04 84946 EXV6659263 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 245.91 2026-07-12T22:00:04 84947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 388.05 2026-07-12T22:00:04 84948 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 303.87 2026-07-12T22:00:04 84949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 512.36 2026-07-12T22:00:04 84950 0006540073 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3329324.01 2026-07-12T22:00:04 84951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 261.57 2026-07-12T22:00:04 84952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 222.76 2026-07-12T22:00:04 84953 APV6541284 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8749.6 2026-07-12T22:00:04 84954 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 84955 APV6569325 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -162825.12 2026-07-12T22:00:04 84956 0006567410 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 60.46 2026-07-12T22:00:04 84957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 754.53 2026-07-12T22:00:04 84958 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.02 2026-07-12T22:00:04 84959 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 6376.66 2026-07-12T22:00:04 84960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 258.7 2026-07-12T22:00:04 84961 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 37500.0 2026-07-12T22:00:04 84962 APV6572641 2023-03-16T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP -24.95 2026-07-12T22:00:04 84963 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 84964 HCM6544040 2023-02-01T00:00:00 2023 3 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 328.2 2026-07-12T22:00:04 84965 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.7 2026-07-12T22:00:04 84966 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 201.21 2026-07-12T22:00:04 84968 0006574293 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1422.74 2026-07-12T22:00:04 84969 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.53 2026-07-12T22:00:04 84970 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401414 CINDY LEE CLARK 1457.56 2026-07-12T22:00:04 84971 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.03 2026-07-12T22:00:04 84972 0006573216 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 602.78 2026-07-12T22:00:04 84973 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 84974 HCM6527443 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3268.23 2026-07-12T22:00:04 84975 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 196.27 2026-07-12T22:00:04 84976 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 416.1 2026-07-12T22:00:04 84977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 1018.4 2026-07-12T22:00:04 84978 0006534591 2023-01-12T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 142.41 2026-07-12T22:00:04 84979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 655.8 2026-07-12T22:00:04 84980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.57 2026-07-12T22:00:04 84981 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 158.06 2026-07-12T22:00:04 84982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 334.15 2026-07-12T22:00:04 84983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1047.0 2026-07-12T22:00:04 84984 0006564031 2023-03-01T00:00:00 2023 3 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 16430.11 2026-07-12T22:00:04 84985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1113.83 2026-07-12T22:00:04 84986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 255.03 2026-07-12T22:00:04 84987 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 84988 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 84989 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 84990 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 84991 0006564864 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8789955.68 2026-07-12T22:00:04 84992 ARD6578265 2023-03-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68231.71 2026-07-12T22:00:04 84993 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 317.25 2026-07-12T22:00:04 84994 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 84995 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 84996 0006567492 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2041.28 2026-07-12T22:00:04 84997 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 5615.44 2026-07-12T22:00:04 84998 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338787 HOPE BARKER 929.16 2026-07-12T22:00:04 84999 0006540893 2023-01-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1605.54 2026-07-12T22:00:04 85000 0006540960 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 670.44 2026-07-12T22:00:04 85001 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.6 2026-07-12T22:00:04 85002 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 39499.0 2026-07-12T22:00:04 85003 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85004 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 85005 HCM6536439 2023-01-18T00:00:00 2023 3 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 235.79 2026-07-12T22:00:04 85006 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.96 2026-07-12T22:00:04 85007 0006542386 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.55 2026-07-12T22:00:04 85008 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 410.46 2026-07-12T22:00:04 85009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 712.85 2026-07-12T22:00:04 85010 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397897 KELLY MUNDELL 135.77 2026-07-12T22:00:04 85011 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 969.48 2026-07-12T22:00:04 85012 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 85013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 178.93 2026-07-12T22:00:04 85014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 654.04 2026-07-12T22:00:04 85015 APV6577101 2023-03-23T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 11838.96 2026-07-12T22:00:04 85016 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11349.37 2026-07-12T22:00:04 85017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240465 TODD AND CYNTHIA WALKER 826.39 2026-07-12T22:00:04 85018 HCM6536462 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.26 2026-07-12T22:00:04 85019 APV6530008 2023-01-04T00:00:00 2023 3 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 3640.0 2026-07-12T22:00:04 85020 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 85021 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 1247.26 2026-07-12T22:00:04 85022 APV6541178 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 7376.88 2026-07-12T22:00:04 85023 0006577794 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.89 2026-07-12T22:00:04 85024 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-07-12T22:00:04 85025 0006545739 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -56.38 2026-07-12T22:00:04 85026 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 85027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1549.29 2026-07-12T22:00:04 85028 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85029 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 85030 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1335.86 2026-07-12T22:00:04 85031 0006529598 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4734.74 2026-07-12T22:00:04 85032 0006546545 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85033 HCM6544014 2023-02-01T00:00:00 2023 3 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 3.68 2026-07-12T22:00:04 85034 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.21 2026-07-12T22:00:04 85035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.81 2026-07-12T22:00:04 85036 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.06 2026-07-12T22:00:04 85037 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-07-12T22:00:04 85038 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 321331.65 2026-07-12T22:00:04 85039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 445.53 2026-07-12T22:00:04 85040 0006566477 2023-03-07T00:00:00 2023 3 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 1417.35 2026-07-12T22:00:04 85041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 241.45 2026-07-12T22:00:04 85042 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 325.0 2026-07-12T22:00:04 85043 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.21 2026-07-12T22:00:04 85045 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-07-12T22:00:04 85046 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1119.24 2026-07-12T22:00:04 85047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 871.24 2026-07-12T22:00:04 85048 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.17 2026-07-12T22:00:04 85049 0006552843 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.59 2026-07-12T22:00:04 85050 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 7713.6 2026-07-12T22:00:04 85051 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 85052 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 628.0 2026-07-12T22:00:04 85053 HCM6536345 2023-01-10T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -492.53 2026-07-12T22:00:04 85054 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 190.75 2026-07-12T22:00:04 85055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.82 2026-07-12T22:00:04 85056 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.32 2026-07-12T22:00:04 85057 HCM6569948 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 569.1 2026-07-12T22:00:04 85058 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.27 2026-07-12T22:00:04 85059 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.22 2026-07-12T22:00:04 85060 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 85061 HCM6543992 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6376.86 2026-07-12T22:00:04 85062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254852 JACQUELYN MARCUS GEORGE 377.27 2026-07-12T22:00:04 85063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.2 2026-07-12T22:00:04 85064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1448.27 2026-07-12T22:00:04 85065 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-07-12T22:00:04 85066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.92 2026-07-12T22:00:04 85067 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 164782.91 2026-07-12T22:00:04 85068 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 85069 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 106885.97 2026-07-12T22:00:04 85070 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 85071 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 85072 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 89.11 2026-07-12T22:00:04 85074 0006653238 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.2 2026-07-12T22:00:04 85075 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 85076 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406662 MOLLALEAH SMITH 26.46 2026-07-12T22:00:04 85077 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 85078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 668.3 2026-07-12T22:00:04 85079 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 85080 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.6 2026-07-12T22:00:04 85081 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 5871.96 2026-07-12T22:00:04 85082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 538.95 2026-07-12T22:00:04 85083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 267.32 2026-07-12T22:00:04 85084 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 85085 0006561074 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.33 2026-07-12T22:00:04 85086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 684.11 2026-07-12T22:00:04 85087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 323.37 2026-07-12T22:00:04 85088 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 42.0 2026-07-12T22:00:04 85089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 409.6 2026-07-12T22:00:04 85090 APV6567652 2023-03-08T00:00:00 2023 3 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 0000227988 BOB GRABER INC 433.85 2026-07-12T22:00:04 85091 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 621.93 2026-07-12T22:00:04 85092 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85093 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 85094 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -5882.74 2026-07-12T22:00:04 85095 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 342.49 2026-07-12T22:00:04 85096 APV6537733 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6560.0 2026-07-12T22:00:04 85097 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 85098 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.66 2026-07-12T22:00:04 85099 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 8523.33 2026-07-12T22:00:04 85100 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 85101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.74 2026-07-12T22:00:04 85102 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 2430.0 2026-07-12T22:00:04 85103 APV6558989 2023-02-22T00:00:00 2023 3 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 16325.55 2026-07-12T22:00:04 85104 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16712.44 2026-07-12T22:00:04 85105 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9637.07 2026-07-12T22:00:04 85106 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3629.19 2026-07-12T22:00:04 85107 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 431.48 2026-07-12T22:00:04 85108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 964.8 2026-07-12T22:00:04 85109 APV6536798 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 401.9 2026-07-12T22:00:04 85110 0006557217 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.46 2026-07-12T22:00:04 85111 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 229.11 2026-07-12T22:00:04 85112 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9230.0 2026-07-12T22:00:04 85113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 1077.9 2026-07-12T22:00:04 85114 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 1424.16 2026-07-12T22:00:04 85115 0006533698 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.48 2026-07-12T22:00:04 85116 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 85117 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 984.86 2026-07-12T22:00:04 85118 APV6555153 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000336375 KAREN MUTNANSKY 260.0 2026-07-12T22:00:04 85119 HCM6560334 2023-03-01T00:00:00 2023 3 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 10.41 2026-07-12T22:00:04 85120 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.17 2026-07-12T22:00:04 85121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1853.99 2026-07-12T22:00:04 85122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.42 2026-07-12T22:00:04 85123 0006534458 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 409.52 2026-07-12T22:00:04 85124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 606.77 2026-07-12T22:00:04 85125 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 2163.84 2026-07-12T22:00:04 85126 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.13 2026-07-12T22:00:04 85127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 366.48 2026-07-12T22:00:04 85128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 222.76 2026-07-12T22:00:04 85129 APV6627281 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 35500.0 2026-07-12T22:00:04 85130 HCM6553996 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.84 2026-07-12T22:00:04 85131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1343.93 2026-07-12T22:00:04 85132 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 85133 APV6557478 2023-02-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL 41.0 2026-07-12T22:00:04 85134 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 85135 0006542386 2023-01-26T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-07-12T22:00:04 85136 0006527309 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.34 2026-07-12T22:00:04 85137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.2 2026-07-12T22:00:04 85138 HCM6536395 2023-01-18T00:00:00 2023 3 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 116.92 2026-07-12T22:00:04 85139 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 85140 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 1067.05 2026-07-12T22:00:04 85141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1002.44 2026-07-12T22:00:04 85142 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 85143 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9127.61 2026-07-12T22:00:04 85144 APV6571849 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 24287.88 2026-07-12T22:00:04 85145 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 45.0 2026-07-12T22:00:04 85146 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 59.92 2026-07-12T22:00:04 85147 HCM6569994 2023-03-15T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.04 2026-07-12T22:00:04 85148 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 902.43 2026-07-12T22:00:04 85149 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9.47 2026-07-12T22:00:04 85150 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 241.88 2026-07-12T22:00:04 85151 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 283.2 2026-07-12T22:00:04 85152 APV6544145 2023-01-29T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 4461.72 2026-07-12T22:00:04 85153 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3338.96 2026-07-12T22:00:04 85154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 1126.77 2026-07-12T22:00:04 85155 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-07-12T22:00:04 85156 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.96 2026-07-12T22:00:04 85157 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-07-12T22:00:04 85162 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 977.05 2026-07-12T22:00:04 85163 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 192542.28 2026-07-12T22:00:04 85164 HCM6560331 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food 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Entry 54.21 2026-07-12T22:00:04 85168 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 148.41 2026-07-12T22:00:04 85169 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 85170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282587 LYNNE STALLING 639.62 2026-07-12T22:00:04 85171 HCM6577700 2023-03-29T00:00:00 2023 3 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Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.77 2026-07-12T22:00:04 85178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 445.53 2026-07-12T22:00:04 85179 HCM6577705 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.16 2026-07-12T22:00:04 85180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 452.71 2026-07-12T22:00:04 85181 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.75 2026-07-12T22:00:04 85182 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.02 2026-07-12T22:00:04 85183 APV6555153 2023-02-15T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and 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Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 55.09 2026-07-12T22:00:04 85187 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 24779.79 2026-07-12T22:00:04 85188 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 501.79 2026-07-12T22:00:04 85189 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans 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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 423723.07 2026-07-12T22:00:04 85200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 211.63 2026-07-12T22:00:04 85201 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 85202 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-07-12T22:00:04 85203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 2910.33 2026-07-12T22:00:04 85204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.42 2026-07-12T22:00:04 85205 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 8627.14 2026-07-12T22:00:04 85206 0006572366 2023-03-16T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 85207 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85208 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.32 2026-07-12T22:00:04 85209 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-07-12T22:00:04 85210 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 6350.65 2026-07-12T22:00:04 85211 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human 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2026-07-12T22:00:04 85215 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 85216 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 71579.82 2026-07-12T22:00:04 85217 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29.32 2026-07-12T22:00:04 85318 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 39408.96 2026-07-12T22:00:04 85319 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 912.88 2026-07-12T22:00:04 85320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 356.43 2026-07-12T22:00:04 85321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 265.17 2026-07-12T22:00:04 85322 0006558046 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -203.83 2026-07-12T22:00:04 85323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 301.81 2026-07-12T22:00:04 85324 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 50180.86 2026-07-12T22:00:04 85325 0006540893 2023-01-24T00:00:00 2023 3 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 116.86 2026-07-12T22:00:04 85326 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 85327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 402.41 2026-07-12T22:00:04 85328 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 85329 0006570869 2023-03-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -88.0 2026-07-12T22:00:04 85330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323631 CHARLES ASHTON 111.38 2026-07-12T22:00:04 85331 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.42 2026-07-12T22:00:04 85332 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1292.27 2026-07-12T22:00:04 85333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.94 2026-07-12T22:00:04 85334 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.58 2026-07-12T22:00:04 85335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362905 JAMES LACKEY 409.6 2026-07-12T22:00:04 85336 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 29078.18 2026-07-12T22:00:04 85337 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.79 2026-07-12T22:00:04 85338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1484.92 2026-07-12T22:00:04 85339 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 85340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.81 2026-07-12T22:00:04 85341 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 85342 APV6541230 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 2898.18 2026-07-12T22:00:04 85343 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 892.94 2026-07-12T22:00:04 85344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 323.37 2026-07-12T22:00:04 85345 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 445.53 2026-07-12T22:00:04 85346 APV6560618 2023-02-23T00:00:00 2023 3 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 2026-07-12T22:00:04 85347 0006657583 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -6.35 2026-07-12T22:00:04 85348 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 678.27 2026-07-12T22:00:04 85349 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1954.83 2026-07-12T22:00:04 85350 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 85351 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 195.07 2026-07-12T22:00:04 85352 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.93 2026-07-12T22:00:04 85353 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 216.18 2026-07-12T22:00:04 85354 APV6546144 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 44.22 2026-07-12T22:00:04 85355 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 85356 APV6571884 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 85357 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3214.28 2026-07-12T22:00:04 85358 APV6568535 2023-03-09T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 127.3 2026-07-12T22:00:04 85359 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 85360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-07-12T22:00:04 85361 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.12 2026-07-12T22:00:04 85362 APV6574440 2023-03-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 812.71 2026-07-12T22:00:04 85363 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 224.0 2026-07-12T22:00:04 85364 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.56 2026-07-12T22:00:04 85365 0006553003 2023-02-08T00:00:00 2023 3 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 2919.05 2026-07-12T22:00:04 85366 APV6577886 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 136.57 2026-07-12T22:00:04 85367 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-07-12T22:00:04 85368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.24 2026-07-12T22:00:04 85369 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 1002.45 2026-07-12T22:00:04 85370 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054897 HENRY COUNTY 1000.0 2026-07-12T22:00:04 85371 HCM6560350 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.1 2026-07-12T22:00:04 85372 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 147.22 2026-07-12T22:00:04 85373 HCM6569995 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2649.15 2026-07-12T22:00:04 85374 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 320.18 2026-07-12T22:00:04 85400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 334.15 2026-07-12T22:00:04 85401 APV6567645 2023-03-07T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 110.5 2026-07-12T22:00:04 85402 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 316.0 2026-07-12T22:00:04 85403 APV6530017 2023-01-04T00:00:00 2023 3 539048 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 2754.0 2026-07-12T22:00:04 85404 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 11326.5 2026-07-12T22:00:04 85405 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 85406 APV6556865 2023-02-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091867 PENNONI ASSOCIATES INC 18407.32 2026-07-12T22:00:04 85407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 388.04 2026-07-12T22:00:04 85408 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 85409 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -2.9 2026-07-12T22:00:04 85410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.41 2026-07-12T22:00:04 85411 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.88 2026-07-12T22:00:04 85412 HCM6569948 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2949.71 2026-07-12T22:00:04 85413 0006529546 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -12.9 2026-07-12T22:00:04 85414 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 2328.65 2026-07-12T22:00:04 85415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238883 DAVID KEB 735.42 2026-07-12T22:00:04 85416 0006567479 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -17.95 2026-07-12T22:00:04 85417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.81 2026-07-12T22:00:04 85418 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8753.18 2026-07-12T22:00:04 85419 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8455.58 2026-07-12T22:00:04 85420 APV6555153 2023-02-15T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 20810.03 2026-07-12T22:00:04 85421 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 15.5 2026-07-12T22:00:04 85422 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1329.39 2026-07-12T22:00:04 85423 HCM6552937 2023-02-15T00:00:00 2023 3 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 775.06 2026-07-12T22:00:04 85424 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 85425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 258.69 2026-07-12T22:00:04 85426 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 102.9 2026-07-12T22:00:04 85427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 797.64 2026-07-12T22:00:04 85428 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 6284.96 2026-07-12T22:00:04 85429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240460 REBECCA REEVES 754.53 2026-07-12T22:00:04 85430 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 16991.22 2026-07-12T22:00:04 85431 0006553039 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 492.35 2026-07-12T22:00:04 85436 APV6627326 2023-03-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000340931 LEWIS CLIBORNE 90.0 2026-07-12T22:00:04 85437 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3166.63 2026-07-12T22:00:04 85438 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.82 2026-07-12T22:00:04 85439 0006533710 2023-01-11T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26000.0 2026-07-12T22:00:04 85440 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 85441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 668.3 2026-07-12T22:00:04 85442 APV6531578 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064474 REI REAL ESTATE SERVICES LLC 235.44 2026-07-12T22:00:04 85443 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -130.74 2026-07-12T22:00:04 85444 APV6558989 2023-02-22T00:00:00 2023 3 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 8596.97 2026-07-12T22:00:04 85445 HCM6527456 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1869.08 2026-07-12T22:00:04 85446 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.26 2026-07-12T22:00:04 85447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 215.58 2026-07-12T22:00:04 85448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 807.35 2026-07-12T22:00:04 85449 APV6574507 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 8.8 2026-07-12T22:00:04 85450 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 330.23 2026-07-12T22:00:04 85451 APV6549754 2023-02-07T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 5.92 2026-07-12T22:00:04 85452 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.31 2026-07-12T22:00:04 85453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 445.53 2026-07-12T22:00:04 85454 0006538165 2023-01-19T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 85455 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 160.0 2026-07-12T22:00:04 85456 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.0 2026-07-12T22:00:04 85457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 215.58 2026-07-12T22:00:04 85458 0006573279 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 545.98 2026-07-12T22:00:04 85459 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 655.36 2026-07-12T22:00:04 85460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1314.32 2026-07-12T22:00:04 85461 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 677.2 2026-07-12T22:00:04 85462 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 23075.19 2026-07-12T22:00:04 85463 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-07-12T22:00:04 85464 APV6575892 2023-03-22T00:00:00 2023 3 539048 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 78480.0 2026-07-12T22:00:04 85465 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 85466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.61 2026-07-12T22:00:04 85467 APV6658006 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092135 LAGRANGE CO COUNCIL ON AGING 90.0 2026-07-12T22:00:04 85468 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23639.57 2026-07-12T22:00:04 85469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.86 2026-07-12T22:00:04 85470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 311.87 2026-07-12T22:00:04 85471 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 1336.59 2026-07-12T22:00:04 85472 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 85473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 377.27 2026-07-12T22:00:04 85474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 222.76 2026-07-12T22:00:04 85475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 900.2 2026-07-12T22:00:04 85476 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 172.2 2026-07-12T22:00:04 85477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 402.41 2026-07-12T22:00:04 85478 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.4 2026-07-12T22:00:04 85479 HCM6552918 2023-02-15T00:00:00 2023 3 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 1194.13 2026-07-12T22:00:04 85480 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 85481 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 85482 APV6538303 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 13.22 2026-07-12T22:00:04 85483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 422.53 2026-07-12T22:00:04 85484 APV6549645 2023-02-07T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 5721.0 2026-07-12T22:00:04 85485 APV6558876 2023-02-22T00:00:00 2023 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 478.86 2026-07-12T22:00:04 85486 APV6657084 2023-03-29T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051028 KRM ARCHITECTURE 2000.0 2026-07-12T22:00:04 85487 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 85488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 970.11 2026-07-12T22:00:04 85489 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.52 2026-07-12T22:00:04 85490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 449.7 2026-07-12T22:00:04 85491 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.46 2026-07-12T22:00:04 85492 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 234282.01 2026-07-12T22:00:04 85493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 601.46 2026-07-12T22:00:04 85494 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.82 2026-07-12T22:00:04 85495 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-07-12T22:00:04 85496 EXV6560046 2023-02-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 26.0 2026-07-12T22:00:04 85497 0006570721 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85498 APV6559000 2023-02-21T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 5325.75 2026-07-12T22:00:04 85499 0006653263 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 615437.1 2026-07-12T22:00:04 85500 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.23 2026-07-12T22:00:04 85501 APV6542040 2023-01-25T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 95311.03 2026-07-12T22:00:04 85502 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 265.24 2026-07-12T22:00:04 85503 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 85504 HCM6527445 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.68 2026-07-12T22:00:04 85505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 201.21 2026-07-12T22:00:04 85506 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393548 ALLISON MOORE 527.06 2026-07-12T22:00:04 85507 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 7.23 2026-07-12T22:00:04 85508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1254.33 2026-07-12T22:00:04 85509 0006574138 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 204.8 2026-07-12T22:00:04 85510 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 63976.6 2026-07-12T22:00:04 85511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 222.77 2026-07-12T22:00:04 85512 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.35 2026-07-12T22:00:04 85513 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 3299.57 2026-07-12T22:00:04 85514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.26 2026-07-12T22:00:04 85515 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 85516 HCM6569949 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 85517 APV6571050 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 13.82 2026-07-12T22:00:04 85518 0006546635 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15733.5 2026-07-12T22:00:04 85519 HCM6527414 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 85520 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-07-12T22:00:04 85521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 946.31 2026-07-12T22:00:04 85522 APV6574510 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000053854 NTT DATA AMERICAS INC 190.0 2026-07-12T22:00:04 85523 0006545677 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85524 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 11500.0 2026-07-12T22:00:04 85525 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 425.01 2026-07-12T22:00:04 85526 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 85527 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.69 2026-07-12T22:00:04 85528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 258.7 2026-07-12T22:00:04 85529 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 46.0 2026-07-12T22:00:04 85530 0006567421 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.8 2026-07-12T22:00:04 85531 HCM6577698 2023-03-29T00:00:00 2023 3 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 75.0 2026-07-12T22:00:04 85532 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 85533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1287.74 2026-07-12T22:00:04 85534 0006553092 2023-02-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 817.28 2026-07-12T22:00:04 85535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256409 PATRICIA L HARRIS 402.41 2026-07-12T22:00:04 85536 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.12 2026-07-12T22:00:04 85537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 1937.85 2026-07-12T22:00:04 85538 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 85539 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.03 2026-07-12T22:00:04 85540 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 149.01 2026-07-12T22:00:04 85541 0006543164 2023-01-27T00:00:00 2023 3 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 53.57 2026-07-12T22:00:04 85542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1228.81 2026-07-12T22:00:04 85543 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -29647.52 2026-07-12T22:00:04 85544 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 96.04 2026-07-12T22:00:04 85545 APV6536901 2023-01-17T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 199.5 2026-07-12T22:00:04 85546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 465.44 2026-07-12T22:00:04 85547 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 85548 APV6652726 2023-03-28T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 91.68 2026-07-12T22:00:04 85549 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 82970.72 2026-07-12T22:00:04 85550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 724.35 2026-07-12T22:00:04 85551 HCM6552899 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 85552 APV6575866 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000099315 NORTHWEST IND FORUM FOUNDATION 650.0 2026-07-12T22:00:04 85553 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.58 2026-07-12T22:00:04 85554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.74 2026-07-12T22:00:04 85555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303610 KURT RESCHAR 150.91 2026-07-12T22:00:04 85556 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.22 2026-07-12T22:00:04 85557 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 5560.08 2026-07-12T22:00:04 85558 HCM6527486 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 112126.3 2026-07-12T22:00:04 85559 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 85560 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1695.6 2026-07-12T22:00:04 85561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250173 JANICE AND CRAIG SHELBY 469.42 2026-07-12T22:00:04 85562 HCM6536439 2023-01-18T00:00:00 2023 3 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 3146.25 2026-07-12T22:00:04 85563 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.28 2026-07-12T22:00:04 85564 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.47 2026-07-12T22:00:04 85565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.72 2026-07-12T22:00:04 85566 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000389677 PATTY LOCK 130.38 2026-07-12T22:00:04 85567 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 10000.0 2026-07-12T22:00:04 85568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 323.37 2026-07-12T22:00:04 85569 ARD6659181 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.17 2026-07-12T22:00:04 85570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 86.23 2026-07-12T22:00:04 85571 HCM6569977 2023-03-15T00:00:00 2023 3 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 75.33 2026-07-12T22:00:04 85572 HCM6536496 2023-01-18T00:00:00 2023 3 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 22.64 2026-07-12T22:00:04 85573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 334.15 2026-07-12T22:00:04 85574 0006527316 2023-01-08T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.46 2026-07-12T22:00:04 85575 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 474.94 2026-07-12T22:00:04 85576 APV6657078 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000089923 COMMONWEALTH OF MASSACHUSETTS 1350.0 2026-07-12T22:00:04 85577 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 85578 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1828.87 2026-07-12T22:00:04 85579 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 85580 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 662.64 2026-07-12T22:00:04 85581 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 18186.8 2026-07-12T22:00:04 85582 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.84 2026-07-12T22:00:04 85583 APV6557521 2023-02-06T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 192.09 2026-07-12T22:00:04 85584 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.18 2026-07-12T22:00:04 85585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.6 2026-07-12T22:00:04 85586 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6471.63 2026-07-12T22:00:04 85587 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.68 2026-07-12T22:00:04 85588 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 405.5 2026-07-12T22:00:04 85589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1066.4 2026-07-12T22:00:04 85590 APV6537639 2023-01-18T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1012.48 2026-07-12T22:00:04 85591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288314 BENJAMIN ANGEL 311.88 2026-07-12T22:00:04 85592 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 85593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 323.37 2026-07-12T22:00:04 85594 HCM6560323 2023-03-01T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.31 2026-07-12T22:00:04 85595 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9788.41 2026-07-12T22:00:04 85596 0006569064 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.23 2026-07-12T22:00:04 85597 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 913.34 2026-07-12T22:00:04 85598 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.56 2026-07-12T22:00:04 85599 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 85600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 1648.47 2026-07-12T22:00:04 85601 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.21 2026-07-12T22:00:04 85602 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 85603 0006545681 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -191793.08 2026-07-12T22:00:04 85604 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2127.7 2026-07-12T22:00:04 85605 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 85606 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246866 CARL E JOHNSON 811.13 2026-07-12T22:00:04 85607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 267.32 2026-07-12T22:00:04 85608 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -259.75 2026-07-12T22:00:04 85609 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 913.34 2026-07-12T22:00:04 85610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 548.49 2026-07-12T22:00:04 85611 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.1 2026-07-12T22:00:04 85612 APV6553461 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 85613 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 85614 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.23 2026-07-12T22:00:04 85615 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3116.1 2026-07-12T22:00:04 85616 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 23.74 2026-07-12T22:00:04 85617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.53 2026-07-12T22:00:04 85618 0006656997 2023-03-29T00:00:00 2023 3 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 102.16 2026-07-12T22:00:04 85619 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.7 2026-07-12T22:00:04 85620 0006538177 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 644.79 2026-07-12T22:00:04 85621 0006575668 2023-03-22T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -37509.96 2026-07-12T22:00:04 85622 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 37607.49 2026-07-12T22:00:04 85623 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.94 2026-07-12T22:00:04 85624 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 85625 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1345232.45 2026-07-12T22:00:04 85626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 107.79 2026-07-12T22:00:04 85627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 1034.79 2026-07-12T22:00:04 85628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1314.32 2026-07-12T22:00:04 85629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 431.16 2026-07-12T22:00:04 85630 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 115375.6 2026-07-12T22:00:04 85631 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 370.0 2026-07-12T22:00:04 85632 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 33846.4 2026-07-12T22:00:04 85633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1954.13 2026-07-12T22:00:04 85634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 512.36 2026-07-12T22:00:04 85635 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 85636 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 8000.0 2026-07-12T22:00:04 85637 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2312.75 2026-07-12T22:00:04 85638 0006527316 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 506.05 2026-07-12T22:00:04 85639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 107.79 2026-07-12T22:00:04 85640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 267.32 2026-07-12T22:00:04 85641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 648.9 2026-07-12T22:00:04 85642 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 85643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.06 2026-07-12T22:00:04 85644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 946.32 2026-07-12T22:00:04 85645 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 233.38 2026-07-12T22:00:04 85646 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 485.63 2026-07-12T22:00:04 85647 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 5760.09 2026-07-12T22:00:04 85648 0006551041 2023-02-09T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 85649 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 78.76 2026-07-12T22:00:04 85650 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.5 2026-07-12T22:00:04 85651 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 2080.86 2026-07-12T22:00:04 85652 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 85653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 267.31 2026-07-12T22:00:04 85654 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 1740.45 2026-07-12T22:00:04 85655 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20171.4 2026-07-12T22:00:04 85656 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 5585.82 2026-07-12T22:00:04 85657 0006548252 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 619.69 2026-07-12T22:00:04 85658 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 976489.97 2026-07-12T22:00:04 85659 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.55 2026-07-12T22:00:04 85660 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 85661 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 85662 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 403.6 2026-07-12T22:00:04 85663 APV6569281 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 300 Natural Resources Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000055842 TETRA TECH INC 231.02 2026-07-12T22:00:04 85664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243595 DEBRA WORLAND 405.55 2026-07-12T22:00:04 85665 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.41 2026-07-12T22:00:04 85666 APV6555153 2023-02-15T00:00:00 2023 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 346.5 2026-07-12T22:00:04 85667 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 408.64 2026-07-12T22:00:04 85668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 431.16 2026-07-12T22:00:04 85669 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 85670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2306.71 2026-07-12T22:00:04 85671 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 17894.4 2026-07-12T22:00:04 85672 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1244.91 2026-07-12T22:00:04 85673 0006575524 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.94 2026-07-12T22:00:04 85674 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3977.29 2026-07-12T22:00:04 85675 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 2680.96 2026-07-12T22:00:04 85676 APV6560735 2023-02-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 155474.1 2026-07-12T22:00:04 85677 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85678 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.77 2026-07-12T22:00:04 85679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 967.09 2026-07-12T22:00:04 85680 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 480.95 2026-07-12T22:00:04 85682 0006543164 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 428.97 2026-07-12T22:00:04 85683 APV6652696 2023-03-28T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-07-12T22:00:04 85684 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 85685 0006551943 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.31 2026-07-12T22:00:04 85686 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.26 2026-07-12T22:00:04 85687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 258.7 2026-07-12T22:00:04 85688 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 89.35 2026-07-12T22:00:04 85689 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1281.72 2026-07-12T22:00:04 85690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 150.91 2026-07-12T22:00:04 85691 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 678.93 2026-07-12T22:00:04 85692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 712.85 2026-07-12T22:00:04 85693 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30277.0 2026-07-12T22:00:04 85694 0006538142 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1539279.32 2026-07-12T22:00:04 85695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 431.16 2026-07-12T22:00:04 85696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.08 2026-07-12T22:00:04 85697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 356.42 2026-07-12T22:00:04 85698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 452.72 2026-07-12T22:00:04 85699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1162.63 2026-07-12T22:00:04 85700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 462.78 2026-07-12T22:00:04 85701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.65 2026-07-12T22:00:04 85702 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 5786.4 2026-07-12T22:00:04 85703 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.71 2026-07-12T22:00:04 85704 0006563204 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 218.89 2026-07-12T22:00:04 85705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1748.28 2026-07-12T22:00:04 85706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1216.52 2026-07-12T22:00:04 85707 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 28316.59 2026-07-12T22:00:04 85708 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 231395.3 2026-07-12T22:00:04 85709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 400.98 2026-07-12T22:00:04 85710 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.47 2026-07-12T22:00:04 85711 HCM6569990 2023-03-15T00:00:00 2023 3 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 10792.27 2026-07-12T22:00:04 85712 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 85713 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8604.52 2026-07-12T22:00:04 85714 0006544117 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1259.33 2026-07-12T22:00:04 85715 APV6540291 2023-01-23T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 2940.1 2026-07-12T22:00:04 85716 0006574933 2023-03-21T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -7047.72 2026-07-12T22:00:04 85717 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 4688.0 2026-07-12T22:00:04 85718 APV6575872 2023-03-21T00:00:00 2023 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 2657.76 2026-07-12T22:00:04 85719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 366.49 2026-07-12T22:00:04 85720 0006653247 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.91 2026-07-12T22:00:04 85721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 517.39 2026-07-12T22:00:04 85722 APV6535689 2023-01-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 752.8 2026-07-12T22:00:04 85723 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.64 2026-07-12T22:00:04 85724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 1749.61 2026-07-12T22:00:04 85725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1407.21 2026-07-12T22:00:04 85726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 201.21 2026-07-12T22:00:04 85727 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.75 2026-07-12T22:00:04 85728 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.26 2026-07-12T22:00:04 85729 0006536532 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -678.87 2026-07-12T22:00:04 85730 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.25 2026-07-12T22:00:04 85731 EXV6576258 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 85732 0006536522 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.59 2026-07-12T22:00:04 85733 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.2 2026-07-12T22:00:04 85734 APV6568522 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 586.93 2026-07-12T22:00:04 85735 HCM6543992 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 560.71 2026-07-12T22:00:04 85736 APV6544426 2023-01-30T00:00:00 2023 3 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-07-12T22:00:04 85737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250554 PATRICIA JORDAN 405.56 2026-07-12T22:00:04 85738 APV6572687 2023-03-16T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 3.2 2026-07-12T22:00:04 85739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1737.57 2026-07-12T22:00:04 85740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1113.83 2026-07-12T22:00:04 85741 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 85742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 467.81 2026-07-12T22:00:04 85743 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 95837.81 2026-07-12T22:00:04 85744 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3804.36 2026-07-12T22:00:04 85745 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 85746 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 779.68 2026-07-12T22:00:04 85747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 344.93 2026-07-12T22:00:04 85748 EXV6560007 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.4 2026-07-12T22:00:04 85749 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2117.74 2026-07-12T22:00:04 85750 APV6577006 2023-03-23T00:00:00 2023 3 547053 SpOp-Software licenses 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 119.99 2026-07-12T22:00:04 85751 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 19591.0 2026-07-12T22:00:04 85752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 458.54 2026-07-12T22:00:04 85753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.21 2026-07-12T22:00:04 85754 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.16 2026-07-12T22:00:04 85755 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 969.71 2026-07-12T22:00:04 85756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 200.49 2026-07-12T22:00:04 85757 HCM6577720 2023-03-29T00:00:00 2023 3 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 7.89 2026-07-12T22:00:04 85758 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-07-12T22:00:04 85759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2775.59 2026-07-12T22:00:04 85760 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 197.53 2026-07-12T22:00:04 85761 HCM6536461 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 85762 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 85763 0006567417 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -132.15 2026-07-12T22:00:04 85764 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 8622.2 2026-07-12T22:00:04 85765 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 85766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1293.48 2026-07-12T22:00:04 85767 0006538133 2023-01-19T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85768 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 85769 APV6551500 2023-02-09T00:00:00 2023 3 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 150555.3 2026-07-12T22:00:04 85770 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.57 2026-07-12T22:00:04 85771 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 91.0 2026-07-12T22:00:04 85772 0006571649 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 85773 APV6541207 2023-01-24T00:00:00 2023 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 85774 0006549118 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.4 2026-07-12T22:00:04 85775 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1106.26 2026-07-12T22:00:04 85776 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000054131 GUIDESOFT INC 319.04 2026-07-12T22:00:04 85777 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.5 2026-07-12T22:00:04 85778 0006553111 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.62 2026-07-12T22:00:04 85779 APV6543417 2023-01-27T00:00:00 2023 3 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 0000064724 SHELBY COUNTY 18548.11 2026-07-12T22:00:04 85780 0006553092 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 464.65 2026-07-12T22:00:04 85781 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.3 2026-07-12T22:00:04 85782 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.28 2026-07-12T22:00:04 85783 HCM6569979 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1690.5 2026-07-12T22:00:04 85784 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.12 2026-07-12T22:00:04 85785 0006527316 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 699.6 2026-07-12T22:00:04 85786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 412.12 2026-07-12T22:00:04 85787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 280.26 2026-07-12T22:00:04 85788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 754.53 2026-07-12T22:00:04 85789 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.02 2026-07-12T22:00:04 85790 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 35212.61 2026-07-12T22:00:04 85791 0006555657 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -0.02 2026-07-12T22:00:04 85792 0006530465 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10069.5 2026-07-12T22:00:04 85793 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 85794 APV6551469 2023-02-09T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3339.0 2026-07-12T22:00:04 85795 0006557253 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 733.0 2026-07-12T22:00:04 85796 HCM6552937 2023-02-15T00:00:00 2023 3 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 8388.38 2026-07-12T22:00:04 85797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 378.7 2026-07-12T22:00:04 85798 0006555794 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.75 2026-07-12T22:00:04 85799 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111257 MIDWEST EYE CENTER SC 14.0 2026-07-12T22:00:04 85800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 289.6 2026-07-12T22:00:04 85801 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 736.56 2026-07-12T22:00:04 85802 0006565510 2023-03-06T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.2 2026-07-12T22:00:04 85803 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3570.71 2026-07-12T22:00:04 85804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 919.27 2026-07-12T22:00:04 85805 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300461 MICHAEL WANDLING 750.0 2026-07-12T22:00:04 85806 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13137.79 2026-07-12T22:00:04 85807 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 85808 HCM6552902 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 136.86 2026-07-12T22:00:04 85809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 269.62 2026-07-12T22:00:04 85810 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.4 2026-07-12T22:00:04 85811 0006553957 2023-02-14T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -129.07 2026-07-12T22:00:04 85812 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.07 2026-07-12T22:00:04 85813 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 85814 APV6540407 2023-01-23T00:00:00 2023 3 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 2835.0 2026-07-12T22:00:04 85815 HCM6569949 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2318.77 2026-07-12T22:00:04 85816 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.42 2026-07-12T22:00:04 85817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.68 2026-07-12T22:00:04 85818 0006567370 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.6 2026-07-12T22:00:04 85819 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 201.0 2026-07-12T22:00:04 85820 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 85821 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.71 2026-07-12T22:00:04 85822 APV6558960 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 13590.0 2026-07-12T22:00:04 85823 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 85824 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.93 2026-07-12T22:00:04 85825 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.77 2026-07-12T22:00:04 85826 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 628.0 2026-07-12T22:00:04 85827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 287.36 2026-07-12T22:00:04 85828 APV6548484 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000083319 INTERSTATE MINING COMPACT COMM 137.92 2026-07-12T22:00:04 85829 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 212192.1 2026-07-12T22:00:04 85830 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 85831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 804.83 2026-07-12T22:00:04 85832 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 85833 EXV6573911 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.82 2026-07-12T22:00:04 85834 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6804.65 2026-07-12T22:00:04 85835 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 4.02 2026-07-12T22:00:04 85836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 362.17 2026-07-12T22:00:04 85837 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.23 2026-07-12T22:00:04 85838 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 35.55 2026-07-12T22:00:04 85839 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140273.69 2026-07-12T22:00:04 85840 0006549263 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.14 2026-07-12T22:00:04 85841 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.06 2026-07-12T22:00:04 85842 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 245.48 2026-07-12T22:00:04 85843 0006574251 2023-03-20T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1508.34 2026-07-12T22:00:04 85844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 603.63 2026-07-12T22:00:04 85845 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85846 0006570090 2023-03-13T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -23621.27 2026-07-12T22:00:04 85847 0006548277 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 928.0 2026-07-12T22:00:04 85848 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 24944.11 2026-07-12T22:00:04 85849 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101423 HAVEN HOUSE INC 209.48 2026-07-12T22:00:04 85850 0006547432 2023-02-03T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8161.27 2026-07-12T22:00:04 85851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 724.35 2026-07-12T22:00:04 85852 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 44778.41 2026-07-12T22:00:04 85853 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-07-12T22:00:04 85854 APV6652696 2023-03-28T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1265.78 2026-07-12T22:00:04 85855 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2751.49 2026-07-12T22:00:04 85856 0006543851 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -616.27 2026-07-12T22:00:04 85857 0006550053 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -154.01 2026-07-12T22:00:04 85858 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 85859 0006547402 2023-02-03T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77772.64 2026-07-12T22:00:04 85860 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 5103.15 2026-07-12T22:00:04 85861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380357 SUSANNA MANN 677.88 2026-07-12T22:00:04 85862 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 85863 0006566477 2023-03-07T00:00:00 2023 3 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 26.41 2026-07-12T22:00:04 85864 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 45.16 2026-07-12T22:00:04 85865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 150.91 2026-07-12T22:00:04 85866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1484.96 2026-07-12T22:00:04 85867 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.76 2026-07-12T22:00:04 85868 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.55 2026-07-12T22:00:04 85869 APV6551448 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 85870 HCM6577652 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.84 2026-07-12T22:00:04 85871 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-07-12T22:00:04 85872 APV6540420 2023-01-23T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3838663.77 2026-07-12T22:00:04 85873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 323.37 2026-07-12T22:00:04 85874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.21 2026-07-12T22:00:04 85875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 402.41 2026-07-12T22:00:04 85876 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1275.0 2026-07-12T22:00:04 85877 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 24372.96 2026-07-12T22:00:04 85878 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 10276.97 2026-07-12T22:00:04 85879 APV6547735 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 67256.08 2026-07-12T22:00:04 85880 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 85881 APV6538516 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 37.25 2026-07-12T22:00:04 85882 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406398 AISHA ROYSTON 533.52 2026-07-12T22:00:04 85883 APV6554383 2023-02-14T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 85884 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.42 2026-07-12T22:00:04 85885 HCM6569967 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1623.98 2026-07-12T22:00:04 85886 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 526.58 2026-07-12T22:00:04 85887 0006575595 2023-03-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3120.0 2026-07-12T22:00:04 85888 0006553003 2023-02-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 85889 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.0 2026-07-12T22:00:04 85890 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 54937.82 2026-07-12T22:00:04 85891 APV6530012 2023-01-04T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 2306.61 2026-07-12T22:00:04 85892 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.08 2026-07-12T22:00:04 85893 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 374.25 2026-07-12T22:00:04 85894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 405.56 2026-07-12T22:00:04 85895 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 3614.8 2026-07-12T22:00:04 85896 0006574293 2023-03-20T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 633.94 2026-07-12T22:00:04 85897 APV6529113 2023-01-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK -5.7 2026-07-12T22:00:04 85898 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411717 DO OVER PROJECT LLC 35000.0 2026-07-12T22:00:04 85899 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1023.81 2026-07-12T22:00:04 85900 0006576720 2023-03-23T00:00:00 2023 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 600.0 2026-07-12T22:00:04 85901 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193445 CHRIST THE KING SCHOOL 885.54 2026-07-12T22:00:04 85902 0006557193 2023-02-19T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 85903 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 207461.14 2026-07-12T22:00:04 85904 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40567.61 2026-07-12T22:00:04 85905 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 615.91 2026-07-12T22:00:04 85906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 215.58 2026-07-12T22:00:04 85907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332413 DAREK MORRIS 311.87 2026-07-12T22:00:04 85908 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 85909 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400757 JAMES BOB WALTERS 744.13 2026-07-12T22:00:04 85910 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-07-12T22:00:04 85911 APV6578083 2023-03-24T00:00:00 2023 3 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 246871.28 2026-07-12T22:00:04 85912 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 80109.69 2026-07-12T22:00:04 85913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 201.21 2026-07-12T22:00:04 85914 EXV6542214 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.25 2026-07-12T22:00:04 85915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 668.3 2026-07-12T22:00:04 85916 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 342.34 2026-07-12T22:00:04 85917 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85918 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.45 2026-07-12T22:00:04 85919 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 7518.42 2026-07-12T22:00:04 85920 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 85921 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.49 2026-07-12T22:00:04 85922 0006540960 2023-01-24T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1936.16 2026-07-12T22:00:04 85923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 301.81 2026-07-12T22:00:04 85924 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 353.71 2026-07-12T22:00:04 85925 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.21 2026-07-12T22:00:04 85927 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 285.92 2026-07-12T22:00:04 85928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.41 2026-07-12T22:00:04 85929 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 56782.29 2026-07-12T22:00:04 85930 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2574.15 2026-07-12T22:00:04 85931 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7516.0 2026-07-12T22:00:04 85932 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 59.14 2026-07-12T22:00:04 85933 0006652483 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2217.14 2026-07-12T22:00:04 85934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 378.7 2026-07-12T22:00:04 85935 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 85936 APV6536888 2023-01-17T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-07-12T22:00:04 85937 HCM6543997 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 359.42 2026-07-12T22:00:04 85938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 261.57 2026-07-12T22:00:04 85939 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26336.91 2026-07-12T22:00:04 85940 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.25 2026-07-12T22:00:04 85941 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 785.92 2026-07-12T22:00:04 85942 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 992.04 2026-07-12T22:00:04 85943 0006548252 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 649.55 2026-07-12T22:00:04 85944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 222.77 2026-07-12T22:00:04 85945 0006527292 2023-01-08T00:00:00 2023 3 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 17.87 2026-07-12T22:00:04 85946 APV6575226 2023-03-21T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 2.63 2026-07-12T22:00:04 85947 0006549118 2023-02-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.0 2026-07-12T22:00:04 85948 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 85949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 428.79 2026-07-12T22:00:04 85950 HCM6560327 2023-03-01T00:00:00 2023 3 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 4378.3 2026-07-12T22:00:04 85951 HCM6536388 2023-01-18T00:00:00 2023 3 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 6.88 2026-07-12T22:00:04 85952 HCM6552942 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.01 2026-07-12T22:00:04 85953 APV6549645 2023-02-07T00:00:00 2023 3 538130 Const - Roadside Improve 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 687659.75 2026-07-12T22:00:04 85954 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.2 2026-07-12T22:00:04 85955 0006546544 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-07-12T22:00:04 85956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 172.46 2026-07-12T22:00:04 85957 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.93 2026-07-12T22:00:04 85958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1448.7 2026-07-12T22:00:04 85959 0006562059 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.04 2026-07-12T22:00:04 85960 0006540893 2023-01-24T00:00:00 2023 3 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.47 2026-07-12T22:00:04 85961 HCM6569976 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41387.58 2026-07-12T22:00:04 85962 0006553957 2023-02-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 9.6 2026-07-12T22:00:04 85963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1113.83 2026-07-12T22:00:04 85964 APV6539387 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 57195.2 2026-07-12T22:00:04 85965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 215.58 2026-07-12T22:00:04 85966 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347898 GARY LOVE 1087.77 2026-07-12T22:00:04 85967 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1281.14 2026-07-12T22:00:04 85968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 2279.12 2026-07-12T22:00:04 85969 HCM6577700 2023-03-29T00:00:00 2023 3 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 86.33 2026-07-12T22:00:04 85970 0006652439 2023-03-28T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 85971 APV6567790 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 568.62 2026-07-12T22:00:04 85972 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.15 2026-07-12T22:00:04 85973 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 219.7 2026-07-12T22:00:04 85974 HCM6569992 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-07-12T22:00:04 85975 HCM6527445 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.3 2026-07-12T22:00:04 85976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 505.32 2026-07-12T22:00:04 85977 HCM6560308 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 85978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239584 KEVIN MORGAN 269.48 2026-07-12T22:00:04 85979 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 19688.52 2026-07-12T22:00:04 85980 0006559402 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 85981 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 85982 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 255953.23 2026-07-12T22:00:04 85983 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 3135.0 2026-07-12T22:00:04 85984 HCM6536459 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.66 2026-07-12T22:00:04 85985 0006558044 2023-02-21T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -344.67 2026-07-12T22:00:04 85986 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 12170.11 2026-07-12T22:00:04 85987 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.01 2026-07-12T22:00:04 85988 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -125.4 2026-07-12T22:00:04 85989 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 85990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1064.82 2026-07-12T22:00:04 85991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.59 2026-07-12T22:00:04 85992 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 3245.78 2026-07-12T22:00:04 85993 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 96.83 2026-07-12T22:00:04 85994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 323.37 2026-07-12T22:00:04 85995 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 85996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 267.32 2026-07-12T22:00:04 85997 0006567370 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 85998 HCM6569953 2023-03-15T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7269.5 2026-07-12T22:00:04 85999 0006546544 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 46.02 2026-07-12T22:00:04 86000 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 242.82 2026-07-12T22:00:04 86001 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 320.26 2026-07-12T22:00:04 86002 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 4021.28 2026-07-12T22:00:04 86003 0006549259 2023-02-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 86004 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 86005 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 86006 APV6546861 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3513.72 2026-07-12T22:00:04 86007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 323.37 2026-07-12T22:00:04 86008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1656.52 2026-07-12T22:00:04 86009 ARD6559938 2023-02-23T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.27 2026-07-12T22:00:04 86010 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 86011 0006574115 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 467.85 2026-07-12T22:00:04 86012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 267.32 2026-07-12T22:00:04 86013 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3135.0 2026-07-12T22:00:04 86014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 215.58 2026-07-12T22:00:04 86015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.45 2026-07-12T22:00:04 86016 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 86017 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 86018 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 56341.09 2026-07-12T22:00:04 86019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 258.7 2026-07-12T22:00:04 86020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.21 2026-07-12T22:00:04 86021 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 86022 HCM6527481 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 260.53 2026-07-12T22:00:04 86023 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.38 2026-07-12T22:00:04 86024 0006567410 2023-03-08T00:00:00 2023 3 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 254.08 2026-07-12T22:00:04 86025 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 821.11 2026-07-12T22:00:04 86026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 560.51 2026-07-12T22:00:04 86027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 388.04 2026-07-12T22:00:04 86028 APV6534983 2023-01-12T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408855 LOGAN MATTHEW GREENWELL 12920.0 2026-07-12T22:00:04 86029 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 6112.0 2026-07-12T22:00:04 86030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 402.42 2026-07-12T22:00:04 86031 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 31611.62 2026-07-12T22:00:04 86032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243899 AMY L MUSSELMAN 313.21 2026-07-12T22:00:04 86033 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.3 2026-07-12T22:00:04 86034 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 143943.54 2026-07-12T22:00:04 86035 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.12 2026-07-12T22:00:04 86036 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH 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86053 APV6529981 2023-01-04T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 388.08 2026-07-12T22:00:04 86054 0006574138 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2293.62 2026-07-12T22:00:04 86055 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 73068.14 2026-07-12T22:00:04 86056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 804.83 2026-07-12T22:00:04 86057 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.38 2026-07-12T22:00:04 86058 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066611 MAPLE CITY HEALTH CARE CENTER INC 814.81 2026-07-12T22:00:04 86059 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 560.51 2026-07-12T22:00:04 86073 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 350.1 2026-07-12T22:00:04 86074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 155.94 2026-07-12T22:00:04 86075 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.16 2026-07-12T22:00:04 86076 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.66 2026-07-12T22:00:04 86077 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 13.13 2026-07-12T22:00:04 86078 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 341.79 2026-07-12T22:00:04 86082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251441 EMILY JANE WILLIAMS 377.26 2026-07-12T22:00:04 86083 HCM6544040 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 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 43.62 2026-07-12T22:00:04 86084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 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Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.54 2026-07-12T22:00:04 86095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285288 LORA ASKEW 204.8 2026-07-12T22:00:04 86096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 603.63 2026-07-12T22:00:04 86097 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 22000.0 2026-07-12T22:00:04 86107 0006572441 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -70.98 2026-07-12T22:00:04 86108 HCM6577724 2023-03-29T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 168.78 2026-07-12T22:00:04 86109 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.07 2026-07-12T22:00:04 86110 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 83.26 2026-07-12T22:00:04 86111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 215.58 2026-07-12T22:00:04 86112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 172.46 2026-07-12T22:00:04 86113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 779.68 2026-07-12T22:00:04 86114 HCM6569971 2023-03-15T00:00:00 2023 3 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 19718.98 2026-07-12T22:00:04 86115 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 527.07 2026-07-12T22:00:04 86116 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 2244.56 2026-07-12T22:00:04 86117 0006571620 2023-03-15T00:00:00 2023 3 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 7723.7 2026-07-12T22:00:04 86118 APV6546144 2023-02-01T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396728 CHRISTINA LUPFER 390.24 2026-07-12T22:00:04 86119 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 4.0 2026-07-12T22:00:04 86120 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 86121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 668.3 2026-07-12T22:00:04 86122 APV6558963 2023-02-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 705.0 2026-07-12T22:00:04 86123 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27860.42 2026-07-12T22:00:04 86124 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.37 2026-07-12T22:00:04 86125 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -175.11 2026-07-12T22:00:04 86126 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 29.82 2026-07-12T22:00:04 86127 HCM6543990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4440.0 2026-07-12T22:00:04 86128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.63 2026-07-12T22:00:04 86129 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.93 2026-07-12T22:00:04 86130 0006567424 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.91 2026-07-12T22:00:04 86131 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000331260 JASON RIVICH 1.45 2026-07-12T22:00:04 86132 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 86133 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1042.16 2026-07-12T22:00:04 86134 0006571649 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 86135 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-07-12T22:00:04 86136 HCM6536439 2023-01-18T00:00:00 2023 3 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 390.94 2026-07-12T22:00:04 86137 0006575610 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48.74 2026-07-12T22:00:04 86138 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 178.21 2026-07-12T22:00:04 86139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 651.59 2026-07-12T22:00:04 86140 APV6533287 2023-01-10T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2822.82 2026-07-12T22:00:04 86141 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 86142 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 86143 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 86144 APV6574440 2023-03-20T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 86145 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -956.49 2026-07-12T22:00:04 86146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 201.21 2026-07-12T22:00:04 86147 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.77 2026-07-12T22:00:04 86148 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 86149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-12T22:00:04 86150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 211.63 2026-07-12T22:00:04 86151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 643.87 2026-07-12T22:00:04 86152 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 10.4 2026-07-12T22:00:04 86153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312991 ROBIN NOBLE-VANARSDALE 431.16 2026-07-12T22:00:04 86154 HCM6560327 2023-03-01T00:00:00 2023 3 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 57.24 2026-07-12T22:00:04 86155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 172.47 2026-07-12T22:00:04 86156 APV6657084 2023-03-29T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 604.8 2026-07-12T22:00:04 86157 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 301529.68 2026-07-12T22:00:04 86158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 1175.09 2026-07-12T22:00:04 86159 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-07-12T22:00:04 86160 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 699.04 2026-07-12T22:00:04 86161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 1123.34 2026-07-12T22:00:04 86162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406665 JAYME LEE STINES 538.95 2026-07-12T22:00:04 86163 HCM6543971 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 86164 APV6540353 2023-01-23T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.26 2026-07-12T22:00:04 86165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 221.32 2026-07-12T22:00:04 86166 APV6564282 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339312 JOSEPH WOLF 27.06 2026-07-12T22:00:04 86167 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 9426.6 2026-07-12T22:00:04 86168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1552.18 2026-07-12T22:00:04 86169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 80.49 2026-07-12T22:00:04 86170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 980.17 2026-07-12T22:00:04 86171 0006570741 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86172 HCM6527420 2023-01-04T00:00:00 2023 3 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 0.88 2026-07-12T22:00:04 86173 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-07-12T22:00:04 86174 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 490.08 2026-07-12T22:00:04 86175 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 3664.92 2026-07-12T22:00:04 86176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.05 2026-07-12T22:00:04 86177 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 86178 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 748.15 2026-07-12T22:00:04 86179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.48 2026-07-12T22:00:04 86180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.33 2026-07-12T22:00:04 86181 EXV6537935 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 86182 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 86183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 269.48 2026-07-12T22:00:04 86184 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 86185 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 149.47 2026-07-12T22:00:04 86186 0006564931 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -16.24 2026-07-12T22:00:04 86187 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 86188 0006526545 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 57.44 2026-07-12T22:00:04 86189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 540.75 2026-07-12T22:00:04 86190 HCM6527488 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.65 2026-07-12T22:00:04 86191 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.89 2026-07-12T22:00:04 86192 HCM6536395 2023-01-18T00:00:00 2023 3 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 53.5 2026-07-12T22:00:04 86193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 344.93 2026-07-12T22:00:04 86194 0006569876 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.08 2026-07-12T22:00:04 86195 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 86196 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-07-12T22:00:04 86197 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 86198 0006557256 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2424.84 2026-07-12T22:00:04 86199 0006527316 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 86200 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374117 BRENNAN GRANGER 1067.05 2026-07-12T22:00:04 86201 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.88 2026-07-12T22:00:04 86202 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 347.5 2026-07-12T22:00:04 86203 0006544089 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 86204 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.61 2026-07-12T22:00:04 86205 0006543164 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.17 2026-07-12T22:00:04 86206 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.34 2026-07-12T22:00:04 86207 0006545739 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -404.03 2026-07-12T22:00:04 86208 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.02 2026-07-12T22:00:04 86209 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3659.88 2026-07-12T22:00:04 86210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 344.93 2026-07-12T22:00:04 86211 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 43.36 2026-07-12T22:00:04 86212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241964 HAROLD POWERS 334.15 2026-07-12T22:00:04 86213 0006558681 2023-02-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 86214 APV6543461 2023-01-27T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION -22830.5 2026-07-12T22:00:04 86215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 301.81 2026-07-12T22:00:04 86216 0006572399 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.42 2026-07-12T22:00:04 86217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 887.76 2026-07-12T22:00:04 86218 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.47 2026-07-12T22:00:04 86219 APV6564236 2023-03-02T00:00:00 2023 3 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 300.0 2026-07-12T22:00:04 86220 0006569888 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115058.77 2026-07-12T22:00:04 86221 0006567477 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1648.0 2026-07-12T22:00:04 86222 APV6553410 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-07-12T22:00:04 86223 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1609.31 2026-07-12T22:00:04 86224 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 86225 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 94680.51 2026-07-12T22:00:04 86226 APV6562362 2023-02-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 60.0 2026-07-12T22:00:04 86227 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16059.33 2026-07-12T22:00:04 86228 HCM6577650 2023-03-29T00:00:00 2023 3 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 54.94 2026-07-12T22:00:04 86229 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 86230 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.68 2026-07-12T22:00:04 86231 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 524.66 2026-07-12T22:00:04 86232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 819.21 2026-07-12T22:00:04 86233 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 26280.22 2026-07-12T22:00:04 86234 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 86235 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 30000.0 2026-07-12T22:00:04 86236 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.97 2026-07-12T22:00:04 86237 0006558668 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 86238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 1569.43 2026-07-12T22:00:04 86239 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1679.0 2026-07-12T22:00:04 86240 EXV6562875 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 105.85 2026-07-12T22:00:04 86241 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 86242 0006563194 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -5.49 2026-07-12T22:00:04 86243 0006562028 2023-02-28T00:00:00 2023 3 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 290.81 2026-07-12T22:00:04 86244 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 86245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 690.58 2026-07-12T22:00:04 86246 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 86247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162350 JANICE WAYMIRE 540.75 2026-07-12T22:00:04 86248 APV6546899 2023-02-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 276.55 2026-07-12T22:00:04 86249 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 2406.85 2026-07-12T22:00:04 86250 APV6532419 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053747 LANCE MABRY 81.29 2026-07-12T22:00:04 86251 0006571589 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.38 2026-07-12T22:00:04 86252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 1377.36 2026-07-12T22:00:04 86253 APV6531578 2023-01-06T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000412417 ALISHA ASCHENBRENNER 45.0 2026-07-12T22:00:04 86254 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1577.63 2026-07-12T22:00:04 86255 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 86256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 512.36 2026-07-12T22:00:04 86257 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063969 BLACKFORD COUNTY 1000.0 2026-07-12T22:00:04 86258 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 662.33 2026-07-12T22:00:04 86259 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 574.0 2026-07-12T22:00:04 86260 0006653253 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 111.68 2026-07-12T22:00:04 86261 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.95 2026-07-12T22:00:04 86262 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 86263 0006572369 2023-03-16T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 86264 EXV6577386 2023-03-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 86265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 334.15 2026-07-12T22:00:04 86266 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 86267 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3578.0 2026-07-12T22:00:04 86268 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -15.54 2026-07-12T22:00:04 86269 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 86270 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 86271 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 86272 0006574262 2023-03-20T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.91 2026-07-12T22:00:04 86273 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 506.88 2026-07-12T22:00:04 86274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 894.66 2026-07-12T22:00:04 86275 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 467.81 2026-07-12T22:00:04 86276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 269.47 2026-07-12T22:00:04 86277 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 37914.6 2026-07-12T22:00:04 86278 0006540067 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24411.25 2026-07-12T22:00:04 86279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. 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Assistance Program General Ledger Entry 1670.66 2026-07-12T22:00:04 86359 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 628.0 2026-07-12T22:00:04 86360 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 203.26 2026-07-12T22:00:04 86361 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 41.52 2026-07-12T22:00:04 86362 APV6559001 2023-02-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 394840.8 2026-07-12T22:00:04 86363 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 120.16 2026-07-12T22:00:04 86364 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.64 2026-07-12T22:00:04 86365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243597 KIM AND MARK METTLER 1064.5 2026-07-12T22:00:04 86366 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8065.6 2026-07-12T22:00:04 86367 APV6540353 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000405515 ODP BUSINESS SOLUTIONS LLC 22.06 2026-07-12T22:00:04 86368 APV6538526 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000338168 BRANDAN WRIGHT 225.79 2026-07-12T22:00:04 86369 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 86370 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 10637.82 2026-07-12T22:00:04 86371 0006535439 2023-01-13T00:00:00 2023 3 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 81.9 2026-07-12T22:00:04 86372 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 86373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 178.21 2026-07-12T22:00:04 86374 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 86375 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 93.66 2026-07-12T22:00:04 86376 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 18329.34 2026-07-12T22:00:04 86377 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-07-12T22:00:04 86378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 735.13 2026-07-12T22:00:04 86379 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1448.16 2026-07-12T22:00:04 86380 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3036.87 2026-07-12T22:00:04 86381 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 210.03 2026-07-12T22:00:04 86382 APV6539406 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -2584.02 2026-07-12T22:00:04 86383 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11859.12 2026-07-12T22:00:04 86384 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5025.01 2026-07-12T22:00:04 86385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 625.19 2026-07-12T22:00:04 86386 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.11 2026-07-12T22:00:04 86387 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 904.81 2026-07-12T22:00:04 86388 0006575657 2023-03-22T00:00:00 2023 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 338.72 2026-07-12T22:00:04 86389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 234.99 2026-07-12T22:00:04 86390 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340371 LAUREEN COOPER 706.61 2026-07-12T22:00:04 86391 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 86392 0006552841 2023-02-12T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3053.59 2026-07-12T22:00:04 86393 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 86394 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.21 2026-07-12T22:00:04 86395 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 86396 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 229.88 2026-07-12T22:00:04 86397 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 86398 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 86399 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 37240.0 2026-07-12T22:00:04 86400 0006574138 2023-03-20T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 823.5 2026-07-12T22:00:04 86401 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 86402 APV6533259 2023-01-10T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-07-12T22:00:04 86403 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 86404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 148.97 2026-07-12T22:00:04 86405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 222.77 2026-07-12T22:00:04 86406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 891.07 2026-07-12T22:00:04 86407 APV6574524 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 303.99 2026-07-12T22:00:04 86408 APV6537592 2023-01-18T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 1425.0 2026-07-12T22:00:04 86409 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 86410 APV6560619 2023-02-24T00:00:00 2023 3 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 38.04 2026-07-12T22:00:04 86411 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 86412 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-07-12T22:00:04 86413 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 86414 0006563923 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.42 2026-07-12T22:00:04 86415 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 86416 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 84343.04 2026-07-12T22:00:04 86417 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -57.1 2026-07-12T22:00:04 86418 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 86419 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 86420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 908.24 2026-07-12T22:00:04 86421 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 1163.96 2026-07-12T22:00:04 86422 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4181.83 2026-07-12T22:00:04 86423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 215.58 2026-07-12T22:00:04 86424 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.29 2026-07-12T22:00:04 86425 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 86426 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.43 2026-07-12T22:00:04 86427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327974 JAMES BURRIS 301.81 2026-07-12T22:00:04 86428 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 5764.94 2026-07-12T22:00:04 86429 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 220.83 2026-07-12T22:00:04 86430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 245.04 2026-07-12T22:00:04 86431 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6705.02 2026-07-12T22:00:04 86432 0006557250 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 605.11 2026-07-12T22:00:04 86433 0006568961 2023-03-10T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -11.11 2026-07-12T22:00:04 86434 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 183.61 2026-07-12T22:00:04 86435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 447.33 2026-07-12T22:00:04 86436 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 86437 HCM6544021 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 86438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240770 RAYMOND E. ADAMS 495.83 2026-07-12T22:00:04 86439 0006566445 2023-03-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.3 2026-07-12T22:00:04 86440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 846.51 2026-07-12T22:00:04 86441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-07-12T22:00:04 86442 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.36 2026-07-12T22:00:04 86443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.14 2026-07-12T22:00:04 86444 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 86445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.39 2026-07-12T22:00:04 86446 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.83 2026-07-12T22:00:04 86447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 301.81 2026-07-12T22:00:04 86448 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 86449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2529.96 2026-07-12T22:00:04 86450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249153 MIA C JONES BONAPARTE 808.43 2026-07-12T22:00:04 86451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 334.15 2026-07-12T22:00:04 86452 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.88 2026-07-12T22:00:04 86453 APV6548604 2023-02-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4851.58 2026-07-12T22:00:04 86454 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 445.53 2026-07-12T22:00:04 86455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 646.03 2026-07-12T22:00:04 86456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 462.78 2026-07-12T22:00:04 86457 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 980.0 2026-07-12T22:00:04 86458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 458.54 2026-07-12T22:00:04 86459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 724.35 2026-07-12T22:00:04 86460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 344.93 2026-07-12T22:00:04 86461 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1870.11 2026-07-12T22:00:04 86462 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14457.2 2026-07-12T22:00:04 86463 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4608.98 2026-07-12T22:00:04 86464 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.58 2026-07-12T22:00:04 86465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.69 2026-07-12T22:00:04 86466 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000312820 MURPHY MENTORING GROUP INC 35000.0 2026-07-12T22:00:04 86467 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.51 2026-07-12T22:00:04 86468 HCM6560355 2023-03-01T00:00:00 2023 3 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 137.98 2026-07-12T22:00:04 86469 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 7069.94 2026-07-12T22:00:04 86470 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 808.38 2026-07-12T22:00:04 86471 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 86472 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.02 2026-07-12T22:00:04 86473 0006575659 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 126.52 2026-07-12T22:00:04 86474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.54 2026-07-12T22:00:04 86475 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3313.75 2026-07-12T22:00:04 86476 APV6566817 2023-03-07T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 11688.75 2026-07-12T22:00:04 86477 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 86478 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.43 2026-07-12T22:00:04 86479 HCM6569950 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 86480 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 19.85 2026-07-12T22:00:04 86481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 1056.35 2026-07-12T22:00:04 86482 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 1940.4 2026-07-12T22:00:04 86483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.57 2026-07-12T22:00:04 86484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.86 2026-07-12T22:00:04 86485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 417.68 2026-07-12T22:00:04 86486 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 61.0 2026-07-12T22:00:04 86487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239422 JUANITA LEA JACKSON 871.37 2026-07-12T22:00:04 86488 0006530519 2023-01-05T00:00:00 2023 3 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 22.18 2026-07-12T22:00:04 86489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 215.58 2026-07-12T22:00:04 86490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 2540.82 2026-07-12T22:00:04 86491 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 94.78 2026-07-12T22:00:04 86492 0006566429 2023-03-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.02 2026-07-12T22:00:04 86493 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 86494 HCM6527488 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 106.69 2026-07-12T22:00:04 86495 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2766.19 2026-07-12T22:00:04 86496 0006573166 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 86497 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.64 2026-07-12T22:00:04 86498 HCM6536443 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 8.22 2026-07-12T22:00:04 86499 0006553097 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13980.19 2026-07-12T22:00:04 86500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 280.26 2026-07-12T22:00:04 86501 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 138.35 2026-07-12T22:00:04 86502 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 182.83 2026-07-12T22:00:04 86503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-07-12T22:00:04 86504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 1511.58 2026-07-12T22:00:04 86505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 927.0 2026-07-12T22:00:04 86506 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 18266.88 2026-07-12T22:00:04 86507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.58 2026-07-12T22:00:04 86508 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -5477.66 2026-07-12T22:00:04 86509 HCM6552916 2023-02-15T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 86510 APV6537592 2023-01-18T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 389.85 2026-07-12T22:00:04 86511 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 86512 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-07-12T22:00:04 86513 APV6538539 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396891 KAYLYN MARIE MARTIN 0.0 2026-07-12T22:00:04 86514 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 86515 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 255.87 2026-07-12T22:00:04 86516 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 86517 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 113.0 2026-07-12T22:00:04 86518 0006527290 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 429.28 2026-07-12T22:00:04 86519 APV6544310 2023-01-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000308209 STACY BOZINOVSKI 208.0 2026-07-12T22:00:04 86520 HCM6560346 2023-03-01T00:00:00 2023 3 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 19.92 2026-07-12T22:00:04 86521 HCM6569971 2023-03-15T00:00:00 2023 3 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 684.09 2026-07-12T22:00:04 86522 HCM6577650 2023-03-29T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 86523 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 110871.62 2026-07-12T22:00:04 86524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 301.81 2026-07-12T22:00:04 86525 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 86526 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 86527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 744.47 2026-07-12T22:00:04 86528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 664.63 2026-07-12T22:00:04 86529 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 86530 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9191.94 2026-07-12T22:00:04 86531 0006533701 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.27 2026-07-12T22:00:04 86532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 1509.06 2026-07-12T22:00:04 86533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 447.33 2026-07-12T22:00:04 86534 APV6657995 2023-03-30T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5729.9 2026-07-12T22:00:04 86535 0006574130 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.21 2026-07-12T22:00:04 86536 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 8953.53 2026-07-12T22:00:04 86537 0006536522 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.77 2026-07-12T22:00:04 86538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1541.13 2026-07-12T22:00:04 86539 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399070 IAN LECLERE 501.5 2026-07-12T22:00:04 86540 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 86541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.23 2026-07-12T22:00:04 86542 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 445.53 2026-07-12T22:00:04 86543 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 222.76 2026-07-12T22:00:04 86544 0006652439 2023-03-28T00:00:00 2023 3 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 69.32 2026-07-12T22:00:04 86545 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.34 2026-07-12T22:00:04 86546 APV6562384 2023-02-28T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 4875.0 2026-07-12T22:00:04 86547 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 532.72 2026-07-12T22:00:04 86548 APV6568584 2023-03-09T00:00:00 2023 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 52394.45 2026-07-12T22:00:04 86549 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 86550 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5934.37 2026-07-12T22:00:04 86551 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 167.35 2026-07-12T22:00:04 86552 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.31 2026-07-12T22:00:04 86553 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 86554 HCM6536345 2023-01-10T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.38 2026-07-12T22:00:04 86555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.5 2026-07-12T22:00:04 86556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 405.57 2026-07-12T22:00:04 86557 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 463.34 2026-07-12T22:00:04 86558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 905.44 2026-07-12T22:00:04 86559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.16 2026-07-12T22:00:04 86560 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14068.08 2026-07-12T22:00:04 86561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.6 2026-07-12T22:00:04 86562 0006554888 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 226.93 2026-07-12T22:00:04 86563 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 148904.0 2026-07-12T22:00:04 86564 0006573217 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31692.0 2026-07-12T22:00:04 86565 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8677.98 2026-07-12T22:00:04 86566 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 36.0 2026-07-12T22:00:04 86567 0006534489 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 86568 0006653248 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.32 2026-07-12T22:00:04 86569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 334.15 2026-07-12T22:00:04 86570 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 86571 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 86572 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -16.06 2026-07-12T22:00:04 86573 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.73 2026-07-12T22:00:04 86574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 2068.49 2026-07-12T22:00:04 86575 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 36.43 2026-07-12T22:00:04 86576 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 86577 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 72101.0 2026-07-12T22:00:04 86578 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4504.3 2026-07-12T22:00:04 86579 HCM6577705 2023-03-29T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 349.02 2026-07-12T22:00:04 86580 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8812.69 2026-07-12T22:00:04 86581 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 1000.0 2026-07-12T22:00:04 86582 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 86583 HCM6552977 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8460.89 2026-07-12T22:00:04 86584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 215.58 2026-07-12T22:00:04 86585 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 7937.51 2026-07-12T22:00:04 86586 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16972.5 2026-07-12T22:00:04 86587 0006546532 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 86588 HCM6552977 2023-02-15T00:00:00 2023 3 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 5573.44 2026-07-12T22:00:04 86589 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 86590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 107.79 2026-07-12T22:00:04 86591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 501.22 2026-07-12T22:00:04 86592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 404.22 2026-07-12T22:00:04 86593 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.03 2026-07-12T22:00:04 86594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 560.51 2026-07-12T22:00:04 86595 0006529546 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -173.45 2026-07-12T22:00:04 86596 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 86597 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 86598 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 86599 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.3 2026-07-12T22:00:04 86600 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.56 2026-07-12T22:00:04 86601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 957.9 2026-07-12T22:00:04 86602 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 459.65 2026-07-12T22:00:04 86603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 178.21 2026-07-12T22:00:04 86604 APV6533233 2023-01-09T00:00:00 2023 3 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 2.5 2026-07-12T22:00:04 86605 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11499.58 2026-07-12T22:00:04 86606 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 140.66 2026-07-12T22:00:04 86607 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 86608 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 86609 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 109.19 2026-07-12T22:00:04 86610 APV6534875 2023-01-12T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4309.55 2026-07-12T22:00:04 86611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 311.87 2026-07-12T22:00:04 86612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 66.83 2026-07-12T22:00:04 86613 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 894.93 2026-07-12T22:00:04 86614 APV6552352 2023-02-10T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000183738 DAWN BLANFORD 11.55 2026-07-12T22:00:04 86615 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 490.09 2026-07-12T22:00:04 86616 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 792.95 2026-07-12T22:00:04 86617 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 86618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.97 2026-07-12T22:00:04 86619 HCM6577696 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.61 2026-07-12T22:00:04 86620 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 86621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1171.97 2026-07-12T22:00:04 86622 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-07-12T22:00:04 86623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 215.58 2026-07-12T22:00:04 86624 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 94.0 2026-07-12T22:00:04 86625 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 6345.56 2026-07-12T22:00:04 86626 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 86627 0006529546 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -339.44 2026-07-12T22:00:04 86628 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 86629 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.89 2026-07-12T22:00:04 86630 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 86631 0006576659 2023-03-23T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 8.05 2026-07-12T22:00:04 86632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 712.86 2026-07-12T22:00:04 86633 0006574933 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -238.38 2026-07-12T22:00:04 86634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.45 2026-07-12T22:00:04 86635 0006562014 2023-02-28T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86636 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-07-12T22:00:04 86637 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.11 2026-07-12T22:00:04 86638 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 86639 HCM6560284 2023-03-01T00:00:00 2023 3 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 5915.76 2026-07-12T22:00:04 86640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245014 ANGELA LEWIS-HAWKINS 402.41 2026-07-12T22:00:04 86641 APV6575027 2023-03-21T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 112643.6 2026-07-12T22:00:04 86642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 215.58 2026-07-12T22:00:04 86643 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.04 2026-07-12T22:00:04 86644 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2273.07 2026-07-12T22:00:04 86645 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 86646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 649.11 2026-07-12T22:00:04 86647 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 441.15 2026-07-12T22:00:04 86648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 155.94 2026-07-12T22:00:04 86649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 289.6 2026-07-12T22:00:04 86650 APV6568535 2023-03-09T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8328.15 2026-07-12T22:00:04 86651 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 62.6 2026-07-12T22:00:04 86652 0006535330 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6589.97 2026-07-12T22:00:04 86653 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 1021.38 2026-07-12T22:00:04 86654 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 604.86 2026-07-12T22:00:04 86655 0006550181 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12568.95 2026-07-12T22:00:04 86656 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 628.0 2026-07-12T22:00:04 86657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 646.74 2026-07-12T22:00:04 86658 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.41 2026-07-12T22:00:04 86659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 514.59 2026-07-12T22:00:04 86660 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 158.73 2026-07-12T22:00:04 86661 APV6564288 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16466.81 2026-07-12T22:00:04 86662 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.93 2026-07-12T22:00:04 86663 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 86664 EXV6658475 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 86665 ARD6546327 2023-02-01T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47.96 2026-07-12T22:00:04 86666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.97 2026-07-12T22:00:04 86667 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-07-12T22:00:04 86668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1781.63 2026-07-12T22:00:04 86669 HCM6577725 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 120.65 2026-07-12T22:00:04 86670 APV6549645 2023-02-07T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1386.0 2026-07-12T22:00:04 86671 0006546685 2023-02-02T00:00:00 2023 3 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 22.14 2026-07-12T22:00:04 86672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 215.58 2026-07-12T22:00:04 86673 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.85 2026-07-12T22:00:04 86674 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 18.94 2026-07-12T22:00:04 86675 HCM6536415 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1665.52 2026-07-12T22:00:04 86676 0006526523 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 228.45 2026-07-12T22:00:04 86677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 300.73 2026-07-12T22:00:04 86678 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 233.1 2026-07-12T22:00:04 86679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 258.7 2026-07-12T22:00:04 86680 APV6529166 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -77432.35 2026-07-12T22:00:04 86681 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.58 2026-07-12T22:00:04 86682 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.65 2026-07-12T22:00:04 86683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 801.96 2026-07-12T22:00:04 86684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.81 2026-07-12T22:00:04 86685 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4358.85 2026-07-12T22:00:04 86686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 538.95 2026-07-12T22:00:04 86687 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.94 2026-07-12T22:00:04 86688 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 253.99 2026-07-12T22:00:04 86689 APV6529963 2023-01-04T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 106368.14 2026-07-12T22:00:04 86690 EXV6659300 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 86691 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 558.34 2026-07-12T22:00:04 86692 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6172.07 2026-07-12T22:00:04 86693 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 86694 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 417.62 2026-07-12T22:00:04 86695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 883.88 2026-07-12T22:00:04 86696 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 349.17 2026-07-12T22:00:04 86697 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 86698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1573.73 2026-07-12T22:00:04 86699 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 5546.76 2026-07-12T22:00:04 86700 APV6540407 2023-01-23T00:00:00 2023 3 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 220540.68 2026-07-12T22:00:04 86701 0006595090 2023-03-27T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 342.55 2026-07-12T22:00:04 86702 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16796.8 2026-07-12T22:00:04 86703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 192.3 2026-07-12T22:00:04 86704 ARD6566996 2023-03-07T00:00:00 2023 3 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 -1641.0 2026-07-12T22:00:04 86705 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 86706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291059 DAIDRA JAGGER 111.39 2026-07-12T22:00:04 86707 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.98 2026-07-12T22:00:04 86708 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-07-12T22:00:04 86709 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 116.77 2026-07-12T22:00:04 86710 ARD6659200 2023-03-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -134294.16 2026-07-12T22:00:04 86711 0006553039 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11766.18 2026-07-12T22:00:04 86712 0006527316 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 86713 APV6543462 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-07-12T22:00:04 86714 0006574251 2023-03-20T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -11321.49 2026-07-12T22:00:04 86715 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.17 2026-07-12T22:00:04 86716 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412719 JODY L MOORE 522.94 2026-07-12T22:00:04 86717 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24883.6 2026-07-12T22:00:04 86718 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 5950.0 2026-07-12T22:00:04 86719 0006552035 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11999.56 2026-07-12T22:00:04 86720 APV6555153 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354073 TRACY WEED 208.0 2026-07-12T22:00:04 86721 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143.41 2026-07-12T22:00:04 86722 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6620.72 2026-07-12T22:00:04 86723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 685.82 2026-07-12T22:00:04 86724 APV6565126 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 1203.2 2026-07-12T22:00:04 86725 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 231124.2 2026-07-12T22:00:04 86726 0006552013 2023-02-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 86727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 415.23 2026-07-12T22:00:04 86728 APV6551517 2023-02-08T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1395.0 2026-07-12T22:00:04 86729 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 86730 ARD6567942 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1105.89 2026-07-12T22:00:04 86731 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -94.5 2026-07-12T22:00:04 86732 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 86733 HCM6577678 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4828.13 2026-07-12T22:00:04 86734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 517.39 2026-07-12T22:00:04 86735 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 1225.04 2026-07-12T22:00:04 86736 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 207.55 2026-07-12T22:00:04 86737 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -41.32 2026-07-12T22:00:04 86738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.21 2026-07-12T22:00:04 86739 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.5 2026-07-12T22:00:04 86740 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 439.82 2026-07-12T22:00:04 86741 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.04 2026-07-12T22:00:04 86742 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1266.53 2026-07-12T22:00:04 86743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 485.63 2026-07-12T22:00:04 86744 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 86745 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 580.16 2026-07-12T22:00:04 86746 0006565708 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22979.26 2026-07-12T22:00:04 86747 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 163.77 2026-07-12T22:00:04 86748 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 113.49 2026-07-12T22:00:04 86749 0006572330 2023-03-16T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151605.18 2026-07-12T22:00:04 86750 APV6549483 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000331260 JASON RIVICH 49.0 2026-07-12T22:00:04 86751 HCM6552916 2023-02-15T00:00:00 2023 3 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 75.0 2026-07-12T22:00:04 86752 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 23477.41 2026-07-12T22:00:04 86753 APV6544551 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12667.93 2026-07-12T22:00:04 86754 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 1146.8 2026-07-12T22:00:04 86755 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.42 2026-07-12T22:00:04 86756 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-07-12T22:00:04 86757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241618 KAREN NUNLEY 486.68 2026-07-12T22:00:04 86758 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 86759 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 84.07 2026-07-12T22:00:04 86760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 334.15 2026-07-12T22:00:04 86761 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 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 9471.76 2026-07-12T22:00:04 86762 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 86763 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 389.84 2026-07-12T22:00:04 86764 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 246.47 2026-07-12T22:00:04 86765 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 86766 0006575668 2023-03-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1200.0 2026-07-12T22:00:04 86767 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.64 2026-07-12T22:00:04 86768 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 473.83 2026-07-12T22:00:04 86769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 754.53 2026-07-12T22:00:04 86770 HCM6544034 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.69 2026-07-12T22:00:04 86771 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1051.05 2026-07-12T22:00:04 86772 HCM6552925 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 86773 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 86774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.2 2026-07-12T22:00:04 86775 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 86776 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 481.89 2026-07-12T22:00:04 86777 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.01 2026-07-12T22:00:04 86778 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.27 2026-07-12T22:00:04 86779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 1207.25 2026-07-12T22:00:04 86780 HCM6569971 2023-03-15T00:00:00 2023 3 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 132.13 2026-07-12T22:00:04 86781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 786.43 2026-07-12T22:00:04 86782 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25176.86 2026-07-12T22:00:04 86783 APV6568568 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 193084.69 2026-07-12T22:00:04 86784 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 29.95 2026-07-12T22:00:04 86790 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392891 LEVI CRUSMIRE 638.23 2026-07-12T22:00:04 86791 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2910.0 2026-07-12T22:00:04 86792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.84 2026-07-12T22:00:04 86793 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 86794 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 86795 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 86796 APV6545148 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000398008 MERAKAI LLC 431.0 2026-07-12T22:00:04 86797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 222.77 2026-07-12T22:00:04 86798 0006573279 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.02 2026-07-12T22:00:04 86799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 178.21 2026-07-12T22:00:04 86800 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 86801 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.96 2026-07-12T22:00:04 86802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 351.51 2026-07-12T22:00:04 86803 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.46 2026-07-12T22:00:04 86804 HCM6569992 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.14 2026-07-12T22:00:04 86805 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.31 2026-07-12T22:00:04 86806 APV6558957 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 59545.84 2026-07-12T22:00:04 86807 EXV6657395 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.68 2026-07-12T22:00:04 86808 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 528.0 2026-07-12T22:00:04 86809 0006537412 2023-01-18T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 86810 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1706.46 2026-07-12T22:00:04 86811 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.23 2026-07-12T22:00:04 86812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 797.64 2026-07-12T22:00:04 86813 APV6538689 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41664.11 2026-07-12T22:00:04 86814 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 86815 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1212.43 2026-07-12T22:00:04 86816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 258.69 2026-07-12T22:00:04 86817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 323.37 2026-07-12T22:00:04 86818 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 9872.67 2026-07-12T22:00:04 86819 0006563120 2023-02-28T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 512.9 2026-07-12T22:00:04 86820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 431.16 2026-07-12T22:00:04 86821 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.45 2026-07-12T22:00:04 86822 APV6541953 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 148261.56 2026-07-12T22:00:04 86823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242586 AMY LOVINS 540.74 2026-07-12T22:00:04 86824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.42 2026-07-12T22:00:04 86825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278370 JESSICA ERVIN 417.69 2026-07-12T22:00:04 86826 0006537334 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87727.24 2026-07-12T22:00:04 86827 APV6541127 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 37.75 2026-07-12T22:00:04 86828 APV6554452 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 10575.0 2026-07-12T22:00:04 86829 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 84.5 2026-07-12T22:00:04 86830 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2180.3 2026-07-12T22:00:04 86831 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 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 22388.03 2026-07-12T22:00:04 86832 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1892.35 2026-07-12T22:00:04 86833 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 86834 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1438.0 2026-07-12T22:00:04 86835 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 706.61 2026-07-12T22:00:04 86836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271486 VICKIE OLSON 222.76 2026-07-12T22:00:04 86837 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398115 STACEY FARMER 86.46 2026-07-12T22:00:04 86838 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-07-12T22:00:04 86839 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-07-12T22:00:04 86840 APV6541958 2023-01-25T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.66 2026-07-12T22:00:04 86841 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 36320.51 2026-07-12T22:00:04 86842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 538.95 2026-07-12T22:00:04 86843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2379.81 2026-07-12T22:00:04 86844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 1307.85 2026-07-12T22:00:04 86845 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 54022.99 2026-07-12T22:00:04 86846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.57 2026-07-12T22:00:04 86847 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.57 2026-07-12T22:00:04 86848 0006577806 2023-03-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86849 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 55000.0 2026-07-12T22:00:04 86850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 404.21 2026-07-12T22:00:04 86851 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.95 2026-07-12T22:00:04 86852 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000051925 INDIANA UNIVERSITY HEALTH INC 22354.91 2026-07-12T22:00:04 86853 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 86854 HCM6527465 2023-01-04T00:00:00 2023 3 510200 Supplemental 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 125.0 2026-07-12T22:00:04 86855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 1293.48 2026-07-12T22:00:04 86856 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 16466.51 2026-07-12T22:00:04 86857 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 64626.96 2026-07-12T22:00:04 86858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 514.59 2026-07-12T22:00:04 86859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 724.35 2026-07-12T22:00:04 86860 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 989.1 2026-07-12T22:00:04 86861 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1853.56 2026-07-12T22:00:04 86862 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000378573 TERESA BOWLING 364.0 2026-07-12T22:00:04 86863 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 86864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 540.74 2026-07-12T22:00:04 86865 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1496.39 2026-07-12T22:00:04 86866 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 86867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.51 2026-07-12T22:00:04 86868 EXV6554645 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.68 2026-07-12T22:00:04 86869 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 86870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 417.69 2026-07-12T22:00:04 86871 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 86872 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 834.84 2026-07-12T22:00:04 86873 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 590.48 2026-07-12T22:00:04 86874 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 508.45 2026-07-12T22:00:04 86875 APV6536832 2023-01-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.37 2026-07-12T22:00:04 86876 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385905 CARLA L WALKER 157.55 2026-07-12T22:00:04 86877 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.38 2026-07-12T22:00:04 86878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.6 2026-07-12T22:00:04 86879 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.92 2026-07-12T22:00:04 86880 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-07-12T22:00:04 86881 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 126.0 2026-07-12T22:00:04 86882 APV6567802 2023-03-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 152276.66 2026-07-12T22:00:04 86883 APV6532419 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 516.36 2026-07-12T22:00:04 86884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374994 JESSICA FULLER 323.37 2026-07-12T22:00:04 86885 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 139.33 2026-07-12T22:00:04 86886 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.75 2026-07-12T22:00:04 86887 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.45 2026-07-12T22:00:04 86888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1113.83 2026-07-12T22:00:04 86889 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 86890 APV6627629 2023-03-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 231.15 2026-07-12T22:00:04 86891 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25924.44 2026-07-12T22:00:04 86892 EXV6576277 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 856.3 2026-07-12T22:00:04 86893 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 423.25 2026-07-12T22:00:04 86894 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 249.0 2026-07-12T22:00:04 86895 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-07-12T22:00:04 86896 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 86897 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.77 2026-07-12T22:00:04 86898 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 86899 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 86900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 215.58 2026-07-12T22:00:04 86901 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 13560.49 2026-07-12T22:00:04 86902 0006573232 2023-03-17T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 86903 APV6535830 2023-01-13T00:00:00 2023 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052206 UNITED STATES POSTMASTER 864.6 2026-07-12T22:00:04 86904 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077446 CENTER WORKFORCE INNOVATIONS 21634.5 2026-07-12T22:00:04 86905 APV6563455 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 3795.26 2026-07-12T22:00:04 86906 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 2203.5 2026-07-12T22:00:04 86907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1228.81 2026-07-12T22:00:04 86908 APV6658783 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 9421.11 2026-07-12T22:00:04 86909 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2742.8 2026-07-12T22:00:04 86910 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.23 2026-07-12T22:00:04 86911 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 44444.59 2026-07-12T22:00:04 86912 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-07-12T22:00:04 86913 0006543140 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7429.36 2026-07-12T22:00:04 86914 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.53 2026-07-12T22:00:04 86915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 431.16 2026-07-12T22:00:04 86916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.39 2026-07-12T22:00:04 86917 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 86918 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371820 KIMBERLY BARKMAN 533.53 2026-07-12T22:00:04 86919 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 628.0 2026-07-12T22:00:04 86920 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 86921 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.31 2026-07-12T22:00:04 86922 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 30273.24 2026-07-12T22:00:04 86923 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 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 19793.26 2026-07-12T22:00:04 86924 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 86925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 215.58 2026-07-12T22:00:04 86926 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.2 2026-07-12T22:00:04 86927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 677.88 2026-07-12T22:00:04 86928 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -133.86 2026-07-12T22:00:04 86929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 405.56 2026-07-12T22:00:04 86930 EXV6653039 2023-03-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 86931 HCM6527441 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 123.62 2026-07-12T22:00:04 86932 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 167.78 2026-07-12T22:00:04 86933 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3884.14 2026-07-12T22:00:04 86934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253712 JASON V BEYER 735.41 2026-07-12T22:00:04 86935 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -278.77 2026-07-12T22:00:04 86936 APV6571849 2023-03-15T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 526.08 2026-07-12T22:00:04 86937 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 94574.16 2026-07-12T22:00:04 86938 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 5272.89 2026-07-12T22:00:04 86939 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.93 2026-07-12T22:00:04 86940 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-07-12T22:00:04 86941 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 86942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 301.81 2026-07-12T22:00:04 86943 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 35682.27 2026-07-12T22:00:04 86944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 503.02 2026-07-12T22:00:04 86945 0006527297 2023-01-08T00:00:00 2023 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 86946 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7504.77 2026-07-12T22:00:04 86947 HCM6536419 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.3 2026-07-12T22:00:04 86948 0006561094 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -65.8 2026-07-12T22:00:04 86949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 779.68 2026-07-12T22:00:04 86950 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 86951 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 140.85 2026-07-12T22:00:04 87025 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.13 2026-07-12T22:00:04 87026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 431.16 2026-07-12T22:00:04 87027 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.86 2026-07-12T22:00:04 87028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 245.04 2026-07-12T22:00:04 87029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261830 MARLA KELSEY 404.22 2026-07-12T22:00:04 87030 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 87031 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 572.33 2026-07-12T22:00:04 87032 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.92 2026-07-12T22:00:04 87033 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 5455.32 2026-07-12T22:00:04 87034 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.77 2026-07-12T22:00:04 87035 APV6541854 2023-01-25T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 14065.76 2026-07-12T22:00:04 87036 HCM6552923 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.88 2026-07-12T22:00:04 87037 0006536627 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 87038 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1325.76 2026-07-12T22:00:04 87039 0006575610 2023-03-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -230.91 2026-07-12T22:00:04 87040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 258.69 2026-07-12T22:00:04 87041 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1603.7 2026-07-12T22:00:04 87042 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-07-12T22:00:04 87043 APV6569373 2023-03-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22655.92 2026-07-12T22:00:04 87044 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 87045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1807.08 2026-07-12T22:00:04 87046 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 1850.0 2026-07-12T22:00:04 87047 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1080.77 2026-07-12T22:00:04 87048 HCM6536349 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.28 2026-07-12T22:00:04 87049 EXV6548878 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.12 2026-07-12T22:00:04 87050 0006574130 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.27 2026-07-12T22:00:04 87051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391314 KRYSTAL HOLTSCLAW 1601.82 2026-07-12T22:00:04 87052 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 56.74 2026-07-12T22:00:04 87053 0006567402 2023-03-08T00:00:00 2023 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry -29.2 2026-07-12T22:00:04 87054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 938.42 2026-07-12T22:00:04 87055 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 30.0 2026-07-12T22:00:04 87056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 150.91 2026-07-12T22:00:04 87057 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.94 2026-07-12T22:00:04 87058 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-07-12T22:00:04 87059 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 70628.69 2026-07-12T22:00:04 87060 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 378.7 2026-07-12T22:00:04 87061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 517.39 2026-07-12T22:00:04 87062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1314.32 2026-07-12T22:00:04 87063 0006535330 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460226.99 2026-07-12T22:00:04 87064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 86.23 2026-07-12T22:00:04 87065 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 20813.42 2026-07-12T22:00:04 87066 APV6568584 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 16.56 2026-07-12T22:00:04 87067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 891.07 2026-07-12T22:00:04 87068 0006553050 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21490.32 2026-07-12T22:00:04 87069 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 87691.32 2026-07-12T22:00:04 87070 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 87071 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1231.05 2026-07-12T22:00:04 87072 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 87073 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 242.82 2026-07-12T22:00:04 87074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 819.21 2026-07-12T22:00:04 87075 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33611.55 2026-07-12T22:00:04 87076 APV6537592 2023-01-18T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 5400.0 2026-07-12T22:00:04 87077 APV6568624 2023-03-09T00:00:00 2023 3 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 215.31 2026-07-12T22:00:04 87078 APV6534983 2023-01-12T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 14109.91 2026-07-12T22:00:04 87079 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 87080 APV6546071 2023-02-01T00:00:00 2023 3 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 113.99 2026-07-12T22:00:04 87081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.99 2026-07-12T22:00:04 87082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 139.03 2026-07-12T22:00:04 87083 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 828.29 2026-07-12T22:00:04 87084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1185.69 2026-07-12T22:00:04 87085 APV6556106 2023-02-16T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000056586 CITY OF RICHMOND INDIANA 22123.32 2026-07-12T22:00:04 87086 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1834.48 2026-07-12T22:00:04 87087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 215.58 2026-07-12T22:00:04 87088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 3338.39 2026-07-12T22:00:04 87089 HCM6569920 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 395.77 2026-07-12T22:00:04 87090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 556.92 2026-07-12T22:00:04 87091 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC 23.52 2026-07-12T22:00:04 87092 APV6533970 2023-01-10T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 99.0 2026-07-12T22:00:04 87093 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.17 2026-07-12T22:00:04 87094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 1336.15 2026-07-12T22:00:04 87095 APV6557502 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 3753.75 2026-07-12T22:00:04 87096 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 100561.1 2026-07-12T22:00:04 87097 APV6535689 2023-01-13T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 161.63 2026-07-12T22:00:04 87098 0006554009 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -10188.7 2026-07-12T22:00:04 87099 APV6577037 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 305.6 2026-07-12T22:00:04 87100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.97 2026-07-12T22:00:04 87101 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.66 2026-07-12T22:00:04 87102 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 35.0 2026-07-12T22:00:04 87103 0006541681 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 342.58 2026-07-12T22:00:04 87104 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.37 2026-07-12T22:00:04 87105 HCM6569992 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.3 2026-07-12T22:00:04 87106 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 28.51 2026-07-12T22:00:04 87107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303332 MATILDA PRESSWOOD 323.37 2026-07-12T22:00:04 87108 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 21243.35 2026-07-12T22:00:04 87109 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 9.76 2026-07-12T22:00:04 87110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 366.49 2026-07-12T22:00:04 87111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 819.93 2026-07-12T22:00:04 87112 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 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 712.59 2026-07-12T22:00:04 87113 0006540965 2023-01-24T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 231.2 2026-07-12T22:00:04 87114 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 87115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 261.57 2026-07-12T22:00:04 87116 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.38 2026-07-12T22:00:04 87117 APV6570410 2023-03-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000414452 BRAD NELSON 25000.0 2026-07-12T22:00:04 87118 APV6539353 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3320.0 2026-07-12T22:00:04 87119 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.5 2026-07-12T22:00:04 87120 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-07-12T22:00:04 87121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 684.11 2026-07-12T22:00:04 87122 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 54.94 2026-07-12T22:00:04 87123 0006574268 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -77.45 2026-07-12T22:00:04 87124 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.23 2026-07-12T22:00:04 87125 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-07-12T22:00:04 87126 APV6533232 2023-01-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5952.58 2026-07-12T22:00:04 87127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 267.31 2026-07-12T22:00:04 87128 APV6566777 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 2734.98 2026-07-12T22:00:04 87129 HCM6560318 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 87130 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 87131 0006540893 2023-01-24T00:00:00 2023 3 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 2948.91 2026-07-12T22:00:04 87132 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 10035.05 2026-07-12T22:00:04 87133 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 3860.28 2026-07-12T22:00:04 87134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 431.16 2026-07-12T22:00:04 87135 0006574130 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 246.05 2026-07-12T22:00:04 87136 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 579.19 2026-07-12T22:00:04 87137 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 419.12 2026-07-12T22:00:04 87138 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 14446.03 2026-07-12T22:00:04 87139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.2 2026-07-12T22:00:04 87140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 512.36 2026-07-12T22:00:04 87141 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 167311.85 2026-07-12T22:00:04 87142 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-07-12T22:00:04 87143 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 61928.87 2026-07-12T22:00:04 87144 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 40549.62 2026-07-12T22:00:04 87145 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.92 2026-07-12T22:00:04 87146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284563 BONNIE THOMPSON 680.11 2026-07-12T22:00:04 87147 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 87148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 464.69 2026-07-12T22:00:04 87149 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 87150 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 143.54 2026-07-12T22:00:04 87151 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7606.48 2026-07-12T22:00:04 87152 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.7 2026-07-12T22:00:04 87153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 592.33 2026-07-12T22:00:04 87154 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 581.08 2026-07-12T22:00:04 87155 APV6561397 2023-02-27T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 62.48 2026-07-12T22:00:04 87156 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 19042.16 2026-07-12T22:00:04 87157 HCM6536457 2023-01-18T00:00:00 2023 3 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 4.53 2026-07-12T22:00:04 87158 0006553039 2023-02-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 87159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 871.43 2026-07-12T22:00:04 87160 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 95.67 2026-07-12T22:00:04 87161 HCM6544022 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 42.02 2026-07-12T22:00:04 87162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 378.7 2026-07-12T22:00:04 87163 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1008.73 2026-07-12T22:00:04 87164 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 628.0 2026-07-12T22:00:04 87165 0006567297 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.55 2026-07-12T22:00:04 87166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 377.27 2026-07-12T22:00:04 87167 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 138.0 2026-07-12T22:00:04 87168 APV6538689 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 1532385.82 2026-07-12T22:00:04 87169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 668.3 2026-07-12T22:00:04 87170 0006531296 2023-01-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 87171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 111.38 2026-07-12T22:00:04 87172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 986.93 2026-07-12T22:00:04 87173 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.38 2026-07-12T22:00:04 87174 0006543172 2023-01-27T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 87175 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.45 2026-07-12T22:00:04 87176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 289.6 2026-07-12T22:00:04 87177 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.35 2026-07-12T22:00:04 87178 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.23 2026-07-12T22:00:04 87179 0006556632 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -478154.56 2026-07-12T22:00:04 87180 HCM6560327 2023-03-01T00:00:00 2023 3 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 26.83 2026-07-12T22:00:04 87181 HCM6536439 2023-01-18T00:00:00 2023 3 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 14360.72 2026-07-12T22:00:04 87182 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000306500 BRENDA RENDANT 78.2 2026-07-12T22:00:04 87183 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.57 2026-07-12T22:00:04 87184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 543.26 2026-07-12T22:00:04 87185 HCM6536349 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.9 2026-07-12T22:00:04 87186 APV6550586 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9618.89 2026-07-12T22:00:04 87187 APV6542794 2023-01-26T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 218025.38 2026-07-12T22:00:04 87188 APV6569334 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.98 2026-07-12T22:00:04 87189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 215.58 2026-07-12T22:00:04 87190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 517.39 2026-07-12T22:00:04 87191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 503.02 2026-07-12T22:00:04 87192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 289.59 2026-07-12T22:00:04 87193 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 84.23 2026-07-12T22:00:04 87194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 323.37 2026-07-12T22:00:04 87195 HCM6569971 2023-03-15T00:00:00 2023 3 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 103.38 2026-07-12T22:00:04 87196 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.29 2026-07-12T22:00:04 87197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 927.0 2026-07-12T22:00:04 87198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.88 2026-07-12T22:00:04 87199 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 87200 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 87201 EXV6537918 2023-01-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 87202 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.86 2026-07-12T22:00:04 87203 APV6538575 2023-01-06T00:00:00 2023 3 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000412480 JARED FRANCE 260.53 2026-07-12T22:00:04 87204 0006543202 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 116.69 2026-07-12T22:00:04 87205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 409.61 2026-07-12T22:00:04 87206 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 485.63 2026-07-12T22:00:04 87207 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-07-12T22:00:04 87208 0006557901 2023-02-01T00:00:00 2023 3 548012 MedVet-RX Drugs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-07-12T22:00:04 87209 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2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.34 2026-07-12T22:00:04 87222 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87223 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 87224 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 330.47 2026-07-12T22:00:04 87225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2285.15 2026-07-12T22:00:04 87226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 2188.23 2026-07-12T22:00:04 87227 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and 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Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 87240 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.07 2026-07-12T22:00:04 87241 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.56 2026-07-12T22:00:04 87242 0006547351 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 87260 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87261 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000213172 MARGIE PAULA ROGERS 1184.67 2026-07-12T22:00:04 87262 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 87263 0006553039 2023-02-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 47.64 2026-07-12T22:00:04 87264 APV6539409 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC -372444.98 2026-07-12T22:00:04 87265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 711.41 2026-07-12T22:00:04 87266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 248.78 2026-07-12T22:00:04 87267 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.75 2026-07-12T22:00:04 87268 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5722.44 2026-07-12T22:00:04 87269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 215.58 2026-07-12T22:00:04 87270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321692 TASHA WATERS 107.79 2026-07-12T22:00:04 87271 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -27.64 2026-07-12T22:00:04 87272 0006573189 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.71 2026-07-12T22:00:04 87273 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.4 2026-07-12T22:00:04 87274 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 87275 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 87276 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 27554.69 2026-07-12T22:00:04 87277 APV6529162 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 87278 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 47707.2 2026-07-12T22:00:04 87279 APV6627608 2023-03-27T00:00:00 2023 3 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 240.84 2026-07-12T22:00:04 87280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 432.6 2026-07-12T22:00:04 87281 HCM6560352 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 582.65 2026-07-12T22:00:04 87282 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -33.55 2026-07-12T22:00:04 87283 APV6556166 2023-02-16T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 87284 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393208 TOBIAS NATHANIEL LUCAS 1120.12 2026-07-12T22:00:04 87285 0006656966 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87286 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244914 VEDA JEAN JOHNSON 756.95 2026-07-12T22:00:04 87287 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 5317.28 2026-07-12T22:00:04 87288 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 87289 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 169.75 2026-07-12T22:00:04 87290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 970.11 2026-07-12T22:00:04 87291 0006529598 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 185501.57 2026-07-12T22:00:04 87292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 913.34 2026-07-12T22:00:04 87293 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 87294 APV6542648 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 9872.73 2026-07-12T22:00:04 87295 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 46674.21 2026-07-12T22:00:04 87296 HCM6552918 2023-02-15T00:00:00 2023 3 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 3.88 2026-07-12T22:00:04 87297 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 87298 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 45027.2 2026-07-12T22:00:04 87299 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 26.09 2026-07-12T22:00:04 87300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 323.37 2026-07-12T22:00:04 87301 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 87302 0006566573 2023-03-08T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.32 2026-07-12T22:00:04 87303 HCM6569977 2023-03-15T00:00:00 2023 3 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 378.2 2026-07-12T22:00:04 87304 HCM6560323 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10846.17 2026-07-12T22:00:04 87305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247130 PEGGY SNEED GRANT 808.43 2026-07-12T22:00:04 87306 0006536580 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.28 2026-07-12T22:00:04 87307 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 87308 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 170.66 2026-07-12T22:00:04 87309 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 87310 APV6554270 2023-02-14T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 937.62 2026-07-12T22:00:04 87311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 215.58 2026-07-12T22:00:04 87312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 544.26 2026-07-12T22:00:04 87313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 503.02 2026-07-12T22:00:04 87314 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19422.91 2026-07-12T22:00:04 87315 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 628.0 2026-07-12T22:00:04 87316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 215.58 2026-07-12T22:00:04 87317 0006553039 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-07-12T22:00:04 87318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 469.97 2026-07-12T22:00:04 87319 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 87320 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5183.56 2026-07-12T22:00:04 87321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 446.03 2026-07-12T22:00:04 87322 APV6539358 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.81 2026-07-12T22:00:04 87323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 948.55 2026-07-12T22:00:04 87324 0006557253 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 776.8 2026-07-12T22:00:04 87325 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3012.26 2026-07-12T22:00:04 87326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 431.16 2026-07-12T22:00:04 87327 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.72 2026-07-12T22:00:04 87328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 234.98 2026-07-12T22:00:04 87329 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 87330 APV6539458 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005672 MCFARLING FOODS INC 23966.06 2026-07-12T22:00:04 87331 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121760 ST JOHN THE BABTIST CATHOLIC 5473.17 2026-07-12T22:00:04 87332 0006544990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.91 2026-07-12T22:00:04 87333 HCM6544039 2023-02-01T00:00:00 2023 3 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 190.97 2026-07-12T22:00:04 87334 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 613.8 2026-07-12T22:00:04 87335 0006564031 2023-03-01T00:00:00 2023 3 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 424.52 2026-07-12T22:00:04 87336 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.35 2026-07-12T22:00:04 87337 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 2045.7 2026-07-12T22:00:04 87338 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 437.98 2026-07-12T22:00:04 87339 0006566430 2023-03-08T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.55 2026-07-12T22:00:04 87340 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.35 2026-07-12T22:00:04 87341 APV6575157 2023-03-21T00:00:00 2023 3 541010 Mot Veh 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 156.0 2026-07-12T22:00:04 87342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 140.85 2026-07-12T22:00:04 87343 HCM6536443 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5721.15 2026-07-12T22:00:04 87344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.54 2026-07-12T22:00:04 87345 0006557901 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.57 2026-07-12T22:00:04 87346 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 31794.95 2026-07-12T22:00:04 87347 0006533698 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.2 2026-07-12T22:00:04 87348 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.69 2026-07-12T22:00:04 87349 APV6565068 2023-03-03T00:00:00 2023 3 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 0000075262 A and R SUPPLY OF INDIANA INC 38.76 2026-07-12T22:00:04 87350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 1447.98 2026-07-12T22:00:04 87351 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 87352 0006540830 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.4 2026-07-12T22:00:04 87353 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4526.51 2026-07-12T22:00:04 87354 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 68882.72 2026-07-12T22:00:04 87355 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 87356 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000182030 JAMES BASINGER 234.0 2026-07-12T22:00:04 87357 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 87358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 431.16 2026-07-12T22:00:04 87359 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 362.76 2026-07-12T22:00:04 87360 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 87361 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107284 SAFE PASSAGE, INC. 9200.0 2026-07-12T22:00:04 87362 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 87363 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 9044.49 2026-07-12T22:00:04 87364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 215.58 2026-07-12T22:00:04 87365 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.41 2026-07-12T22:00:04 87366 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.25 2026-07-12T22:00:04 87367 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 1078.97 2026-07-12T22:00:04 87368 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 3378.35 2026-07-12T22:00:04 87369 HCM6536439 2023-01-18T00:00:00 2023 3 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 52.98 2026-07-12T22:00:04 87370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 404.21 2026-07-12T22:00:04 87371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 301.81 2026-07-12T22:00:04 87372 0006563119 2023-02-28T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6034.87 2026-07-12T22:00:04 87373 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 87374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.69 2026-07-12T22:00:04 87375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 111.38 2026-07-12T22:00:04 87376 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.63 2026-07-12T22:00:04 87377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 301.81 2026-07-12T22:00:04 87378 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-07-12T22:00:04 87379 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.7 2026-07-12T22:00:04 87446 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 87447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 556.92 2026-07-12T22:00:04 87448 0006538177 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.45 2026-07-12T22:00:04 87449 ARD6550700 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -220.43 2026-07-12T22:00:04 87450 0006568340 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 300.89 2026-07-12T22:00:04 87451 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-07-12T22:00:04 87452 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 136.46 2026-07-12T22:00:04 87453 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.48 2026-07-12T22:00:04 87454 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 7754.0 2026-07-12T22:00:04 87455 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 120095.5 2026-07-12T22:00:04 87456 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -46467.66 2026-07-12T22:00:04 87457 APV6548545 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28469.0 2026-07-12T22:00:04 87458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269424 VAUGHN ADAMS JR 540.75 2026-07-12T22:00:04 87459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.69 2026-07-12T22:00:04 87460 HCM6577708 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11161.62 2026-07-12T22:00:04 87461 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.55 2026-07-12T22:00:04 87462 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.43 2026-07-12T22:00:04 87463 APV6556761 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4902.0 2026-07-12T22:00:04 87464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 1287.74 2026-07-12T22:00:04 87465 0006538143 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 672.22 2026-07-12T22:00:04 87466 0006554021 2023-02-14T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 2026-07-12T22:00:04 87467 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 37193.45 2026-07-12T22:00:04 87468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 779.68 2026-07-12T22:00:04 87469 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 162366.13 2026-07-12T22:00:04 87470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 970.11 2026-07-12T22:00:04 87471 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 43456.96 2026-07-12T22:00:04 87472 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.3 2026-07-12T22:00:04 87473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 431.16 2026-07-12T22:00:04 87474 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 244.84 2026-07-12T22:00:04 87475 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.69 2026-07-12T22:00:04 87476 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 43867.75 2026-07-12T22:00:04 87477 HCM6569971 2023-03-15T00:00:00 2023 3 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 85.32 2026-07-12T22:00:04 87478 0006569876 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 87479 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1782.12 2026-07-12T22:00:04 87480 0006553033 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 87481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239138 TONYA WALKER 754.53 2026-07-12T22:00:04 87482 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.83 2026-07-12T22:00:04 87483 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.42 2026-07-12T22:00:04 87484 EXV6658460 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 72.25 2026-07-12T22:00:04 87485 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.97 2026-07-12T22:00:04 87486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 87487 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 87488 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 87489 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 87490 APV6538576 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 257.62 2026-07-12T22:00:04 87491 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.73 2026-07-12T22:00:04 87492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 646.02 2026-07-12T22:00:04 87493 APV6572714 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 737.93 2026-07-12T22:00:04 87494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2152.36 2026-07-12T22:00:04 87495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248344 JOHN R FIELDS 621.87 2026-07-12T22:00:04 87496 APV6568522 2023-03-09T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084473 MARK THOMAS HUTER 2.21 2026-07-12T22:00:04 87497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 222.76 2026-07-12T22:00:04 87498 0006545677 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 419.92 2026-07-12T22:00:04 87500 APV6573601 2023-03-17T00:00:00 2023 3 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 0000313991 DATA WEIGHING SYSTEMS INC 2850.0 2026-07-12T22:00:04 87501 APV6557464 2023-02-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000405515 ODP BUSINESS SOLUTIONS LLC 9.25 2026-07-12T22:00:04 87502 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.44 2026-07-12T22:00:04 87503 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2819.64 2026-07-12T22:00:04 87504 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.59 2026-07-12T22:00:04 87505 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 45.1 2026-07-12T22:00:04 87506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 281.69 2026-07-12T22:00:04 87507 0006534593 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.52 2026-07-12T22:00:04 87508 APV6535746 2023-01-13T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 87509 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 236.01 2026-07-12T22:00:04 87510 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 296.12 2026-07-12T22:00:04 87511 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.26 2026-07-12T22:00:04 87512 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 87513 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405788 ASHLEY BOWERS 481.89 2026-07-12T22:00:04 87514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.61 2026-07-12T22:00:04 87515 0006553039 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 366.36 2026-07-12T22:00:04 87516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 150.9 2026-07-12T22:00:04 87517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 417.68 2026-07-12T22:00:04 87518 EXV6556410 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.0 2026-07-12T22:00:04 87519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 452.72 2026-07-12T22:00:04 87520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 388.04 2026-07-12T22:00:04 87521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 323.37 2026-07-12T22:00:04 87522 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 4616.7 2026-07-12T22:00:04 87523 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 134.2 2026-07-12T22:00:04 87524 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 15274.0 2026-07-12T22:00:04 87525 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2379.18 2026-07-12T22:00:04 87526 0006659810 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.36 2026-07-12T22:00:04 87527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.2 2026-07-12T22:00:04 87528 APV6565901 2023-03-06T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3291.3 2026-07-12T22:00:04 87529 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 31.76 2026-07-12T22:00:04 87530 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 3094.0 2026-07-12T22:00:04 87531 APV6562553 2023-02-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53516.05 2026-07-12T22:00:04 87532 ARD6535109 2023-01-12T00:00:00 2023 3 571300 Grants - Colleges Universities 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 -2255.8 2026-07-12T22:00:04 87533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 422.54 2026-07-12T22:00:04 87534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 378.7 2026-07-12T22:00:04 87535 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 114.67 2026-07-12T22:00:04 87536 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh 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 83.19 2026-07-12T22:00:04 87537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 267.32 2026-07-12T22:00:04 87538 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 1170.0 2026-07-12T22:00:04 87539 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87540 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 190.07 2026-07-12T22:00:04 87541 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 87542 HCM6527456 2023-01-04T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-07-12T22:00:04 87543 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.48 2026-07-12T22:00:04 87544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380082 JOHN WARD 431.16 2026-07-12T22:00:04 87545 HCM6569950 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2.88 2026-07-12T22:00:04 87546 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.45 2026-07-12T22:00:04 87547 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 87548 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 53463.59 2026-07-12T22:00:04 87549 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1336601.79 2026-07-12T22:00:04 87550 HCM6536445 2023-01-18T00:00:00 2023 3 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 47.14 2026-07-12T22:00:04 87551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 215.58 2026-07-12T22:00:04 87552 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14545.0 2026-07-12T22:00:04 87553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.36 2026-07-12T22:00:04 87554 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 87555 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000295090 NEXT STEP FOUNDATION INC 37235.64 2026-07-12T22:00:04 87556 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 87557 0006565521 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.17 2026-07-12T22:00:04 87558 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-07-12T22:00:04 87559 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.91 2026-07-12T22:00:04 87560 APV6546887 2023-02-01T00:00:00 2023 3 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 85.55 2026-07-12T22:00:04 87561 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87562 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 72.41 2026-07-12T22:00:04 87563 APV6529963 2023-01-04T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089427 RJE BUSINESS INTERIORS INC 289.38 2026-07-12T22:00:04 87564 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25184.83 2026-07-12T22:00:04 87565 0006530449 2023-01-04T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 62.52 2026-07-12T22:00:04 87566 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 87567 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90.02 2026-07-12T22:00:04 87568 APV6528904 2023-01-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000379287 RAYMOND DANIEL FAUST 135.0 2026-07-12T22:00:04 87569 0006535330 2023-01-01T00:00:00 2023 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.02 2026-07-12T22:00:04 87570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2183.1 2026-07-12T22:00:04 87571 0006574251 2023-03-20T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1911.02 2026-07-12T22:00:04 87572 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 32545.49 2026-07-12T22:00:04 87573 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 87574 HCM6536457 2023-01-18T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 87575 0006568332 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-07-12T22:00:04 87576 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-07-12T22:00:04 87577 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 87578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.32 2026-07-12T22:00:04 87579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 556.92 2026-07-12T22:00:04 87580 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.0 2026-07-12T22:00:04 87581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157244 FRANCES M. WISNIEWSKI 377.27 2026-07-12T22:00:04 87582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 280.25 2026-07-12T22:00:04 87583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385651 YARILYN RENSCHLER 646.74 2026-07-12T22:00:04 87584 0006574172 2023-03-20T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -222.37 2026-07-12T22:00:04 87585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.81 2026-07-12T22:00:04 87586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 776.78 2026-07-12T22:00:04 87587 0006526512 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 38.32 2026-07-12T22:00:04 87588 EXV6653005 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.84 2026-07-12T22:00:04 87589 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1628.51 2026-07-12T22:00:04 87590 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-07-12T22:00:04 87591 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.06 2026-07-12T22:00:04 87592 APV6558910 2023-02-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 1070.0 2026-07-12T22:00:04 87593 EXV6569638 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 42.55 2026-07-12T22:00:04 87594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 289.6 2026-07-12T22:00:04 87595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 334.15 2026-07-12T22:00:04 87596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 393.0 2026-07-12T22:00:04 87597 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292965 REBECCA A THORNTON 395.84 2026-07-12T22:00:04 87598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 201.21 2026-07-12T22:00:04 87599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 400.98 2026-07-12T22:00:04 87600 EXV6569612 2023-03-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 87601 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 1196.93 2026-07-12T22:00:04 87602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 323.37 2026-07-12T22:00:04 87603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 241.45 2026-07-12T22:00:04 87604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 991.67 2026-07-12T22:00:04 87605 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 87606 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 807.0 2026-07-12T22:00:04 87607 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 362.0 2026-07-12T22:00:04 87608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 155.94 2026-07-12T22:00:04 87609 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413681 SHONRECKIA CREWS 1845.07 2026-07-12T22:00:04 87610 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5781.85 2026-07-12T22:00:04 87611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 1464.44 2026-07-12T22:00:04 87612 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 69292.43 2026-07-12T22:00:04 87613 HCM6543993 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 325.06 2026-07-12T22:00:04 87614 EXV6539729 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.59 2026-07-12T22:00:04 87615 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.95 2026-07-12T22:00:04 87616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 619.79 2026-07-12T22:00:04 87617 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8200.65 2026-07-12T22:00:04 87618 0006595090 2023-03-27T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 727.4 2026-07-12T22:00:04 87619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 241.44 2026-07-12T22:00:04 87620 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.09 2026-07-12T22:00:04 87621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 417.69 2026-07-12T22:00:04 87622 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 87623 HCM6560351 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 768.05 2026-07-12T22:00:04 87624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1530.62 2026-07-12T22:00:04 87625 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 87626 HCM6577720 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.52 2026-07-12T22:00:04 87627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 445.53 2026-07-12T22:00:04 87628 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 87629 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 30.27 2026-07-12T22:00:04 87630 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.05 2026-07-12T22:00:04 87631 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 237.49 2026-07-12T22:00:04 87632 HCM6577700 2023-03-29T00:00:00 2023 3 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 139.69 2026-07-12T22:00:04 87633 APV6535847 2023-01-13T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000379614 JOHN BOWER 4500.0 2026-07-12T22:00:04 87634 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 87635 APV6658952 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050022 CITY OF TERRE HAUTE 7268.85 2026-07-12T22:00:04 87636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 835.37 2026-07-12T22:00:04 87637 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.31 2026-07-12T22:00:04 87638 APV6578025 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 79994.5 2026-07-12T22:00:04 87639 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41391.98 2026-07-12T22:00:04 87640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 334.15 2026-07-12T22:00:04 87641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 699.04 2026-07-12T22:00:04 87642 APV6556136 2023-02-16T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 50.0 2026-07-12T22:00:04 87643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 701.27 2026-07-12T22:00:04 87644 0006536299 2023-01-17T00:00:00 2023 3 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 165.55 2026-07-12T22:00:04 87645 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412464 SKYLINE ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 87646 0006568967 2023-03-10T00:00:00 2023 3 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1801.79 2026-07-12T22:00:04 87647 APV6578081 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 357.53 2026-07-12T22:00:04 87648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 1106.65 2026-07-12T22:00:04 87649 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.39 2026-07-12T22:00:04 87650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 267.32 2026-07-12T22:00:04 87651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 495.83 2026-07-12T22:00:04 87652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 625.18 2026-07-12T22:00:04 87653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2328.26 2026-07-12T22:00:04 87654 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 48.01 2026-07-12T22:00:04 87655 APV6575990 2023-03-22T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 13459.92 2026-07-12T22:00:04 87656 APV6568624 2023-03-09T00:00:00 2023 3 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 819.18 2026-07-12T22:00:04 87657 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 628.0 2026-07-12T22:00:04 87658 APV6532498 2023-01-09T00:00:00 2023 3 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 16070.43 2026-07-12T22:00:04 87659 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 43392.0 2026-07-12T22:00:04 87660 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 32861.94 2026-07-12T22:00:04 87661 APV6573550 2023-03-17T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 19564.14 2026-07-12T22:00:04 87662 0006558656 2023-02-22T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 307491.58 2026-07-12T22:00:04 87663 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 1205.73 2026-07-12T22:00:04 87664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275404 SCOTT OLIPHANT 64.67 2026-07-12T22:00:04 87665 APV6575886 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5632.93 2026-07-12T22:00:04 87666 0006574163 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105404.84 2026-07-12T22:00:04 87667 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2206.49 2026-07-12T22:00:04 87668 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1635.75 2026-07-12T22:00:04 87669 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405760 SHAYNA CONNER 485.63 2026-07-12T22:00:04 87670 0006563272 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -19.17 2026-07-12T22:00:04 87671 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 231.7 2026-07-12T22:00:04 87672 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 10005.49 2026-07-12T22:00:04 87673 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109315.58 2026-07-12T22:00:04 87674 APV6541174 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-07-12T22:00:04 87675 0006574933 2023-03-21T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -97196.65 2026-07-12T22:00:04 87676 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 87677 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.62 2026-07-12T22:00:04 87678 APV6532432 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 27301.05 2026-07-12T22:00:04 87679 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 87680 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 87681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 935.62 2026-07-12T22:00:04 87682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 781.91 2026-07-12T22:00:04 87683 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 87684 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405952 KATHLEEN COLLINS 212.4 2026-07-12T22:00:04 87685 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.65 2026-07-12T22:00:04 87686 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 648.05 2026-07-12T22:00:04 87687 APV6567725 2023-03-08T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2180.64 2026-07-12T22:00:04 87688 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.34 2026-07-12T22:00:04 87689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 517.39 2026-07-12T22:00:04 87690 APV6652693 2023-03-28T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 87691 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87692 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 160.0 2026-07-12T22:00:04 87693 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 87694 0006550216 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 275235.95 2026-07-12T22:00:04 87695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 573.88 2026-07-12T22:00:04 87696 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.54 2026-07-12T22:00:04 87697 APV6532378 2023-01-08T00:00:00 2023 3 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 254.13 2026-07-12T22:00:04 87698 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3073.2 2026-07-12T22:00:04 87699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 222.76 2026-07-12T22:00:04 87700 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 106777.55 2026-07-12T22:00:04 87701 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.25 2026-07-12T22:00:04 87702 0006573228 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9648.0 2026-07-12T22:00:04 87703 APV6540353 2023-01-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.58 2026-07-12T22:00:04 87704 0006536284 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -38.18 2026-07-12T22:00:04 87705 0006563163 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 193846.33 2026-07-12T22:00:04 87706 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12052.58 2026-07-12T22:00:04 87707 APV6540353 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000054131 GUIDESOFT INC -1367.52 2026-07-12T22:00:04 87708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 445.53 2026-07-12T22:00:04 87709 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 10340.98 2026-07-12T22:00:04 87710 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.05 2026-07-12T22:00:04 87711 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.92 2026-07-12T22:00:04 87712 0006536299 2023-01-17T00:00:00 2023 3 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 189.0 2026-07-12T22:00:04 87713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162998 ANGELA K BRADLEY 405.57 2026-07-12T22:00:04 87714 0006557890 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.72 2026-07-12T22:00:04 87715 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.64 2026-07-12T22:00:04 87716 HCM6536444 2023-01-18T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 87717 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 87718 0006527377 2023-01-08T00:00:00 2023 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 87719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.56 2026-07-12T22:00:04 87720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 449.7 2026-07-12T22:00:04 87721 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 45236.31 2026-07-12T22:00:04 87722 HCM6536443 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 444.4 2026-07-12T22:00:04 87723 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.0 2026-07-12T22:00:04 87724 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -499.71 2026-07-12T22:00:04 87725 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 87726 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 481.72 2026-07-12T22:00:04 87727 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.89 2026-07-12T22:00:04 87728 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers 0000078936 INDIANA HOSPITAL ASSOCIATION INC 79674.63 2026-07-12T22:00:04 87729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 875.85 2026-07-12T22:00:04 87730 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 87731 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 10.54 2026-07-12T22:00:04 87732 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.16 2026-07-12T22:00:04 87733 APV6542794 2023-01-26T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3208.5 2026-07-12T22:00:04 87734 APV6529107 2023-01-03T00:00:00 2023 3 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 2200.32 2026-07-12T22:00:04 87735 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 533.52 2026-07-12T22:00:04 87736 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 87737 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 339.9 2026-07-12T22:00:04 87738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237985 MARK RANKE 301.82 2026-07-12T22:00:04 87739 APV6550525 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 24.96 2026-07-12T22:00:04 87740 0006557239 2023-02-20T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.4 2026-07-12T22:00:04 87741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.32 2026-07-12T22:00:04 87742 0006528731 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.36 2026-07-12T22:00:04 87743 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.85 2026-07-12T22:00:04 87744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 603.63 2026-07-12T22:00:04 87745 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.81 2026-07-12T22:00:04 87746 HCM6569991 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.06 2026-07-12T22:00:04 87747 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1666.9 2026-07-12T22:00:04 87748 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 14867.55 2026-07-12T22:00:04 87749 EXV6577415 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.0 2026-07-12T22:00:04 87750 APV6539464 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 99825.06 2026-07-12T22:00:04 87751 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5553.93 2026-07-12T22:00:04 87752 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 167.1 2026-07-12T22:00:04 87753 HCM6544021 2023-02-01T00:00:00 2023 3 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 383640.1 2026-07-12T22:00:04 87754 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 1773.22 2026-07-12T22:00:04 87755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 344.93 2026-07-12T22:00:04 87756 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.76 2026-07-12T22:00:04 87757 APV6541284 2023-01-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 39200.0 2026-07-12T22:00:04 87758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.81 2026-07-12T22:00:04 87759 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 544.72 2026-07-12T22:00:04 87760 EXV6576295 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 67.83 2026-07-12T22:00:04 87761 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.54 2026-07-12T22:00:04 87762 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-07-12T22:00:04 87763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1289.17 2026-07-12T22:00:04 87764 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 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 1097.28 2026-07-12T22:00:04 87765 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 57453.0 2026-07-12T22:00:04 87766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 334.15 2026-07-12T22:00:04 87767 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 47.65 2026-07-12T22:00:04 87768 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 179.19 2026-07-12T22:00:04 87769 EXV6539711 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.58 2026-07-12T22:00:04 87770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 668.3 2026-07-12T22:00:04 87771 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.05 2026-07-12T22:00:04 87772 APV6566777 2023-03-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC -9314.39 2026-07-12T22:00:04 87773 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359758 CHARMAINE PAYNE 1450.43 2026-07-12T22:00:04 87774 0006565521 2023-03-01T00:00:00 2023 3 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 145.99 2026-07-12T22:00:04 87775 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 87776 EXV6552634 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.37 2026-07-12T22:00:04 87777 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5203.13 2026-07-12T22:00:04 87778 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3375.94 2026-07-12T22:00:04 87779 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-07-12T22:00:04 87780 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 87781 0006558035 2023-02-21T00:00:00 2023 3 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 -659.11 2026-07-12T22:00:04 87782 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 287991.44 2026-07-12T22:00:04 87783 APV6550469 2023-02-08T00:00:00 2023 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 202.11 2026-07-12T22:00:04 87784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 201.21 2026-07-12T22:00:04 87785 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 484.48 2026-07-12T22:00:04 87786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 301.82 2026-07-12T22:00:04 87787 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 87788 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 87789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.66 2026-07-12T22:00:04 87790 HCM6577691 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.16 2026-07-12T22:00:04 87791 0006545670 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87792 APV6565047 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392669 RK AUTO ELECTRIC INCORPORATED 349.9 2026-07-12T22:00:04 87793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409947 BARBARA COLEMAN 1424.95 2026-07-12T22:00:04 87794 APV6558910 2023-02-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 6265.29 2026-07-12T22:00:04 87795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1730.22 2026-07-12T22:00:04 87796 APV6552262 2023-02-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 786.02 2026-07-12T22:00:04 87797 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 205.62 2026-07-12T22:00:04 87798 0006574138 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.76 2026-07-12T22:00:04 87799 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 983.26 2026-07-12T22:00:04 87800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.05 2026-07-12T22:00:04 87801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 534.64 2026-07-12T22:00:04 87802 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8416.15 2026-07-12T22:00:04 87803 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 87804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 625.18 2026-07-12T22:00:04 87805 APV6575990 2023-03-22T00:00:00 2023 3 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 461.03 2026-07-12T22:00:04 87806 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 87807 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-07-12T22:00:04 87808 APV6575990 2023-03-22T00:00:00 2023 3 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 1054.62 2026-07-12T22:00:04 87809 APV6551500 2023-02-09T00:00:00 2023 3 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 152053.95 2026-07-12T22:00:04 87810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333334 KIMBERLY AMETER 269.48 2026-07-12T22:00:04 87811 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-07-12T22:00:04 87812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 754.53 2026-07-12T22:00:04 87813 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 64462.47 2026-07-12T22:00:04 87814 APV6572704 2023-03-16T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 87815 0006540085 2023-01-23T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 87816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 409.6 2026-07-12T22:00:04 87817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 510.07 2026-07-12T22:00:04 87818 HCM6536439 2023-01-18T00:00:00 2023 3 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 518.12 2026-07-12T22:00:04 87819 0006527287 2023-01-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 30.96 2026-07-12T22:00:04 87820 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-07-12T22:00:04 87821 EXV6567121 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 253.8 2026-07-12T22:00:04 87822 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 10.5 2026-07-12T22:00:04 87823 0006545670 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87824 0006553039 2023-02-08T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15750.96 2026-07-12T22:00:04 87825 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2243.61 2026-07-12T22:00:04 87826 0006531276 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 87827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286290 CRYSTAL FARMER 569.02 2026-07-12T22:00:04 87828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1169.96 2026-07-12T22:00:04 87829 EXV6554627 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.0 2026-07-12T22:00:04 87830 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.07 2026-07-12T22:00:04 87831 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 87832 0006558055 2023-02-21T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.1 2026-07-12T22:00:04 87833 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 55.0 2026-07-12T22:00:04 87834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 1113.83 2026-07-12T22:00:04 87835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 150.91 2026-07-12T22:00:04 87836 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000199649 STACEY THOMAS 266.46 2026-07-12T22:00:04 87837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.34 2026-07-12T22:00:04 87838 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2865081.37 2026-07-12T22:00:04 87839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.45 2026-07-12T22:00:04 87840 0006552013 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 298.4 2026-07-12T22:00:04 87841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1976.87 2026-07-12T22:00:04 87842 0006536265 2023-01-16T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7348.84 2026-07-12T22:00:04 87843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 422.54 2026-07-12T22:00:04 87844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 280.25 2026-07-12T22:00:04 87845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 107.79 2026-07-12T22:00:04 87846 APV6546887 2023-02-01T00:00:00 2023 3 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 15.14 2026-07-12T22:00:04 87847 APV6571050 2023-03-14T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-07-12T22:00:04 87848 APV6547727 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 8822.72 2026-07-12T22:00:04 87849 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-07-12T22:00:04 87850 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 87851 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.08 2026-07-12T22:00:04 87852 0006577862 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.21 2026-07-12T22:00:04 87853 0006574293 2023-03-20T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.48 2026-07-12T22:00:04 87854 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13608.31 2026-07-12T22:00:04 87855 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 156.72 2026-07-12T22:00:04 87856 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 12294.54 2026-07-12T22:00:04 87857 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.26 2026-07-12T22:00:04 87858 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 1754.25 2026-07-12T22:00:04 87859 HCM6552918 2023-02-15T00:00:00 2023 3 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 968.68 2026-07-12T22:00:04 87860 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 529.06 2026-07-12T22:00:04 87861 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 111.38 2026-07-12T22:00:04 87862 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.05 2026-07-12T22:00:04 87863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 334.15 2026-07-12T22:00:04 87864 EXV6568003 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.61 2026-07-12T22:00:04 87865 APV6544318 2023-01-30T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369545 HILL and SMITH INC 385.0 2026-07-12T22:00:04 87866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 222.77 2026-07-12T22:00:04 87867 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 87868 EXV6571477 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-07-12T22:00:04 87869 HCM6543963 2023-02-01T00:00:00 2023 3 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 2246.91 2026-07-12T22:00:04 87870 HCM6544012 2023-02-01T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 87871 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.99 2026-07-12T22:00:04 87872 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 87873 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4394.31 2026-07-12T22:00:04 87874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 887.33 2026-07-12T22:00:04 87875 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 1484.0 2026-07-12T22:00:04 87876 APV6572681 2023-03-16T00:00:00 2023 3 555301 Buildings 495 Environmental Management Capital Costs Buildings & Infrastructure Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000297401 TELEDYNE INSTRUMENTS INC 8950.0 2026-07-12T22:00:04 87877 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 87878 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 398.39 2026-07-12T22:00:04 87879 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241839 ANGELA LYNN PACK 405.56 2026-07-12T22:00:04 87880 0006553039 2023-02-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.59 2026-07-12T22:00:04 87881 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 81.57 2026-07-12T22:00:04 87882 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 25018.89 2026-07-12T22:00:04 87883 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 87884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 201.21 2026-07-12T22:00:04 87885 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 9940.0 2026-07-12T22:00:04 87886 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 185.93 2026-07-12T22:00:04 87887 APC6558936 2023-02-20T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 49.08 2026-07-12T22:00:04 87888 0006575613 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12447.0 2026-07-12T22:00:04 87889 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 41033.02 2026-07-12T22:00:04 87890 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 87891 0006564031 2023-03-01T00:00:00 2023 3 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 31.89 2026-07-12T22:00:04 87892 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.23 2026-07-12T22:00:04 87893 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1.22 2026-07-12T22:00:04 87894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 917.07 2026-07-12T22:00:04 87895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 445.54 2026-07-12T22:00:04 87896 EXV6550803 2023-02-04T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.44 2026-07-12T22:00:04 87897 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 87898 0006661618 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -2542.08 2026-07-12T22:00:04 87899 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.76 2026-07-12T22:00:04 87900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.97 2026-07-12T22:00:04 87901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.81 2026-07-12T22:00:04 87902 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 87903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 400.98 2026-07-12T22:00:04 87904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 840.76 2026-07-12T22:00:04 87905 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 504.49 2026-07-12T22:00:04 87906 APV6556774 2023-02-17T00:00:00 2023 3 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 15.55 2026-07-12T22:00:04 87907 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.17 2026-07-12T22:00:04 87908 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000401713 BROWN BAGGERS SCHOOL FOOD PROGRAM INC 1523.83 2026-07-12T22:00:04 87909 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 87910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 684.11 2026-07-12T22:00:04 87911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 2673.2 2026-07-12T22:00:04 87912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 155.93 2026-07-12T22:00:04 87913 APV6572684 2023-03-15T00:00:00 2023 3 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 660.0 2026-07-12T22:00:04 87914 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 87915 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 92.95 2026-07-12T22:00:04 87916 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.13 2026-07-12T22:00:04 87917 APV6566841 2023-03-07T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12611.2 2026-07-12T22:00:04 87918 0006540095 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14.95 2026-07-12T22:00:04 87919 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.77 2026-07-12T22:00:04 87920 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193432 TRINITY LUTHERAN SCHOOL 7375.93 2026-07-12T22:00:04 87921 EXV6561765 2023-02-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 180.18 2026-07-12T22:00:04 87922 APV6557555 2023-02-20T00:00:00 2023 3 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 54758.92 2026-07-12T22:00:04 87923 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 544.72 2026-07-12T22:00:04 87924 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 87925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 870.36 2026-07-12T22:00:04 87926 0006549260 2023-02-07T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 87927 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-07-12T22:00:04 87928 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.54 2026-07-12T22:00:04 87929 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46403.1 2026-07-12T22:00:04 87930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.21 2026-07-12T22:00:04 87931 0006574138 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 256.96 2026-07-12T22:00:04 87932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 431.16 2026-07-12T22:00:04 87933 APV6549804 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000386034 SOUTHOLD DANCE THEATER 4300.0 2026-07-12T22:00:04 87934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.71 2026-07-12T22:00:04 87935 0006543151 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 281.4 2026-07-12T22:00:04 87936 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12246.29 2026-07-12T22:00:04 87937 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1673.85 2026-07-12T22:00:04 87938 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 87939 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.12 2026-07-12T22:00:04 87940 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 87941 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.64 2026-07-12T22:00:04 87942 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 87943 APV6530772 2023-01-05T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000274648 JEREMY PEREZ 28.5 2026-07-12T22:00:04 87944 APV6530066 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339148 PATRICK ROBERTSON 197.0 2026-07-12T22:00:04 87945 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-07-12T22:00:04 87946 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3041.74 2026-07-12T22:00:04 87947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 445.53 2026-07-12T22:00:04 87948 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 34217.0 2026-07-12T22:00:04 87949 0006652483 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.91 2026-07-12T22:00:04 87950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 891.06 2026-07-12T22:00:04 87951 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 628.0 2026-07-12T22:00:04 87952 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.52 2026-07-12T22:00:04 87953 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 668.3 2026-07-12T22:00:04 87954 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 30668.5 2026-07-12T22:00:04 87955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.68 2026-07-12T22:00:04 87956 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 35666.77 2026-07-12T22:00:04 87957 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 87958 APV6546071 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 78.86 2026-07-12T22:00:04 87959 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6759.18 2026-07-12T22:00:04 87960 APV6567652 2023-03-08T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 13164.0 2026-07-12T22:00:04 87961 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1925.24 2026-07-12T22:00:04 87962 APV6575839 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 12077.36 2026-07-12T22:00:04 87963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1421.75 2026-07-12T22:00:04 87964 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54230.37 2026-07-12T22:00:04 87965 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 521.28 2026-07-12T22:00:04 87966 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1319978.13 2026-07-12T22:00:04 87967 0006533698 2023-01-01T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.12 2026-07-12T22:00:04 87968 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 277.29 2026-07-12T22:00:04 87969 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 576.49 2026-07-12T22:00:04 87970 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 87971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 431.16 2026-07-12T22:00:04 87972 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000334171 JEANETTE MCGAVIC 336.0 2026-07-12T22:00:04 87973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 222.77 2026-07-12T22:00:04 87974 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 87975 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 34.13 2026-07-12T22:00:04 87976 APV6557494 2023-02-14T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.02 2026-07-12T22:00:04 87977 0006527316 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 87978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261170 WALDA L PRESNELL 377.26 2026-07-12T22:00:04 87979 ARD6548734 2023-02-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16989.52 2026-07-12T22:00:04 87980 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.83 2026-07-12T22:00:04 87981 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4314.19 2026-07-12T22:00:04 87982 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.72 2026-07-12T22:00:04 87983 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 87984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2981.69 2026-07-12T22:00:04 87985 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 87986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 404.21 2026-07-12T22:00:04 87987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 222.77 2026-07-12T22:00:04 87988 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.31 2026-07-12T22:00:04 87989 HCM6569961 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 326.86 2026-07-12T22:00:04 87990 0006653238 2023-03-29T00:00:00 2023 3 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 14.29 2026-07-12T22:00:04 87991 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.49 2026-07-12T22:00:04 87992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 261.57 2026-07-12T22:00:04 87993 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1363.1 2026-07-12T22:00:04 87994 APV6548457 2023-02-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 16906.12 2026-07-12T22:00:04 87995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295204 SUSAN HODGES 267.32 2026-07-12T22:00:04 87996 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 87997 APV6564236 2023-03-02T00:00:00 2023 3 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 14.99 2026-07-12T22:00:04 87998 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 87999 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 757.41 2026-07-12T22:00:04 88000 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.44 2026-07-12T22:00:04 88001 APV6529963 2023-01-04T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1634.56 2026-07-12T22:00:04 88002 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 88003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.94 2026-07-12T22:00:04 88004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 150.91 2026-07-12T22:00:04 88005 0006574958 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 28.95 2026-07-12T22:00:04 88006 0006653253 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 103.62 2026-07-12T22:00:04 88007 0006562131 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.08 2026-07-12T22:00:04 88008 HCM6527413 2023-01-04T00:00:00 2023 3 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 2026-07-12T22:00:04 88009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1343.93 2026-07-12T22:00:04 88010 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 11427.74 2026-07-12T22:00:04 88011 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.55 2026-07-12T22:00:04 88012 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 88013 APV6544447 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 65175.0 2026-07-12T22:00:04 88014 0006532202 2023-01-09T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 627.26 2026-07-12T22:00:04 88015 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 337.95 2026-07-12T22:00:04 88016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.08 2026-07-12T22:00:04 88017 HCM6536447 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 283.04 2026-07-12T22:00:04 88018 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 88019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 323.37 2026-07-12T22:00:04 88020 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 46621.42 2026-07-12T22:00:04 88021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1509.06 2026-07-12T22:00:04 88022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 404.21 2026-07-12T22:00:04 88023 EXV6567068 2023-03-02T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.0 2026-07-12T22:00:04 88024 APV6538464 2023-01-19T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1636.82 2026-07-12T22:00:04 88025 APV6555183 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6547.39 2026-07-12T22:00:04 88026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.35 2026-07-12T22:00:04 88027 HCM6552935 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1585.36 2026-07-12T22:00:04 88028 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.53 2026-07-12T22:00:04 88029 EXV6540617 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 124.32 2026-07-12T22:00:04 88030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352329 KEION BOYDE 603.62 2026-07-12T22:00:04 88031 0006554942 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 88032 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 88033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 405.57 2026-07-12T22:00:04 88034 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 411.38 2026-07-12T22:00:04 88035 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 88036 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 5000.0 2026-07-12T22:00:04 88037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 423.26 2026-07-12T22:00:04 88038 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.1 2026-07-12T22:00:04 88039 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-07-12T22:00:04 88040 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.0 2026-07-12T22:00:04 88041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.61 2026-07-12T22:00:04 88042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361036 ERIN HARMON 603.63 2026-07-12T22:00:04 88043 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 4759.93 2026-07-12T22:00:04 88044 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6574.09 2026-07-12T22:00:04 88045 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 628.0 2026-07-12T22:00:04 88046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.21 2026-07-12T22:00:04 88047 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.05 2026-07-12T22:00:04 88048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 754.53 2026-07-12T22:00:04 88049 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.53 2026-07-12T22:00:04 88050 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 8.07 2026-07-12T22:00:04 88051 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 621.93 2026-07-12T22:00:04 88052 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 88053 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 42821.42 2026-07-12T22:00:04 88054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277963 NOVA BERTRAM 556.91 2026-07-12T22:00:04 88055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 321.93 2026-07-12T22:00:04 88056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358421 ANTHONY SWINDLE 261.57 2026-07-12T22:00:04 88057 EXV6532670 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 61.5 2026-07-12T22:00:04 88058 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 88059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 107.79 2026-07-12T22:00:04 88060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 517.39 2026-07-12T22:00:04 88061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 222.76 2026-07-12T22:00:04 88062 APV6658952 2023-03-31T00:00:00 2023 3 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 15679.8 2026-07-12T22:00:04 88063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 323.37 2026-07-12T22:00:04 88064 APV6570404 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000338776 DEBORA MILL 168.04 2026-07-12T22:00:04 88065 0006567424 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 256.65 2026-07-12T22:00:04 88066 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 105.35 2026-07-12T22:00:04 88067 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 248.8 2026-07-12T22:00:04 88068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 935.62 2026-07-12T22:00:04 88069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1121.73 2026-07-12T22:00:04 88070 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 628.0 2026-07-12T22:00:04 88071 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4146.78 2026-07-12T22:00:04 88072 0006653238 2023-03-29T00:00:00 2023 3 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 2.71 2026-07-12T22:00:04 88073 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 364.61 2026-07-12T22:00:04 88074 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.61 2026-07-12T22:00:04 88075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 334.15 2026-07-12T22:00:04 88076 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-12T22:00:04 88077 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 86.04 2026-07-12T22:00:04 88078 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.27 2026-07-12T22:00:04 88079 APV6535689 2023-01-13T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 3497.9 2026-07-12T22:00:04 88080 0006532204 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -437.44 2026-07-12T22:00:04 88081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 301.81 2026-07-12T22:00:04 88082 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 88083 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1386.95 2026-07-12T22:00:04 88084 0006535330 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.76 2026-07-12T22:00:04 88085 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 461.12 2026-07-12T22:00:04 88086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.21 2026-07-12T22:00:04 88087 0006527311 2023-01-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.94 2026-07-12T22:00:04 88088 INV6573924 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.45 2026-07-12T22:00:04 88089 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 88090 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 82.22 2026-07-12T22:00:04 88091 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 88092 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 370.03 2026-07-12T22:00:04 88093 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 6989.25 2026-07-12T22:00:04 88094 0006566445 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 176.13 2026-07-12T22:00:04 88095 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 88096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 334.15 2026-07-12T22:00:04 88097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1434.48 2026-07-12T22:00:04 88098 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1555.58 2026-07-12T22:00:04 88099 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1841.15 2026-07-12T22:00:04 88100 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 26543.75 2026-07-12T22:00:04 88101 APV6657986 2023-03-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000317300 JACOB RAUPP 1357.96 2026-07-12T22:00:04 88102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238231 MARGARET PUZZELLO 409.6 2026-07-12T22:00:04 88103 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14546.95 2026-07-12T22:00:04 88104 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 88105 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 902.53 2026-07-12T22:00:04 88106 0006543182 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -187.86 2026-07-12T22:00:04 88107 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 88108 APV6567725 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 22642.74 2026-07-12T22:00:04 88109 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 88110 0006574973 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9555.25 2026-07-12T22:00:04 88111 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 352353.86 2026-07-12T22:00:04 88112 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.5 2026-07-12T22:00:04 88113 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.81 2026-07-12T22:00:04 88114 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 146.41 2026-07-12T22:00:04 88115 APV6652693 2023-03-28T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 88116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 301.81 2026-07-12T22:00:04 88117 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.55 2026-07-12T22:00:04 88118 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 61078.55 2026-07-12T22:00:04 88119 HCM6577696 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 103.93 2026-07-12T22:00:04 88120 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 88121 APV6532508 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 27180.21 2026-07-12T22:00:04 88122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.39 2026-07-12T22:00:04 88123 0006540830 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 88124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 281.69 2026-07-12T22:00:04 88125 APV6568572 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1319877.25 2026-07-12T22:00:04 88126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 222.77 2026-07-12T22:00:04 88127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 241.45 2026-07-12T22:00:04 88128 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.53 2026-07-12T22:00:04 88129 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 245021.0 2026-07-12T22:00:04 88130 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 730.33 2026-07-12T22:00:04 88131 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 88132 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 591.0 2026-07-12T22:00:04 88133 0006553005 2023-02-08T00:00:00 2023 3 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 254.08 2026-07-12T22:00:04 88134 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 20.0 2026-07-12T22:00:04 88135 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - 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Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3945.07 2026-07-12T22:00:04 88173 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 11654.43 2026-07-12T22:00:04 88174 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.96 2026-07-12T22:00:04 88175 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 81111.86 2026-07-12T22:00:04 88176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 366.49 2026-07-12T22:00:04 88177 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Basic Grants to States General Ledger Entry 10.05 2026-07-12T22:00:04 88191 0006557203 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.7 2026-07-12T22:00:04 88192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 194.02 2026-07-12T22:00:04 88193 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 88194 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 88195 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 88196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1380.08 2026-07-12T22:00:04 88197 APV6563517 2023-03-01T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000203490 BARNES and NOBLE BOOKSELLERS INC 12831.11 2026-07-12T22:00:04 88198 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.31 2026-07-12T22:00:04 88199 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.09 2026-07-12T22:00:04 88200 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 88201 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 33186.0 2026-07-12T22:00:04 88202 0006554853 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.04 2026-07-12T22:00:04 88203 HCM6536460 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 88204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 773.93 2026-07-12T22:00:04 88205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 3033.64 2026-07-12T22:00:04 88206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 344.93 2026-07-12T22:00:04 88207 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 88208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1668.61 2026-07-12T22:00:04 88209 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 196800.28 2026-07-12T22:00:04 88210 0006540893 2023-01-24T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.47 2026-07-12T22:00:04 88211 HCM6527415 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.62 2026-07-12T22:00:04 88212 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 88213 0006554888 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 125.49 2026-07-12T22:00:04 88214 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.78 2026-07-12T22:00:04 88215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 271.63 2026-07-12T22:00:04 88216 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 88217 APV6533952 2023-01-11T00:00:00 2023 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050221 NOBLE INC 328.43 2026-07-12T22:00:04 88218 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 174.71 2026-07-12T22:00:04 88219 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1156.82 2026-07-12T22:00:04 88220 0006534457 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31949.0 2026-07-12T22:00:04 88221 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -956.5 2026-07-12T22:00:04 88222 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 51379.9 2026-07-12T22:00:04 88223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.21 2026-07-12T22:00:04 88224 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3344.27 2026-07-12T22:00:04 88225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 334.15 2026-07-12T22:00:04 88226 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88227 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388716 TRACIE TURENTINE 756.94 2026-07-12T22:00:04 88228 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3123.03 2026-07-12T22:00:04 88229 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3863.06 2026-07-12T22:00:04 88230 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 88231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 643.86 2026-07-12T22:00:04 88232 APV6551400 2023-02-09T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 46953.4 2026-07-12T22:00:04 88233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 200.49 2026-07-12T22:00:04 88234 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 88235 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1347.49 2026-07-12T22:00:04 88236 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 88237 APV6542506 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 3680.99 2026-07-12T22:00:04 88238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 840.76 2026-07-12T22:00:04 88239 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 32396.8 2026-07-12T22:00:04 88240 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 88241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 241.45 2026-07-12T22:00:04 88242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 215.58 2026-07-12T22:00:04 88243 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.83 2026-07-12T22:00:04 88244 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 623.26 2026-07-12T22:00:04 88245 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399953 THERESA A SHIDLER 527.06 2026-07-12T22:00:04 88246 0006574251 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -47.52 2026-07-12T22:00:04 88247 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 62849.36 2026-07-12T22:00:04 88248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.97 2026-07-12T22:00:04 88249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.87 2026-07-12T22:00:04 88250 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 88251 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 166718.09 2026-07-12T22:00:04 88252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 301.81 2026-07-12T22:00:04 88253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.41 2026-07-12T22:00:04 88254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320431 LARHONDA SANDERS 342.06 2026-07-12T22:00:04 88255 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 7646.39 2026-07-12T22:00:04 88256 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 88257 0006540893 2023-01-24T00:00:00 2023 3 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 1490.93 2026-07-12T22:00:04 88258 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 387.69 2026-07-12T22:00:04 88259 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 229.58 2026-07-12T22:00:04 88260 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 269.97 2026-07-12T22:00:04 88261 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.08 2026-07-12T22:00:04 88262 0006528390 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -270.0 2026-07-12T22:00:04 88263 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 178.02 2026-07-12T22:00:04 88264 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 280469.03 2026-07-12T22:00:04 88265 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.12 2026-07-12T22:00:04 88266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 323.37 2026-07-12T22:00:04 88267 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 244.13 2026-07-12T22:00:04 88268 EXV6572189 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.18 2026-07-12T22:00:04 88269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 519.12 2026-07-12T22:00:04 88270 HCM6544018 2023-02-01T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.06 2026-07-12T22:00:04 88271 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 60.61 2026-07-12T22:00:04 88272 APV6577096 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 573.88 2026-07-12T22:00:04 88273 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 117762.7 2026-07-12T22:00:04 88274 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.36 2026-07-12T22:00:04 88275 APV6543465 2023-01-27T00:00:00 2023 3 595120 InState Travel - 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Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 14974.42 2026-07-12T22:00:04 88282 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-07-12T22:00:04 88283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 711.42 2026-07-12T22:00:04 88284 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - 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Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000333112 MORPHO USA INC 330.75 2026-07-12T22:00:04 88305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 404.21 2026-07-12T22:00:04 88306 APV6548508 2023-02-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 710.0 2026-07-12T22:00:04 88307 0006552044 2023-02-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.89 2026-07-12T22:00:04 88308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 234.98 2026-07-12T22:00:04 88309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 2379.32 2026-07-12T22:00:04 88310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.42 2026-07-12T22:00:04 88311 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.45 2026-07-12T22:00:04 88312 0006533701 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.04 2026-07-12T22:00:04 88313 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-07-12T22:00:04 88314 0006574251 2023-03-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -322227.09 2026-07-12T22:00:04 88315 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 88316 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -75.47 2026-07-12T22:00:04 88317 0006570741 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 334.14 2026-07-12T22:00:04 88319 0006573279 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 88320 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88321 APV6529181 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 109427.46 2026-07-12T22:00:04 88322 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 237382.7 2026-07-12T22:00:04 88323 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 88324 0006661618 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 217.9 2026-07-12T22:00:04 88340 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 88341 0006561165 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.08 2026-07-12T22:00:04 88342 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 881.6 2026-07-12T22:00:04 88343 APV6556149 2023-02-16T00:00:00 2023 3 595120 InState Travel - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.64 2026-07-12T22:00:04 88354 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 301.81 2026-07-12T22:00:04 88355 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-07-12T22:00:04 88356 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 88357 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 88358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.21 2026-07-12T22:00:04 88359 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 92.45 2026-07-12T22:00:04 88360 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 400151.37 2026-07-12T22:00:04 88361 EXV6657394 2023-03-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.28 2026-07-12T22:00:04 88362 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 720.0 2026-07-12T22:00:04 88363 0006527309 2023-01-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.27 2026-07-12T22:00:04 88364 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4036.07 2026-07-12T22:00:04 88365 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10707.31 2026-07-12T22:00:04 88366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 509.69 2026-07-12T22:00:04 88367 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 685.46 2026-07-12T22:00:04 88368 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 929.15 2026-07-12T22:00:04 88369 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 19453.56 2026-07-12T22:00:04 88370 EXV6576241 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 61.5 2026-07-12T22:00:04 88371 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 161.24 2026-07-12T22:00:04 88372 EXV6552605 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.38 2026-07-12T22:00:04 88373 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271802 FRANCES WEST 222.76 2026-07-12T22:00:04 88374 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1830.23 2026-07-12T22:00:04 88375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345455 CHAD ROOD 66.82 2026-07-12T22:00:04 88376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.81 2026-07-12T22:00:04 88377 HCM6569994 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22262.82 2026-07-12T22:00:04 88378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 732.97 2026-07-12T22:00:04 88379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1247.49 2026-07-12T22:00:04 88380 APV6537592 2023-01-18T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8601.0 2026-07-12T22:00:04 88381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 323.37 2026-07-12T22:00:04 88382 APV6574587 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 10424.0 2026-07-12T22:00:04 88383 0006551943 2023-02-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 894.44 2026-07-12T22:00:04 88384 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 855.06 2026-07-12T22:00:04 88385 APV6566777 2023-03-07T00:00:00 2023 3 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 703.47 2026-07-12T22:00:04 88386 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 88387 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358524 SHIRLEY HOWARD 258.69 2026-07-12T22:00:04 88389 APV6558869 2023-02-22T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 4996.5 2026-07-12T22:00:04 88390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 558.35 2026-07-12T22:00:04 88391 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 346.2 2026-07-12T22:00:04 88392 EXV6562855 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 88393 HCM6560327 2023-03-01T00:00:00 2023 3 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 432.49 2026-07-12T22:00:04 88394 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 88395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 366.49 2026-07-12T22:00:04 88396 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 88397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 524.39 2026-07-12T22:00:04 88398 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1245.54 2026-07-12T22:00:04 88399 HCM6536396 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 50144.73 2026-07-12T22:00:04 88400 APV6529957 2023-01-04T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000380575 OAKVIEW HOTELS LLC 1344.0 2026-07-12T22:00:04 88401 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 88402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 517.39 2026-07-12T22:00:04 88403 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390524 ERIN M HUNDLEY 638.23 2026-07-12T22:00:04 88404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 471.63 2026-07-12T22:00:04 88405 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 401.17 2026-07-12T22:00:04 88406 0006553003 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 88407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1348.09 2026-07-12T22:00:04 88408 APV6540420 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 12012.34 2026-07-12T22:00:04 88409 HCM6569961 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 467.68 2026-07-12T22:00:04 88410 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 88411 0006528379 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1135.06 2026-07-12T22:00:04 88412 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1360.04 2026-07-12T22:00:04 88413 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000377090 CORPORATE INTERIOR SOLUTIONS INC 2.18 2026-07-12T22:00:04 88414 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 169.74 2026-07-12T22:00:04 88415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.84 2026-07-12T22:00:04 88416 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 91493.56 2026-07-12T22:00:04 88417 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.32 2026-07-12T22:00:04 88418 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 891.07 2026-07-12T22:00:04 88419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.74 2026-07-12T22:00:04 88420 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -879.55 2026-07-12T22:00:04 88421 0006567417 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.03 2026-07-12T22:00:04 88422 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 225735.36 2026-07-12T22:00:04 88423 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 88424 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.62 2026-07-12T22:00:04 88425 APV6575834 2023-03-22T00:00:00 2023 3 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 50.98 2026-07-12T22:00:04 88426 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 88427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.97 2026-07-12T22:00:04 88428 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 23181.4 2026-07-12T22:00:04 88429 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.03 2026-07-12T22:00:04 88430 APV6575990 2023-03-22T00:00:00 2023 3 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 1240.24 2026-07-12T22:00:04 88431 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.33 2026-07-12T22:00:04 88432 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-07-12T22:00:04 88433 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-07-12T22:00:04 88434 APV6551368 2023-02-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32500.0 2026-07-12T22:00:04 88435 APV6559706 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 9040.84 2026-07-12T22:00:04 88436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 323.37 2026-07-12T22:00:04 88437 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 400.98 2026-07-12T22:00:04 88438 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7731.82 2026-07-12T22:00:04 88439 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.35 2026-07-12T22:00:04 88440 0006533743 2023-01-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 426.82 2026-07-12T22:00:04 88441 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 88442 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394994 RONALD E POTTER 1880.3 2026-07-12T22:00:04 88443 0006532909 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -59626.42 2026-07-12T22:00:04 88444 0006538177 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 61.41 2026-07-12T22:00:04 88445 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 88446 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88447 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 67942.68 2026-07-12T22:00:04 88448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 356.43 2026-07-12T22:00:04 88449 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 334.15 2026-07-12T22:00:04 88450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 556.92 2026-07-12T22:00:04 88451 HCM6569992 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 411.7 2026-07-12T22:00:04 88452 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 198.0 2026-07-12T22:00:04 88453 0006577794 2023-03-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.79 2026-07-12T22:00:04 88454 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13368.27 2026-07-12T22:00:04 88455 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 88456 HCM6577696 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 388.02 2026-07-12T22:00:04 88457 0006557221 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.12 2026-07-12T22:00:04 88458 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1679.48 2026-07-12T22:00:04 88459 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.85 2026-07-12T22:00:04 88460 0006546532 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 88461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 593.01 2026-07-12T22:00:04 88462 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 22.16 2026-07-12T22:00:04 88463 0006527309 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 18.54 2026-07-12T22:00:04 88464 0006546533 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 88465 APV6558869 2023-02-22T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 164.4 2026-07-12T22:00:04 88466 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.13 2026-07-12T22:00:04 88467 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403856 ALLISON KRISTINE FOWLER 485.63 2026-07-12T22:00:04 88468 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 88469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 215.58 2026-07-12T22:00:04 88470 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 1124.25 2026-07-12T22:00:04 88471 0006546533 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 209.25 2026-07-12T22:00:04 88472 APV6559704 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 2110.97 2026-07-12T22:00:04 88473 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 114.63 2026-07-12T22:00:04 88474 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 779.68 2026-07-12T22:00:04 88475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 445.53 2026-07-12T22:00:04 88476 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 18075.0 2026-07-12T22:00:04 88477 EXV6531839 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.57 2026-07-12T22:00:04 88478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1893.51 2026-07-12T22:00:04 88479 APV6561293 2023-02-27T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 247500.0 2026-07-12T22:00:04 88480 0006574931 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 211.89 2026-07-12T22:00:04 88481 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88482 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 654.37 2026-07-12T22:00:04 88483 APV6559694 2023-02-23T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.38 2026-07-12T22:00:04 88484 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1557.93 2026-07-12T22:00:04 88485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.81 2026-07-12T22:00:04 88486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 1180.66 2026-07-12T22:00:04 88487 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -22.7 2026-07-12T22:00:04 88488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 442.66 2026-07-12T22:00:04 88489 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 207.31 2026-07-12T22:00:04 88490 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88491 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 4706.79 2026-07-12T22:00:04 88492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 603.63 2026-07-12T22:00:04 88493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 999.64 2026-07-12T22:00:04 88494 APV6551500 2023-02-09T00:00:00 2023 3 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 2869.68 2026-07-12T22:00:04 88495 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 182.17 2026-07-12T22:00:04 88496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 503.02 2026-07-12T22:00:04 88497 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.13 2026-07-12T22:00:04 88498 0006571649 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 713.7 2026-07-12T22:00:04 88499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 234.98 2026-07-12T22:00:04 88500 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-07-12T22:00:04 88501 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88502 HCM6543990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.13 2026-07-12T22:00:04 88503 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 88504 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1389.38 2026-07-12T22:00:04 88505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.02 2026-07-12T22:00:04 88506 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 111.79 2026-07-12T22:00:04 88507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 210.2 2026-07-12T22:00:04 88508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 334.15 2026-07-12T22:00:04 88509 0006557891 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -2301.69 2026-07-12T22:00:04 88510 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 333.01 2026-07-12T22:00:04 88511 APV6577885 2023-03-23T00:00:00 2023 3 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 0.42 2026-07-12T22:00:04 88512 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 48438.88 2026-07-12T22:00:04 88513 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11113.07 2026-07-12T22:00:04 88514 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 789.2 2026-07-12T22:00:04 88515 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 55.07 2026-07-12T22:00:04 88516 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 88517 APV6553573 2023-02-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24039.44 2026-07-12T22:00:04 88518 0006540893 2023-01-24T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10020.06 2026-07-12T22:00:04 88519 0006563262 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -44.06 2026-07-12T22:00:04 88520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 671.96 2026-07-12T22:00:04 88521 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 594294.77 2026-07-12T22:00:04 88522 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 88523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296208 ANGELLA DICKERSON 312.59 2026-07-12T22:00:04 88524 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 62870.42 2026-07-12T22:00:04 88525 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.15 2026-07-12T22:00:04 88526 APV6563443 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.5 2026-07-12T22:00:04 88527 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 88528 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 776.4 2026-07-12T22:00:04 88529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 107.79 2026-07-12T22:00:04 88530 0006553092 2023-02-08T00:00:00 2023 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 971.77 2026-07-12T22:00:04 88531 0006573166 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 384.04 2026-07-12T22:00:04 88532 0006533698 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 95.57 2026-07-12T22:00:04 88533 APV6559817 2023-02-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 43773.04 2026-07-12T22:00:04 88534 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 18834.41 2026-07-12T22:00:04 88535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 704.22 2026-07-12T22:00:04 88536 APV6535462 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 1400.0 2026-07-12T22:00:04 88537 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 53512.41 2026-07-12T22:00:04 88538 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 88539 HCM6544018 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1054.75 2026-07-12T22:00:04 88540 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 334.15 2026-07-12T22:00:04 88541 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 88542 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88543 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 14000.0 2026-07-12T22:00:04 88544 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105247 FIRST UNITED PENTECOSTAL CHURC 1750.94 2026-07-12T22:00:04 88545 APV6558910 2023-02-22T00:00:00 2023 3 531033 Prof Serv - Fishing 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 1367.52 2026-07-12T22:00:04 88546 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 88547 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1553.79 2026-07-12T22:00:04 88548 0006556609 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2363.25 2026-07-12T22:00:04 88549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 376.62 2026-07-12T22:00:04 88550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.84 2026-07-12T22:00:04 88551 HCM6536496 2023-01-18T00:00:00 2023 3 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 36683.54 2026-07-12T22:00:04 88552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1113.83 2026-07-12T22:00:04 88553 0006553003 2023-02-08T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.02 2026-07-12T22:00:04 88554 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 12842.28 2026-07-12T22:00:04 88555 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 17003.05 2026-07-12T22:00:04 88556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321447 ANTIONETTE ECHOLS 280.25 2026-07-12T22:00:04 88557 APV6544384 2023-01-25T00:00:00 2023 3 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 1415.13 2026-07-12T22:00:04 88558 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 153.88 2026-07-12T22:00:04 88559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272511 DAVID WEBBER 417.69 2026-07-12T22:00:04 88560 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138.4 2026-07-12T22:00:04 88561 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1072.79 2026-07-12T22:00:04 88562 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 47475.71 2026-07-12T22:00:04 88563 APV6575834 2023-03-22T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-07-12T22:00:04 88564 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 2.82 2026-07-12T22:00:04 88565 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-07-12T22:00:04 88566 APV6553335 2023-02-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 193.75 2026-07-12T22:00:04 88567 0006536638 2023-01-17T00:00:00 2023 3 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 390.5 2026-07-12T22:00:04 88568 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 88569 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 36875.58 2026-07-12T22:00:04 88570 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237239 CORTNEY DEMETRIS 699.04 2026-07-12T22:00:04 88571 0006656900 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 88572 APV6540407 2023-01-23T00:00:00 2023 3 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 8491.98 2026-07-12T22:00:04 88573 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.17 2026-07-12T22:00:04 88574 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 2077.01 2026-07-12T22:00:04 88575 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 628.0 2026-07-12T22:00:04 88576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.63 2026-07-12T22:00:04 88577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 891.07 2026-07-12T22:00:04 88578 0006557901 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1346.12 2026-07-12T22:00:04 88579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 160.97 2026-07-12T22:00:04 88580 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89257.02 2026-07-12T22:00:04 88581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 469.96 2026-07-12T22:00:04 88582 0006558055 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -219.99 2026-07-12T22:00:04 88583 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 88584 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 12020.03 2026-07-12T22:00:04 88585 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 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 4860.06 2026-07-12T22:00:04 88586 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 406.42 2026-07-12T22:00:04 88587 0006572366 2023-03-16T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 88588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 334.15 2026-07-12T22:00:04 88589 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.14 2026-07-12T22:00:04 88590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1360.09 2026-07-12T22:00:04 88591 0006545699 2023-01-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 935.78 2026-07-12T22:00:04 88592 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308837 BREANN FINK 638.24 2026-07-12T22:00:04 88593 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 152071.2 2026-07-12T22:00:04 88594 0006569003 2023-03-10T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9960.5 2026-07-12T22:00:04 88595 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1293.71 2026-07-12T22:00:04 88596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 219.32 2026-07-12T22:00:04 88597 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 48.65 2026-07-12T22:00:04 88598 0006571616 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36492.78 2026-07-12T22:00:04 88599 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 88600 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 88601 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 789.16 2026-07-12T22:00:04 88602 EXV6566210 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.01 2026-07-12T22:00:04 88603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 338.25 2026-07-12T22:00:04 88604 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7627.08 2026-07-12T22:00:04 88605 0006557253 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.03 2026-07-12T22:00:04 88606 HCM6560278 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 543.63 2026-07-12T22:00:04 88607 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 88608 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 276.0 2026-07-12T22:00:04 88609 APV6563455 2023-03-01T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-07-12T22:00:04 88610 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 88611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.81 2026-07-12T22:00:04 88612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 776.09 2026-07-12T22:00:04 88613 APV6552422 2023-02-10T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1793.21 2026-07-12T22:00:04 88614 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.63 2026-07-12T22:00:04 88615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249819 LEZLIE ANN SNIPES 540.75 2026-07-12T22:00:04 88616 HCM6527417 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2328.24 2026-07-12T22:00:04 88617 0006595090 2023-03-27T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2108.84 2026-07-12T22:00:04 88618 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 88619 APV6549691 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000370138 ROSA HENSON 365.15 2026-07-12T22:00:04 88620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 538.95 2026-07-12T22:00:04 88621 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.07 2026-07-12T22:00:04 88622 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.87 2026-07-12T22:00:04 88623 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-07-12T22:00:04 88624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 366.49 2026-07-12T22:00:04 88625 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 561870.03 2026-07-12T22:00:04 88626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 819.2 2026-07-12T22:00:04 88627 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 88628 APV6538459 2023-01-19T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8141.0 2026-07-12T22:00:04 88629 0006553039 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 559.22 2026-07-12T22:00:04 88630 APV6531578 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391431 MICHAEL SCHMITT 82.0 2026-07-12T22:00:04 88631 APV6556818 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 27.06 2026-07-12T22:00:04 88632 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 9731.15 2026-07-12T22:00:04 88633 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 775.49 2026-07-12T22:00:04 88634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 872.45 2026-07-12T22:00:04 88635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 172.46 2026-07-12T22:00:04 88636 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 344.69 2026-07-12T22:00:04 88637 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-07-12T22:00:04 88638 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 88639 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 8.98 2026-07-12T22:00:04 88640 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.62 2026-07-12T22:00:04 88641 0006538177 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 81.11 2026-07-12T22:00:04 88642 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 111.39 2026-07-12T22:00:04 88643 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.51 2026-07-12T22:00:04 88644 0006575011 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 20.9 2026-07-12T22:00:04 88645 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 88646 0006546533 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.27 2026-07-12T22:00:04 88647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 480.95 2026-07-12T22:00:04 88648 HCM6577656 2023-03-29T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.95 2026-07-12T22:00:04 88649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 490.09 2026-07-12T22:00:04 88650 APV6560609 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 924997.29 2026-07-12T22:00:04 88651 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 178.0 2026-07-12T22:00:04 88652 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8954.26 2026-07-12T22:00:04 88653 0006578501 2023-03-27T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 88654 0006543851 2023-01-30T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63544.74 2026-07-12T22:00:04 88655 APV6541174 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 20000.0 2026-07-12T22:00:04 88656 APV6532379 2023-01-09T00:00:00 2023 3 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 258.34 2026-07-12T22:00:04 88657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239407 TRACEY LYNETTE HOLMES 754.53 2026-07-12T22:00:04 88658 APV6558376 2023-02-21T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 9915.0 2026-07-12T22:00:04 88659 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 88660 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1716.1 2026-07-12T22:00:04 88661 0006543151 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.9 2026-07-12T22:00:04 88662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 712.85 2026-07-12T22:00:04 88663 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 247118.06 2026-07-12T22:00:04 88664 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1506.12 2026-07-12T22:00:04 88665 APV6550512 2023-02-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-07-12T22:00:04 88666 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1611.6 2026-07-12T22:00:04 88667 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 52.36 2026-07-12T22:00:04 88668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 891.07 2026-07-12T22:00:04 88669 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.61 2026-07-12T22:00:04 88670 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-07-12T22:00:04 88671 0006546531 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.25 2026-07-12T22:00:04 88672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252201 FAYE HARRIS 191.96 2026-07-12T22:00:04 88673 APV6529113 2023-01-03T00:00:00 2023 3 546022 Off-Decals 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 131.94 2026-07-12T22:00:04 88674 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 88675 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 88676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 538.95 2026-07-12T22:00:04 88677 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 1543.2 2026-07-12T22:00:04 88678 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 197.24 2026-07-12T22:00:04 88679 0006568961 2023-03-10T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -7.85 2026-07-12T22:00:04 88680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 233.91 2026-07-12T22:00:04 88681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243591 GLENDA NICKLESS 463.5 2026-07-12T22:00:04 88682 APV6571122 2023-03-14T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 762.5 2026-07-12T22:00:04 88683 0006574251 2023-03-20T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.43 2026-07-12T22:00:04 88684 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 88685 HCM6527470 2023-01-04T00:00:00 2023 3 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 330.0 2026-07-12T22:00:04 88686 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 88687 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.99 2026-07-12T22:00:04 88688 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 88689 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 368.0 2026-07-12T22:00:04 88690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 222.77 2026-07-12T22:00:04 88691 APV6571122 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 176.14 2026-07-12T22:00:04 88692 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000415375 SHAWNA R MULLETT 123.48 2026-07-12T22:00:04 88693 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.88 2026-07-12T22:00:04 88694 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 88695 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 88696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 400.98 2026-07-12T22:00:04 88697 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 15189.54 2026-07-12T22:00:04 88698 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 181.38 2026-07-12T22:00:04 88699 HCM6527469 2023-01-04T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 190.22 2026-07-12T22:00:04 88700 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77812.16 2026-07-12T22:00:04 88701 EXV6653014 2023-03-20T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 495.0 2026-07-12T22:00:04 88702 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 88703 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.2 2026-07-12T22:00:04 88704 0006537436 2023-01-18T00:00:00 2023 3 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 1218.67 2026-07-12T22:00:04 88705 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 864.9 2026-07-12T22:00:04 88706 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-07-12T22:00:04 88707 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 88708 EXV6535159 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.28 2026-07-12T22:00:04 88709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 690.57 2026-07-12T22:00:04 88710 HCM6536423 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 116.76 2026-07-12T22:00:04 88711 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 437.64 2026-07-12T22:00:04 88712 0006574251 2023-03-20T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8052.32 2026-07-12T22:00:04 88713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 150.91 2026-07-12T22:00:04 88714 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 826.98 2026-07-12T22:00:04 88715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 334.15 2026-07-12T22:00:04 88716 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 14113.46 2026-07-12T22:00:04 88717 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3452.68 2026-07-12T22:00:04 88718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 178.21 2026-07-12T22:00:04 88719 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410661 ASHLEY SANDERS 275.37 2026-07-12T22:00:04 88720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.21 2026-07-12T22:00:04 88721 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 1907.49 2026-07-12T22:00:04 88722 APV6568624 2023-03-09T00:00:00 2023 3 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 17270.23 2026-07-12T22:00:04 88723 APV6573601 2023-03-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066611 MAPLE CITY HEALTH CARE CENTER INC 729.07 2026-07-12T22:00:04 88724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255355 JOHN M BURDSALL 404.21 2026-07-12T22:00:04 88725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 21.56 2026-07-12T22:00:04 88726 HCM6577691 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1484.5 2026-07-12T22:00:04 88727 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 37500.0 2026-07-12T22:00:04 88728 0006578486 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 88729 0006555806 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -4218.11 2026-07-12T22:00:04 88730 0006536627 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 88731 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2545.61 2026-07-12T22:00:04 88732 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2702.46 2026-07-12T22:00:04 88733 0006546587 2023-02-02T00:00:00 2023 3 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 7.51 2026-07-12T22:00:04 88734 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 10.39 2026-07-12T22:00:04 88735 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.84 2026-07-12T22:00:04 88736 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1227.99 2026-07-12T22:00:04 88737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 405.57 2026-07-12T22:00:04 88738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251482 PEGGY RIFFEL 48.87 2026-07-12T22:00:04 88739 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 88740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241159 ROBERT PAUL FLOOD 417.69 2026-07-12T22:00:04 88741 0006533698 2023-01-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 23.69 2026-07-12T22:00:04 88742 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 108.83 2026-07-12T22:00:04 88743 0006570747 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88744 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2140.38 2026-07-12T22:00:04 88745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.61 2026-07-12T22:00:04 88746 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 53.72 2026-07-12T22:00:04 88747 HCM6552864 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 389.89 2026-07-12T22:00:04 88748 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 88749 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 6577.2 2026-07-12T22:00:04 88750 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 131647.2 2026-07-12T22:00:04 88751 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 88752 0006535330 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.65 2026-07-12T22:00:04 88753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400285 JOSEPH STELLA 366.49 2026-07-12T22:00:04 88754 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC -4029.41 2026-07-12T22:00:04 88755 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 88756 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 231.97 2026-07-12T22:00:04 88757 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 54238.75 2026-07-12T22:00:04 88758 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 436.62 2026-07-12T22:00:04 88759 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 88760 HCM6560323 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2049.8 2026-07-12T22:00:04 88761 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 82.5 2026-07-12T22:00:04 88762 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 675.93 2026-07-12T22:00:04 88763 APV6659072 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7723.78 2026-07-12T22:00:04 88764 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 88765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3291.04 2026-07-12T22:00:04 88766 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.84 2026-07-12T22:00:04 88767 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.97 2026-07-12T22:00:04 88768 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.89 2026-07-12T22:00:04 88769 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14200.93 2026-07-12T22:00:04 88770 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1801.76 2026-07-12T22:00:04 88771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1736.02 2026-07-12T22:00:04 88772 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 88773 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000077446 CENTER WORKFORCE INNOVATIONS 6593.75 2026-07-12T22:00:04 88774 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001679 VINCENNES UNIV 7565.74 2026-07-12T22:00:04 88775 APV6550525 2023-02-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 140.56 2026-07-12T22:00:04 88776 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1939.56 2026-07-12T22:00:04 88777 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 88778 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 3074.4 2026-07-12T22:00:04 88779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 215.58 2026-07-12T22:00:04 88780 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 984.53 2026-07-12T22:00:04 88781 0006533698 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 5.78 2026-07-12T22:00:04 88782 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 136.15 2026-07-12T22:00:04 88783 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18582.3 2026-07-12T22:00:04 88784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.42 2026-07-12T22:00:04 88785 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 776.7 2026-07-12T22:00:04 88786 APV6568624 2023-03-09T00:00:00 2023 3 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 4096.18 2026-07-12T22:00:04 88787 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 88788 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.66 2026-07-12T22:00:04 88789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295663 SUSAN EVERETT 100.6 2026-07-12T22:00:04 88790 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.61 2026-07-12T22:00:04 88791 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 88792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 107.79 2026-07-12T22:00:04 88793 ARD6563681 2023-03-01T00:00:00 2023 3 571209 Distrib 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 -172.15 2026-07-12T22:00:04 88794 APV6552361 2023-02-10T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 8.06 2026-07-12T22:00:04 88795 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 88796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 155.94 2026-07-12T22:00:04 88797 APV6555281 2023-02-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 403720.44 2026-07-12T22:00:04 88798 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 88799 0006527313 2023-01-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 7.94 2026-07-12T22:00:04 88800 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 41.0 2026-07-12T22:00:04 88801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1595.29 2026-07-12T22:00:04 88802 HCM6569979 2023-03-15T00:00:00 2023 3 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 14872.36 2026-07-12T22:00:04 88803 0006527268 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 211.61 2026-07-12T22:00:04 88804 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 151.41 2026-07-12T22:00:04 88805 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 41.37 2026-07-12T22:00:04 88806 HCM6569977 2023-03-15T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 88807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.62 2026-07-12T22:00:04 88808 HCM6527521 2023-01-04T00:00:00 2023 3 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 10.69 2026-07-12T22:00:04 88809 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 56354.04 2026-07-12T22:00:04 88810 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1108.48 2026-07-12T22:00:04 88811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.12 2026-07-12T22:00:04 88812 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1829.31 2026-07-12T22:00:04 88813 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 88814 HCM6536439 2023-01-18T00:00:00 2023 3 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 7644.33 2026-07-12T22:00:04 88815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 1638.41 2026-07-12T22:00:04 88816 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 88817 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1957.06 2026-07-12T22:00:04 88818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1014.69 2026-07-12T22:00:04 88819 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -6602.79 2026-07-12T22:00:04 88820 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.53 2026-07-12T22:00:04 88821 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 771.74 2026-07-12T22:00:04 88822 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.83 2026-07-12T22:00:04 88823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2608.52 2026-07-12T22:00:04 88824 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -45.07 2026-07-12T22:00:04 88825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 445.53 2026-07-12T22:00:04 88826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151726 KIMORA FLEMMING 540.74 2026-07-12T22:00:04 88827 EXV6561765 2023-02-23T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 88828 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 628.0 2026-07-12T22:00:04 88829 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 88830 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5388.78 2026-07-12T22:00:04 88831 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.34 2026-07-12T22:00:04 88832 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6755.5 2026-07-12T22:00:04 88833 0006557239 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.1 2026-07-12T22:00:04 88834 APV6554463 2023-02-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 71933.25 2026-07-12T22:00:04 88835 APV6564073 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12459.48 2026-07-12T22:00:04 88836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 764.59 2026-07-12T22:00:04 88837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 323.37 2026-07-12T22:00:04 88838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389186 SARAH D COLVIN 394.97 2026-07-12T22:00:04 88839 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 136746.18 2026-07-12T22:00:04 88840 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 88841 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 11551.23 2026-07-12T22:00:04 88842 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 628.0 2026-07-12T22:00:04 88843 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074504 TOWN OF ELIZABETHTOWN 30242.73 2026-07-12T22:00:04 88844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 540.74 2026-07-12T22:00:04 88845 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 88846 APV6538516 2023-01-19T00:00:00 2023 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000401278 INVENTECH MARINE SOLUTIONS 148189.31 2026-07-12T22:00:04 88847 0006564032 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 88848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1336.6 2026-07-12T22:00:04 88849 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.34 2026-07-12T22:00:04 88850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 603.63 2026-07-12T22:00:04 88851 APV6566014 2023-03-06T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 16392.6 2026-07-12T22:00:04 88852 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 88853 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 45.93 2026-07-12T22:00:04 88854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1236.35 2026-07-12T22:00:04 88855 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 518.56 2026-07-12T22:00:04 88856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 886.03 2026-07-12T22:00:04 88857 0006640266 2023-03-28T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1011.6 2026-07-12T22:00:04 88858 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26990.5 2026-07-12T22:00:04 88859 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 34.4 2026-07-12T22:00:04 88860 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.55 2026-07-12T22:00:04 88861 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 481.89 2026-07-12T22:00:04 88862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 495.83 2026-07-12T22:00:04 88863 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 88864 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 750.0 2026-07-12T22:00:04 88865 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 628.0 2026-07-12T22:00:04 88866 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18307.79 2026-07-12T22:00:04 88867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 538.95 2026-07-12T22:00:04 88868 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 88869 0006566583 2023-03-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 731.13 2026-07-12T22:00:04 88870 APV6557451 2023-02-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 505.0 2026-07-12T22:00:04 88871 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 380474.69 2026-07-12T22:00:04 88872 0006556601 2023-02-17T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.84 2026-07-12T22:00:04 88873 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1185.89 2026-07-12T22:00:04 88874 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 392.99 2026-07-12T22:00:04 88875 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-07-12T22:00:04 88876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1207.25 2026-07-12T22:00:04 88877 APV6553335 2023-02-13T00:00:00 2023 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 633.6 2026-07-12T22:00:04 88878 0006574128 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 4198.99 2026-07-12T22:00:04 88879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-07-12T22:00:04 88880 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.44 2026-07-12T22:00:04 88881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 404.22 2026-07-12T22:00:04 88882 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 389.7 2026-07-12T22:00:04 88883 0006565521 2023-03-01T00:00:00 2023 3 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 1.4 2026-07-12T22:00:04 88884 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 5310.61 2026-07-12T22:00:04 88885 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1831.04 2026-07-12T22:00:04 88886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 221.33 2026-07-12T22:00:04 88887 0006553003 2023-02-08T00:00:00 2023 3 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 191.45 2026-07-12T22:00:04 88888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.41 2026-07-12T22:00:04 88889 0006545670 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2240.95 2026-07-12T22:00:04 88891 HCM6569988 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31690.15 2026-07-12T22:00:04 88892 APV6570295 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 1376.01 2026-07-12T22:00:04 88893 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.09 2026-07-12T22:00:04 88894 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-07-12T22:00:04 88895 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 88896 APV6549678 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 565.54 2026-07-12T22:00:04 88897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 422.53 2026-07-12T22:00:04 88898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.61 2026-07-12T22:00:04 88899 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 658.72 2026-07-12T22:00:04 88900 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1149.04 2026-07-12T22:00:04 88901 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 88902 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 88903 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 88904 APV6543473 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 378104.15 2026-07-12T22:00:04 88905 APV6539465 2023-01-20T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 91962.41 2026-07-12T22:00:04 88906 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 88907 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 88908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 556.92 2026-07-12T22:00:04 88909 0006557256 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.3 2026-07-12T22:00:04 88910 APV6569260 2023-03-10T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 424.94 2026-07-12T22:00:04 88911 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2695.03 2026-07-12T22:00:04 88912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.73 2026-07-12T22:00:04 88913 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.0 2026-07-12T22:00:04 88914 0006542425 2023-01-26T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 88915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 842.72 2026-07-12T22:00:04 88916 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 88917 0006574933 2023-03-21T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -339.04 2026-07-12T22:00:04 88918 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.57 2026-07-12T22:00:04 88919 APV6567645 2023-03-07T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 3090.0 2026-07-12T22:00:04 88920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 155.94 2026-07-12T22:00:04 88921 0006574933 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2030.38 2026-07-12T22:00:04 88922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 215.58 2026-07-12T22:00:04 88923 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1507.4 2026-07-12T22:00:04 88924 0006567477 2023-03-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 460.8 2026-07-12T22:00:04 88925 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 88926 0006549260 2023-02-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1859.4 2026-07-12T22:00:04 88927 APV6572623 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 336.0 2026-07-12T22:00:04 88928 APV6548468 2023-02-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 183.22 2026-07-12T22:00:04 88929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 222.77 2026-07-12T22:00:04 88930 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6695.69 2026-07-12T22:00:04 88931 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 88932 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 88933 APV6534004 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-07-12T22:00:04 88934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 250.3 2026-07-12T22:00:04 88935 APV6532498 2023-01-09T00:00:00 2023 3 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 5878.24 2026-07-12T22:00:04 88936 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 104.86 2026-07-12T22:00:04 88937 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 485.63 2026-07-12T22:00:04 88938 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 20000.0 2026-07-12T22:00:04 88939 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 2690.91 2026-07-12T22:00:04 88940 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 1332.32 2026-07-12T22:00:04 88941 APV6555897 2023-02-16T00:00:00 2023 3 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000087019 JP MORGAN CHASE BANK 67.55 2026-07-12T22:00:04 88942 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83110.49 2026-07-12T22:00:04 88943 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-07-12T22:00:04 88944 APV6533986 2023-01-11T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 88945 APV6545153 2023-01-31T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 15908.0 2026-07-12T22:00:04 88946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 301.81 2026-07-12T22:00:04 88947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 316.26 2026-07-12T22:00:04 88948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 676.49 2026-07-12T22:00:04 88949 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000402529 SUSAN K PAINE 72.81 2026-07-12T22:00:04 88950 EXV6659289 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.47 2026-07-12T22:00:04 88951 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-07-12T22:00:04 88952 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5587.41 2026-07-12T22:00:04 88953 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3135.0 2026-07-12T22:00:04 88954 APV6548534 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000343771 FEDRESULTS INC 177400.74 2026-07-12T22:00:04 88955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 836.72 2026-07-12T22:00:04 88956 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 59.0 2026-07-12T22:00:04 88957 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.95 2026-07-12T22:00:04 88958 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20450.53 2026-07-12T22:00:04 88959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 263.54 2026-07-12T22:00:04 88960 APV6575839 2023-03-22T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 69.93 2026-07-12T22:00:04 88961 APV6534784 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410805 HOLSTEIN FABRICATION 2090.06 2026-07-12T22:00:04 88962 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 823.57 2026-07-12T22:00:04 88963 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 88964 0006540833 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 88965 HCM6577725 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2666.19 2026-07-12T22:00:04 88966 APV6575887 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1082.25 2026-07-12T22:00:04 88967 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 88968 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 136097.42 2026-07-12T22:00:04 88969 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 22.2 2026-07-12T22:00:04 88970 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.24 2026-07-12T22:00:04 88971 0006543151 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 275.14 2026-07-12T22:00:04 88972 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 94502.77 2026-07-12T22:00:04 88973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 431.16 2026-07-12T22:00:04 88974 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.77 2026-07-12T22:00:04 88975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 133.66 2026-07-12T22:00:04 88976 0006575005 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -714.56 2026-07-12T22:00:04 88977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 556.91 2026-07-12T22:00:04 88978 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000055820 MAXTRAC DATA SYSTEMS 30054.68 2026-07-12T22:00:04 88979 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 977.05 2026-07-12T22:00:04 88980 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 3633.95 2026-07-12T22:00:04 88981 APV6573601 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 2320.0 2026-07-12T22:00:04 88982 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 18.1 2026-07-12T22:00:04 88983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 445.53 2026-07-12T22:00:04 88984 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 88985 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 107.62 2026-07-12T22:00:04 88986 0006563121 2023-02-28T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 88.68 2026-07-12T22:00:04 88987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1338.32 2026-07-12T22:00:04 88988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1500.44 2026-07-12T22:00:04 88989 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 33167.5 2026-07-12T22:00:04 88990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 194.25 2026-07-12T22:00:04 88991 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.95 2026-07-12T22:00:04 88992 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 88993 0006576694 2023-03-23T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 88994 0006574929 2023-03-21T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.03 2026-07-12T22:00:04 88995 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 88996 0006657623 2023-03-30T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 317013.17 2026-07-12T22:00:04 88997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 801.74 2026-07-12T22:00:04 88998 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 182367.21 2026-07-12T22:00:04 88999 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 204.02 2026-07-12T22:00:04 89000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.84 2026-07-12T22:00:04 89001 APV6555897 2023-02-16T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109828 INDIANAPOLIS INTERPRETERS INC 276.25 2026-07-12T22:00:04 89002 APV6552319 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-07-12T22:00:04 89003 APV6541858 2023-01-25T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.6 2026-07-12T22:00:04 89004 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 99.48 2026-07-12T22:00:04 89005 HCM6544036 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 739.84 2026-07-12T22:00:04 89006 0006542425 2023-01-26T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 89007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 579.19 2026-07-12T22:00:04 89008 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 89009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 790.82 2026-07-12T22:00:04 89010 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.75 2026-07-12T22:00:04 89011 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 13334.04 2026-07-12T22:00:04 89012 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3362.41 2026-07-12T22:00:04 89013 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10394.02 2026-07-12T22:00:04 89014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 422.53 2026-07-12T22:00:04 89015 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 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 1862.44 2026-07-12T22:00:04 89016 APV6574463 2023-03-17T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 62.37 2026-07-12T22:00:04 89017 APV6558183 2023-02-21T00:00:00 2023 3 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 403.38 2026-07-12T22:00:04 89018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 402.41 2026-07-12T22:00:04 89019 APV6570327 2023-03-13T00:00:00 2023 3 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 657.53 2026-07-12T22:00:04 89020 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 89021 0006661618 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -101.76 2026-07-12T22:00:04 89022 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -299153.37 2026-07-12T22:00:04 89023 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407886 MANDY L DAVIS 1357.75 2026-07-12T22:00:04 89024 0006527297 2023-01-08T00:00:00 2023 3 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 38.06 2026-07-12T22:00:04 89025 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259848 LAURA L DODD 1113.83 2026-07-12T22:00:04 89026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 601.47 2026-07-12T22:00:04 89027 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal 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2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.33 2026-07-12T22:00:04 89035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1358.16 2026-07-12T22:00:04 89036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 323.37 2026-07-12T22:00:04 89037 HCM6536457 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services 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Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.28 2026-07-12T22:00:04 89045 0006546532 2023-02-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1272.85 2026-07-12T22:00:04 89046 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 6000.0 2026-07-12T22:00:04 89047 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 89048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.56 2026-07-12T22:00:04 89049 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 742.0 2026-07-12T22:00:04 89050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 899.18 2026-07-12T22:00:04 89051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258056 MICHELLE LYNN WASHINGTON 404.21 2026-07-12T22:00:04 89052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.54 2026-07-12T22:00:04 89053 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.23 2026-07-12T22:00:04 89054 HCM6552874 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe 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Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390584 KURA BIOTECH INC 60.0 2026-07-12T22:00:04 89058 APV6575685 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000073213 CITY OF LAWRENCEBURG 2193.84 2026-07-12T22:00:04 89059 0006527316 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.57 2026-07-12T22:00:04 89060 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education 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NIELSEN and ASSOCIATES L 56994.08 2026-07-12T22:00:04 89167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 178.21 2026-07-12T22:00:04 89168 HCM6570029 2023-03-15T00:00:00 2023 3 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 23.5 2026-07-12T22:00:04 89169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.85 2026-07-12T22:00:04 89170 0006557250 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy 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89183 APV6545162 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 1038.37 2026-07-12T22:00:04 89184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 111.38 2026-07-12T22:00:04 89185 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 47.23 2026-07-12T22:00:04 89186 0006547410 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal 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2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393028 JOSEPH P HALLE 668.29 2026-07-12T22:00:04 89194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 111.38 2026-07-12T22:00:04 89195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1568.94 2026-07-12T22:00:04 89196 APV6533313 2023-01-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 14.57 2026-07-12T22:00:04 89197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 178.22 2026-07-12T22:00:04 89198 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 193678.15 2026-07-12T22:00:04 89199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 323.37 2026-07-12T22:00:04 89200 HCM6577709 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ENTERPRISE LEASING COMPANY OF INDIANAPOL 940.84 2026-07-12T22:00:04 89203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 445.53 2026-07-12T22:00:04 89204 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 89205 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 755.2 2026-07-12T22:00:04 89206 0006559404 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 89207 HCM6577649 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2223.89 2026-07-12T22:00:04 89208 0006554886 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 89209 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating 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for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.32 2026-07-12T22:00:04 89213 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.21 2026-07-12T22:00:04 89214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156293 DORA MINOR 811.13 2026-07-12T22:00:04 89215 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 3534.9 2026-07-12T22:00:04 89216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW 593.9 2026-07-12T22:00:04 89217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 689.85 2026-07-12T22:00:04 89218 APV6538303 2023-01-19T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-07-12T22:00:04 89219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.87 2026-07-12T22:00:04 89220 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 1307.86 2026-07-12T22:00:04 89221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 1024.73 2026-07-12T22:00:04 89222 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 95.45 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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 207.48 2026-07-12T22:00:04 89227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 407.01 2026-07-12T22:00:04 89228 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 89229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 241.45 2026-07-12T22:00:04 89230 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 89231 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 750.0 2026-07-12T22:00:04 89232 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment 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 1788.0 2026-07-12T22:00:04 89233 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064852 TIPTON COUNTY 600.0 2026-07-12T22:00:04 89234 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 89235 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1532.75 2026-07-12T22:00:04 89236 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 50982.85 2026-07-12T22:00:04 89237 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4611.18 2026-07-12T22:00:04 89238 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 48831.0 2026-07-12T22:00:04 89239 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 105.11 2026-07-12T22:00:04 89240 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 89241 APV6627545 2023-03-23T00:00:00 2023 3 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 11.49 2026-07-12T22:00:04 89242 0006568301 2023-03-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 90711.85 2026-07-12T22:00:04 89243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326897 CHARMAINE WILLS 215.58 2026-07-12T22:00:04 89244 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55269.04 2026-07-12T22:00:04 89245 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 89246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.82 2026-07-12T22:00:04 89247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1621.16 2026-07-12T22:00:04 89248 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.89 2026-07-12T22:00:04 89249 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-07-12T22:00:04 89250 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 353.1 2026-07-12T22:00:04 89251 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.49 2026-07-12T22:00:04 89252 HCM6527473 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.17 2026-07-12T22:00:04 89253 0006537334 2023-01-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38085.55 2026-07-12T22:00:04 89254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 560.51 2026-07-12T22:00:04 89255 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 6103.11 2026-07-12T22:00:04 89256 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 74.83 2026-07-12T22:00:04 89257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 280.26 2026-07-12T22:00:04 89258 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.12 2026-07-12T22:00:04 89259 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 89260 0006576682 2023-03-23T00:00:00 2023 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.25 2026-07-12T22:00:04 89261 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 12692.29 2026-07-12T22:00:04 89262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 359.37 2026-07-12T22:00:04 89263 APV6532394 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 9518.36 2026-07-12T22:00:04 89264 0006547338 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -144.46 2026-07-12T22:00:04 89265 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.48 2026-07-12T22:00:04 89266 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 89267 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 9612.5 2026-07-12T22:00:04 89268 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9828.38 2026-07-12T22:00:04 89269 0006574153 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.71 2026-07-12T22:00:04 89270 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 89271 APV6571142 2023-03-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1493488.71 2026-07-12T22:00:04 89272 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 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 1092.71 2026-07-12T22:00:04 89273 0006540823 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 89274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 215.58 2026-07-12T22:00:04 89275 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 89276 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 89277 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372682 TIMOTHY SCHROCK 485.63 2026-07-12T22:00:04 89278 EXV6553766 2023-02-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.29 2026-07-12T22:00:04 89279 APV6573596 2023-03-17T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000359541 MAAC FOUNDATION INC 500000.0 2026-07-12T22:00:04 89280 0006542447 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1102.0 2026-07-12T22:00:04 89281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 334.15 2026-07-12T22:00:04 89282 APV6571917 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 77747.5 2026-07-12T22:00:04 89283 APV6575131 2023-03-21T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1209.06 2026-07-12T22:00:04 89284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 201.21 2026-07-12T22:00:04 89285 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 89286 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.19 2026-07-12T22:00:04 89287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 819.21 2026-07-12T22:00:04 89288 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.68 2026-07-12T22:00:04 89289 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 89290 HCM6577648 2023-03-29T00:00:00 2023 3 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 0.87 2026-07-12T22:00:04 89291 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.25 2026-07-12T22:00:04 89292 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-07-12T22:00:04 89293 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 55562.76 2026-07-12T22:00:04 89294 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 638.23 2026-07-12T22:00:04 89295 0006540830 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-07-12T22:00:04 89296 0006527326 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2834.33 2026-07-12T22:00:04 89297 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 1591.35 2026-07-12T22:00:04 89298 HCM6569991 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.2 2026-07-12T22:00:04 89299 HCM6544034 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.25 2026-07-12T22:00:04 89300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 480.95 2026-07-12T22:00:04 89301 APV6555185 2023-02-15T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000413343 NOWAK PRECISION LLC 8684.46 2026-07-12T22:00:04 89302 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 89303 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 706.62 2026-07-12T22:00:04 89304 0006564904 2023-03-01T00:00:00 2023 3 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 1360.62 2026-07-12T22:00:04 89305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 2179.1 2026-07-12T22:00:04 89306 APV6548331 2023-02-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 15523.33 2026-07-12T22:00:04 89307 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3226.74 2026-07-12T22:00:04 89308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 804.83 2026-07-12T22:00:04 89309 0006574994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-07-12T22:00:04 89310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 431.16 2026-07-12T22:00:04 89311 APV6557616 2023-02-20T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 245.7 2026-07-12T22:00:04 89312 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 78425.95 2026-07-12T22:00:04 89313 HCM6552899 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 121.4 2026-07-12T22:00:04 89314 APV6566785 2023-03-07T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 34780.04 2026-07-12T22:00:04 89315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 784.71 2026-07-12T22:00:04 89316 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8.8 2026-07-12T22:00:04 89317 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.23 2026-07-12T22:00:04 89318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 215.58 2026-07-12T22:00:04 89319 0006542467 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 89320 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 2989.84 2026-07-12T22:00:04 89321 0006527316 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57.12 2026-07-12T22:00:04 89322 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 4575.0 2026-07-12T22:00:04 89323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 172.47 2026-07-12T22:00:04 89324 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.53 2026-07-12T22:00:04 89325 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 373.85 2026-07-12T22:00:04 89326 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 204.33 2026-07-12T22:00:04 89327 APV6558989 2023-02-22T00:00:00 2023 3 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 7489.16 2026-07-12T22:00:04 89328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 776.09 2026-07-12T22:00:04 89329 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 89330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1175.31 2026-07-12T22:00:04 89331 APV6530071 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-07-12T22:00:04 89332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302767 ERIC ROBERTSON 1810.88 2026-07-12T22:00:04 89333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 928.04 2026-07-12T22:00:04 89334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 215.58 2026-07-12T22:00:04 89335 EXV6542225 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 73.5 2026-07-12T22:00:04 89336 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 89337 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 89338 0006535456 2023-01-13T00:00:00 2023 3 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 17.05 2026-07-12T22:00:04 89339 EXV6576269 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 89340 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 3961.0 2026-07-12T22:00:04 89341 HCM6560323 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 108.46 2026-07-12T22:00:04 89342 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 12715.93 2026-07-12T22:00:04 89343 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 628.0 2026-07-12T22:00:04 89344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 215.58 2026-07-12T22:00:04 89345 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 89346 APV6554382 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 62.16 2026-07-12T22:00:04 89347 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 934.85 2026-07-12T22:00:04 89348 0006563121 2023-02-28T00:00:00 2023 3 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 4.49 2026-07-12T22:00:04 89349 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.04 2026-07-12T22:00:04 89350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 268.18 2026-07-12T22:00:04 89351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 172.46 2026-07-12T22:00:04 89352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 690.58 2026-07-12T22:00:04 89353 0006557271 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -71.81 2026-07-12T22:00:04 89354 HCM6552894 2023-02-15T00:00:00 2023 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Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 89439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 1109.79 2026-07-12T22:00:04 89440 0006557246 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 505.36 2026-07-12T22:00:04 89441 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 56937.13 2026-07-12T22:00:04 89442 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406977 NATHAN A BREMS 55.61 2026-07-12T22:00:04 89443 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 89444 HCM6560351 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.5 2026-07-12T22:00:04 89445 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 25770.01 2026-07-12T22:00:04 89446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.33 2026-07-12T22:00:04 89447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 617.42 2026-07-12T22:00:04 89448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 431.16 2026-07-12T22:00:04 89449 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 429856.52 2026-07-12T22:00:04 89450 0006553035 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 89451 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-07-12T22:00:04 89452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.65 2026-07-12T22:00:04 89453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1487.5 2026-07-12T22:00:04 89454 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2318.91 2026-07-12T22:00:04 89455 HCM6527465 2023-01-04T00:00:00 2023 3 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 0.95 2026-07-12T22:00:04 89456 APV6554373 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4291.09 2026-07-12T22:00:04 89457 APV6531608 2023-01-06T00:00:00 2023 3 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 46.0 2026-07-12T22:00:04 89458 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 222.76 2026-07-12T22:00:04 89459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.21 2026-07-12T22:00:04 89460 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 66038.52 2026-07-12T22:00:04 89461 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.34 2026-07-12T22:00:04 89462 0006659810 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.38 2026-07-12T22:00:04 89463 APV6569260 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 361.42 2026-07-12T22:00:04 89464 0006559334 2023-02-22T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1028.7 2026-07-12T22:00:04 89465 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 58.29 2026-07-12T22:00:04 89466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 579.19 2026-07-12T22:00:04 89467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 658.95 2026-07-12T22:00:04 89468 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 89469 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1728.27 2026-07-12T22:00:04 89470 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404720 CHRISTINE DEGUIDO-NEIHART 1319.43 2026-07-12T22:00:04 89471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 323.37 2026-07-12T22:00:04 89472 0006553006 2023-02-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 256.48 2026-07-12T22:00:04 89473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.11 2026-07-12T22:00:04 89474 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 89475 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 89476 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 127.84 2026-07-12T22:00:04 89477 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 31.96 2026-07-12T22:00:04 89478 APV6551344 2023-02-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 38.67 2026-07-12T22:00:04 89479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 155.94 2026-07-12T22:00:04 89480 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 445.53 2026-07-12T22:00:04 89481 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 1205.09 2026-07-12T22:00:04 89482 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 89483 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12500.0 2026-07-12T22:00:04 89484 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-07-12T22:00:04 89485 0006574262 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.21 2026-07-12T22:00:04 89486 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 195.42 2026-07-12T22:00:04 89487 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 224.45 2026-07-12T22:00:04 89488 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 89489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 301.81 2026-07-12T22:00:04 89490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 215.58 2026-07-12T22:00:04 89491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 419.72 2026-07-12T22:00:04 89492 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 85239.27 2026-07-12T22:00:04 89493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 120.73 2026-07-12T22:00:04 89494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 824.96 2026-07-12T22:00:04 89495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 474.28 2026-07-12T22:00:04 89496 0006570741 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 460.32 2026-07-12T22:00:04 89497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 334.15 2026-07-12T22:00:04 89498 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.35 2026-07-12T22:00:04 89499 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 27011.4 2026-07-12T22:00:04 89500 0006566583 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 89501 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 165.0 2026-07-12T22:00:04 89502 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 238.12 2026-07-12T22:00:04 89503 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 89504 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000273685 KIMBERLY ANDERSON 208.0 2026-07-12T22:00:04 89505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 776.09 2026-07-12T22:00:04 89506 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 210.0 2026-07-12T22:00:04 89507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 274.86 2026-07-12T22:00:04 89508 0006559334 2023-02-22T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.72 2026-07-12T22:00:04 89509 APV6540407 2023-01-23T00:00:00 2023 3 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 6252.43 2026-07-12T22:00:04 89510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 447.33 2026-07-12T22:00:04 89511 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 17224.13 2026-07-12T22:00:04 89512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.92 2026-07-12T22:00:04 89513 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3.17 2026-07-12T22:00:04 89514 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 69993.02 2026-07-12T22:00:04 89515 APV6562486 2023-02-28T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000015156 W W GRAINGER, INC 17.25 2026-07-12T22:00:04 89516 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 80134.37 2026-07-12T22:00:04 89517 0006557214 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 89518 EXV6661410 2023-03-06T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.0 2026-07-12T22:00:04 89519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1486.3 2026-07-12T22:00:04 89520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 445.53 2026-07-12T22:00:04 89521 HCM6527461 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1446.19 2026-07-12T22:00:04 89522 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 157.08 2026-07-12T22:00:04 89523 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.8 2026-07-12T22:00:04 89524 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 89525 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 89526 APV6553466 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -6665.62 2026-07-12T22:00:04 89527 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 963.79 2026-07-12T22:00:04 89528 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.94 2026-07-12T22:00:04 89529 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 1891.07 2026-07-12T22:00:04 89530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 267.32 2026-07-12T22:00:04 89531 0006541673 2023-01-25T00:00:00 2023 3 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 0.25 2026-07-12T22:00:04 89532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 344.93 2026-07-12T22:00:04 89533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 280.26 2026-07-12T22:00:04 89534 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 984.0 2026-07-12T22:00:04 89535 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 381.44 2026-07-12T22:00:04 89536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.32 2026-07-12T22:00:04 89537 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1559.36 2026-07-12T22:00:04 89538 0006552998 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.0 2026-07-12T22:00:04 89539 APV6575221 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 5011.87 2026-07-12T22:00:04 89540 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 89541 0006548266 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5323.57 2026-07-12T22:00:04 89542 0006553032 2023-02-08T00:00:00 2023 3 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 1267.71 2026-07-12T22:00:04 89543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.52 2026-07-12T22:00:04 89544 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry 0.58 2026-07-12T22:00:04 89545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.2 2026-07-12T22:00:04 89546 0006542457 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -994.71 2026-07-12T22:00:04 89547 HCM6527469 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 884.67 2026-07-12T22:00:04 89548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 862.32 2026-07-12T22:00:04 89549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 735.41 2026-07-12T22:00:04 89550 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 9581.6 2026-07-12T22:00:04 89551 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 89552 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.14 2026-07-12T22:00:04 89553 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.56 2026-07-12T22:00:04 89554 0006538993 2023-01-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3051.23 2026-07-12T22:00:04 89555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 388.05 2026-07-12T22:00:04 89556 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -25129.22 2026-07-12T22:00:04 89557 0006547351 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.39 2026-07-12T22:00:04 89558 EXV6661404 2023-03-31T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.01 2026-07-12T22:00:04 89559 APV6530081 2023-01-04T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 152.85 2026-07-12T22:00:04 89560 0006564032 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 918.91 2026-07-12T22:00:04 89562 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-07-12T22:00:04 89563 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 7653.49 2026-07-12T22:00:04 89564 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 89565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 215.58 2026-07-12T22:00:04 89566 0006564031 2023-03-01T00:00:00 2023 3 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 183.22 2026-07-12T22:00:04 89567 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 319.0 2026-07-12T22:00:04 89568 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.94 2026-07-12T22:00:04 89569 HCM6527485 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 699.95 2026-07-12T22:00:04 89570 0006563985 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2101.0 2026-07-12T22:00:04 89571 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 89572 0006527314 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 89573 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.4 2026-07-12T22:00:04 89574 HCM6560304 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.79 2026-07-12T22:00:04 89575 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 89576 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 340.22 2026-07-12T22:00:04 89577 APV6547725 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-07-12T22:00:04 89578 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242290 CINDY FRY 400.98 2026-07-12T22:00:04 89579 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.7 2026-07-12T22:00:04 89580 APV6659070 2023-03-31T00:00:00 2023 3 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 0000062406 INDIANA LATINO INSTITUTE INC 500.0 2026-07-12T22:00:04 89581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 862.32 2026-07-12T22:00:04 89582 HCM6527445 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 89583 0006573178 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 464232.51 2026-07-12T22:00:04 89584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 219.31 2026-07-12T22:00:04 89585 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 89586 0006573293 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 89587 APV6571218 2023-03-14T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 286427.7 2026-07-12T22:00:04 89588 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 89589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368614 KRISTAL PATTON 503.02 2026-07-12T22:00:04 89590 APV6552262 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 20.24 2026-07-12T22:00:04 89591 HCM6536444 2023-01-18T00:00:00 2023 3 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 462.54 2026-07-12T22:00:04 89592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.22 2026-07-12T22:00:04 89593 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.48 2026-07-12T22:00:04 89594 APV6554964 2023-02-15T00:00:00 2023 3 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 0.59 2026-07-12T22:00:04 89595 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 57083.01 2026-07-12T22:00:04 89596 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210351.75 2026-07-12T22:00:04 89597 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.4 2026-07-12T22:00:04 89598 APV6536966 2023-01-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 467180.99 2026-07-12T22:00:04 89599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.59 2026-07-12T22:00:04 89600 HCM6577700 2023-03-29T00:00:00 2023 3 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 876.81 2026-07-12T22:00:04 89601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 323.37 2026-07-12T22:00:04 89602 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 29455.29 2026-07-12T22:00:04 89603 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2465.9 2026-07-12T22:00:04 89604 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 89605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 301.81 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245174 JENNIFER KINCAID 405.56 2026-07-12T22:00:04 89617 HCM6536460 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.09 2026-07-12T22:00:04 89618 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 45.35 2026-07-12T22:00:04 89619 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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89651 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 89652 APV6530778 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7745.22 2026-07-12T22:00:04 89653 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-07-12T22:00:04 89654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244935 DOLLY LOWERY 323.37 2026-07-12T22:00:04 89655 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1226.1 2026-07-12T22:00:04 89656 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44.17 2026-07-12T22:00:04 89657 HCM6536423 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 12.67 2026-07-12T22:00:04 89658 APV6546071 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 47.83 2026-07-12T22:00:04 89659 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 89660 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 67.95 2026-07-12T22:00:04 89661 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 89662 HCM6552909 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 634.3 2026-07-12T22:00:04 89663 HCM6536439 2023-01-18T00:00:00 2023 3 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 33.16 2026-07-12T22:00:04 89664 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.97 2026-07-12T22:00:04 89665 HCM6552939 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3600.83 2026-07-12T22:00:04 89666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 338.24 2026-07-12T22:00:04 89667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.2 2026-07-12T22:00:04 89668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 556.91 2026-07-12T22:00:04 89669 0006540095 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 12.61 2026-07-12T22:00:04 89670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 583.5 2026-07-12T22:00:04 89671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.45 2026-07-12T22:00:04 89672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 144.8 2026-07-12T22:00:04 89673 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097103 LIFESPAN RESOURCES INC 3136.94 2026-07-12T22:00:04 89674 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.69 2026-07-12T22:00:04 89675 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 400.11 2026-07-12T22:00:04 89676 EXV6660401 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.2 2026-07-12T22:00:04 89677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 405.57 2026-07-12T22:00:04 89678 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 106.0 2026-07-12T22:00:04 89679 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 314.91 2026-07-12T22:00:04 89680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 402.41 2026-07-12T22:00:04 89681 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110324 TOWN OF LEWISVILLE 2800.0 2026-07-12T22:00:04 89682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 404.21 2026-07-12T22:00:04 89683 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 89684 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 89685 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5679.46 2026-07-12T22:00:04 89686 0006570744 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Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 358.38 2026-07-12T22:00:04 89690 APV6537733 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4105.64 2026-07-12T22:00:04 89691 APV6533201 2023-01-10T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 3914.63 2026-07-12T22:00:04 89692 HCM6536435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 89700 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.4 2026-07-12T22:00:04 89701 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.48 2026-07-12T22:00:04 89702 APV6562357 2023-02-28T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000841 PITNEY BOWES INC 116.06 2026-07-12T22:00:04 89703 0006547321 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -205.32 2026-07-12T22:00:04 89704 APV6657994 2023-03-29T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 813.08 2026-07-12T22:00:04 89705 HCM6569977 2023-03-15T00:00:00 2023 3 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 215.84 2026-07-12T22:00:04 89706 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12283364.13 2026-07-12T22:00:04 89707 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 14.78 2026-07-12T22:00:04 89708 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 89709 0006543164 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.91 2026-07-12T22:00:04 89710 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 57586.38 2026-07-12T22:00:04 89711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337705 WILLIE JONES 404.21 2026-07-12T22:00:04 89712 0006653253 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe 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Supplemental Food Program General Ledger Entry 15.36 2026-07-12T22:00:04 89716 APV6563443 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -275.68 2026-07-12T22:00:04 89717 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.55 2026-07-12T22:00:04 89718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.27 2026-07-12T22:00:04 89719 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 35.18 2026-07-12T22:00:04 89726 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055009 FOOD FINDERS FOOD BANK INC 62924.45 2026-07-12T22:00:04 89727 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.55 2026-07-12T22:00:04 89728 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.36 2026-07-12T22:00:04 89729 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393828 EDITH SANBORN 1296.19 2026-07-12T22:00:04 89730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.81 2026-07-12T22:00:04 89731 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 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Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 640.87 2026-07-12T22:00:04 89736 HCM6544034 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5406.31 2026-07-12T22:00:04 89737 0006577789 2023-03-24T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.23 2026-07-12T22:00:04 89738 0006640266 2023-03-28T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and 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Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8.2 2026-07-12T22:00:04 89742 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 518.56 2026-07-12T22:00:04 89743 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 641.03 2026-07-12T22:00:04 89744 0006564031 2023-03-01T00:00:00 2023 3 653090 Data 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BLANKENBERGER BROTHERS INC 272781.26 2026-07-12T22:00:04 89751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 323.37 2026-07-12T22:00:04 89752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 473.83 2026-07-12T22:00:04 89753 APV6532502 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000344570 ST JOSEPH CATHOLIC CHURCH 8268.0 2026-07-12T22:00:04 89754 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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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 Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 818.63 2026-07-12T22:00:04 89790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 603.63 2026-07-12T22:00:04 89791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 572.63 2026-07-12T22:00:04 89792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 150.9 2026-07-12T22:00:04 89793 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.45 2026-07-12T22:00:04 89794 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 46779.28 2026-07-12T22:00:04 89806 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377119 DECEMBER JOSLIN 522.94 2026-07-12T22:00:04 89807 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 750.0 2026-07-12T22:00:04 89808 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 320.0 2026-07-12T22:00:04 89809 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - 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Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.66 2026-07-12T22:00:04 89815 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 89816 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 146.89 2026-07-12T22:00:04 89817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 388.05 2026-07-12T22:00:04 89818 APV6543388 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000413874 ROBIN SCHABER 1700.33 2026-07-12T22:00:04 89819 0006537292 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 543.26 2026-07-12T22:00:04 89820 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89828 0006659603 2023-03-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.63 2026-07-12T22:00:04 89829 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 752.94 2026-07-12T22:00:04 89830 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 221.32 2026-07-12T22:00:04 89831 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.46 2026-07-12T22:00:04 89832 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-07-12T22:00:04 89833 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1393.41 2026-07-12T22:00:04 89834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 338.25 2026-07-12T22:00:04 89835 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 42.82 2026-07-12T22:00:04 89836 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 200.49 2026-07-12T22:00:04 89837 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 89838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 1366.8 2026-07-12T22:00:04 89839 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.73 2026-07-12T22:00:04 90106 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 87.0 2026-07-12T22:00:04 90107 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 90108 0006568938 2023-03-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29481.42 2026-07-12T22:00:04 90109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 267.32 2026-07-12T22:00:04 90110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-07-12T22:00:04 90111 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 608.7 2026-07-12T22:00:04 90112 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 41854.35 2026-07-12T22:00:04 90113 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1024.08 2026-07-12T22:00:04 90114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 219.32 2026-07-12T22:00:04 90115 APV6557451 2023-02-20T00:00:00 2023 3 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 1150.0 2026-07-12T22:00:04 90116 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 90117 APV6542030 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000065378 COMPUTER AID, INC. 5167.32 2026-07-12T22:00:04 90118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 485.63 2026-07-12T22:00:04 90119 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 90120 APV6556788 2023-02-17T00:00:00 2023 3 539048 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 11160.0 2026-07-12T22:00:04 90121 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 90122 0006564031 2023-03-01T00:00:00 2023 3 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 48056.59 2026-07-12T22:00:04 90123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.44 2026-07-12T22:00:04 90124 APV6571729 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 0.0 2026-07-12T22:00:04 90125 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.02 2026-07-12T22:00:04 90126 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 90127 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 90128 0006537390 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.53 2026-07-12T22:00:04 90129 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 349.41 2026-07-12T22:00:04 90130 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 119.15 2026-07-12T22:00:04 90131 APV6657163 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -7029.65 2026-07-12T22:00:04 90132 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1176.06 2026-07-12T22:00:04 90133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 687.13 2026-07-12T22:00:04 90134 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 959.88 2026-07-12T22:00:04 90135 APV6539396 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 116140.38 2026-07-12T22:00:04 90136 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 660.0 2026-07-12T22:00:04 90137 0006574251 2023-03-20T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -118581.4 2026-07-12T22:00:04 90138 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.55 2026-07-12T22:00:04 90139 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 87.25 2026-07-12T22:00:04 90140 0006563121 2023-02-28T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 273.25 2026-07-12T22:00:04 90141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 1307.85 2026-07-12T22:00:04 90142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 400.98 2026-07-12T22:00:04 90143 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.87 2026-07-12T22:00:04 90144 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4035.87 2026-07-12T22:00:04 90145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 388.04 2026-07-12T22:00:04 90146 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 90147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 251.51 2026-07-12T22:00:04 90148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1006.04 2026-07-12T22:00:04 90149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 422.53 2026-07-12T22:00:04 90150 0006568961 2023-03-10T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 7.85 2026-07-12T22:00:04 90151 APV6572687 2023-03-16T00:00:00 2023 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 26.45 2026-07-12T22:00:04 90152 APV6658057 2023-03-30T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 2692.8 2026-07-12T22:00:04 90153 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.2 2026-07-12T22:00:04 90154 0006653269 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.61 2026-07-12T22:00:04 90155 HCM6527414 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1881.91 2026-07-12T22:00:04 90156 HCM6552874 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 90157 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.41 2026-07-12T22:00:04 90158 APV6577877 2023-03-24T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-07-12T22:00:04 90159 APV6652726 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 122.39 2026-07-12T22:00:04 90160 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 274.19 2026-07-12T22:00:04 90161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 788.15 2026-07-12T22:00:04 90162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 362.17 2026-07-12T22:00:04 90163 APV6563299 2023-03-01T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 77.49 2026-07-12T22:00:04 90164 APV6572623 2023-03-16T00:00:00 2023 3 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 0000002917 MORSCHES LUMBER INC 66.83 2026-07-12T22:00:04 90165 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -453.94 2026-07-12T22:00:04 90166 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 2322.95 2026-07-12T22:00:04 90167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 344.93 2026-07-12T22:00:04 90168 APV6551377 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1569.25 2026-07-12T22:00:04 90169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 538.95 2026-07-12T22:00:04 90170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 172.46 2026-07-12T22:00:04 90171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 490.08 2026-07-12T22:00:04 90172 APV6564366 2023-03-02T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 388639.04 2026-07-12T22:00:04 90173 APV6551500 2023-02-09T00:00:00 2023 3 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 62320.08 2026-07-12T22:00:04 90174 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 33.72 2026-07-12T22:00:04 90175 APV6568624 2023-03-09T00:00:00 2023 3 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 2590.39 2026-07-12T22:00:04 90176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 1697.69 2026-07-12T22:00:04 90177 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1690.13 2026-07-12T22:00:04 90178 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.17 2026-07-12T22:00:04 90179 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 90180 HCM6527491 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 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 112.4 2026-07-12T22:00:04 90181 0006564910 2023-03-03T00:00:00 2023 3 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 3534.63 2026-07-12T22:00:04 90182 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 90183 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 412.12 2026-07-12T22:00:04 90184 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 90185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 281.69 2026-07-12T22:00:04 90186 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 90187 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000180724 SHERRI DEANN TAYLOR 90.0 2026-07-12T22:00:04 90188 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.03 2026-07-12T22:00:04 90189 HCM6560327 2023-03-01T00:00:00 2023 3 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 9132.63 2026-07-12T22:00:04 90190 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45392.98 2026-07-12T22:00:04 90191 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.51 2026-07-12T22:00:04 90192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1401.27 2026-07-12T22:00:04 90193 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 63385.64 2026-07-12T22:00:04 90194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.66 2026-07-12T22:00:04 90195 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.26 2026-07-12T22:00:04 90196 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 852.75 2026-07-12T22:00:04 90197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 732.97 2026-07-12T22:00:04 90198 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 11.53 2026-07-12T22:00:04 90199 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6000.0 2026-07-12T22:00:04 90200 0006566433 2023-03-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 31.76 2026-07-12T22:00:04 90201 0006558044 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.42 2026-07-12T22:00:04 90202 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.27 2026-07-12T22:00:04 90203 APV6540407 2023-01-23T00:00:00 2023 3 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 5582.23 2026-07-12T22:00:04 90204 0006536265 2023-01-16T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 467.74 2026-07-12T22:00:04 90205 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 139.68 2026-07-12T22:00:04 90206 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.72 2026-07-12T22:00:04 90207 APV6540407 2023-01-23T00:00:00 2023 3 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 7222.02 2026-07-12T22:00:04 90208 APV6546875 2023-02-02T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 5.67 2026-07-12T22:00:04 90209 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 346678.0 2026-07-12T22:00:04 90210 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.25 2026-07-12T22:00:04 90211 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 90212 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.14 2026-07-12T22:00:04 90213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 86.24 2026-07-12T22:00:04 90214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 2183.11 2026-07-12T22:00:04 90215 APV6529113 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.8 2026-07-12T22:00:04 90216 0006567477 2023-03-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.5 2026-07-12T22:00:04 90249 APV6537586 2023-01-18T00:00:00 2023 3 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000411843 VERICOM LLC 370.5 2026-07-12T22:00:04 90250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 523.14 2026-07-12T22:00:04 90251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.3 2026-07-12T22:00:04 90252 APV6565954 2023-03-02T00:00:00 2023 3 547130 SpOp - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.28 2026-07-12T22:00:04 90258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 579.19 2026-07-12T22:00:04 90259 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 203.0 2026-07-12T22:00:04 90260 HCM6527413 2023-01-04T00:00:00 2023 3 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 480.09 2026-07-12T22:00:04 90261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 445.53 2026-07-12T22:00:04 90262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 221.33 2026-07-12T22:00:04 90263 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39508.47 2026-07-12T22:00:04 90264 HCM6577700 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4553.78 2026-07-12T22:00:04 90265 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 813.0 2026-07-12T22:00:04 90266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 1189.65 2026-07-12T22:00:04 90267 0006558013 2023-02-21T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7762.76 2026-07-12T22:00:04 90268 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 628.0 2026-07-12T22:00:04 90269 APV6627483 2023-03-27T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000018445 BODE CELLMARK FORENSICS INC 845.0 2026-07-12T22:00:04 90270 HCM6569994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 54.3 2026-07-12T22:00:04 90271 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 485.8 2026-07-12T22:00:04 90272 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 524460.35 2026-07-12T22:00:04 90273 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 19016.05 2026-07-12T22:00:04 90274 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 90275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.94 2026-07-12T22:00:04 90276 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.03 2026-07-12T22:00:04 90277 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2434.61 2026-07-12T22:00:04 90279 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 633058.82 2026-07-12T22:00:04 90280 0006546533 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6023.65 2026-07-12T22:00:04 90281 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397305 KAYLA JASSO 481.9 2026-07-12T22:00:04 90282 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -17.63 2026-07-12T22:00:04 90283 APV6556755 2023-02-17T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000291442 STARBASE INDIANA INC 68858.93 2026-07-12T22:00:04 90284 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -607281.13 2026-07-12T22:00:04 90285 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 654.9 2026-07-12T22:00:04 90286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1061.57 2026-07-12T22:00:04 90287 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.82 2026-07-12T22:00:04 90288 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 90289 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-07-12T22:00:04 90290 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21413.14 2026-07-12T22:00:04 90291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 311.87 2026-07-12T22:00:04 90292 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 21867.13 2026-07-12T22:00:04 90293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1492.53 2026-07-12T22:00:04 90294 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 117.24 2026-07-12T22:00:04 90295 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5890.75 2026-07-12T22:00:04 90296 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.56 2026-07-12T22:00:04 90297 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.7 2026-07-12T22:00:04 90298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 402.42 2026-07-12T22:00:04 90299 0006529598 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2275.7 2026-07-12T22:00:04 90300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 334.14 2026-07-12T22:00:04 90301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1247.49 2026-07-12T22:00:04 90302 HCM6544033 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.77 2026-07-12T22:00:04 90303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 107.79 2026-07-12T22:00:04 90304 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 90305 HCM6536499 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 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 232.16 2026-07-12T22:00:04 90306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 281.69 2026-07-12T22:00:04 90307 0006549263 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.46 2026-07-12T22:00:04 90308 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 90309 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 90310 EXV6657377 2023-03-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 84.62 2026-07-12T22:00:04 90311 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 90312 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 90313 HCM6577709 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.19 2026-07-12T22:00:04 90314 APV6564293 2023-03-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 7549.86 2026-07-12T22:00:04 90315 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.66 2026-07-12T22:00:04 90316 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 280.25 2026-07-12T22:00:04 90318 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 90319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 543.26 2026-07-12T22:00:04 90320 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 837.76 2026-07-12T22:00:04 90321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.61 2026-07-12T22:00:04 90322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 400.98 2026-07-12T22:00:04 90323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 445.53 2026-07-12T22:00:04 90324 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 382.57 2026-07-12T22:00:04 90325 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.41 2026-07-12T22:00:04 90326 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 90327 0006527297 2023-01-08T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 90328 APV6538516 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.77 2026-07-12T22:00:04 90329 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 8215.74 2026-07-12T22:00:04 90330 APV6569321 2023-03-09T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022608 MAXIMUS, INC 10564.36 2026-07-12T22:00:04 90331 0006546532 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 558.58 2026-07-12T22:00:04 90332 0006553039 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.63 2026-07-12T22:00:04 90333 EXV6564639 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.63 2026-07-12T22:00:04 90334 APV6565925 2023-03-06T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000227706 ELECTRIC PLUS INC 20724.68 2026-07-12T22:00:04 90335 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.66 2026-07-12T22:00:04 90336 HCM6577700 2023-03-29T00:00:00 2023 3 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 16997.19 2026-07-12T22:00:04 90337 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 1980.7 2026-07-12T22:00:04 90338 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.95 2026-07-12T22:00:04 90339 APV6545220 2023-01-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054310 AIR DIMENSIONS INC 367.35 2026-07-12T22:00:04 90340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 1893.52 2026-07-12T22:00:04 90341 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 882.5 2026-07-12T22:00:04 90342 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 90343 0006574251 2023-03-20T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1787.94 2026-07-12T22:00:04 90344 0006661618 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 32.12 2026-07-12T22:00:04 90345 0006653222 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374.64 2026-07-12T22:00:04 90346 HCM6527461 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 80.22 2026-07-12T22:00:04 90347 0006527297 2023-01-08T00:00:00 2023 3 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.53 2026-07-12T22:00:04 90348 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90349 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 589.0 2026-07-12T22:00:04 90350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 517.39 2026-07-12T22:00:04 90351 0006565549 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5297.22 2026-07-12T22:00:04 90352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 469.96 2026-07-12T22:00:04 90353 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1830.0 2026-07-12T22:00:04 90354 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 7497.32 2026-07-12T22:00:04 90355 0006532177 2023-01-14T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 874.91 2026-07-12T22:00:04 90356 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 90357 APV6547759 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 3289.84 2026-07-12T22:00:04 90358 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 445.53 2026-07-12T22:00:04 90359 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.27 2026-07-12T22:00:04 90360 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000275283 ST VINCENT MEDICAL GROUP INC 3208.85 2026-07-12T22:00:04 90361 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment 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 1000.0 2026-07-12T22:00:04 90362 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 2000.0 2026-07-12T22:00:04 90363 APV6558270 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 195751.39 2026-07-12T22:00:04 90364 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 33074.9 2026-07-12T22:00:04 90365 APV6574459 2023-03-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-07-12T22:00:04 90366 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405451 CHRISTINE VANNOTE 1646.02 2026-07-12T22:00:04 90367 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 275.37 2026-07-12T22:00:04 90368 APV6551517 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 468.32 2026-07-12T22:00:04 90369 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 178.22 2026-07-12T22:00:04 90370 APV6552422 2023-02-10T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 12730.0 2026-07-12T22:00:04 90371 0006549263 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1091.74 2026-07-12T22:00:04 90372 HCM6536459 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.07 2026-07-12T22:00:04 90373 APV6541944 2023-01-25T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1062.5 2026-07-12T22:00:04 90374 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360990 MISTY WEIR 1946.75 2026-07-12T22:00:04 90375 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 893.96 2026-07-12T22:00:04 90376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151751 DENISE M. RENDELL 835.37 2026-07-12T22:00:04 90377 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 184.94 2026-07-12T22:00:04 90378 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 6925.05 2026-07-12T22:00:04 90379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.57 2026-07-12T22:00:04 90380 APV6530867 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 8136.35 2026-07-12T22:00:04 90381 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.29 2026-07-12T22:00:04 90382 HCM6560306 2023-03-01T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 518.57 2026-07-12T22:00:04 90383 0006535332 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.08 2026-07-12T22:00:04 90384 0006570861 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 372.86 2026-07-12T22:00:04 90385 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 58710.91 2026-07-12T22:00:04 90386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241959 WILLIAM R. CRAWFORD 377.27 2026-07-12T22:00:04 90387 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 90388 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8753.42 2026-07-12T22:00:04 90389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254244 JOSHUA P WILKERSON 161.69 2026-07-12T22:00:04 90390 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1693.9 2026-07-12T22:00:04 90391 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 212.0 2026-07-12T22:00:04 90392 0006657739 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.38 2026-07-12T22:00:04 90393 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1786.13 2026-07-12T22:00:04 90394 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.46 2026-07-12T22:00:04 90395 0006563121 2023-02-28T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7321.97 2026-07-12T22:00:04 90396 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 117.0 2026-07-12T22:00:04 90397 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.95 2026-07-12T22:00:04 90398 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 101963.61 2026-07-12T22:00:04 90399 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -110.96 2026-07-12T22:00:04 90400 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.75 2026-07-12T22:00:04 90401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.41 2026-07-12T22:00:04 90402 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 90403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.26 2026-07-12T22:00:04 90404 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 90405 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.42 2026-07-12T22:00:04 90406 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4670.44 2026-07-12T22:00:04 90407 0006536571 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.55 2026-07-12T22:00:04 90408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-07-12T22:00:04 90409 0006532108 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 325.6 2026-07-12T22:00:04 90410 EXV6574731 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 90411 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.31 2026-07-12T22:00:04 90412 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.29 2026-07-12T22:00:04 90413 EXV6657368 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.38 2026-07-12T22:00:04 90414 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -153.82 2026-07-12T22:00:04 90415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 323.37 2026-07-12T22:00:04 90416 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 464.91 2026-07-12T22:00:04 90417 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 90418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 905.43 2026-07-12T22:00:04 90419 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 400.98 2026-07-12T22:00:04 90420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 945.68 2026-07-12T22:00:04 90421 APV6566823 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 15371.0 2026-07-12T22:00:04 90422 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 12384.85 2026-07-12T22:00:04 90423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 445.53 2026-07-12T22:00:04 90424 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 26000.0 2026-07-12T22:00:04 90425 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351798 STEPHANIE VILLANUEVA 194.03 2026-07-12T22:00:04 90426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 556.91 2026-07-12T22:00:04 90427 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.71 2026-07-12T22:00:04 90428 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 90429 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -94.54 2026-07-12T22:00:04 90430 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122173 JUDITH ANDERSON PhD 14.0 2026-07-12T22:00:04 90431 APV6530871 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 115161.98 2026-07-12T22:00:04 90432 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-07-12T22:00:04 90433 APV6557500 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90434 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-07-12T22:00:04 90435 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1153.72 2026-07-12T22:00:04 90436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 891.07 2026-07-12T22:00:04 90437 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.06 2026-07-12T22:00:04 90438 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000208933 IMAGETREND LLC 4523.48 2026-07-12T22:00:04 90439 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 90440 0006527314 2023-01-08T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 90441 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 109665.25 2026-07-12T22:00:04 90442 APV6533294 2023-01-10T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 1097.6 2026-07-12T22:00:04 90443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 289.6 2026-07-12T22:00:04 90444 0006538177 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3390.62 2026-07-12T22:00:04 90445 0006567363 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 90446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 215.58 2026-07-12T22:00:04 90447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.53 2026-07-12T22:00:04 90448 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3315.1 2026-07-12T22:00:04 90449 0006573184 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.32 2026-07-12T22:00:04 90450 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 61.29 2026-07-12T22:00:04 90451 APV6541283 2023-01-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3700.89 2026-07-12T22:00:04 90452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280681 KAREN ANDERSON 445.53 2026-07-12T22:00:04 90453 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.65 2026-07-12T22:00:04 90454 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5588.71 2026-07-12T22:00:04 90455 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.75 2026-07-12T22:00:04 90456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 222.76 2026-07-12T22:00:04 90457 APV6570438 2023-03-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 168.0 2026-07-12T22:00:04 90458 HCM6527469 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.6 2026-07-12T22:00:04 90459 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 86.68 2026-07-12T22:00:04 90460 APV6547644 2023-02-03T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072671 SEYMOUR TIRE and SERVICE CENTER 647.68 2026-07-12T22:00:04 90461 0006537436 2023-01-18T00:00:00 2023 3 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 118.98 2026-07-12T22:00:04 90462 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-07-12T22:00:04 90463 HCM6527465 2023-01-04T00:00:00 2023 3 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 296.36 2026-07-12T22:00:04 90464 HCM6552864 2023-02-15T00:00:00 2023 3 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 512.13 2026-07-12T22:00:04 90465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 862.32 2026-07-12T22:00:04 90466 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301509 FLOYD TAYLOR 412.68 2026-07-12T22:00:04 90468 APV6556136 2023-02-16T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 499.2 2026-07-12T22:00:04 90469 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 90470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 556.92 2026-07-12T22:00:04 90471 APV6531558 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000337189 JAMES HADDAN 155.85 2026-07-12T22:00:04 90472 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1556.64 2026-07-12T22:00:04 90473 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -4.03 2026-07-12T22:00:04 90474 APV6537638 2023-01-11T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000012987 SHI INTERNATIONAL CORP 432.0 2026-07-12T22:00:04 90475 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099407 TRI-STATE FOOD BANK INC 2102.83 2026-07-12T22:00:04 90476 APV6545221 2023-01-17T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 174.61 2026-07-12T22:00:04 90477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 222.76 2026-07-12T22:00:04 90478 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.27 2026-07-12T22:00:04 90479 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 549.17 2026-07-12T22:00:04 90480 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2452.44 2026-07-12T22:00:04 90481 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 368.05 2026-07-12T22:00:04 90482 EXV6568027 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 96.0 2026-07-12T22:00:04 90483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.63 2026-07-12T22:00:04 90484 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 90485 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.2 2026-07-12T22:00:04 90486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 538.95 2026-07-12T22:00:04 90487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 366.49 2026-07-12T22:00:04 90488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 462.78 2026-07-12T22:00:04 90489 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 436.24 2026-07-12T22:00:04 90490 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 34.0 2026-07-12T22:00:04 90491 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 90492 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.64 2026-07-12T22:00:04 90493 HCM6543965 2023-02-01T00:00:00 2023 3 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 2.16 2026-07-12T22:00:04 90494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.62 2026-07-12T22:00:04 90495 0006543851 2023-01-30T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 137.28 2026-07-12T22:00:04 90496 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.71 2026-07-12T22:00:04 90497 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 90498 APV6551500 2023-02-09T00:00:00 2023 3 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 3270.99 2026-07-12T22:00:04 90499 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2436.11 2026-07-12T22:00:04 90500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 913.34 2026-07-12T22:00:04 90501 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 28.33 2026-07-12T22:00:04 90502 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350811 PRIMA BELLA WOMENS HEALTH PC 14.0 2026-07-12T22:00:04 90503 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-07-12T22:00:04 90504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292986 JERRY TRAVIS MAXIE 366.48 2026-07-12T22:00:04 90505 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 76305.19 2026-07-12T22:00:04 90506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384919 STEPHANIE F.L. BENNETT 215.58 2026-07-12T22:00:04 90507 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 699.5 2026-07-12T22:00:04 90508 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.19 2026-07-12T22:00:04 90509 APV6652771 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2898.5 2026-07-12T22:00:04 90510 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 10753.85 2026-07-12T22:00:04 90511 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 90512 HCM6552918 2023-02-15T00:00:00 2023 3 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 72.49 2026-07-12T22:00:04 90513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 366.49 2026-07-12T22:00:04 90514 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90515 0006574262 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 454.18 2026-07-12T22:00:04 90516 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 2250.0 2026-07-12T22:00:04 90517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 754.53 2026-07-12T22:00:04 90518 APV6558989 2023-02-22T00:00:00 2023 3 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 40201.35 2026-07-12T22:00:04 90519 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 90520 APV6548473 2023-02-06T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66404.6 2026-07-12T22:00:04 90521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 417.69 2026-07-12T22:00:04 90522 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6969.01 2026-07-12T22:00:04 90523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 804.83 2026-07-12T22:00:04 90524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280324 EDDIE JACKSON 371.88 2026-07-12T22:00:04 90525 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.29 2026-07-12T22:00:04 90526 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094789 GARRETT STATE BANK 33.0 2026-07-12T22:00:04 90527 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.57 2026-07-12T22:00:04 90528 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.01 2026-07-12T22:00:04 90529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 311.87 2026-07-12T22:00:04 90530 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.3 2026-07-12T22:00:04 90531 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 90532 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 90533 APV6532215 2023-01-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121524 EDINBURGH CLERK-TREASURER 17330.0 2026-07-12T22:00:04 90534 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 90535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.15 2026-07-12T22:00:04 90536 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 11951.43 2026-07-12T22:00:04 90537 APV6531608 2023-01-06T00:00:00 2023 3 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 0000004796 INDIANA UNIV 6997.42 2026-07-12T22:00:04 90538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 409.6 2026-07-12T22:00:04 90539 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.7 2026-07-12T22:00:04 90540 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 373.64 2026-07-12T22:00:04 90541 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14091.53 2026-07-12T22:00:04 90542 APV6652692 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000089109 IDELLE RITTERSKAMP 1021.52 2026-07-12T22:00:04 90543 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 90544 HCM6536459 2023-01-18T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.16 2026-07-12T22:00:04 90545 APV6530778 2023-01-05T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 255.96 2026-07-12T22:00:04 90546 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 90547 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.46 2026-07-12T22:00:04 90548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 754.53 2026-07-12T22:00:04 90549 APV6534065 2023-01-11T00:00:00 2023 3 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 4885.71 2026-07-12T22:00:04 90550 APV6563502 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5742.33 2026-07-12T22:00:04 90551 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 731.39 2026-07-12T22:00:04 90552 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 43262.47 2026-07-12T22:00:04 90553 0006535330 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.99 2026-07-12T22:00:04 90554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 646.74 2026-07-12T22:00:04 90555 0006545763 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 90556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247094 DEBRA ANN FERGUSON 405.56 2026-07-12T22:00:04 90557 HCM6552977 2023-02-15T00:00:00 2023 3 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 297.8 2026-07-12T22:00:04 90558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 107.79 2026-07-12T22:00:04 90559 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -158.45 2026-07-12T22:00:04 90560 APV6558231 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000285789 MEDICAL RECORD ASSOC LLC 804.0 2026-07-12T22:00:04 90561 APV6575990 2023-03-22T00:00:00 2023 3 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 2257.5 2026-07-12T22:00:04 90562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.96 2026-07-12T22:00:04 90563 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh 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 0000061956 HARDINGS INC 191.7 2026-07-12T22:00:04 90564 0006557246 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 99.12 2026-07-12T22:00:04 90565 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 10240.23 2026-07-12T22:00:04 90566 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 175.23 2026-07-12T22:00:04 90567 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 554.0 2026-07-12T22:00:04 90568 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 90569 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 114.96 2026-07-12T22:00:04 90570 EXV6574798 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.02 2026-07-12T22:00:04 90571 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 181.27 2026-07-12T22:00:04 90572 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17451.32 2026-07-12T22:00:04 90573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247671 MARY ANN VAN WIENEN 713.79 2026-07-12T22:00:04 90574 APV6532498 2023-01-09T00:00:00 2023 3 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 5172.0 2026-07-12T22:00:04 90575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 111.38 2026-07-12T22:00:04 90576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 452.72 2026-07-12T22:00:04 90577 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 276.0 2026-07-12T22:00:04 90578 HCM6527465 2023-01-04T00:00:00 2023 3 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 463.93 2026-07-12T22:00:04 90579 APV6574577 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 6000.0 2026-07-12T22:00:04 90580 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.17 2026-07-12T22:00:04 90581 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 90582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 377.26 2026-07-12T22:00:04 90583 0006569845 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.54 2026-07-12T22:00:04 90584 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.75 2026-07-12T22:00:04 90585 EXV6560011 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 184.51 2026-07-12T22:00:04 90586 0006546532 2023-02-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 584.35 2026-07-12T22:00:04 90587 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 90588 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 2478.94 2026-07-12T22:00:04 90589 APV6559694 2023-02-23T00:00:00 2023 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.12 2026-07-12T22:00:04 90590 0006526512 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.23 2026-07-12T22:00:04 90591 APV6568624 2023-03-09T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6249.03 2026-07-12T22:00:04 90592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.42 2026-07-12T22:00:04 90593 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 420.58 2026-07-12T22:00:04 90594 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.9 2026-07-12T22:00:04 90595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1486.96 2026-07-12T22:00:04 90596 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -500287.78 2026-07-12T22:00:04 90597 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-07-12T22:00:04 90598 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 90599 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 2372.0 2026-07-12T22:00:04 90600 HCM6552923 2023-02-15T00:00:00 2023 3 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 153.1 2026-07-12T22:00:04 90601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.25 2026-07-12T22:00:04 90602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 133.66 2026-07-12T22:00:04 90603 APV6562357 2023-02-28T00:00:00 2023 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 867.14 2026-07-12T22:00:04 90604 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2363.59 2026-07-12T22:00:04 90605 HCM6560335 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.31 2026-07-12T22:00:04 90606 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4851.65 2026-07-12T22:00:04 90607 APV6556785 2023-02-17T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 17187.45 2026-07-12T22:00:04 90608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.41 2026-07-12T22:00:04 90609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 334.15 2026-07-12T22:00:04 90610 APV6554332 2023-02-14T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1576.74 2026-07-12T22:00:04 90611 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 4858.77 2026-07-12T22:00:04 90612 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -5.2 2026-07-12T22:00:04 90613 HCM6527486 2023-01-04T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 90614 APV6554338 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 99.33 2026-07-12T22:00:04 90615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344598 LINDA SNOEBERGER 289.6 2026-07-12T22:00:04 90616 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 12308.88 2026-07-12T22:00:04 90617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298932 WANDA ROBINSON 927.0 2026-07-12T22:00:04 90618 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.32 2026-07-12T22:00:04 90619 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 90620 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 19065.72 2026-07-12T22:00:04 90621 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 90622 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 90623 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.37 2026-07-12T22:00:04 90624 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90625 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.63 2026-07-12T22:00:04 90626 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.4 2026-07-12T22:00:04 90627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 754.53 2026-07-12T22:00:04 90628 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 95000.0 2026-07-12T22:00:04 90629 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 139.85 2026-07-12T22:00:04 90630 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 628.0 2026-07-12T22:00:04 90631 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 90632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 349.52 2026-07-12T22:00:04 90633 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407076 KATY LARSON 1356.55 2026-07-12T22:00:04 90634 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 7659.28 2026-07-12T22:00:04 90635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.2 2026-07-12T22:00:04 90636 0006546536 2023-02-02T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.46 2026-07-12T22:00:04 90637 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 457.19 2026-07-12T22:00:04 90638 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 90639 HCM6560304 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 103.1 2026-07-12T22:00:04 90640 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 90641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 377.27 2026-07-12T22:00:04 90642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.81 2026-07-12T22:00:04 90643 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1317.94 2026-07-12T22:00:04 90644 0006543151 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 957.1 2026-07-12T22:00:04 90645 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.35 2026-07-12T22:00:04 90646 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.23 2026-07-12T22:00:04 90647 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 67836.2 2026-07-12T22:00:04 90648 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-07-12T22:00:04 90649 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.93 2026-07-12T22:00:04 90650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.78 2026-07-12T22:00:04 90651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.21 2026-07-12T22:00:04 90652 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6349064.26 2026-07-12T22:00:04 90653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.83 2026-07-12T22:00:04 90654 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90655 APV6567665 2023-03-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 90656 APV6550451 2023-02-08T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000340193 WAYPOINT AMERICA LLC 1948.05 2026-07-12T22:00:04 90657 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -37.66 2026-07-12T22:00:04 90658 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 374.47 2026-07-12T22:00:04 90659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300530 MATTHEW BOLHA 201.21 2026-07-12T22:00:04 90660 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 77.0 2026-07-12T22:00:04 90661 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 90662 APV6627564 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 15061.5 2026-07-12T22:00:04 90663 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.39 2026-07-12T22:00:04 90664 APV6538678 2023-01-19T00:00:00 2023 3 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 90665 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 334.15 2026-07-12T22:00:04 90666 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6169.7 2026-07-12T22:00:04 90667 0006554853 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.43 2026-07-12T22:00:04 90668 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.79 2026-07-12T22:00:04 90669 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1206.15 2026-07-12T22:00:04 90670 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1494.93 2026-07-12T22:00:04 90671 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12895.91 2026-07-12T22:00:04 90672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 400.98 2026-07-12T22:00:04 90673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.45 2026-07-12T22:00:04 90674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 457.75 2026-07-12T22:00:04 90675 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5644.69 2026-07-12T22:00:04 90676 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.43 2026-07-12T22:00:04 90677 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 90678 0006530519 2023-01-05T00:00:00 2023 3 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 661.92 2026-07-12T22:00:04 90679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 948.55 2026-07-12T22:00:04 90680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 280.25 2026-07-12T22:00:04 90681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 15500.0 2026-07-12T22:00:04 90763 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 90764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345739 ROBIN HUDSON 603.62 2026-07-12T22:00:04 90765 APV6578070 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Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 588.42 2026-07-12T22:00:04 90795 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.24 2026-07-12T22:00:04 90796 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.36 2026-07-12T22:00:04 90797 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 90824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.28 2026-07-12T22:00:04 90825 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 90826 HCM6569976 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and 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Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 9866.0 2026-07-12T22:00:04 90837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 2124.17 2026-07-12T22:00:04 90838 0006566572 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 691.49 2026-07-12T22:00:04 90839 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 399944.43 2026-07-12T22:00:04 90840 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90845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 194.02 2026-07-12T22:00:04 90846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356688 DAVID HALE 1328.8 2026-07-12T22:00:04 90847 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 90848 0006657713 2023-03-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe 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APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1449.34 2026-07-12T22:00:04 90862 0006543164 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.14 2026-07-12T22:00:04 90863 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8246.17 2026-07-12T22:00:04 90864 APV6553472 2023-02-13T00:00:00 2023 3 532010 Main - 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2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 462.14 2026-07-12T22:00:04 90944 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 60.0 2026-07-12T22:00:04 90945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 668.07 2026-07-12T22:00:04 90946 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 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Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 706.61 2026-07-12T22:00:04 90950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 897.19 2026-07-12T22:00:04 90951 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2628.32 2026-07-12T22:00:04 90952 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 90953 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-07-12T22:00:04 90954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300702 JAMES GREEN 377.26 2026-07-12T22:00:04 90955 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.58 2026-07-12T22:00:04 90956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 344.93 2026-07-12T22:00:04 90957 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.59 2026-07-12T22:00:04 90958 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 291.89 2026-07-12T22:00:04 90959 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 90960 0006567424 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 90961 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 90962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 646.74 2026-07-12T22:00:04 90963 EXV6661410 2023-03-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25.68 2026-07-12T22:00:04 90964 APV6539465 2023-01-20T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 310587.63 2026-07-12T22:00:04 90965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 258.7 2026-07-12T22:00:04 90966 HCM6552914 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 114.29 2026-07-12T22:00:04 90967 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 67.41 2026-07-12T22:00:04 90968 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 90969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 417.69 2026-07-12T22:00:04 90970 0006575634 2023-03-22T00:00:00 2023 3 591022 NonRealEstRnt-Lock Box 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 General Ledger Entry -20.0 2026-07-12T22:00:04 90971 APV6547690 2023-02-03T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 495.0 2026-07-12T22:00:04 90972 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 75.0 2026-07-12T22:00:04 90973 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2190.43 2026-07-12T22:00:04 90974 HCM6577650 2023-03-29T00:00:00 2023 3 518800 Vision Care 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 4.8 2026-07-12T22:00:04 90975 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 123.39 2026-07-12T22:00:04 90976 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 395.53 2026-07-12T22:00:04 90977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 178.21 2026-07-12T22:00:04 90978 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.45 2026-07-12T22:00:04 90979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360285 WILLIAM BARBER 538.95 2026-07-12T22:00:04 90980 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.77 2026-07-12T22:00:04 90981 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 4177.46 2026-07-12T22:00:04 90982 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.54 2026-07-12T22:00:04 90983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 100.6 2026-07-12T22:00:04 90984 HCM6536465 2023-01-18T00:00:00 2023 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 90985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315334 JUSTIN FORD 215.58 2026-07-12T22:00:04 90986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 215.58 2026-07-12T22:00:04 90987 0006536523 2023-01-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23999.9 2026-07-12T22:00:04 90988 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 90.05 2026-07-12T22:00:04 90989 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4220.63 2026-07-12T22:00:04 90990 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-07-12T22:00:04 90991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 155.93 2026-07-12T22:00:04 90992 EXV6553763 2023-02-03T00:00:00 2023 3 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 63.81 2026-07-12T22:00:04 90993 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 1408.92 2026-07-12T22:00:04 90994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 891.07 2026-07-12T22:00:04 90995 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 90996 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 90997 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 470.71 2026-07-12T22:00:04 90998 0006536627 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.32 2026-07-12T22:00:04 90999 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 91000 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 91001 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91002 APV6575022 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053751 CITY OF MUNCIE 1043.86 2026-07-12T22:00:04 91003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 543.26 2026-07-12T22:00:04 91004 HCM6569925 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.58 2026-07-12T22:00:04 91005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.85 2026-07-12T22:00:04 91006 APV6544310 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.36 2026-07-12T22:00:04 91007 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 91008 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 91009 APV6542699 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000097213 TOWN OF CLERMONT 1677.6 2026-07-12T22:00:04 91010 APV6577045 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 61741.45 2026-07-12T22:00:04 91011 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1430.09 2026-07-12T22:00:04 91012 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 679.99 2026-07-12T22:00:04 91013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 245.04 2026-07-12T22:00:04 91014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1034.79 2026-07-12T22:00:04 91015 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.35 2026-07-12T22:00:04 91016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303396 BECKY HARVEY 335.26 2026-07-12T22:00:04 91017 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 404.21 2026-07-12T22:00:04 91019 0006528752 2023-01-03T00:00:00 2023 3 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 522.66 2026-07-12T22:00:04 91020 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91021 0006536265 2023-01-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2623.02 2026-07-12T22:00:04 91022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.6 2026-07-12T22:00:04 91023 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 91024 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 109.31 2026-07-12T22:00:04 91025 HCM6560285 2023-03-01T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 483.06 2026-07-12T22:00:04 91026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 409.6 2026-07-12T22:00:04 91027 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 1210.97 2026-07-12T22:00:04 91028 0006557271 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -16.54 2026-07-12T22:00:04 91029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 147.02 2026-07-12T22:00:04 91030 0006568993 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 91031 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 251.06 2026-07-12T22:00:04 91032 0006549263 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.82 2026-07-12T22:00:04 91033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 66.83 2026-07-12T22:00:04 91034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.36 2026-07-12T22:00:04 91035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 423.25 2026-07-12T22:00:04 91036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.29 2026-07-12T22:00:04 91037 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 47707.2 2026-07-12T22:00:04 91038 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 65000.0 2026-07-12T22:00:04 91039 APV6627326 2023-03-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000070250 DAVIS, JACK B 90.0 2026-07-12T22:00:04 91040 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3695.67 2026-07-12T22:00:04 91041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1167.01 2026-07-12T22:00:04 91042 APV6540353 2023-01-23T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 42.7 2026-07-12T22:00:04 91043 APV6553461 2023-02-13T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 5166.13 2026-07-12T22:00:04 91044 0006574130 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 49.33 2026-07-12T22:00:04 91045 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 947.0 2026-07-12T22:00:04 91046 0006551022 2023-02-09T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 91047 HCM6552977 2023-02-15T00:00:00 2023 3 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 1492.88 2026-07-12T22:00:04 91048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 445.53 2026-07-12T22:00:04 91049 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 56.81 2026-07-12T22:00:04 91050 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 358963.45 2026-07-12T22:00:04 91051 APV6557495 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 2631.62 2026-07-12T22:00:04 91052 EXV6531854 2023-01-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.0 2026-07-12T22:00:04 91053 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414727 MICHAEL L HUNTER 800.0 2026-07-12T22:00:04 91054 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 197.0 2026-07-12T22:00:04 91055 0006564031 2023-03-01T00:00:00 2023 3 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 83.01 2026-07-12T22:00:04 91056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 434.41 2026-07-12T22:00:04 91057 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 91058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.69 2026-07-12T22:00:04 91059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 417.69 2026-07-12T22:00:04 91060 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 666.52 2026-07-12T22:00:04 91061 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 91062 0006543851 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.59 2026-07-12T22:00:04 91063 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 72.56 2026-07-12T22:00:04 91064 0006557270 2023-02-20T00:00:00 2023 3 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 0.58 2026-07-12T22:00:04 91065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.42 2026-07-12T22:00:04 91066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 603.63 2026-07-12T22:00:04 91067 HCM6544018 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.53 2026-07-12T22:00:04 91068 0006547432 2023-02-03T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 86.67 2026-07-12T22:00:04 91069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 66.83 2026-07-12T22:00:04 91070 ARD6652948 2023-03-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -156.0 2026-07-12T22:00:04 91071 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1343.6 2026-07-12T22:00:04 91088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 404.21 2026-07-12T22:00:04 91089 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -99.31 2026-07-12T22:00:04 91090 0006568961 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 91091 0006557226 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.88 2026-07-12T22:00:04 91092 0006555836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 91093 0006537436 2023-01-18T00:00:00 2023 3 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 68.4 2026-07-12T22:00:04 91094 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -23966.76 2026-07-12T22:00:04 91095 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-07-12T22:00:04 91096 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330381 MONTREL JOHNSON 578.97 2026-07-12T22:00:04 91097 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.9 2026-07-12T22:00:04 91098 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91099 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.92 2026-07-12T22:00:04 91100 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.49 2026-07-12T22:00:04 91101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 690.55 2026-07-12T22:00:04 91102 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -31.11 2026-07-12T22:00:04 91103 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-12T22:00:04 91104 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.43 2026-07-12T22:00:04 91105 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16616.37 2026-07-12T22:00:04 91106 HCM6536439 2023-01-18T00:00:00 2023 3 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 276.58 2026-07-12T22:00:04 91107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 362.17 2026-07-12T22:00:04 91108 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 196.08 2026-07-12T22:00:04 91109 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 91110 APV6530811 2023-01-05T00:00:00 2023 3 541010 Mot Veh 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 10.65 2026-07-12T22:00:04 91111 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1906.5 2026-07-12T22:00:04 91112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 185.56 2026-07-12T22:00:04 91113 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 91114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236018 SARION WILLIAMS 323.37 2026-07-12T22:00:04 91115 HCM6527470 2023-01-04T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 752.94 2026-07-12T22:00:04 91116 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13001.44 2026-07-12T22:00:04 91117 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 95.54 2026-07-12T22:00:04 91118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 301.81 2026-07-12T22:00:04 91119 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.03 2026-07-12T22:00:04 91120 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-07-12T22:00:04 91121 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.88 2026-07-12T22:00:04 91122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 603.63 2026-07-12T22:00:04 91123 0006549263 2023-02-01T00:00:00 2023 3 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 264.34 2026-07-12T22:00:04 91124 APV6569346 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 8911.18 2026-07-12T22:00:04 91125 HCM6560349 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.16 2026-07-12T22:00:04 91126 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 417.35 2026-07-12T22:00:04 91127 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 91128 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5452.82 2026-07-12T22:00:04 91129 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 91130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 172.47 2026-07-12T22:00:04 91131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 840.94 2026-07-12T22:00:04 91132 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.73 2026-07-12T22:00:04 91133 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 2294.49 2026-07-12T22:00:04 91134 APV6538281 2023-01-19T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 861.91 2026-07-12T22:00:04 91135 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38877.06 2026-07-12T22:00:04 91136 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 211534.2 2026-07-12T22:00:04 91137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 445.53 2026-07-12T22:00:04 91138 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 522.0 2026-07-12T22:00:04 91139 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 91140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 215.58 2026-07-12T22:00:04 91141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 851.11 2026-07-12T22:00:04 91142 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 504.28 2026-07-12T22:00:04 91143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 776.09 2026-07-12T22:00:04 91144 APV6577101 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 68.57 2026-07-12T22:00:04 91145 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 91146 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1760.09 2026-07-12T22:00:04 91147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 473.82 2026-07-12T22:00:04 91148 0006544126 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9789.03 2026-07-12T22:00:04 91149 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 699.04 2026-07-12T22:00:04 91150 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 341145.32 2026-07-12T22:00:04 91151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1098.81 2026-07-12T22:00:04 91152 0006540817 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 91153 APV6563509 2023-03-01T00:00:00 2023 3 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 612.73 2026-07-12T22:00:04 91154 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 628.0 2026-07-12T22:00:04 91155 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 31.76 2026-07-12T22:00:04 91156 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91157 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 91158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279500 BARBARA ELLINGTON 456.89 2026-07-12T22:00:04 91159 0006574293 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.91 2026-07-12T22:00:04 91160 APV6550575 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 13099.5 2026-07-12T22:00:04 91161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1056.34 2026-07-12T22:00:04 91162 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 91163 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 608.37 2026-07-12T22:00:04 91164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261646 WILLIAM DOREMUS 377.27 2026-07-12T22:00:04 91165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 366.49 2026-07-12T22:00:04 91166 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 91167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243172 DIANE WHEELER 754.53 2026-07-12T22:00:04 91168 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 56088.04 2026-07-12T22:00:04 91169 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.5 2026-07-12T22:00:04 91170 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-07-12T22:00:04 91171 EXV6537930 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.24 2026-07-12T22:00:04 91172 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.15 2026-07-12T22:00:04 91173 HCM6543997 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 537.57 2026-07-12T22:00:04 91174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.27 2026-07-12T22:00:04 91175 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.0 2026-07-12T22:00:04 91176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1225.22 2026-07-12T22:00:04 91177 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 91178 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 113881.0 2026-07-12T22:00:04 91179 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1046.29 2026-07-12T22:00:04 91181 0006540830 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.07 2026-07-12T22:00:04 91182 HCM6577707 2023-03-29T00:00:00 2023 3 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 5.19 2026-07-12T22:00:04 91183 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 254.07 2026-07-12T22:00:04 91184 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 300.0 2026-07-12T22:00:04 91185 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 91186 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 91187 APV6529963 2023-01-04T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 137.5 2026-07-12T22:00:04 91188 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.33 2026-07-12T22:00:04 91189 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6199.35 2026-07-12T22:00:04 91190 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 50404.99 2026-07-12T22:00:04 91191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.79 2026-07-12T22:00:04 91192 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 1746.2 2026-07-12T22:00:04 91193 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 91194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 255.03 2026-07-12T22:00:04 91195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381264 SUZANNA LINDERMAN 402.41 2026-07-12T22:00:04 91196 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.65 2026-07-12T22:00:04 91197 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 15334.91 2026-07-12T22:00:04 91198 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-07-12T22:00:04 91199 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 904.73 2026-07-12T22:00:04 91200 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.37 2026-07-12T22:00:04 91201 APV6575990 2023-03-22T00:00:00 2023 3 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 3334.14 2026-07-12T22:00:04 91202 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 12909.64 2026-07-12T22:00:04 91203 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 1274.03 2026-07-12T22:00:04 91204 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.69 2026-07-12T22:00:04 91205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 485.85 2026-07-12T22:00:04 91206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.81 2026-07-12T22:00:04 91207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241717 LINDA G HYNES 442.65 2026-07-12T22:00:04 91208 INV6572200 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.14 2026-07-12T22:00:04 91209 APV6529062 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 68348.04 2026-07-12T22:00:04 91210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 238.03 2026-07-12T22:00:04 91211 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 100.6 2026-07-12T22:00:04 91212 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 91213 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.26 2026-07-12T22:00:04 91214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 215.58 2026-07-12T22:00:04 91215 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 91216 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1183149.01 2026-07-12T22:00:04 91217 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 220.97 2026-07-12T22:00:04 91218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 779.69 2026-07-12T22:00:04 91219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1113.83 2026-07-12T22:00:04 91220 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.7 2026-07-12T22:00:04 91221 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4097.67 2026-07-12T22:00:04 91222 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 91223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1552.17 2026-07-12T22:00:04 91224 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391745 MICHELE SNOOK 1094.96 2026-07-12T22:00:04 91225 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 527.06 2026-07-12T22:00:04 91226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 485.63 2026-07-12T22:00:04 91227 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT -660.0 2026-07-12T22:00:04 91228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 474.28 2026-07-12T22:00:04 91229 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.89 2026-07-12T22:00:04 91230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239083 WENDI BROWN 1529.6 2026-07-12T22:00:04 91231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 201.2 2026-07-12T22:00:04 91232 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.53 2026-07-12T22:00:04 91233 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 54.0 2026-07-12T22:00:04 91234 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.19 2026-07-12T22:00:04 91235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 215.58 2026-07-12T22:00:04 91236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 107.79 2026-07-12T22:00:04 91237 HCM6527445 2023-01-04T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 8.52 2026-07-12T22:00:04 91238 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.62 2026-07-12T22:00:04 91239 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7542.57 2026-07-12T22:00:04 91240 0006527311 2023-01-08T00:00:00 2023 3 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 1933.39 2026-07-12T22:00:04 91241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1166.93 2026-07-12T22:00:04 91242 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91243 0006545699 2023-01-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 174.49 2026-07-12T22:00:04 91244 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.72 2026-07-12T22:00:04 91245 HCM6527491 2023-01-04T00:00:00 2023 3 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 2026-07-12T22:00:04 91246 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.4 2026-07-12T22:00:04 91247 HCM6577708 2023-03-29T00:00:00 2023 3 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 27561.1 2026-07-12T22:00:04 91248 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 91249 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116481 PREMIER MEDICAL GROUP PSC 14.0 2026-07-12T22:00:04 91250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 400.98 2026-07-12T22:00:04 91251 APV6539464 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 306314.36 2026-07-12T22:00:04 91252 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 88968.85 2026-07-12T22:00:04 91253 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.07 2026-07-12T22:00:04 91254 APV6570356 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054131 GUIDESOFT INC 38104.0 2026-07-12T22:00:04 91255 APV6553500 2023-02-13T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 1232.6 2026-07-12T22:00:04 91256 HCM6536445 2023-01-18T00:00:00 2023 3 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 56.44 2026-07-12T22:00:04 91257 0006540825 2023-01-24T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.17 2026-07-12T22:00:04 91258 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.16 2026-07-12T22:00:04 91259 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2218.5 2026-07-12T22:00:04 91260 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2239.9 2026-07-12T22:00:04 91261 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7423.9 2026-07-12T22:00:04 91262 APV6529125 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000293055 DOREL ROGOZEA 4.71 2026-07-12T22:00:04 91263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 334.15 2026-07-12T22:00:04 91264 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 91265 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15560.99 2026-07-12T22:00:04 91266 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.39 2026-07-12T22:00:04 91267 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.53 2026-07-12T22:00:04 91268 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 32384.63 2026-07-12T22:00:04 91269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 700.64 2026-07-12T22:00:04 91270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275532 TEAH DOYLE 222.76 2026-07-12T22:00:04 91271 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 91272 0006532148 2023-01-09T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 91273 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102072 LEGACY MINISTRIES INC 162.9 2026-07-12T22:00:04 91274 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 10231.86 2026-07-12T22:00:04 91275 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 13195.9 2026-07-12T22:00:04 91276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 980.03 2026-07-12T22:00:04 91277 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 494.98 2026-07-12T22:00:04 91278 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 629.76 2026-07-12T22:00:04 91279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 378.7 2026-07-12T22:00:04 91280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 445.53 2026-07-12T22:00:04 91281 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 49151.27 2026-07-12T22:00:04 91282 APV6577083 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 16.38 2026-07-12T22:00:04 91283 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 1.24 2026-07-12T22:00:04 91284 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 4257.02 2026-07-12T22:00:04 91285 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 57.47 2026-07-12T22:00:04 91286 0006568187 2023-03-09T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.15 2026-07-12T22:00:04 91287 0006568323 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 983.91 2026-07-12T22:00:04 91288 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-07-12T22:00:04 91289 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 215.27 2026-07-12T22:00:04 91290 0006553039 2023-02-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 875.83 2026-07-12T22:00:04 91291 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 91292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.63 2026-07-12T22:00:04 91293 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-07-12T22:00:04 91294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 215.58 2026-07-12T22:00:04 91295 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 35.66 2026-07-12T22:00:04 91296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 278.46 2026-07-12T22:00:04 91297 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 44.0 2026-07-12T22:00:04 91298 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1665.9 2026-07-12T22:00:04 91299 APV6538533 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 12.54 2026-07-12T22:00:04 91300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 1672.97 2026-07-12T22:00:04 91301 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1402.47 2026-07-12T22:00:04 91302 0006563113 2023-03-01T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6921.63 2026-07-12T22:00:04 91303 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib 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 -87799.47 2026-07-12T22:00:04 91304 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1293.48 2026-07-12T22:00:04 91306 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 91307 APV6567638 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056053 POSITIVE PROMOTIONS 1177.0 2026-07-12T22:00:04 91308 0006574262 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.79 2026-07-12T22:00:04 91309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 646.74 2026-07-12T22:00:04 91310 APV6556810 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.26 2026-07-12T22:00:04 91311 HCM6552924 2023-02-15T00:00:00 2023 3 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 25.5 2026-07-12T22:00:04 91312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.6 2026-07-12T22:00:04 91313 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11011.51 2026-07-12T22:00:04 91314 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 88.57 2026-07-12T22:00:04 91315 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 91316 0006551954 2023-02-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 250.11 2026-07-12T22:00:04 91317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 382.3 2026-07-12T22:00:04 91318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 445.54 2026-07-12T22:00:04 91319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2045.08 2026-07-12T22:00:04 91320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 857.65 2026-07-12T22:00:04 91321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.09 2026-07-12T22:00:04 91322 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 91323 HCM6560318 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.8 2026-07-12T22:00:04 91324 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 2953.33 2026-07-12T22:00:04 91325 0006547385 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -155014.61 2026-07-12T22:00:04 91326 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1243.62 2026-07-12T22:00:04 91327 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 91328 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 133.66 2026-07-12T22:00:04 91329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 323.37 2026-07-12T22:00:04 91330 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6318.0 2026-07-12T22:00:04 91331 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 120780.81 2026-07-12T22:00:04 91332 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.45 2026-07-12T22:00:04 91333 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.62 2026-07-12T22:00:04 91334 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 91335 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 91336 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1742.64 2026-07-12T22:00:04 91337 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 334.15 2026-07-12T22:00:04 91338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 1113.83 2026-07-12T22:00:04 91339 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 30392.51 2026-07-12T22:00:04 91340 0006566583 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.65 2026-07-12T22:00:04 91341 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.24 2026-07-12T22:00:04 91342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 1247.49 2026-07-12T22:00:04 91343 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1662.48 2026-07-12T22:00:04 91344 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 628.0 2026-07-12T22:00:04 91345 0006572366 2023-03-16T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91346 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.34 2026-07-12T22:00:04 91347 0006527309 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.52 2026-07-12T22:00:04 91348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 692.16 2026-07-12T22:00:04 91349 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91350 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91351 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 91352 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 0.0 2026-07-12T22:00:04 91353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 265.16 2026-07-12T22:00:04 91354 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 91355 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.77 2026-07-12T22:00:04 91356 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 628.0 2026-07-12T22:00:04 91357 0006526545 2023-01-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5822.54 2026-07-12T22:00:04 91358 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 435.15 2026-07-12T22:00:04 91359 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 189.49 2026-07-12T22:00:04 91360 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 91361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.41 2026-07-12T22:00:04 91362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 362.17 2026-07-12T22:00:04 91363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 86.23 2026-07-12T22:00:04 91364 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 22.32 2026-07-12T22:00:04 91365 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 50.0 2026-07-12T22:00:04 91366 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.11 2026-07-12T22:00:04 91367 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064308 GIBSON COUNTY 20075.0 2026-07-12T22:00:04 91368 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092129 MT ZION LOVING DAYCARE 188.1 2026-07-12T22:00:04 91369 HCM6560306 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 572.42 2026-07-12T22:00:04 91370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 405.57 2026-07-12T22:00:04 91371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 452.72 2026-07-12T22:00:04 91372 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377776 SUMMER HOLLAND 757.8 2026-07-12T22:00:04 91373 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 220299.3 2026-07-12T22:00:04 91374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 111.38 2026-07-12T22:00:04 91375 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.54 2026-07-12T22:00:04 91376 0006551943 2023-02-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.45 2026-07-12T22:00:04 91377 APV6657084 2023-03-29T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2209.68 2026-07-12T22:00:04 91378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 408.33 2026-07-12T22:00:04 91379 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 91380 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 91381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 402.41 2026-07-12T22:00:04 91382 APV6548560 2023-02-06T00:00:00 2023 3 539105 ProgOp - Radio & TV 560 School for the Deaf Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 4740.0 2026-07-12T22:00:04 91383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 172.46 2026-07-12T22:00:04 91384 APV6570404 2023-03-13T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 540.0 2026-07-12T22:00:04 91385 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 8085.62 2026-07-12T22:00:04 91386 APV6569313 2023-03-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 3090.66 2026-07-12T22:00:04 91387 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 6966.66 2026-07-12T22:00:04 91388 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 64677.58 2026-07-12T22:00:04 91389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 338.25 2026-07-12T22:00:04 91390 APV6574472 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 2104.81 2026-07-12T22:00:04 91391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371512 MARK NEWPORT 334.15 2026-07-12T22:00:04 91392 APV6572592 2023-03-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 295.0 2026-07-12T22:00:04 91393 APV6575999 2023-03-22T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 639935.76 2026-07-12T22:00:04 91394 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1484.97 2026-07-12T22:00:04 91395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 334.15 2026-07-12T22:00:04 91396 0006546532 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1071.47 2026-07-12T22:00:04 91397 HCM6569971 2023-03-15T00:00:00 2023 3 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 5003.8 2026-07-12T22:00:04 91398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303446 KELLY VICKOUS 389.84 2026-07-12T22:00:04 91399 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.12 2026-07-12T22:00:04 91400 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3005.7 2026-07-12T22:00:04 91401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 402.41 2026-07-12T22:00:04 91402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 107.79 2026-07-12T22:00:04 91403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 431.16 2026-07-12T22:00:04 91404 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1605.53 2026-07-12T22:00:04 91405 APV6560588 2023-02-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 299.94 2026-07-12T22:00:04 91406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1222.56 2026-07-12T22:00:04 91407 HCM6544039 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19508.7 2026-07-12T22:00:04 91408 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 25.0 2026-07-12T22:00:04 91409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 215.58 2026-07-12T22:00:04 91410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234004 STEVEN JOE BELT 835.37 2026-07-12T22:00:04 91411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 261.57 2026-07-12T22:00:04 91412 0006574262 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.03 2026-07-12T22:00:04 91413 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-07-12T22:00:04 91414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 201.21 2026-07-12T22:00:04 91415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 404.22 2026-07-12T22:00:04 91416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241085 TRAVIS K IVERS 540.74 2026-07-12T22:00:04 91417 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 85514.0 2026-07-12T22:00:04 91418 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 19152.17 2026-07-12T22:00:04 91419 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 98549.0 2026-07-12T22:00:04 91420 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.82 2026-07-12T22:00:04 91421 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 509.87 2026-07-12T22:00:04 91422 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26747.72 2026-07-12T22:00:04 91423 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.54 2026-07-12T22:00:04 91424 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-07-12T22:00:04 91425 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.43 2026-07-12T22:00:04 91426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 234.98 2026-07-12T22:00:04 91427 HCM6544037 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162681.4 2026-07-12T22:00:04 91428 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-07-12T22:00:04 91429 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 750.21 2026-07-12T22:00:04 91430 APV6575922 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 27828.86 2026-07-12T22:00:04 91431 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10401.47 2026-07-12T22:00:04 91432 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.61 2026-07-12T22:00:04 91433 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 91434 0006659606 2023-03-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.71 2026-07-12T22:00:04 91435 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 91436 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 91437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 86.23 2026-07-12T22:00:04 91438 0006572399 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.83 2026-07-12T22:00:04 91439 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-07-12T22:00:04 91440 0006547344 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -38.92 2026-07-12T22:00:04 91441 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 8683.39 2026-07-12T22:00:04 91442 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059208 CITY OF JASPER 1116.0 2026-07-12T22:00:04 91443 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 387.4 2026-07-12T22:00:04 91444 APV6552309 2023-02-10T00:00:00 2023 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000009267 W S DARLEY AND COMPANY 6400.0 2026-07-12T22:00:04 91445 0006566579 2023-03-07T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 91446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 943.16 2026-07-12T22:00:04 91447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250292 MATT G WAYKER 757.03 2026-07-12T22:00:04 91448 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 485.63 2026-07-12T22:00:04 91449 0006563121 2023-02-28T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 90.19 2026-07-12T22:00:04 91450 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 127.17 2026-07-12T22:00:04 91451 APV6540407 2023-01-23T00:00:00 2023 3 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 4289.16 2026-07-12T22:00:04 91452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 323.37 2026-07-12T22:00:04 91453 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 22141.73 2026-07-12T22:00:04 91454 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 608.97 2026-07-12T22:00:04 91455 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.93 2026-07-12T22:00:04 91456 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 91457 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 57000.0 2026-07-12T22:00:04 91458 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 8040.0 2026-07-12T22:00:04 91459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246804 KERA LEE RECTOR 405.56 2026-07-12T22:00:04 91460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.11 2026-07-12T22:00:04 91461 APV6542707 2023-01-26T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 452.57 2026-07-12T22:00:04 91462 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000056400 CITY OF WEST LAFAYETTE 34300.0 2026-07-12T22:00:04 91463 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 1024.0 2026-07-12T22:00:04 91464 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 1000.0 2026-07-12T22:00:04 91465 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3435.25 2026-07-12T22:00:04 91466 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 91467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 2064.17 2026-07-12T22:00:04 91468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288663 TERRIE MATHIS 215.58 2026-07-12T22:00:04 91469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 596.08 2026-07-12T22:00:04 91470 HCM6536459 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.18 2026-07-12T22:00:04 91471 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 91472 0006661618 2023-03-31T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -1158.56 2026-07-12T22:00:04 91473 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 208.37 2026-07-12T22:00:04 91474 0006571616 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4366.04 2026-07-12T22:00:04 91475 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 91476 APV6547006 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 360416.43 2026-07-12T22:00:04 91477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.94 2026-07-12T22:00:04 91478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 431.16 2026-07-12T22:00:04 91479 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-07-12T22:00:04 91480 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 92532.0 2026-07-12T22:00:04 91481 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 40.84 2026-07-12T22:00:04 91482 HCM6569950 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 119.22 2026-07-12T22:00:04 91483 APV6556106 2023-02-16T00:00:00 2023 3 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 2760.0 2026-07-12T22:00:04 91484 APV6547694 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 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 3395.56 2026-07-12T22:00:04 91485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250445 SHERYL LEE CAREY 835.37 2026-07-12T22:00:04 91486 APV6577111 2023-03-23T00:00:00 2023 3 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 42528.63 2026-07-12T22:00:04 91487 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 18247.2 2026-07-12T22:00:04 91488 EXV6539693 2023-01-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 91489 APV6550525 2023-02-08T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 0.0 2026-07-12T22:00:04 91490 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 25.94 2026-07-12T22:00:04 91491 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.05 2026-07-12T22:00:04 91492 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -362.31 2026-07-12T22:00:04 91493 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-07-12T22:00:04 91494 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 91495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153411 CHRISTINA ALBAUGH 540.74 2026-07-12T22:00:04 91496 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9031.09 2026-07-12T22:00:04 91497 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.58 2026-07-12T22:00:04 91498 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 91499 0006552044 2023-02-10T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.23 2026-07-12T22:00:04 91500 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 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 4373.07 2026-07-12T22:00:04 91501 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 49915.49 2026-07-12T22:00:04 91502 HCM6536455 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.82 2026-07-12T22:00:04 91503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 362.17 2026-07-12T22:00:04 91504 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 52833.06 2026-07-12T22:00:04 91505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.23 2026-07-12T22:00:04 91506 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 110077.51 2026-07-12T22:00:04 91507 HCM6560285 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 777.74 2026-07-12T22:00:04 91508 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 28.0 2026-07-12T22:00:04 91509 0006549263 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1010.3 2026-07-12T22:00:04 91510 APV6546945 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program 0000119208 WEX BANK 74.33 2026-07-12T22:00:04 91511 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.65 2026-07-12T22:00:04 91512 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385905 CARLA L WALKER 100.03 2026-07-12T22:00:04 91513 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 281.89 2026-07-12T22:00:04 91514 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1751.07 2026-07-12T22:00:04 91515 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 61119.3 2026-07-12T22:00:04 91516 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.94 2026-07-12T22:00:04 91517 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.22 2026-07-12T22:00:04 91518 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 91519 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 579.72 2026-07-12T22:00:04 91520 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 91521 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.21 2026-07-12T22:00:04 91522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 107.79 2026-07-12T22:00:04 91523 APV6658952 2023-03-31T00:00:00 2023 3 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 506.57 2026-07-12T22:00:04 91524 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.9 2026-07-12T22:00:04 91525 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -27.51 2026-07-12T22:00:04 91526 0006544990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.98 2026-07-12T22:00:04 91527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 609.45 2026-07-12T22:00:04 91528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 107.79 2026-07-12T22:00:04 91529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 323.37 2026-07-12T22:00:04 91530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 161.69 2026-07-12T22:00:04 91531 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 147.36 2026-07-12T22:00:04 91532 HCM6577721 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.6 2026-07-12T22:00:04 91533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 950.76 2026-07-12T22:00:04 91534 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 243539.65 2026-07-12T22:00:04 91535 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.73 2026-07-12T22:00:04 91536 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.82 2026-07-12T22:00:04 91537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242020 ANGELA JO SALAZAR-LEIJA 739.71 2026-07-12T22:00:04 91538 APV6558989 2023-02-22T00:00:00 2023 3 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 2874.82 2026-07-12T22:00:04 91539 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 91540 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 654.04 2026-07-12T22:00:04 91541 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 30296.0 2026-07-12T22:00:04 91542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.65 2026-07-12T22:00:04 91543 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 91544 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28663.85 2026-07-12T22:00:04 91545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 538.95 2026-07-12T22:00:04 91546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 946.31 2026-07-12T22:00:04 91547 0006557221 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -256.03 2026-07-12T22:00:04 91548 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-07-12T22:00:04 91549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 44.55 2026-07-12T22:00:04 91550 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.3 2026-07-12T22:00:04 91551 HCM6577676 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2313.76 2026-07-12T22:00:04 91552 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 35981.64 2026-07-12T22:00:04 91553 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 91554 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 628.0 2026-07-12T22:00:04 91555 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.57 2026-07-12T22:00:04 91556 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94602.64 2026-07-12T22:00:04 91557 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3.53 2026-07-12T22:00:04 91558 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 265.93 2026-07-12T22:00:04 91559 0006552063 2023-02-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 21.67 2026-07-12T22:00:04 91560 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 91561 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 91562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 237.14 2026-07-12T22:00:04 91563 0006566515 2023-03-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.94 2026-07-12T22:00:04 91564 0006566531 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 210.3 2026-07-12T22:00:04 91565 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 147.81 2026-07-12T22:00:04 91566 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-07-12T22:00:04 91567 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 13.59 2026-07-12T22:00:04 91568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1269.76 2026-07-12T22:00:04 91569 APV6533360 2023-01-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 137750.33 2026-07-12T22:00:04 91570 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 91571 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 91572 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 31.0 2026-07-12T22:00:04 91573 HCM6569991 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.39 2026-07-12T22:00:04 91574 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 43.04 2026-07-12T22:00:04 91575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 744.47 2026-07-12T22:00:04 91576 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 3127.81 2026-07-12T22:00:04 91577 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 91578 APV6627281 2023-03-27T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 259848.68 2026-07-12T22:00:04 91579 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 154.32 2026-07-12T22:00:04 91580 HCM6569918 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.05 2026-07-12T22:00:04 91581 APV6552361 2023-02-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-07-12T22:00:04 91582 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000197566 TURNPOINTE COMMUNITY CHURCH 336.3 2026-07-12T22:00:04 91583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1918.66 2026-07-12T22:00:04 91584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 592.85 2026-07-12T22:00:04 91585 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 27184.32 2026-07-12T22:00:04 91586 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5794.51 2026-07-12T22:00:04 91587 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389153 CHRISTA MARIE STULTZ 658.72 2026-07-12T22:00:04 91588 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.77 2026-07-12T22:00:04 91589 APV6575226 2023-03-21T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 6.66 2026-07-12T22:00:04 91590 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 438.34 2026-07-12T22:00:04 91591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 377.27 2026-07-12T22:00:04 91592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 724.35 2026-07-12T22:00:04 91593 0006528731 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3475.01 2026-07-12T22:00:04 91594 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 91595 0006537268 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.9 2026-07-12T22:00:04 91596 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 68.47 2026-07-12T22:00:04 91597 APV6544440 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 27.06 2026-07-12T22:00:04 91598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 281.79 2026-07-12T22:00:04 91599 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 91600 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 91601 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 91602 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.0 2026-07-12T22:00:04 91603 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 2310.88 2026-07-12T22:00:04 91604 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 91605 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-07-12T22:00:04 91606 0006656934 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 91607 EXV6661372 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.56 2026-07-12T22:00:04 91608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.97 2026-07-12T22:00:04 91609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 201.21 2026-07-12T22:00:04 91610 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-07-12T22:00:04 91611 0006559402 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 91612 APV6530811 2023-01-05T00:00:00 2023 3 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 81.93 2026-07-12T22:00:04 91613 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3604.63 2026-07-12T22:00:04 91614 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12178.43 2026-07-12T22:00:04 91615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 556.92 2026-07-12T22:00:04 91616 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 4650.0 2026-07-12T22:00:04 91617 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.64 2026-07-12T22:00:04 91618 ARD6570574 2023-03-13T00:00:00 2023 3 512170 Nonexempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -7.5 2026-07-12T22:00:04 91619 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.57 2026-07-12T22:00:04 91620 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.92 2026-07-12T22:00:04 91621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1358.87 2026-07-12T22:00:04 91622 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 4812.95 2026-07-12T22:00:04 91623 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 91624 0006566547 2023-03-07T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3902.88 2026-07-12T22:00:04 91625 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.03 2026-07-12T22:00:04 91626 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.25 2026-07-12T22:00:04 91627 APV6530062 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 10551.03 2026-07-12T22:00:04 91628 0006527311 2023-01-08T00:00:00 2023 3 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 64.92 2026-07-12T22:00:04 91629 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399351 JULIE FISCHER 578.24 2026-07-12T22:00:04 91630 EXV6572977 2023-03-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.68 2026-07-12T22:00:04 91631 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 6195.33 2026-07-12T22:00:04 91632 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 7771.84 2026-07-12T22:00:04 91633 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.87 2026-07-12T22:00:04 91634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 744.47 2026-07-12T22:00:04 91635 HCM6560306 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5604.29 2026-07-12T22:00:04 91636 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-07-12T22:00:04 91637 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 109.09 2026-07-12T22:00:04 91638 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000087376 TOWN OF LACROSSE 76485.0 2026-07-12T22:00:04 91639 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 376.02 2026-07-12T22:00:04 91640 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 91641 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405760 SHAYNA CONNER 533.52 2026-07-12T22:00:04 91642 APV6549697 2023-02-07T00:00:00 2023 3 531033 Prof Serv - Fishing 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 160.64 2026-07-12T22:00:04 91643 0006536284 2023-01-17T00:00:00 2023 3 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 37.79 2026-07-12T22:00:04 91644 0006575597 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 91645 0006556601 2023-02-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 273.89 2026-07-12T22:00:04 91646 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-07-12T22:00:04 91647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 201.21 2026-07-12T22:00:04 91648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 1509.06 2026-07-12T22:00:04 91649 APV6564366 2023-03-02T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413388 JOHN R PAGE 1080.0 2026-07-12T22:00:04 91650 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-07-12T22:00:04 91651 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.59 2026-07-12T22:00:04 91652 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 62.43 2026-07-12T22:00:04 91653 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.56 2026-07-12T22:00:04 91654 0006567297 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.62 2026-07-12T22:00:04 91655 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 91656 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39450.48 2026-07-12T22:00:04 91657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 465.43 2026-07-12T22:00:04 91658 0006526547 2023-01-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.97 2026-07-12T22:00:04 91659 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 91660 0006565736 2023-03-06T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -61.53 2026-07-12T22:00:04 91661 0006535369 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 125.07 2026-07-12T22:00:04 91662 0006526545 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.0 2026-07-12T22:00:04 91663 APV6545221 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 1077.04 2026-07-12T22:00:04 91664 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064100 DAVIESS COUNTY 1000.0 2026-07-12T22:00:04 91665 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 97400.0 2026-07-12T22:00:04 91666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.48 2026-07-12T22:00:04 91667 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 77.55 2026-07-12T22:00:04 91668 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 91669 HCM6527422 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26064.18 2026-07-12T22:00:04 91670 APV6551438 2023-02-09T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 132500.0 2026-07-12T22:00:04 91671 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 942.72 2026-07-12T22:00:04 91672 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1810.21 2026-07-12T22:00:04 91673 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 91674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 581.42 2026-07-12T22:00:04 91675 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 4186.4 2026-07-12T22:00:04 91676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250317 SIDD J THOMAS 757.04 2026-07-12T22:00:04 91677 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411794 KELLEY KENNEDY 750.94 2026-07-12T22:00:04 91678 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 91679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 280.26 2026-07-12T22:00:04 91680 APV6535689 2023-01-13T00:00:00 2023 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 91681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245351 MARLENE JACKSON 404.21 2026-07-12T22:00:04 91682 0006553003 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2825.0 2026-07-12T22:00:04 91683 APV6575131 2023-03-21T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 6631.65 2026-07-12T22:00:04 91684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 311.87 2026-07-12T22:00:04 91685 0006576786 2023-03-23T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 20.19 2026-07-12T22:00:04 91686 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17907588.42 2026-07-12T22:00:04 91687 0006566545 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 783.6 2026-07-12T22:00:04 91688 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 91689 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 108.78 2026-07-12T22:00:04 91690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 356.42 2026-07-12T22:00:04 91691 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 11696.0 2026-07-12T22:00:04 91692 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-07-12T22:00:04 91693 0006574173 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192144.0 2026-07-12T22:00:04 91694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 201.21 2026-07-12T22:00:04 91695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 2302.19 2026-07-12T22:00:04 91696 0006557890 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35039.99 2026-07-12T22:00:04 91697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 432.17 2026-07-12T22:00:04 91698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1921.54 2026-07-12T22:00:04 91699 APV6568624 2023-03-09T00:00:00 2023 3 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 3938.9 2026-07-12T22:00:04 91700 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1264.29 2026-07-12T22:00:04 91701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 334.15 2026-07-12T22:00:04 91702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1492.53 2026-07-12T22:00:04 91703 HCM6544005 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.87 2026-07-12T22:00:04 91704 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 600.98 2026-07-12T22:00:04 91705 APV6553410 2023-02-13T00:00:00 2023 3 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 23.01 2026-07-12T22:00:04 91706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 404.22 2026-07-12T22:00:04 91707 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 267.32 2026-07-12T22:00:04 91708 0006552841 2023-02-12T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1689.44 2026-07-12T22:00:04 91709 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4055.69 2026-07-12T22:00:04 91710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363971 REBECCA LAWRENCE 237.14 2026-07-12T22:00:04 91711 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-07-12T22:00:04 91712 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 456.44 2026-07-12T22:00:04 91713 APV6544455 2023-01-30T00:00:00 2023 3 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 64262.5 2026-07-12T22:00:04 91714 APH6543671 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1161.36 2026-07-12T22:00:04 91715 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24760.59 2026-07-12T22:00:04 91716 0006553003 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 817.7 2026-07-12T22:00:04 91717 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 91718 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 463688.31 2026-07-12T22:00:04 91719 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.46 2026-07-12T22:00:04 91720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 344.93 2026-07-12T22:00:04 91721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325034 DORTHEA ROBBINS 431.16 2026-07-12T22:00:04 91722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 323.37 2026-07-12T22:00:04 91723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 654.05 2026-07-12T22:00:04 91724 APV6551389 2023-02-09T00:00:00 2023 3 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 35.24 2026-07-12T22:00:04 91725 APV6564366 2023-03-02T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25192.9 2026-07-12T22:00:04 91726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1315.03 2026-07-12T22:00:04 91727 HCM6560307 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3142.26 2026-07-12T22:00:04 91728 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 91729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282605 DONALD DEMERS 402.42 2026-07-12T22:00:04 91730 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 91731 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 91732 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.72 2026-07-12T22:00:04 91733 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 91734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 215.58 2026-07-12T22:00:04 91735 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.38 2026-07-12T22:00:04 91736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 120.73 2026-07-12T22:00:04 91737 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4450.02 2026-07-12T22:00:04 91738 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4053.24 2026-07-12T22:00:04 91739 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.96 2026-07-12T22:00:04 91740 APV6657103 2023-03-28T00:00:00 2023 3 541010 Mot Veh 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 108.31 2026-07-12T22:00:04 91741 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 230.0 2026-07-12T22:00:04 91742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1099.46 2026-07-12T22:00:04 91743 0006567297 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.75 2026-07-12T22:00:04 91744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406520 DEREK ANDERSON 172.47 2026-07-12T22:00:04 91745 HCM6527473 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.63 2026-07-12T22:00:04 91746 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 91747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 261.57 2026-07-12T22:00:04 91748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 323.37 2026-07-12T22:00:04 91749 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 91750 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 381.25 2026-07-12T22:00:04 91751 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-07-12T22:00:04 91752 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 279.38 2026-07-12T22:00:04 91753 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.0 2026-07-12T22:00:04 91754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.62 2026-07-12T22:00:04 91755 0006575610 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.34 2026-07-12T22:00:04 91756 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 91757 0006574933 2023-03-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -256.0 2026-07-12T22:00:04 91758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 469.97 2026-07-12T22:00:04 91759 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 91760 0006540960 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1180.55 2026-07-12T22:00:04 91761 APV6566623 2023-03-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1901.0 2026-07-12T22:00:04 91762 APV6558989 2023-02-22T00:00:00 2023 3 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 35208.34 2026-07-12T22:00:04 91763 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 91764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 480.95 2026-07-12T22:00:04 91765 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160861.65 2026-07-12T22:00:04 91766 APV6530074 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 7934.49 2026-07-12T22:00:04 91767 APV6539129 2023-01-20T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-07-12T22:00:04 91768 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.81 2026-07-12T22:00:04 91769 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 558.71 2026-07-12T22:00:04 91770 EXV6542981 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.79 2026-07-12T22:00:04 91771 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-07-12T22:00:04 91772 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8263.86 2026-07-12T22:00:04 91773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 267.32 2026-07-12T22:00:04 91774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 1112.39 2026-07-12T22:00:04 91775 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 560.51 2026-07-12T22:00:04 91776 HCM6560327 2023-03-01T00:00:00 2023 3 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 13.35 2026-07-12T22:00:04 91777 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 425.31 2026-07-12T22:00:04 91778 0006555836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 91779 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8287.79 2026-07-12T22:00:04 91780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296225 JANET WILLIAMS 1086.87 2026-07-12T22:00:04 91781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 804.83 2026-07-12T22:00:04 91782 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 91783 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 908.13 2026-07-12T22:00:04 91784 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 263.53 2026-07-12T22:00:04 91785 APV6532508 2023-01-09T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 47197.61 2026-07-12T22:00:04 91786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 366.49 2026-07-12T22:00:04 91787 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 145.39 2026-07-12T22:00:04 91788 0006562014 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91789 HCM6527472 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1690.5 2026-07-12T22:00:04 91790 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.03 2026-07-12T22:00:04 91791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 560.51 2026-07-12T22:00:04 91792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1077.9 2026-07-12T22:00:04 91793 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 14561.87 2026-07-12T22:00:04 91794 0006576822 2023-03-23T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -80.1 2026-07-12T22:00:04 91795 HCM6527415 2023-01-04T00:00:00 2023 3 518800 Vision Care 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 4.8 2026-07-12T22:00:04 91796 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406744 JOSEPH SORENSON 656.08 2026-07-12T22:00:04 91797 0006556601 2023-02-17T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.65 2026-07-12T22:00:04 91798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 215.58 2026-07-12T22:00:04 91799 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 486.6 2026-07-12T22:00:04 91800 0006572369 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91801 HCM6552923 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2342.42 2026-07-12T22:00:04 91802 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 970.11 2026-07-12T22:00:04 91804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 991.66 2026-07-12T22:00:04 91805 HCM6536496 2023-01-18T00:00:00 2023 3 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 596.56 2026-07-12T22:00:04 91806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 215.58 2026-07-12T22:00:04 91807 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.33 2026-07-12T22:00:04 91808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 201.2 2026-07-12T22:00:04 91809 0006640231 2023-03-28T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 91810 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.4 2026-07-12T22:00:04 91811 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 10524.8 2026-07-12T22:00:04 91812 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.4 2026-07-12T22:00:04 91813 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 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 0.19 2026-07-12T22:00:04 91814 EXV6550842 2023-02-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 91815 HCM6569992 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.93 2026-07-12T22:00:04 91816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 309.66 2026-07-12T22:00:04 91817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 323.37 2026-07-12T22:00:04 91818 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 91819 HCM6577721 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.22 2026-07-12T22:00:04 91820 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 2579.4 2026-07-12T22:00:04 91821 APV6528904 2023-01-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000366910 JEREMY JOHNSON 135.0 2026-07-12T22:00:04 91822 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.05 2026-07-12T22:00:04 91823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 449.7 2026-07-12T22:00:04 91824 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 91825 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 91826 0006540893 2023-01-24T00:00:00 2023 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -34.96 2026-07-12T22:00:04 91827 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 628.0 2026-07-12T22:00:04 91828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.63 2026-07-12T22:00:04 91829 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 137.97 2026-07-12T22:00:04 91830 0006572366 2023-03-16T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91831 APV6558989 2023-02-22T00:00:00 2023 3 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 2327.75 2026-07-12T22:00:04 91832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 843.13 2026-07-12T22:00:04 91833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 222.77 2026-07-12T22:00:04 91834 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 373689.03 2026-07-12T22:00:04 91835 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 22267.54 2026-07-12T22:00:04 91836 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 712.85 2026-07-12T22:00:04 91837 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 91838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 89.11 2026-07-12T22:00:04 91839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 538.95 2026-07-12T22:00:04 91840 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 91841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 334.15 2026-07-12T22:00:04 91842 0006557250 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.18 2026-07-12T22:00:04 91843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240928 NATHAN HEFFERNAN 215.58 2026-07-12T22:00:04 91844 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 11784.29 2026-07-12T22:00:04 91845 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000260235 LA CASA DE AMISTAD INC 30950.92 2026-07-12T22:00:04 91846 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4029.41 2026-07-12T22:00:04 91847 APV6550419 2023-02-08T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 846.77 2026-07-12T22:00:04 91848 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.6 2026-07-12T22:00:04 91849 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 91850 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 942.8 2026-07-12T22:00:04 91851 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.07 2026-07-12T22:00:04 91852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154525 JOYCE RANDOLPH 377.26 2026-07-12T22:00:04 91853 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.88 2026-07-12T22:00:04 91854 0006574293 2023-03-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5416.44 2026-07-12T22:00:04 91855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.45 2026-07-12T22:00:04 91856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271971 SUSAN DUFFY 402.41 2026-07-12T22:00:04 91857 0006564904 2023-03-01T00:00:00 2023 3 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 638.14 2026-07-12T22:00:04 91858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-07-12T22:00:04 91859 0006574293 2023-03-20T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.84 2026-07-12T22:00:04 91860 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 267.91 2026-07-12T22:00:04 91861 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000061532 TOWN OF PORTER 4781.0 2026-07-12T22:00:04 91862 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -134.35 2026-07-12T22:00:04 91863 0006567459 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -49.75 2026-07-12T22:00:04 91864 APV6553410 2023-02-13T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 91865 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2454.07 2026-07-12T22:00:04 91866 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 868.0 2026-07-12T22:00:04 91867 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-07-12T22:00:04 91868 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 9900.8 2026-07-12T22:00:04 91869 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 531.0 2026-07-12T22:00:04 91870 APV6553461 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 228.69 2026-07-12T22:00:04 91871 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 91872 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 7840.51 2026-07-12T22:00:04 91873 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 1155.66 2026-07-12T22:00:04 91874 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.71 2026-07-12T22:00:04 91875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.94 2026-07-12T22:00:04 91876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 402.42 2026-07-12T22:00:04 91877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 1168.42 2026-07-12T22:00:04 91878 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 91879 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1048.36 2026-07-12T22:00:04 91880 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2160.06 2026-07-12T22:00:04 91881 APV6546925 2023-02-02T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 91882 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 91883 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.03 2026-07-12T22:00:04 91884 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.93 2026-07-12T22:00:04 91885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 301.81 2026-07-12T22:00:04 91886 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 119.71 2026-07-12T22:00:04 91887 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 11775.18 2026-07-12T22:00:04 91888 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 91889 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1500.0 2026-07-12T22:00:04 91890 0006659606 2023-03-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.68 2026-07-12T22:00:04 91891 0006657713 2023-03-30T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 597.3 2026-07-12T22:00:04 91892 APV6566620 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 22602.0 2026-07-12T22:00:04 91893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242700 APRIL S WOODRUFF 540.75 2026-07-12T22:00:04 91894 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1752.31 2026-07-12T22:00:04 91895 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-07-12T22:00:04 91896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 980.03 2026-07-12T22:00:04 91897 0006572441 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -478.02 2026-07-12T22:00:04 91898 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 91899 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.88 2026-07-12T22:00:04 91900 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 1778.21 2026-07-12T22:00:04 91901 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.42 2026-07-12T22:00:04 91902 APV6657995 2023-03-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235334 HD SUPPLY FACILITIES 71.97 2026-07-12T22:00:04 91903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 255.03 2026-07-12T22:00:04 91904 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6.57 2026-07-12T22:00:04 91905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1445.97 2026-07-12T22:00:04 91906 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.87 2026-07-12T22:00:04 91907 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 91908 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 50710.35 2026-07-12T22:00:04 91909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 704.23 2026-07-12T22:00:04 91910 0006653258 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.07 2026-07-12T22:00:04 91911 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 177.0 2026-07-12T22:00:04 91912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 201.21 2026-07-12T22:00:04 91913 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 291.61 2026-07-12T22:00:04 91914 HCM6552902 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2368.9 2026-07-12T22:00:04 91915 APV6571091 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000408471 ISAAC COLLIS 156.0 2026-07-12T22:00:04 91916 0006575668 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -8077.69 2026-07-12T22:00:04 91917 HCM6569977 2023-03-15T00:00:00 2023 3 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 285.21 2026-07-12T22:00:04 91918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 107.79 2026-07-12T22:00:04 91919 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 3135.0 2026-07-12T22:00:04 91920 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 243.74 2026-07-12T22:00:04 91921 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.04 2026-07-12T22:00:04 91922 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 134.39 2026-07-12T22:00:04 91923 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 2512.23 2026-07-12T22:00:04 91924 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6177.6 2026-07-12T22:00:04 91925 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.24 2026-07-12T22:00:04 91926 HCM6577676 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.51 2026-07-12T22:00:04 91927 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91928 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 12631.63 2026-07-12T22:00:04 91929 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 536.31 2026-07-12T22:00:04 91930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 985.92 2026-07-12T22:00:04 91931 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 378.7 2026-07-12T22:00:04 91932 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 842.0 2026-07-12T22:00:04 91933 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 757.66 2026-07-12T22:00:04 91934 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 7872.1 2026-07-12T22:00:04 91935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 323.37 2026-07-12T22:00:04 91936 APV6541170 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 518.7 2026-07-12T22:00:04 91937 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-07-12T22:00:04 91938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250371 VICKIE L TAYLOR 540.75 2026-07-12T22:00:04 91939 0006546532 2023-02-01T00:00:00 2023 3 539105 ProgOp - Radio & TV 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 591.94 2026-07-12T22:00:04 91940 HCM6569961 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 272.98 2026-07-12T22:00:04 91941 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 91942 0006558055 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.9 2026-07-12T22:00:04 91943 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2791.76 2026-07-12T22:00:04 91944 HCM6552914 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.61 2026-07-12T22:00:04 91945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 431.16 2026-07-12T22:00:04 91946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257396 EILEEN MOHAMED 1428.58 2026-07-12T22:00:04 91947 EXV6660358 2023-03-31T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 133.73 2026-07-12T22:00:04 91948 EXV6534278 2023-01-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 91949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 746.93 2026-07-12T22:00:04 91950 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2299.06 2026-07-12T22:00:04 91951 APV6537645 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 34.4 2026-07-12T22:00:04 91952 0006568967 2023-03-10T00:00:00 2023 3 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7373.08 2026-07-12T22:00:04 91953 0006549263 2023-02-01T00:00:00 2023 3 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 6454.53 2026-07-12T22:00:04 91954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 344.93 2026-07-12T22:00:04 91955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 323.37 2026-07-12T22:00:04 91956 HCM6569993 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 120.37 2026-07-12T22:00:04 91957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333736 BRETT SABOL 517.39 2026-07-12T22:00:04 91958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 129.35 2026-07-12T22:00:04 91959 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 91960 0006574293 2023-03-20T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.23 2026-07-12T22:00:04 91961 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 521.33 2026-07-12T22:00:04 91962 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 2060.0 2026-07-12T22:00:04 91963 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 44.97 2026-07-12T22:00:04 91964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 241.45 2026-07-12T22:00:04 91965 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-07-12T22:00:04 91966 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 98264.1 2026-07-12T22:00:04 91967 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 91968 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 104799.32 2026-07-12T22:00:04 91969 HCM6552922 2023-02-15T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.38 2026-07-12T22:00:04 91970 HCM6544022 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.02 2026-07-12T22:00:04 91971 HCM6544035 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 32.21 2026-07-12T22:00:04 91972 APV6541971 2023-01-24T00:00:00 2023 3 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 0000065865 THERMO FISHER SCIENTIFIC LLC 93.48 2026-07-12T22:00:04 91973 EXV6561766 2023-02-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.25 2026-07-12T22:00:04 91974 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1245.66 2026-07-12T22:00:04 91975 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 4460.34 2026-07-12T22:00:04 91976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 646.74 2026-07-12T22:00:04 91977 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.0 2026-07-12T22:00:04 91978 APV6571044 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.35 2026-07-12T22:00:04 91979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 560.51 2026-07-12T22:00:04 91980 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -61.47 2026-07-12T22:00:04 91981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 624.15 2026-07-12T22:00:04 91982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 623.75 2026-07-12T22:00:04 91983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345191 ANN MCBRIDE 702.82 2026-07-12T22:00:04 91984 HCM6552909 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4388.96 2026-07-12T22:00:04 91985 APV6575990 2023-03-22T00:00:00 2023 3 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 8812.34 2026-07-12T22:00:04 91986 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 91987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 417.69 2026-07-12T22:00:04 91988 0006554888 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3171.9 2026-07-12T22:00:04 91989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 643.86 2026-07-12T22:00:04 91990 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 535.32 2026-07-12T22:00:04 91991 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.43 2026-07-12T22:00:04 91992 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 91993 APV6551500 2023-02-09T00:00:00 2023 3 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 28263.73 2026-07-12T22:00:04 91994 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 45.0 2026-07-12T22:00:04 91995 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.58 2026-07-12T22:00:04 91996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 325.96 2026-07-12T22:00:04 91997 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 91998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 779.68 2026-07-12T22:00:04 91999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1113.83 2026-07-12T22:00:04 92000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.82 2026-07-12T22:00:04 92001 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 87443.12 2026-07-12T22:00:04 92002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 308.06 2026-07-12T22:00:04 92003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 334.15 2026-07-12T22:00:04 92004 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 92005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 943.27 2026-07-12T22:00:04 92006 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry -3260.01 2026-07-12T22:00:04 92007 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.22 2026-07-12T22:00:04 92008 HCM6577691 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3734.64 2026-07-12T22:00:04 92009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 517.4 2026-07-12T22:00:04 92010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359667 CONI HARRISON 224.56 2026-07-12T22:00:04 92011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290230 MURRY DIXON 342.06 2026-07-12T22:00:04 92012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 400.98 2026-07-12T22:00:04 92013 APV6537635 2023-01-05T00:00:00 2023 3 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 493.23 2026-07-12T22:00:04 92014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 891.07 2026-07-12T22:00:04 92015 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.35 2026-07-12T22:00:04 92016 APV6539353 2023-01-20T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000409011 SCILE M WILZ 28.02 2026-07-12T22:00:04 92017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 807.97 2026-07-12T22:00:04 92018 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.53 2026-07-12T22:00:04 92019 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 7373.56 2026-07-12T22:00:04 92020 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.21 2026-07-12T22:00:04 92021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 222.76 2026-07-12T22:00:04 92022 APV6541172 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-07-12T22:00:04 92023 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Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6181.79 2026-07-12T22:00:04 92030 APV6575211 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -59332.54 2026-07-12T22:00:04 92031 APV6578091 2023-03-24T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 9918.1 2026-07-12T22:00:04 92032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 280.26 2026-07-12T22:00:04 92033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1368.22 2026-07-12T22:00:04 92034 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92035 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 10333.28 2026-07-12T22:00:04 92036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.27 2026-07-12T22:00:04 92037 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 334.15 2026-07-12T22:00:04 92039 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.14 2026-07-12T22:00:04 92040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 445.53 2026-07-12T22:00:04 92041 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 36.73 2026-07-12T22:00:04 92042 HCM6569992 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 451.79 2026-07-12T22:00:04 92043 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 11416.26 2026-07-12T22:00:04 92044 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 92045 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.37 2026-07-12T22:00:04 92046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 215.58 2026-07-12T22:00:04 92047 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 92048 0006543851 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -4.1 2026-07-12T22:00:04 92049 0006527300 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.28 2026-07-12T22:00:04 92050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 668.29 2026-07-12T22:00:04 92051 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 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2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.48 2026-07-12T22:00:04 92056 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 793.56 2026-07-12T22:00:04 92057 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 5305.3 2026-07-12T22:00:04 92058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 1247.49 2026-07-12T22:00:04 92059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2732.45 2026-07-12T22:00:04 92060 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 2041.66 2026-07-12T22:00:04 92061 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National 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3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1461.67 2026-07-12T22:00:04 92066 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4307.74 2026-07-12T22:00:04 92067 HCM6552897 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 165.69 2026-07-12T22:00:04 92068 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 92069 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.18 2026-07-12T22:00:04 92070 0006564928 2023-03-03T00:00:00 2023 3 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 93.73 2026-07-12T22:00:04 92071 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4050.67 2026-07-12T22:00:04 92072 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 92073 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 784.49 2026-07-12T22:00:04 92074 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 272.03 2026-07-12T22:00:04 92075 APV6568630 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2340.8 2026-07-12T22:00:04 92076 APV6550419 2023-02-08T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 497.72 2026-07-12T22:00:04 92077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 334.15 2026-07-12T22:00:04 92078 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 312.8 2026-07-12T22:00:04 92079 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-07-12T22:00:04 92080 APV6554311 2023-02-14T00:00:00 2023 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 175.5 2026-07-12T22:00:04 92081 0006566429 2023-03-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.82 2026-07-12T22:00:04 92082 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.0 2026-07-12T22:00:04 92083 0006545735 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1269894.85 2026-07-12T22:00:04 92084 APV6530884 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-07-12T22:00:04 92085 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 92086 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.21 2026-07-12T22:00:04 92087 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.02 2026-07-12T22:00:04 92088 APV6547727 2023-02-03T00:00:00 2023 3 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 2026-07-12T22:00:04 92089 0006540893 2023-01-24T00:00:00 2023 3 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 51954.76 2026-07-12T22:00:04 92090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 503.02 2026-07-12T22:00:04 92091 APV6538528 2023-01-19T00:00:00 2023 3 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 1805.63 2026-07-12T22:00:04 92092 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3393.58 2026-07-12T22:00:04 92093 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 212.82 2026-07-12T22:00:04 92094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1012.69 2026-07-12T22:00:04 92095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 258.69 2026-07-12T22:00:04 92096 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000177527 MICHELLE WIND 12.65 2026-07-12T22:00:04 92097 HCM6570029 2023-03-15T00:00:00 2023 3 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 36.43 2026-07-12T22:00:04 92098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 863.22 2026-07-12T22:00:04 92099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 434.61 2026-07-12T22:00:04 92100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 323.37 2026-07-12T22:00:04 92101 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402577 KELSEY DELOACH 481.9 2026-07-12T22:00:04 92102 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 16419.48 2026-07-12T22:00:04 92103 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 628.0 2026-07-12T22:00:04 92104 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 92105 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 92106 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 254075.37 2026-07-12T22:00:04 92107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 242.81 2026-07-12T22:00:04 92108 APV6548508 2023-02-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 858.23 2026-07-12T22:00:04 92109 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-07-12T22:00:04 92110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 1219.92 2026-07-12T22:00:04 92111 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 25.2 2026-07-12T22:00:04 92112 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 668.07 2026-07-12T22:00:04 92113 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 411.88 2026-07-12T22:00:04 92114 0006572369 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92115 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 76.77 2026-07-12T22:00:04 92116 APV6530880 2023-01-04T00:00:00 2023 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 396.0 2026-07-12T22:00:04 92117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.17 2026-07-12T22:00:04 92118 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 35.48 2026-07-12T22:00:04 92119 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12652.15 2026-07-12T22:00:04 92120 HCM6527444 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1168.02 2026-07-12T22:00:04 92121 EXV6556420 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 151.03 2026-07-12T22:00:04 92122 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240886 STEPHANIE ANNE KERNER 405.57 2026-07-12T22:00:04 92123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.6 2026-07-12T22:00:04 92124 APV6551500 2023-02-09T00:00:00 2023 3 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 103284.73 2026-07-12T22:00:04 92125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305595 PATIENCE MORGAN 21.56 2026-07-12T22:00:04 92126 EXV6574798 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.36 2026-07-12T22:00:04 92127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 334.15 2026-07-12T22:00:04 92128 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 92129 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 312.8 2026-07-12T22:00:04 92130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 970.11 2026-07-12T22:00:04 92131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.06 2026-07-12T22:00:04 92132 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 249.36 2026-07-12T22:00:04 92133 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6813.15 2026-07-12T22:00:04 92134 0006536522 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 54.02 2026-07-12T22:00:04 92135 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 92136 0006569003 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 348.84 2026-07-12T22:00:04 92137 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 1934.34 2026-07-12T22:00:04 92138 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 92139 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 92140 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.76 2026-07-12T22:00:04 92141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1322.33 2026-07-12T22:00:04 92142 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 92143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 455.94 2026-07-12T22:00:04 92144 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 92145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 323.37 2026-07-12T22:00:04 92146 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.38 2026-07-12T22:00:04 92147 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 36500.0 2026-07-12T22:00:04 92148 APV6541896 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 2565.0 2026-07-12T22:00:04 92149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 334.15 2026-07-12T22:00:04 92150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 334.15 2026-07-12T22:00:04 92151 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 33886.02 2026-07-12T22:00:04 92152 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 11820.0 2026-07-12T22:00:04 92153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 583.5 2026-07-12T22:00:04 92154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 625.18 2026-07-12T22:00:04 92155 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 92156 0006530579 2023-01-05T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 92157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 663.99 2026-07-12T22:00:04 92158 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 461099.53 2026-07-12T22:00:04 92159 0006573279 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.96 2026-07-12T22:00:04 92160 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 53143.74 2026-07-12T22:00:04 92161 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.0 2026-07-12T22:00:04 92162 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.92 2026-07-12T22:00:04 92163 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 64112.25 2026-07-12T22:00:04 92164 0006568323 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -983.91 2026-07-12T22:00:04 92165 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 125487.82 2026-07-12T22:00:04 92166 HCM6536423 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 263.96 2026-07-12T22:00:04 92167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 323.37 2026-07-12T22:00:04 92168 EXV6566199 2023-03-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.54 2026-07-12T22:00:04 92169 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92170 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 21.59 2026-07-12T22:00:04 92171 HCM6569920 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1477.53 2026-07-12T22:00:04 92172 0006572366 2023-03-16T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 704.23 2026-07-12T22:00:04 92174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1343.93 2026-07-12T22:00:04 92175 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -190.0 2026-07-12T22:00:04 92176 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.79 2026-07-12T22:00:04 92177 0006536526 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92178 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 290.0 2026-07-12T22:00:04 92179 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.51 2026-07-12T22:00:04 92180 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30004.0 2026-07-12T22:00:04 92181 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.39 2026-07-12T22:00:04 92182 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8322.26 2026-07-12T22:00:04 92183 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.49 2026-07-12T22:00:04 92184 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 92185 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 48.13 2026-07-12T22:00:04 92186 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.78 2026-07-12T22:00:04 92187 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 445.53 2026-07-12T22:00:04 92188 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-07-12T22:00:04 92189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 722.84 2026-07-12T22:00:04 92190 0006543164 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 323.45 2026-07-12T22:00:04 92191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.82 2026-07-12T22:00:04 92192 APV6557524 2023-02-09T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-07-12T22:00:04 92193 HCM6577696 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.65 2026-07-12T22:00:04 92194 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 92195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.83 2026-07-12T22:00:04 92196 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 92197 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5750.0 2026-07-12T22:00:04 92198 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 138397.64 2026-07-12T22:00:04 92199 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.81 2026-07-12T22:00:04 92200 HCM6560327 2023-03-01T00:00:00 2023 3 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 704.98 2026-07-12T22:00:04 92201 APV6560630 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000054131 GUIDESOFT INC 15443.36 2026-07-12T22:00:04 92202 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1752.0 2026-07-12T22:00:04 92203 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380077 TIFFANY SEIB 1994.78 2026-07-12T22:00:04 92204 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.88 2026-07-12T22:00:04 92205 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 79549.61 2026-07-12T22:00:04 92206 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92207 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.39 2026-07-12T22:00:04 92208 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 1609.26 2026-07-12T22:00:04 92209 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 31.76 2026-07-12T22:00:04 92210 HCM6577700 2023-03-29T00:00:00 2023 3 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 141.77 2026-07-12T22:00:04 92211 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2039.04 2026-07-12T22:00:04 92212 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6818.03 2026-07-12T22:00:04 92213 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2497.01 2026-07-12T22:00:04 92214 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 977.05 2026-07-12T22:00:04 92215 APV6572746 2023-03-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4694.47 2026-07-12T22:00:04 92216 0006528794 2023-01-03T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2238.0 2026-07-12T22:00:04 92217 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.31 2026-07-12T22:00:04 92218 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 92219 APV6558909 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8977.5 2026-07-12T22:00:04 92220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 445.53 2026-07-12T22:00:04 92221 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 92222 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 92223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 201.21 2026-07-12T22:00:04 92224 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.04 2026-07-12T22:00:04 92225 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4534.59 2026-07-12T22:00:04 92226 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. 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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 Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-07-12T22:00:04 92232 0006536627 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 49.9 2026-07-12T22:00:04 92233 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.02 2026-07-12T22:00:04 92234 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 3194.71 2026-07-12T22:00:04 92235 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2482.0 2026-07-12T22:00:04 92236 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31710.55 2026-07-12T22:00:04 92237 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-07-12T22:00:04 92238 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 92239 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 92240 0006543172 2023-01-27T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.96 2026-07-12T22:00:04 92241 APV6659023 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 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 15573.93 2026-07-12T22:00:04 92242 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 92.73 2026-07-12T22:00:04 92243 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 854.77 2026-07-12T22:00:04 92244 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 45.23 2026-07-12T22:00:04 92245 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8500.0 2026-07-12T22:00:04 92246 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412482 MICHAEL DAVID STEIMEL 1256.85 2026-07-12T22:00:04 92247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 289.6 2026-07-12T22:00:04 92248 0006576817 2023-03-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17752.31 2026-07-12T22:00:04 92249 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-07-12T22:00:04 92250 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1826.97 2026-07-12T22:00:04 92251 APV6556220 2023-02-16T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 509978.38 2026-07-12T22:00:04 92252 0006538250 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 92253 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.9 2026-07-12T22:00:04 92254 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 134.0 2026-07-12T22:00:04 92255 APV6562480 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 136597.3 2026-07-12T22:00:04 92256 APV6529963 2023-01-04T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000286222 TECH ELECTRONICS OF INDIANA LLC 750.0 2026-07-12T22:00:04 92257 0006545760 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 92258 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 19958.34 2026-07-12T22:00:04 92259 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.22 2026-07-12T22:00:04 92260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 538.95 2026-07-12T22:00:04 92261 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2239.43 2026-07-12T22:00:04 92262 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000000293 MADISON COUNTY AUDITOR 1000.0 2026-07-12T22:00:04 92263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 215.58 2026-07-12T22:00:04 92264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308027 SHELLY DURR 334.15 2026-07-12T22:00:04 92265 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.28 2026-07-12T22:00:04 92266 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 62417.41 2026-07-12T22:00:04 92267 0006544989 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4362.07 2026-07-12T22:00:04 92268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 222.77 2026-07-12T22:00:04 92269 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000247423 SHIRLEY A KIMBERLIN 1161.18 2026-07-12T22:00:04 92270 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 522.9 2026-07-12T22:00:04 92271 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.61 2026-07-12T22:00:04 92272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 318.84 2026-07-12T22:00:04 92273 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-07-12T22:00:04 92274 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 92275 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 92276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296952 MICHELLE JEFFERIES 301.81 2026-07-12T22:00:04 92277 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 810.0 2026-07-12T22:00:04 92278 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 904.09 2026-07-12T22:00:04 92279 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 92280 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 628.0 2026-07-12T22:00:04 92281 APV6573650 2023-03-17T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 20.82 2026-07-12T22:00:04 92282 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -38.21 2026-07-12T22:00:04 92283 APV6537623 2023-01-17T00:00:00 2023 3 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 0000066559 INDIANA HUNTERS EDUCATION 28818.0 2026-07-12T22:00:04 92284 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 536.41 2026-07-12T22:00:04 92285 EXV6571466 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 106.41 2026-07-12T22:00:04 92286 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3269.42 2026-07-12T22:00:04 92287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 1002.44 2026-07-12T22:00:04 92288 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 222.54 2026-07-12T22:00:04 92289 0006546533 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.1 2026-07-12T22:00:04 92290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 706.03 2026-07-12T22:00:04 92291 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 106.95 2026-07-12T22:00:04 92292 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92293 HCM6544014 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3383.18 2026-07-12T22:00:04 92294 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.09 2026-07-12T22:00:04 92295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 167.07 2026-07-12T22:00:04 92296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 323.37 2026-07-12T22:00:04 92297 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 23671.36 2026-07-12T22:00:04 92298 APV6578113 2023-03-24T00:00:00 2023 3 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 1680.0 2026-07-12T22:00:04 92299 APV6558192 2023-02-21T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 20.0 2026-07-12T22:00:04 92300 0006566531 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 36.0 2026-07-12T22:00:04 92301 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.31 2026-07-12T22:00:04 92302 0006543851 2023-01-30T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 141.1 2026-07-12T22:00:04 92303 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 92304 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.09 2026-07-12T22:00:04 92305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 690.57 2026-07-12T22:00:04 92306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 804.83 2026-07-12T22:00:04 92307 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 11.91 2026-07-12T22:00:04 92308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.32 2026-07-12T22:00:04 92309 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3089.74 2026-07-12T22:00:04 92310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 724.35 2026-07-12T22:00:04 92311 APV6553500 2023-02-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 101955.46 2026-07-12T22:00:04 92312 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 40838.0 2026-07-12T22:00:04 92313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 538.95 2026-07-12T22:00:04 92314 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-07-12T22:00:04 92315 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 92316 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 71475.1 2026-07-12T22:00:04 92317 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000365041 TECHSERV CORP 33405.15 2026-07-12T22:00:04 92318 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 324.01 2026-07-12T22:00:04 92319 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.01 2026-07-12T22:00:04 92320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 100.61 2026-07-12T22:00:04 92321 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.33 2026-07-12T22:00:04 92322 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural 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 303.18 2026-07-12T22:00:04 92323 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.06 2026-07-12T22:00:04 92324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 94.68 2026-07-12T22:00:04 92325 0006568967 2023-03-10T00:00:00 2023 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 88.88 2026-07-12T22:00:04 92326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 3079.13 2026-07-12T22:00:04 92327 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 92328 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 58.21 2026-07-12T22:00:04 92329 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 200.0 2026-07-12T22:00:04 92330 0006564048 2023-03-02T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 264.99 2026-07-12T22:00:04 92331 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.68 2026-07-12T22:00:04 92332 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 334.15 2026-07-12T22:00:04 92333 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 153.54 2026-07-12T22:00:04 92334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 754.53 2026-07-12T22:00:04 92335 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 92336 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4999.16 2026-07-12T22:00:04 92337 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.53 2026-07-12T22:00:04 92338 HCM6536499 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 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 54.3 2026-07-12T22:00:04 92339 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.52 2026-07-12T22:00:04 92340 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.39 2026-07-12T22:00:04 92341 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 92342 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 50.83 2026-07-12T22:00:04 92343 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 33.79 2026-07-12T22:00:04 92344 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 92345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 431.16 2026-07-12T22:00:04 92346 INV6568031 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.64 2026-07-12T22:00:04 92347 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92348 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 128.71 2026-07-12T22:00:04 92349 EXV6659288 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 92350 HCM6560279 2023-03-01T00:00:00 2023 3 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 64.98 2026-07-12T22:00:04 92351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1247.49 2026-07-12T22:00:04 92352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 835.38 2026-07-12T22:00:04 92353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 413.08 2026-07-12T22:00:04 92354 0006567330 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82.7 2026-07-12T22:00:04 92355 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.79 2026-07-12T22:00:04 92356 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 92357 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 222.76 2026-07-12T22:00:04 92358 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 35.52 2026-07-12T22:00:04 92359 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.39 2026-07-12T22:00:04 92360 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 404.21 2026-07-12T22:00:04 92361 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 358.87 2026-07-12T22:00:04 92362 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 92363 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 92364 APV6550245 2023-02-08T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 92.56 2026-07-12T22:00:04 92365 APV6575217 2023-03-21T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392.15 2026-07-12T22:00:04 92366 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 92367 APV6569318 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 582.05 2026-07-12T22:00:04 92368 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 143.98 2026-07-12T22:00:04 92369 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 794.43 2026-07-12T22:00:04 92370 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 247.25 2026-07-12T22:00:04 92371 0006566489 2023-03-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 347.2 2026-07-12T22:00:04 92372 ARD6571317 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -567.0 2026-07-12T22:00:04 92373 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3255.83 2026-07-12T22:00:04 92374 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 92375 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1846.51 2026-07-12T22:00:04 92376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 527.06 2026-07-12T22:00:04 92377 HCM6560331 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10.15 2026-07-12T22:00:04 92378 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 92379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1194.79 2026-07-12T22:00:04 92380 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.19 2026-07-12T22:00:04 92381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 258.7 2026-07-12T22:00:04 92382 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.51 2026-07-12T22:00:04 92383 0006541681 2023-01-25T00:00:00 2023 3 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 33.97 2026-07-12T22:00:04 92384 APV6552361 2023-02-10T00:00:00 2023 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-07-12T22:00:04 92385 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 11088.0 2026-07-12T22:00:04 92386 0006548166 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 92387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.63 2026-07-12T22:00:04 92388 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2698.49 2026-07-12T22:00:04 92389 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 92390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 935.62 2026-07-12T22:00:04 92391 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 92392 HCM6536461 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1007.02 2026-07-12T22:00:04 92393 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1908.54 2026-07-12T22:00:04 92394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1337.49 2026-07-12T22:00:04 92395 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 1806.64 2026-07-12T22:00:04 92396 0006567422 2023-03-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.73 2026-07-12T22:00:04 92397 0006574251 2023-03-20T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -244.2 2026-07-12T22:00:04 92398 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 53501.63 2026-07-12T22:00:04 92399 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1000.5 2026-07-12T22:00:04 92400 APV6535838 2023-01-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 10251.49 2026-07-12T22:00:04 92401 APV6546071 2023-02-01T00:00:00 2023 3 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 104.04 2026-07-12T22:00:04 92402 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 214933.64 2026-07-12T22:00:04 92403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278368 KIM METROS 258.7 2026-07-12T22:00:04 92404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.9 2026-07-12T22:00:04 92405 0006545697 2023-01-31T00:00:00 2023 3 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 30.64 2026-07-12T22:00:04 92406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 679.07 2026-07-12T22:00:04 92407 APV6563455 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 5.81 2026-07-12T22:00:04 92408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.59 2026-07-12T22:00:04 92409 0006553030 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.2 2026-07-12T22:00:04 92410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 980.17 2026-07-12T22:00:04 92411 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 92412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 782.83 2026-07-12T22:00:04 92413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 473.24 2026-07-12T22:00:04 92414 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 92415 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64499.71 2026-07-12T22:00:04 92416 APV6576985 2023-03-23T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 234.07 2026-07-12T22:00:04 92417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 517.39 2026-07-12T22:00:04 92418 APV6555212 2023-02-15T00:00:00 2023 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 583.0 2026-07-12T22:00:04 92419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 553.83 2026-07-12T22:00:04 92420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 388.05 2026-07-12T22:00:04 92421 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374468 MELANIE FRIEND 1400.41 2026-07-12T22:00:04 92422 APV6543417 2023-01-27T00:00:00 2023 3 571100 Grants - Counties 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 5357.91 2026-07-12T22:00:04 92423 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.31 2026-07-12T22:00:04 92424 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 178.22 2026-07-12T22:00:04 92425 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12611.63 2026-07-12T22:00:04 92426 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 9414.9 2026-07-12T22:00:04 92427 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 173.28 2026-07-12T22:00:04 92428 0006573166 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 92429 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.48 2026-07-12T22:00:04 92430 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 927.52 2026-07-12T22:00:04 92431 APV6558245 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 234.71 2026-07-12T22:00:04 92432 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 340.5 2026-07-12T22:00:04 92433 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.12 2026-07-12T22:00:04 92434 0006546532 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.48 2026-07-12T22:00:04 92435 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 92436 HCM6577684 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4381.66 2026-07-12T22:00:04 92437 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 4693.43 2026-07-12T22:00:04 92438 HCM6560281 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 165.58 2026-07-12T22:00:04 92439 APV6558989 2023-02-22T00:00:00 2023 3 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 1165.79 2026-07-12T22:00:04 92440 HCM6544018 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.87 2026-07-12T22:00:04 92441 0006543164 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.79 2026-07-12T22:00:04 92442 APV6652850 2023-03-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 113368.18 2026-07-12T22:00:04 92443 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 1399.24 2026-07-12T22:00:04 92444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 888.62 2026-07-12T22:00:04 92445 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.88 2026-07-12T22:00:04 92446 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 1631.25 2026-07-12T22:00:04 92447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 668.29 2026-07-12T22:00:04 92448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239970 TAMARA YOWELL 404.21 2026-07-12T22:00:04 92449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 612.08 2026-07-12T22:00:04 92450 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 92451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 2583.11 2026-07-12T22:00:04 92452 HCM6527415 2023-01-04T00:00:00 2023 3 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 2336.04 2026-07-12T22:00:04 92453 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 158.64 2026-07-12T22:00:04 92454 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.76 2026-07-12T22:00:04 92455 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.72 2026-07-12T22:00:04 92456 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 86699.43 2026-07-12T22:00:04 92457 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 276.81 2026-07-12T22:00:04 92458 APV6533244 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054739 CITY OF WARSAW 16675.87 2026-07-12T22:00:04 92459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.03 2026-07-12T22:00:04 92460 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.22 2026-07-12T22:00:04 92461 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 203.33 2026-07-12T22:00:04 92462 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.78 2026-07-12T22:00:04 92463 APV6540407 2023-01-23T00:00:00 2023 3 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 37100.78 2026-07-12T22:00:04 92464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 754.53 2026-07-12T22:00:04 92465 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 632.3 2026-07-12T22:00:04 92466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 422.54 2026-07-12T22:00:04 92467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 579.19 2026-07-12T22:00:04 92468 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.71 2026-07-12T22:00:04 92469 HCM6552897 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1796.53 2026-07-12T22:00:04 92470 APV6529113 2023-01-03T00:00:00 2023 3 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 45.02 2026-07-12T22:00:04 92471 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 92472 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 167466.8 2026-07-12T22:00:04 92473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 431.16 2026-07-12T22:00:04 92474 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.0 2026-07-12T22:00:04 92475 APV6540353 2023-01-23T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 51.56 2026-07-12T22:00:04 92476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 377.26 2026-07-12T22:00:04 92477 HCM6536423 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 8.99 2026-07-12T22:00:04 92478 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 258.11 2026-07-12T22:00:04 92479 APV6567708 2023-03-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-07-12T22:00:04 92480 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 92481 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4121.24 2026-07-12T22:00:04 92482 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.28 2026-07-12T22:00:04 92483 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1286.03 2026-07-12T22:00:04 92484 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 92485 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 42500.0 2026-07-12T22:00:04 92486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1133.95 2026-07-12T22:00:04 92487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1137.4 2026-07-12T22:00:04 92488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.05 2026-07-12T22:00:04 92489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 251.58 2026-07-12T22:00:04 92490 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 708.0 2026-07-12T22:00:04 92491 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 627.98 2026-07-12T22:00:04 92492 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5743.82 2026-07-12T22:00:04 92493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 503.02 2026-07-12T22:00:04 92494 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1618.38 2026-07-12T22:00:04 92495 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 285.85 2026-07-12T22:00:04 92496 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 363.1 2026-07-12T22:00:04 92497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.32 2026-07-12T22:00:04 92498 HCM6569953 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 154.6 2026-07-12T22:00:04 92499 0006551079 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -22.37 2026-07-12T22:00:04 92500 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - 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and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 27667.08 2026-07-12T22:00:04 92572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 907.77 2026-07-12T22:00:04 92573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 935.61 2026-07-12T22:00:04 92574 0006566583 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1519.83 2026-07-12T22:00:04 92575 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341883 LINDA POOR 1364.39 2026-07-12T22:00:04 92576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 445.53 2026-07-12T22:00:04 92577 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 399.18 2026-07-12T22:00:04 92578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.69 2026-07-12T22:00:04 92579 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 127.71 2026-07-12T22:00:04 92580 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 642.98 2026-07-12T22:00:04 92581 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 92582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242131 MARSHA MILLER 377.26 2026-07-12T22:00:04 92583 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7501.73 2026-07-12T22:00:04 92584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1056.34 2026-07-12T22:00:04 92585 0006570741 2023-03-14T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92586 0006545720 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -82.53 2026-07-12T22:00:04 92587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1327.97 2026-07-12T22:00:04 92588 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 14911.14 2026-07-12T22:00:04 92589 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 171.84 2026-07-12T22:00:04 92590 APV6565047 2023-03-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 559.98 2026-07-12T22:00:04 92591 APV6538464 2023-01-19T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 554.63 2026-07-12T22:00:04 92592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 311.87 2026-07-12T22:00:04 92593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1089.11 2026-07-12T22:00:04 92594 0006574933 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -40.55 2026-07-12T22:00:04 92595 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13155.89 2026-07-12T22:00:04 92596 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 865.25 2026-07-12T22:00:04 92597 HCM6577676 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 670.17 2026-07-12T22:00:04 92598 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 215.58 2026-07-12T22:00:04 92600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 846.51 2026-07-12T22:00:04 92601 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9863.07 2026-07-12T22:00:04 92602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 970.11 2026-07-12T22:00:04 92603 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 299.26 2026-07-12T22:00:04 92604 APV6574455 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.41 2026-07-12T22:00:04 92605 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1148.36 2026-07-12T22:00:04 92606 0006533698 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3.7 2026-07-12T22:00:04 92607 HCM6536423 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 395.17 2026-07-12T22:00:04 92608 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -177.62 2026-07-12T22:00:04 92609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 311.88 2026-07-12T22:00:04 92610 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92611 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 374.0 2026-07-12T22:00:04 92612 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 427.12 2026-07-12T22:00:04 92613 0006546587 2023-02-02T00:00:00 2023 3 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 5.46 2026-07-12T22:00:04 92614 EXV6561765 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 246.41 2026-07-12T22:00:04 92615 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.52 2026-07-12T22:00:04 92616 0006526523 2023-01-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 250.11 2026-07-12T22:00:04 92617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.98 2026-07-12T22:00:04 92618 0006568336 2023-03-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.86 2026-07-12T22:00:04 92619 APV6577037 2023-03-23T00:00:00 2023 3 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 27.06 2026-07-12T22:00:04 92620 EXV6576266 2023-03-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.0 2026-07-12T22:00:04 92621 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 272.28 2026-07-12T22:00:04 92622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 405.56 2026-07-12T22:00:04 92623 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.35 2026-07-12T22:00:04 92624 HCM6527463 2023-01-04T00:00:00 2023 3 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 622.46 2026-07-12T22:00:04 92625 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.88 2026-07-12T22:00:04 92626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1444.38 2026-07-12T22:00:04 92627 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 4309.6 2026-07-12T22:00:04 92628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 623.74 2026-07-12T22:00:04 92629 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 92630 0006527316 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5427.97 2026-07-12T22:00:04 92631 0006538231 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76905.1 2026-07-12T22:00:04 92632 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388125 JERRY WAGNER 1004.83 2026-07-12T22:00:04 92633 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 92634 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 247275.96 2026-07-12T22:00:04 92635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.53 2026-07-12T22:00:04 92636 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for 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2026-07-12T22:00:04 92640 0006577806 2023-03-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 92641 0006553957 2023-02-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -65.17 2026-07-12T22:00:04 92642 APV6658056 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000006599 ALLEN COUNTY 19620.24 2026-07-12T22:00:04 92643 APV6558994 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 24559.08 2026-07-12T22:00:04 92644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378851 TAMARA JACKSON-BALL 1509.06 2026-07-12T22:00:04 92645 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 181583.5 2026-07-12T22:00:04 92646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280674 JAMES POST 86.23 2026-07-12T22:00:04 92647 HCM6577722 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-07-12T22:00:04 92648 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -250.39 2026-07-12T22:00:04 92649 APV6571849 2023-03-15T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 715.6 2026-07-12T22:00:04 92650 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7249.23 2026-07-12T22:00:04 92651 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 31246.74 2026-07-12T22:00:04 92652 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 92653 APV6567645 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000087019 JP MORGAN CHASE BANK 610.0 2026-07-12T22:00:04 92654 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 108.61 2026-07-12T22:00:04 92655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 538.95 2026-07-12T22:00:04 92656 APV6546921 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 122.97 2026-07-12T22:00:04 92657 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 24095.45 2026-07-12T22:00:04 92658 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92659 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6896.27 2026-07-12T22:00:04 92660 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.24 2026-07-12T22:00:04 92661 0006572366 2023-03-16T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92662 HCM6536392 2023-01-18T00:00:00 2023 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.15 2026-07-12T22:00:04 92663 APV6536833 2023-01-17T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000217271 LONNIE KERN 15.0 2026-07-12T22:00:04 92664 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 76940.38 2026-07-12T22:00:04 92665 0006540893 2023-01-24T00:00:00 2023 3 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 5039.17 2026-07-12T22:00:04 92666 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 154.77 2026-07-12T22:00:04 92667 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 124.0 2026-07-12T22:00:04 92668 HCM6577707 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 600.0 2026-07-12T22:00:04 92669 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6732.34 2026-07-12T22:00:04 92670 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.74 2026-07-12T22:00:04 92671 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 67741.0 2026-07-12T22:00:04 92672 0006553048 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71113.5 2026-07-12T22:00:04 92673 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 5509.19 2026-07-12T22:00:04 92674 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 92675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.2 2026-07-12T22:00:04 92676 0006568332 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-07-12T22:00:04 92677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.42 2026-07-12T22:00:04 92678 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 1172.59 2026-07-12T22:00:04 92679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 222.77 2026-07-12T22:00:04 92680 HCM6552864 2023-02-15T00:00:00 2023 3 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 673.48 2026-07-12T22:00:04 92681 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3604.63 2026-07-12T22:00:04 92682 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.8 2026-07-12T22:00:04 92683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1177.29 2026-07-12T22:00:04 92684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 754.53 2026-07-12T22:00:04 92685 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.43 2026-07-12T22:00:04 92686 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 212.67 2026-07-12T22:00:04 92687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 86.23 2026-07-12T22:00:04 92688 0006536532 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -489.89 2026-07-12T22:00:04 92689 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-07-12T22:00:04 92690 APV6577106 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 85915.8 2026-07-12T22:00:04 92691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 704.23 2026-07-12T22:00:04 92692 0006572441 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -110.01 2026-07-12T22:00:04 92693 APV6565119 2023-03-03T00:00:00 2023 3 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14846.04 2026-07-12T22:00:04 92694 HCM6569988 2023-03-15T00:00:00 2023 3 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 11.65 2026-07-12T22:00:04 92695 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1296.55 2026-07-12T22:00:04 92696 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 92697 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 387.59 2026-07-12T22:00:04 92698 0006653238 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.89 2026-07-12T22:00:04 92699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.61 2026-07-12T22:00:04 92700 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 92701 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 92702 HCM6560327 2023-03-01T00:00:00 2023 3 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 84047.62 2026-07-12T22:00:04 92703 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-07-12T22:00:04 92704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 776.09 2026-07-12T22:00:04 92705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 807.35 2026-07-12T22:00:04 92706 APH6567146 2023-03-08T00:00:00 2023 3 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 17.28 2026-07-12T22:00:04 92707 HCM6527465 2023-01-04T00:00:00 2023 3 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 206.1 2026-07-12T22:00:04 92708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 388.05 2026-07-12T22:00:04 92709 HCM6527485 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 922.32 2026-07-12T22:00:04 92710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 835.37 2026-07-12T22:00:04 92711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 466.95 2026-07-12T22:00:04 92712 0006543188 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4016.75 2026-07-12T22:00:04 92713 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.14 2026-07-12T22:00:04 92714 APV6552361 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000344686 BURNING GLASS INTERNATIONAL INC 63412.5 2026-07-12T22:00:04 92715 HCM6543971 2023-02-01T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.69 2026-07-12T22:00:04 92716 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.7 2026-07-12T22:00:04 92717 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.57 2026-07-12T22:00:04 92718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 263.54 2026-07-12T22:00:04 92719 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.69 2026-07-12T22:00:04 92720 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 138.75 2026-07-12T22:00:04 92721 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 416.55 2026-07-12T22:00:04 92722 EXV6574788 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 107.52 2026-07-12T22:00:04 92723 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000204465 LEAP OF FAITH MINISTRIES, INC 171.6 2026-07-12T22:00:04 92724 0006555780 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92725 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1469.83 2026-07-12T22:00:04 92726 HCM6569997 2023-03-15T00:00:00 2023 3 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 169.73 2026-07-12T22:00:04 92727 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 92728 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4117.67 2026-07-12T22:00:04 92729 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 5914.62 2026-07-12T22:00:04 92730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.21 2026-07-12T22:00:04 92731 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000236028 NATASHA NICHOLE HENRY 0.54 2026-07-12T22:00:04 92732 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-07-12T22:00:04 92733 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 7450.0 2026-07-12T22:00:04 92734 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-07-12T22:00:04 92735 0006543147 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.91 2026-07-12T22:00:04 92736 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.54 2026-07-12T22:00:04 92737 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 92738 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 401.0 2026-07-12T22:00:04 92739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 522.17 2026-07-12T22:00:04 92740 0006536529 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 131.0 2026-07-12T22:00:04 92741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.75 2026-07-12T22:00:04 92742 0006538257 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1488.55 2026-07-12T22:00:04 92743 0006545699 2023-01-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20088.54 2026-07-12T22:00:04 92744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 201.21 2026-07-12T22:00:04 92745 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3433.9 2026-07-12T22:00:04 92746 APV6533986 2023-01-11T00:00:00 2023 3 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 8.71 2026-07-12T22:00:04 92747 0006553033 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 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Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 210.44 2026-07-12T22:00:04 92752 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-07-12T22:00:04 92753 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 84.35 2026-07-12T22:00:04 92754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 1081.5 2026-07-12T22:00:04 92755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 318.84 2026-07-12T22:00:04 92756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 215.58 2026-07-12T22:00:04 92757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 419.92 2026-07-12T22:00:04 92758 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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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 26153.4 2026-07-12T22:00:04 92762 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 193.57 2026-07-12T22:00:04 92763 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32823.93 2026-07-12T22:00:04 92764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 469.97 2026-07-12T22:00:04 92772 0006527373 2023-01-08T00:00:00 2023 3 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 60.46 2026-07-12T22:00:04 92773 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.82 2026-07-12T22:00:04 92774 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health 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Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 92926 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 106.0 2026-07-12T22:00:04 92927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 201.21 2026-07-12T22:00:04 92928 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.07 2026-07-12T22:00:04 92929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.99 2026-07-12T22:00:04 92930 0006628047 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.62 2026-07-12T22:00:04 92931 APV6658942 2023-03-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 105.99 2026-07-12T22:00:04 92932 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 2.53 2026-07-12T22:00:04 92933 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 159.42 2026-07-12T22:00:04 92934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 549.73 2026-07-12T22:00:04 92935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 237.14 2026-07-12T22:00:04 92936 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402516 KARL JAKOB ELLIKER 192.0 2026-07-12T22:00:04 92937 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 92938 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 92939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 676.49 2026-07-12T22:00:04 92940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 155.94 2026-07-12T22:00:04 92941 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 64.75 2026-07-12T22:00:04 92942 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.2 2026-07-12T22:00:04 92943 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.01 2026-07-12T22:00:04 92944 EXV6659267 2023-03-31T00:00:00 2023 3 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 16.47 2026-07-12T22:00:04 92945 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 957.9 2026-07-12T22:00:04 92947 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.82 2026-07-12T22:00:04 92948 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 19.15 2026-07-12T22:00:04 92949 APV6569318 2023-03-10T00:00:00 2023 3 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-07-12T22:00:04 92950 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.03 2026-07-12T22:00:04 92951 0006576703 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50888911.67 2026-07-12T22:00:04 92952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 732.97 2026-07-12T22:00:04 92953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 280.69 2026-07-12T22:00:04 92954 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.94 2026-07-12T22:00:04 92955 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1465.26 2026-07-12T22:00:04 92956 0006536627 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 41.53 2026-07-12T22:00:04 92957 APV6541958 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 17562.64 2026-07-12T22:00:04 92958 EXV6542235 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.12 2026-07-12T22:00:04 92959 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.18 2026-07-12T22:00:04 92960 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 1883.6 2026-07-12T22:00:04 92961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 413.26 2026-07-12T22:00:04 92962 EXV6552632 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.18 2026-07-12T22:00:04 92963 APV6577109 2023-03-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000081012 PNC FINANCIAL SERVICES GROUP INC 4385.78 2026-07-12T22:00:04 92964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.72 2026-07-12T22:00:04 92965 0006659606 2023-03-31T00:00:00 2023 3 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 279.39 2026-07-12T22:00:04 92966 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 162815.69 2026-07-12T22:00:04 92967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 442.65 2026-07-12T22:00:04 92968 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 92969 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 92970 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-12T22:00:04 92971 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 239.2 2026-07-12T22:00:04 92972 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 92973 APV6657995 2023-03-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1769.0 2026-07-12T22:00:04 92974 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.89 2026-07-12T22:00:04 92975 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 92976 EXV6568006 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 73.76 2026-07-12T22:00:04 92977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 442.66 2026-07-12T22:00:04 92978 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 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 -108.34 2026-07-12T22:00:04 92979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 323.37 2026-07-12T22:00:04 92980 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 5857.21 2026-07-12T22:00:04 92981 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1076.5 2026-07-12T22:00:04 92982 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1098.35 2026-07-12T22:00:04 92983 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000182600 HORACE L WRIGHT 155.8 2026-07-12T22:00:04 92984 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 92985 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1317.18 2026-07-12T22:00:04 92986 HCM6536446 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.72 2026-07-12T22:00:04 92987 HCM6536439 2023-01-18T00:00:00 2023 3 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 686.31 2026-07-12T22:00:04 92988 HCM6552945 2023-02-15T00:00:00 2023 3 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 0.79 2026-07-12T22:00:04 92989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.93 2026-07-12T22:00:04 92990 0006567456 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1335.84 2026-07-12T22:00:04 92991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 382.29 2026-07-12T22:00:04 92992 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 103.0 2026-07-12T22:00:04 92993 HCM6543970 2023-02-01T00:00:00 2023 3 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 5941.67 2026-07-12T22:00:04 92994 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325255 JESSICA HIVELY 2129.42 2026-07-12T22:00:04 92995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 222.77 2026-07-12T22:00:04 92996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242766 STEPHANIE L TEETER 800.31 2026-07-12T22:00:04 92997 APV6529113 2023-01-03T00:00:00 2023 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 54.99 2026-07-12T22:00:04 92998 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 92999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 724.35 2026-07-12T22:00:04 93000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 540.75 2026-07-12T22:00:04 93001 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1369.44 2026-07-12T22:00:04 93002 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4682.35 2026-07-12T22:00:04 93003 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.09 2026-07-12T22:00:04 93004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 267.32 2026-07-12T22:00:04 93005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.97 2026-07-12T22:00:04 93006 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76624.96 2026-07-12T22:00:04 93007 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1250.12 2026-07-12T22:00:04 93008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 155.93 2026-07-12T22:00:04 93009 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -202.62 2026-07-12T22:00:04 93010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.97 2026-07-12T22:00:04 93011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 150.9 2026-07-12T22:00:04 93012 0006552011 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 48.0 2026-07-12T22:00:04 93013 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 93014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 485.63 2026-07-12T22:00:04 93015 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 143.36 2026-07-12T22:00:04 93016 EXV6547176 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.46 2026-07-12T22:00:04 93017 0006547370 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 93018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 215.58 2026-07-12T22:00:04 93019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 2164.84 2026-07-12T22:00:04 93020 0006554931 2023-02-15T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.93 2026-07-12T22:00:04 93022 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 109035.12 2026-07-12T22:00:04 93023 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 93024 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 1171.25 2026-07-12T22:00:04 93025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.85 2026-07-12T22:00:04 93026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.81 2026-07-12T22:00:04 93027 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 93028 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 93029 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 69952.0 2026-07-12T22:00:04 93030 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1718.2 2026-07-12T22:00:04 93031 0006563122 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.56 2026-07-12T22:00:04 93032 APH6573935 2023-03-20T00:00:00 2023 3 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 656.28 2026-07-12T22:00:04 93033 HCM6544014 2023-02-01T00:00:00 2023 3 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 1631.09 2026-07-12T22:00:04 93034 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 726.9 2026-07-12T22:00:04 93035 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 15329.69 2026-07-12T22:00:04 93036 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.37 2026-07-12T22:00:04 93037 EXV6564611 2023-02-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.1 2026-07-12T22:00:04 93038 APV6565170 2023-03-03T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 47305.46 2026-07-12T22:00:04 93039 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 393.5 2026-07-12T22:00:04 93040 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-07-12T22:00:04 93041 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5243.74 2026-07-12T22:00:04 93042 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 93043 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 242.81 2026-07-12T22:00:04 93045 APV6529963 2023-01-04T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 45.02 2026-07-12T22:00:04 93046 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396599 DIANA SCHUTTE 678.28 2026-07-12T22:00:04 93047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 603.62 2026-07-12T22:00:04 93048 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.35 2026-07-12T22:00:04 93049 APV6540343 2023-01-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2197.1 2026-07-12T22:00:04 93050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 388.05 2026-07-12T22:00:04 93051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 835.02 2026-07-12T22:00:04 93052 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 76.98 2026-07-12T22:00:04 93053 0006544111 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -168.0 2026-07-12T22:00:04 93054 APV6558989 2023-02-22T00:00:00 2023 3 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 2014.24 2026-07-12T22:00:04 93055 HCM6569961 2023-03-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1225.05 2026-07-12T22:00:04 93056 HCM6527487 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-07-12T22:00:04 93057 0006653247 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 519.9 2026-07-12T22:00:04 93058 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2433.18 2026-07-12T22:00:04 93059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.97 2026-07-12T22:00:04 93060 APV6531623 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 1615934.75 2026-07-12T22:00:04 93061 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.75 2026-07-12T22:00:04 93062 APV6572641 2023-03-16T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000371699 AMY RUPP -71.0 2026-07-12T22:00:04 93063 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 628.0 2026-07-12T22:00:04 93064 HCM6536446 2023-01-18T00:00:00 2023 3 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 3972.18 2026-07-12T22:00:04 93065 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.64 2026-07-12T22:00:04 93066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300139 PERRY YODER 846.51 2026-07-12T22:00:04 93067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 60.36 2026-07-12T22:00:04 93068 APV6530863 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 14779.29 2026-07-12T22:00:04 93069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350480 BRENDA SEGER 323.37 2026-07-12T22:00:04 93070 HCM6560285 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 164.22 2026-07-12T22:00:04 93076 0006575498 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 93077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 507.48 2026-07-12T22:00:04 93078 0006531279 2023-01-06T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 93079 0006568884 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6741.09 2026-07-12T22:00:04 93080 0006551935 2023-02-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.55 2026-07-12T22:00:04 93081 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 697.86 2026-07-12T22:00:04 93082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 222.77 2026-07-12T22:00:04 93083 APV6569277 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 368.0 2026-07-12T22:00:04 93084 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 93085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.23 2026-07-12T22:00:04 93086 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 102.16 2026-07-12T22:00:04 93087 HCM6536430 2023-01-18T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 93088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 473.64 2026-07-12T22:00:04 93089 EXV6553783 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 108.64 2026-07-12T22:00:04 93090 0006563121 2023-02-28T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2900.6 2026-07-12T22:00:04 93091 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 601.92 2026-07-12T22:00:04 93092 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 63.34 2026-07-12T22:00:04 93093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 560.51 2026-07-12T22:00:04 93094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276221 CHANDA PETERSON 382.29 2026-07-12T22:00:04 93095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 625.19 2026-07-12T22:00:04 93096 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 93097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 694.36 2026-07-12T22:00:04 93098 0006557246 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.79 2026-07-12T22:00:04 93099 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 166.75 2026-07-12T22:00:04 93100 0006540909 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -594.07 2026-07-12T22:00:04 93101 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 229.32 2026-07-12T22:00:04 93102 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 68.5 2026-07-12T22:00:04 93103 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 37.53 2026-07-12T22:00:04 93104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404280 TYLER CLAY HALL 356.43 2026-07-12T22:00:04 93105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 417.69 2026-07-12T22:00:04 93106 0006595090 2023-03-27T00:00:00 2023 3 595110 InState Travel - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 488.32 2026-07-12T22:00:04 93118 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 93119 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 93120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 129.35 2026-07-12T22:00:04 93121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 1628.58 2026-07-12T22:00:04 93122 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -10593.3 2026-07-12T22:00:04 93123 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 34600.3 2026-07-12T22:00:04 93124 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 628.0 2026-07-12T22:00:04 93125 0006577829 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -9495.21 2026-07-12T22:00:04 93126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319480 FLORETTE HARRIS 804.83 2026-07-12T22:00:04 93127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 480.95 2026-07-12T22:00:04 93128 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 4185.0 2026-07-12T22:00:04 93129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 261.57 2026-07-12T22:00:04 93130 HCM6527413 2023-01-04T00:00:00 2023 3 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 368.23 2026-07-12T22:00:04 93131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 222.77 2026-07-12T22:00:04 93132 0006571583 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 575.84 2026-07-12T22:00:04 93133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 334.61 2026-07-12T22:00:04 93134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.83 2026-07-12T22:00:04 93135 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 93136 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 93141 0006569003 2023-03-10T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2663.05 2026-07-12T22:00:04 93142 APV6531529 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 45.0 2026-07-12T22:00:04 93143 HCM6560323 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.41 2026-07-12T22:00:04 93144 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 628.0 2026-07-12T22:00:04 93145 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000066149 BARTHOLOMEW COUNTY SWCD 7420.0 2026-07-12T22:00:04 93157 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 60791.5 2026-07-12T22:00:04 93158 APV6564236 2023-03-02T00:00:00 2023 3 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 367.5 2026-07-12T22:00:04 93159 0006653247 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.1 2026-07-12T22:00:04 93160 0006567456 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 689.22 2026-07-12T22:00:04 93170 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.26 2026-07-12T22:00:04 93171 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 93172 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 57.0 2026-07-12T22:00:04 93173 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 149.91 2026-07-12T22:00:04 93174 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 93175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.69 2026-07-12T22:00:04 93176 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 93177 0006577868 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 93178 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 93179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-07-12T22:00:04 93180 0006567424 2023-03-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29212.32 2026-07-12T22:00:04 93181 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -271.4 2026-07-12T22:00:04 93182 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1112.22 2026-07-12T22:00:04 93183 0006527316 2023-01-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 93184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 404.22 2026-07-12T22:00:04 93185 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1356.0 2026-07-12T22:00:04 93186 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.84 2026-07-12T22:00:04 93187 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.73 2026-07-12T22:00:04 93188 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.03 2026-07-12T22:00:04 93189 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 1313.58 2026-07-12T22:00:04 93190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 334.15 2026-07-12T22:00:04 93191 HCM6569971 2023-03-15T00:00:00 2023 3 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 176.07 2026-07-12T22:00:04 93192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2328.78 2026-07-12T22:00:04 93193 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051117 SHAMBAUGH AND SON LP 129072.5 2026-07-12T22:00:04 93194 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 37002.96 2026-07-12T22:00:04 93195 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378074 STEVEN HAWKINS 367.61 2026-07-12T22:00:04 93196 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 7464.98 2026-07-12T22:00:04 93197 HCM6552922 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 550.22 2026-07-12T22:00:04 93198 HCM6552922 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37558.0 2026-07-12T22:00:04 93199 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4593.62 2026-07-12T22:00:04 93200 HCM6543965 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 467.28 2026-07-12T22:00:04 93201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.84 2026-07-12T22:00:04 93202 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 52.13 2026-07-12T22:00:04 93203 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 29397.78 2026-07-12T22:00:04 93204 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.55 2026-07-12T22:00:04 93205 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 164000.0 2026-07-12T22:00:04 93206 APV6538464 2023-01-19T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13681.0 2026-07-12T22:00:04 93207 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 6124.77 2026-07-12T22:00:04 93208 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 93209 APV6538459 2023-01-19T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 295.04 2026-07-12T22:00:04 93210 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 93211 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 282.34 2026-07-12T22:00:04 93212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 538.95 2026-07-12T22:00:04 93213 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063954 BARTHOLOMEW COUNTY 71.88 2026-07-12T22:00:04 93214 APV6560735 2023-02-24T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 4400.0 2026-07-12T22:00:04 93215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 334.15 2026-07-12T22:00:04 93216 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 417.69 2026-07-12T22:00:04 93217 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1484.02 2026-07-12T22:00:04 93218 APV6658051 2023-03-30T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 212.0 2026-07-12T22:00:04 93219 EXV6542197 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.89 2026-07-12T22:00:04 93220 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 357.0 2026-07-12T22:00:04 93221 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097121 WINTEK CORPORATION 490.0 2026-07-12T22:00:04 93222 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 46.4 2026-07-12T22:00:04 93223 0006595090 2023-03-27T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1200.0 2026-07-12T22:00:04 93224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 349.52 2026-07-12T22:00:04 93225 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.17 2026-07-12T22:00:04 93226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 1405.37 2026-07-12T22:00:04 93227 0006540965 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 307.46 2026-07-12T22:00:04 93228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 311.87 2026-07-12T22:00:04 93229 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2173.8 2026-07-12T22:00:04 93230 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 93231 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 77.49 2026-07-12T22:00:04 93232 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 411.97 2026-07-12T22:00:04 93233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 928.05 2026-07-12T22:00:04 93234 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 93235 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 99812.93 2026-07-12T22:00:04 93236 APV6563496 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 76.94 2026-07-12T22:00:04 93237 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 4.0 2026-07-12T22:00:04 93238 0006539971 2023-01-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123071.85 2026-07-12T22:00:04 93239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 845.07 2026-07-12T22:00:04 93240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1364.89 2026-07-12T22:00:04 93241 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358437 KENDRA GENTRY 746.27 2026-07-12T22:00:04 93242 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.57 2026-07-12T22:00:04 93243 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 774.31 2026-07-12T22:00:04 93244 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 93245 HCM6536445 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 600.0 2026-07-12T22:00:04 93246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1438.34 2026-07-12T22:00:04 93247 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 725.52 2026-07-12T22:00:04 93248 0006573279 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 240.08 2026-07-12T22:00:04 93249 0006546531 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.07 2026-07-12T22:00:04 93250 APV6566014 2023-03-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 72196.8 2026-07-12T22:00:04 93251 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2086.14 2026-07-12T22:00:04 93252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1327.98 2026-07-12T22:00:04 93253 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 162990.54 2026-07-12T22:00:04 93254 0006553957 2023-02-14T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -21.72 2026-07-12T22:00:04 93255 HCM6544035 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1383.95 2026-07-12T22:00:04 93256 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 188818.25 2026-07-12T22:00:04 93257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323079 ANDREA STEVENS 120.73 2026-07-12T22:00:04 93258 APV6657120 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19422.82 2026-07-12T22:00:04 93259 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.36 2026-07-12T22:00:04 93260 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.52 2026-07-12T22:00:04 93261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 503.02 2026-07-12T22:00:04 93262 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 93263 APV6571942 2023-03-14T00:00:00 2023 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2345.2 2026-07-12T22:00:04 93264 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 732.97 2026-07-12T22:00:04 93265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 732.97 2026-07-12T22:00:04 93266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246852 MALLIE DOUGLAS 405.56 2026-07-12T22:00:04 93267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 603.62 2026-07-12T22:00:04 93268 HCM6544019 2023-02-01T00:00:00 2023 3 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 1195.08 2026-07-12T22:00:04 93269 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 304774.55 2026-07-12T22:00:04 93270 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 11527.2 2026-07-12T22:00:04 93271 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 678.58 2026-07-12T22:00:04 93272 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 48935.76 2026-07-12T22:00:04 93273 APV6539124 2023-01-20T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -11797.88 2026-07-12T22:00:04 93274 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 93275 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1063.0 2026-07-12T22:00:04 93276 APV6565068 2023-03-03T00:00:00 2023 3 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 162.73 2026-07-12T22:00:04 93277 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 58.11 2026-07-12T22:00:04 93278 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93279 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 4566.13 2026-07-12T22:00:04 93280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1216.52 2026-07-12T22:00:04 93281 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.6 2026-07-12T22:00:04 93282 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 182.37 2026-07-12T22:00:04 93283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 534.63 2026-07-12T22:00:04 93284 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 228181.64 2026-07-12T22:00:04 93285 0006640235 2023-03-28T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 93286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.69 2026-07-12T22:00:04 93287 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11184.28 2026-07-12T22:00:04 93288 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 900.87 2026-07-12T22:00:04 93289 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 16317.28 2026-07-12T22:00:04 93290 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 763.01 2026-07-12T22:00:04 93291 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.84 2026-07-12T22:00:04 93292 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 805.91 2026-07-12T22:00:04 93293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 417.69 2026-07-12T22:00:04 93294 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.74 2026-07-12T22:00:04 93295 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 628.0 2026-07-12T22:00:04 93296 0006640266 2023-03-28T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 97196.65 2026-07-12T22:00:04 93297 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 422195.67 2026-07-12T22:00:04 93298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 291.03 2026-07-12T22:00:04 93299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 646.74 2026-07-12T22:00:04 93300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 234.98 2026-07-12T22:00:04 93301 0006536580 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.61 2026-07-12T22:00:04 93302 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 668.29 2026-07-12T22:00:04 93303 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 10111.86 2026-07-12T22:00:04 93304 0006557901 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.75 2026-07-12T22:00:04 93305 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 251.84 2026-07-12T22:00:04 93306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 431.16 2026-07-12T22:00:04 93307 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000368063 NWI FOOD COUNCIL 4240.0 2026-07-12T22:00:04 93308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 259.08 2026-07-12T22:00:04 93309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 289.59 2026-07-12T22:00:04 93310 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 93311 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 93312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 267.32 2026-07-12T22:00:04 93313 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 10760.58 2026-07-12T22:00:04 93314 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 93315 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.31 2026-07-12T22:00:04 93316 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-07-12T22:00:04 93317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 945.68 2026-07-12T22:00:04 93318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 301.82 2026-07-12T22:00:04 93319 0006535330 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4756.63 2026-07-12T22:00:04 93320 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.96 2026-07-12T22:00:04 93321 APV6548499 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1179.51 2026-07-12T22:00:04 93322 APV6558989 2023-02-22T00:00:00 2023 3 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 37364.42 2026-07-12T22:00:04 93323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 753.45 2026-07-12T22:00:04 93324 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 13296.3 2026-07-12T22:00:04 93325 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 93326 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 93327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.93 2026-07-12T22:00:04 93328 APV6578113 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000119208 WEX BANK 37.85 2026-07-12T22:00:04 93329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1509.06 2026-07-12T22:00:04 93330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328227 HEATHER HELM 405.56 2026-07-12T22:00:04 93331 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 20.96 2026-07-12T22:00:04 93332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.96 2026-07-12T22:00:04 93333 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 93334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 445.53 2026-07-12T22:00:04 93335 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 190381.86 2026-07-12T22:00:04 93336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.42 2026-07-12T22:00:04 93337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1364.22 2026-07-12T22:00:04 93338 ACC00G0002 2023-01-31T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.15 2026-07-12T22:00:04 93339 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 24.27 2026-07-12T22:00:04 93340 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.6 2026-07-12T22:00:04 93341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 754.53 2026-07-12T22:00:04 93342 APV6558899 2023-02-22T00:00:00 2023 3 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 52.5 2026-07-12T22:00:04 93343 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.4 2026-07-12T22:00:04 93344 HCM6569992 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30012.84 2026-07-12T22:00:04 93345 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2271.24 2026-07-12T22:00:04 93346 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.51 2026-07-12T22:00:04 93347 HCM6527461 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1374.16 2026-07-12T22:00:04 93348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2293.77 2026-07-12T22:00:04 93349 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7523.26 2026-07-12T22:00:04 93350 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.67 2026-07-12T22:00:04 93351 0006574270 2023-03-20T00:00:00 2023 3 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 85.26 2026-07-12T22:00:04 93352 0006548225 2023-02-06T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 121.48 2026-07-12T22:00:04 93353 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 912.0 2026-07-12T22:00:04 93354 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2.0 2026-07-12T22:00:04 93355 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.04 2026-07-12T22:00:04 93356 0006563999 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 93357 0006568323 2023-03-09T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.45 2026-07-12T22:00:04 93358 APV6571930 2023-03-15T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387258 GURU AMARDAS JI HOSPITALITY LLC 988.68 2026-07-12T22:00:04 93359 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93360 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.19 2026-07-12T22:00:04 93361 APV6567672 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 93362 APV6557518 2023-02-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 46.9 2026-07-12T22:00:04 93363 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 55.45 2026-07-12T22:00:04 93364 APV6544383 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 5543.91 2026-07-12T22:00:04 93365 0006569823 2023-03-12T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 93366 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.63 2026-07-12T22:00:04 93367 EXV6568028 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.52 2026-07-12T22:00:04 93368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 702.82 2026-07-12T22:00:04 93369 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072542 FOUNTAIN CITY CITY OF 151475.52 2026-07-12T22:00:04 93370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.75 2026-07-12T22:00:04 93371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 301.81 2026-07-12T22:00:04 93372 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 4818.7 2026-07-12T22:00:04 93373 0006528731 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1995.98 2026-07-12T22:00:04 93374 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.69 2026-07-12T22:00:04 93375 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.52 2026-07-12T22:00:04 93376 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 693.7 2026-07-12T22:00:04 93377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247146 LORI CHRISTINE BASS 413.07 2026-07-12T22:00:04 93378 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000409461 CHENILLE LEHMAN 94.71 2026-07-12T22:00:04 93379 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.39 2026-07-12T22:00:04 93380 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6601.85 2026-07-12T22:00:04 93381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 646.74 2026-07-12T22:00:04 93382 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-07-12T22:00:04 93383 APV6569155 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.62 2026-07-12T22:00:04 93384 0006566350 2023-03-07T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41558.71 2026-07-12T22:00:04 93385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 722.19 2026-07-12T22:00:04 93386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1336.59 2026-07-12T22:00:04 93387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 377.27 2026-07-12T22:00:04 93388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 3351.07 2026-07-12T22:00:04 93389 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 93390 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 93391 0006559341 2023-02-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93392 APV6542040 2023-01-25T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 260216.74 2026-07-12T22:00:04 93393 0006537394 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.81 2026-07-12T22:00:04 93394 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 93395 0006538133 2023-01-19T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93396 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2874.96 2026-07-12T22:00:04 93397 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000219338 ROBINSON ADULT DAY SERVICE INC 1850.14 2026-07-12T22:00:04 93398 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 1103.1 2026-07-12T22:00:04 93399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 457.34 2026-07-12T22:00:04 93400 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 93401 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93402 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 356.48 2026-07-12T22:00:04 93403 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055237 CHILDPLACE INC 8664.81 2026-07-12T22:00:04 93404 HCM6569988 2023-03-15T00:00:00 2023 3 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 292.9 2026-07-12T22:00:04 93405 EXV6658459 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 28.91 2026-07-12T22:00:04 93406 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.02 2026-07-12T22:00:04 93407 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93408 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 93409 APV6550419 2023-02-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 829.63 2026-07-12T22:00:04 93410 0006572366 2023-03-16T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 93411 0006528383 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1201.18 2026-07-12T22:00:04 93412 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 0.0 2026-07-12T22:00:04 93413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 891.07 2026-07-12T22:00:04 93414 APV6541146 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5859.49 2026-07-12T22:00:04 93415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 111.39 2026-07-12T22:00:04 93416 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.1 2026-07-12T22:00:04 93417 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -48.85 2026-07-12T22:00:04 93418 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-07-12T22:00:04 93419 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 701.71 2026-07-12T22:00:04 93420 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 67.2 2026-07-12T22:00:04 93421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 405.56 2026-07-12T22:00:04 93422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 1146.89 2026-07-12T22:00:04 93423 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.25 2026-07-12T22:00:04 93424 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 8736.75 2026-07-12T22:00:04 93425 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.44 2026-07-12T22:00:04 93426 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8596087.66 2026-07-12T22:00:04 93427 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 93428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 89.11 2026-07-12T22:00:04 93429 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 93430 APV6537608 2023-01-18T00:00:00 2023 3 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 421.88 2026-07-12T22:00:04 93431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303436 CYNTHIA THIEME 1207.25 2026-07-12T22:00:04 93432 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 93433 0006536243 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 93434 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-07-12T22:00:04 93435 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1461.0 2026-07-12T22:00:04 93436 HCM6577724 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 197.88 2026-07-12T22:00:04 93437 APV6529177 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 1569.95 2026-07-12T22:00:04 93438 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 218.75 2026-07-12T22:00:04 93439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 215.58 2026-07-12T22:00:04 93440 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 3746.49 2026-07-12T22:00:04 93441 0006574293 2023-03-20T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 503.72 2026-07-12T22:00:04 93442 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.2 2026-07-12T22:00:04 93443 HCM6577684 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 349.57 2026-07-12T22:00:04 93444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 267.32 2026-07-12T22:00:04 93445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242601 LAURA L DEAMRON 582.07 2026-07-12T22:00:04 93446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 1336.59 2026-07-12T22:00:04 93447 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31977.58 2026-07-12T22:00:04 93448 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6222.6 2026-07-12T22:00:04 93449 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.87 2026-07-12T22:00:04 93450 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 93451 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1123.2 2026-07-12T22:00:04 93452 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256770 GERTHA JOHNSON 316.95 2026-07-12T22:00:04 93453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 321.67 2026-07-12T22:00:04 93454 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 93455 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 70211.54 2026-07-12T22:00:04 93456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 445.53 2026-07-12T22:00:04 93457 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 93458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 221.33 2026-07-12T22:00:04 93459 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.05 2026-07-12T22:00:04 93460 0006557256 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.9 2026-07-12T22:00:04 93461 APV6534886 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1026.63 2026-07-12T22:00:04 93462 APV6534976 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 20078.18 2026-07-12T22:00:04 93463 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2488.54 2026-07-12T22:00:04 93464 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 90.0 2026-07-12T22:00:04 93465 0006572399 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3877.92 2026-07-12T22:00:04 93466 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6708.56 2026-07-12T22:00:04 93467 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 93468 HCM6544021 2023-02-01T00:00:00 2023 3 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 3879.36 2026-07-12T22:00:04 93469 EXV6568006 2023-03-01T00:00:00 2023 3 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 64.16 2026-07-12T22:00:04 93470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 321.93 2026-07-12T22:00:04 93471 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 93472 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 93473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 1054.19 2026-07-12T22:00:04 93474 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.95 2026-07-12T22:00:04 93475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 215.58 2026-07-12T22:00:04 93476 APV6550451 2023-02-08T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412514 HERITAGE WOODWORKS 1698.6 2026-07-12T22:00:04 93477 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 93478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 738.36 2026-07-12T22:00:04 93479 APV6531627 2023-01-06T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 69.46 2026-07-12T22:00:04 93480 APV6531673 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 168316.3 2026-07-12T22:00:04 93481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 334.15 2026-07-12T22:00:04 93482 APV6553410 2023-02-13T00:00:00 2023 3 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 131.0 2026-07-12T22:00:04 93483 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5332.1 2026-07-12T22:00:04 93484 APV6556146 2023-02-16T00:00:00 2023 3 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-07-12T22:00:04 93485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 937.77 2026-07-12T22:00:04 93486 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 93487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 404.22 2026-07-12T22:00:04 93488 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1589.74 2026-07-12T22:00:04 93489 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 106173.86 2026-07-12T22:00:04 93490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 215.58 2026-07-12T22:00:04 93491 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3028.86 2026-07-12T22:00:04 93492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339091 GARY CRITSER 538.95 2026-07-12T22:00:04 93493 APV6538545 2023-01-19T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 925.77 2026-07-12T22:00:04 93494 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 929.16 2026-07-12T22:00:04 93495 APV6575994 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 306.9 2026-07-12T22:00:04 93496 0006527316 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.31 2026-07-12T22:00:04 93507 HCM6552939 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 435.67 2026-07-12T22:00:04 93508 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-07-12T22:00:04 93509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2306.71 2026-07-12T22:00:04 93510 HCM6543970 2023-02-01T00:00:00 2023 3 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 1.65 2026-07-12T22:00:04 93511 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.01 2026-07-12T22:00:04 93512 APV6537686 2023-01-18T00:00:00 2023 3 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 12212.5 2026-07-12T22:00:04 93513 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 93514 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 93515 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 6.8 2026-07-12T22:00:04 93516 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-07-12T22:00:04 93517 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20117.8 2026-07-12T22:00:04 93518 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.45 2026-07-12T22:00:04 93519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.97 2026-07-12T22:00:04 93520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242178 JULIE RENEE ROUNDS 377.26 2026-07-12T22:00:04 93521 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 93522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 768.54 2026-07-12T22:00:04 93523 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 93524 EXV6576282 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.93 2026-07-12T22:00:04 93525 0006563923 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158818.77 2026-07-12T22:00:04 93526 EXV6559957 2023-02-13T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.0 2026-07-12T22:00:04 93527 HCM6544021 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5350.46 2026-07-12T22:00:04 93528 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 93529 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2123.84 2026-07-12T22:00:04 93530 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 398.2 2026-07-12T22:00:04 93531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 560.51 2026-07-12T22:00:04 93532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257054 MARC DENZ 323.37 2026-07-12T22:00:04 93533 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - 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Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 148.59 2026-07-12T22:00:04 93541 APV6627546 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.51 2026-07-12T22:00:04 93542 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 67.89 2026-07-12T22:00:04 93543 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 93544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 689.86 2026-07-12T22:00:04 93545 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 93546 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.83 2026-07-12T22:00:04 93547 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1237.86 2026-07-12T22:00:04 93548 0006561074 2023-03-01T00:00:00 2023 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.21 2026-07-12T22:00:04 93549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225681 CHARLES BRIAN FERREN 133.66 2026-07-12T22:00:04 93550 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 93551 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 578.97 2026-07-12T22:00:04 93552 APV6578076 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-07-12T22:00:04 93553 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.03 2026-07-12T22:00:04 93554 0006527321 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2410.85 2026-07-12T22:00:04 93555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 356.43 2026-07-12T22:00:04 93556 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-07-12T22:00:04 93557 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93558 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053326 CITY OF TELL CITY 550.83 2026-07-12T22:00:04 93559 0006574251 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -49371.73 2026-07-12T22:00:04 93560 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 8812.72 2026-07-12T22:00:04 93561 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.6 2026-07-12T22:00:04 93562 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 23.25 2026-07-12T22:00:04 93563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 556.92 2026-07-12T22:00:04 93564 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 93565 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 27.11 2026-07-12T22:00:04 93566 HCM6527487 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4417.64 2026-07-12T22:00:04 93567 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 3194.78 2026-07-12T22:00:04 93568 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 537.31 2026-07-12T22:00:04 93569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 215.58 2026-07-12T22:00:04 93570 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.77 2026-07-12T22:00:04 93571 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.6 2026-07-12T22:00:04 93572 0006548252 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 327.13 2026-07-12T22:00:04 93573 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 52.44 2026-07-12T22:00:04 93577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 549.5 2026-07-12T22:00:04 93578 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 93579 0006570759 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19413.22 2026-07-12T22:00:04 93580 EXV6561755 2023-02-10T00:00:00 2023 3 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 12196.29 2026-07-12T22:00:04 93667 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 728.91 2026-07-12T22:00:04 93668 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 369.87 2026-07-12T22:00:04 93669 HCM6527472 2023-01-04T00:00:00 2023 3 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 14941.47 2026-07-12T22:00:04 93670 0006527321 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 265.93 2026-07-12T22:00:04 93671 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 773.45 2026-07-12T22:00:04 93672 APV6565759 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 11675.89 2026-07-12T22:00:04 93673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 646.74 2026-07-12T22:00:04 93674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 64.67 2026-07-12T22:00:04 93675 0006562115 2023-02-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33.47 2026-07-12T22:00:04 93676 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 93677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 291.03 2026-07-12T22:00:04 93678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238374 JOYCE HALSEY 323.37 2026-07-12T22:00:04 93679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 366.49 2026-07-12T22:00:04 93680 HCM6552909 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 818.92 2026-07-12T22:00:04 93681 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 93682 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.4 2026-07-12T22:00:04 93683 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 30.76 2026-07-12T22:00:04 93688 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 13853.08 2026-07-12T22:00:04 93689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 323.37 2026-07-12T22:00:04 93690 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.92 2026-07-12T22:00:04 93691 HCM6560325 2023-03-01T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 93692 APV6558869 2023-02-22T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000406789 FOSTER CONTRACTING INC 10755.0 2026-07-12T22:00:04 93693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 89.11 2026-07-12T22:00:04 93694 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 1067.05 2026-07-12T22:00:04 93695 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 61577.51 2026-07-12T22:00:04 93696 0006575524 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -5.53 2026-07-12T22:00:04 93697 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4385.99 2026-07-12T22:00:04 93698 APV6564236 2023-03-02T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 16.9 2026-07-12T22:00:04 93699 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - 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COOP 14.0 2026-07-12T22:00:04 93719 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 316709.86 2026-07-12T22:00:04 93720 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.36 2026-07-12T22:00:04 93721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 2697.7 2026-07-12T22:00:04 93722 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000390241 KAREN FEATHERSTONE 228.0 2026-07-12T22:00:04 93723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 573.87 2026-07-12T22:00:04 93724 HCM6577720 2023-03-29T00:00:00 2023 3 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 8099.92 2026-07-12T22:00:04 93725 HCM6560327 2023-03-01T00:00:00 2023 3 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 551.64 2026-07-12T22:00:04 93726 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.49 2026-07-12T22:00:04 93727 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 336.82 2026-07-12T22:00:04 93728 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2114.02 2026-07-12T22:00:04 93729 APV6577188 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 341.4 2026-07-12T22:00:04 93730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.42 2026-07-12T22:00:04 93731 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 382.57 2026-07-12T22:00:04 93732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 980.17 2026-07-12T22:00:04 93733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.19 2026-07-12T22:00:04 93734 EXV6550810 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.6 2026-07-12T22:00:04 93735 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 93736 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5000.0 2026-07-12T22:00:04 93737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243158 GLENDA TAYLOR 405.56 2026-07-12T22:00:04 93738 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.31 2026-07-12T22:00:04 93739 APV6542794 2023-01-26T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 217903.21 2026-07-12T22:00:04 93740 APV6530884 2023-01-05T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000182820 KAREN A HAYDEN-STURGIS 152.97 2026-07-12T22:00:04 93741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 668.3 2026-07-12T22:00:04 93742 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 93743 EXV6542193 2023-01-14T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.47 2026-07-12T22:00:04 93744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1369.15 2026-07-12T22:00:04 93745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.85 2026-07-12T22:00:04 93746 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.83 2026-07-12T22:00:04 93747 APV6534883 2023-01-12T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7721.15 2026-07-12T22:00:04 93748 APV6538464 2023-01-19T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000362478 ACCOUNTABLE ELECTRIC CORP 375.0 2026-07-12T22:00:04 93749 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 123.7 2026-07-12T22:00:04 93750 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10305.11 2026-07-12T22:00:04 93751 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93752 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412343 JAMES BEASLEY 653.4 2026-07-12T22:00:04 93753 APV6572685 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 41926.5 2026-07-12T22:00:04 93754 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399726 SIERRA L PENNINGTON 631.39 2026-07-12T22:00:04 93755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 281.69 2026-07-12T22:00:04 93756 HCM6544071 2023-02-01T00:00:00 2023 3 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 1501.47 2026-07-12T22:00:04 93757 HCM6577727 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1000.0 2026-07-12T22:00:04 93758 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1729.22 2026-07-12T22:00:04 93759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.84 2026-07-12T22:00:04 93760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 788.81 2026-07-12T22:00:04 93761 APV6568624 2023-03-09T00:00:00 2023 3 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 867.61 2026-07-12T22:00:04 93762 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 18596.04 2026-07-12T22:00:04 93763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 689.86 2026-07-12T22:00:04 93764 APV6575170 2023-03-20T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK -2.13 2026-07-12T22:00:04 93765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.81 2026-07-12T22:00:04 93766 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 93767 0006659606 2023-03-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1322.14 2026-07-12T22:00:04 93768 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.26 2026-07-12T22:00:04 93769 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 93770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 150.91 2026-07-12T22:00:04 93771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 1355.35 2026-07-12T22:00:04 93772 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.64 2026-07-12T22:00:04 93773 APV6540118 2023-01-23T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 93774 EXV6660391 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1346.71 2026-07-12T22:00:04 93775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 517.39 2026-07-12T22:00:04 93776 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 91.14 2026-07-12T22:00:04 93777 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 24633.96 2026-07-12T22:00:04 93778 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.79 2026-07-12T22:00:04 93779 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 378.71 2026-07-12T22:00:04 93780 HCM6577706 2023-03-29T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 93781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.63 2026-07-12T22:00:04 93782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.9 2026-07-12T22:00:04 93783 APV6533290 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 36399.93 2026-07-12T22:00:04 93784 HCM6560335 2023-03-01T00:00:00 2023 3 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 56534.13 2026-07-12T22:00:04 93785 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 51.61 2026-07-12T22:00:04 93786 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1375.98 2026-07-12T22:00:04 93787 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 984.91 2026-07-12T22:00:04 93788 APV6530778 2023-01-05T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-07-12T22:00:04 93789 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3482.96 2026-07-12T22:00:04 93790 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 93791 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.75 2026-07-12T22:00:04 93792 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000113611 UNIV OF MICHIGAN 52007.3 2026-07-12T22:00:04 93793 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12.0 2026-07-12T22:00:04 93794 0006532073 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 93795 APV6537592 2023-01-18T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2212.5 2026-07-12T22:00:04 93796 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346894 JERRY JOURDAIN 379.42 2026-07-12T22:00:04 93797 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -933.57 2026-07-12T22:00:04 93798 HCM6569976 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.2 2026-07-12T22:00:04 93799 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 350.1 2026-07-12T22:00:04 93800 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.99 2026-07-12T22:00:04 93801 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.39 2026-07-12T22:00:04 93802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.2 2026-07-12T22:00:04 93803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 423.26 2026-07-12T22:00:04 93804 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10204.9 2026-07-12T22:00:04 93805 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 1024.0 2026-07-12T22:00:04 93806 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 93807 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 402.67 2026-07-12T22:00:04 93808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1039.43 2026-07-12T22:00:04 93809 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000157792 ERIN LEANN HENSEL 706.61 2026-07-12T22:00:04 93810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 1048.55 2026-07-12T22:00:04 93811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 362.17 2026-07-12T22:00:04 93812 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC -50000.0 2026-07-12T22:00:04 93813 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.27 2026-07-12T22:00:04 93814 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.93 2026-07-12T22:00:04 93815 0006570747 2023-03-14T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.27 2026-07-12T22:00:04 93817 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000204568 NATIONAL ABLE NETWORK INC 104617.78 2026-07-12T22:00:04 93818 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 93819 EXV6661376 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 161.99 2026-07-12T22:00:04 93820 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 93821 0006570873 2023-03-14T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs General Ledger Entry 47305.46 2026-07-12T22:00:04 93822 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 93823 APV6539396 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-07-12T22:00:04 93824 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 53.59 2026-07-12T22:00:04 93825 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.09 2026-07-12T22:00:04 93826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 724.35 2026-07-12T22:00:04 93827 HCM6544039 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 200.0 2026-07-12T22:00:04 93828 0006571690 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93829 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-07-12T22:00:04 93830 EXV6657353 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.78 2026-07-12T22:00:04 93831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 107.79 2026-07-12T22:00:04 93832 APV6547005 2023-02-01T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 478045.77 2026-07-12T22:00:04 93833 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14470.1 2026-07-12T22:00:04 93834 APV6658054 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000066732 KENT STATE UNIV 15185.29 2026-07-12T22:00:04 93835 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.65 2026-07-12T22:00:04 93836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 1002.44 2026-07-12T22:00:04 93837 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 37.31 2026-07-12T22:00:04 93838 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 93839 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 93840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 1052.35 2026-07-12T22:00:04 93841 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 49.2 2026-07-12T22:00:04 93842 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194227 W. WASHINGTON SCHOOL TREASURER 12227.01 2026-07-12T22:00:04 93843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 560.51 2026-07-12T22:00:04 93844 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 93845 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 30306.6 2026-07-12T22:00:04 93846 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 93847 ARD6563681 2023-03-01T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -10058.75 2026-07-12T22:00:04 93848 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 43332.89 2026-07-12T22:00:04 93849 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 68.6 2026-07-12T22:00:04 93850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 637.02 2026-07-12T22:00:04 93851 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 197.24 2026-07-12T22:00:04 93852 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5389.18 2026-07-12T22:00:04 93853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 66.83 2026-07-12T22:00:04 93854 APV6571050 2023-03-14T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 43506.79 2026-07-12T22:00:04 93855 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.69 2026-07-12T22:00:04 93856 APV6554270 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 174.42 2026-07-12T22:00:04 93857 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.26 2026-07-12T22:00:04 93858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 445.53 2026-07-12T22:00:04 93859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 334.15 2026-07-12T22:00:04 93860 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.61 2026-07-12T22:00:04 93861 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 93862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 172.46 2026-07-12T22:00:04 93863 HCM6527483 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5308.38 2026-07-12T22:00:04 93864 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8186.0 2026-07-12T22:00:04 93865 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.8 2026-07-12T22:00:04 93866 0006535330 2023-01-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.07 2026-07-12T22:00:04 93867 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.52 2026-07-12T22:00:04 93868 HCM6552977 2023-02-15T00:00:00 2023 3 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 349.04 2026-07-12T22:00:04 93869 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 93870 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.27 2026-07-12T22:00:04 93871 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 173.62 2026-07-12T22:00:04 93872 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 93873 APV6566732 2023-03-07T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 10426.5 2026-07-12T22:00:04 93874 0006572399 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 93875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.21 2026-07-12T22:00:04 93876 0006561165 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 3.82 2026-07-12T22:00:04 93877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 1292.04 2026-07-12T22:00:04 93878 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6933.54 2026-07-12T22:00:04 93879 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 349.52 2026-07-12T22:00:04 93880 APV6565082 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4471.2 2026-07-12T22:00:04 93881 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 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 -2193.97 2026-07-12T22:00:04 93882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242836 JACK D WHITWORTH 251.51 2026-07-12T22:00:04 93883 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.76 2026-07-12T22:00:04 93884 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.12 2026-07-12T22:00:04 93885 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 259.75 2026-07-12T22:00:04 93886 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 72.2 2026-07-12T22:00:04 93887 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 179.75 2026-07-12T22:00:04 93888 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 20.0 2026-07-12T22:00:04 93889 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5377.1 2026-07-12T22:00:04 93890 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.09 2026-07-12T22:00:04 93891 APV6555194 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.67 2026-07-12T22:00:04 93892 HCM6577723 2023-03-29T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.78 2026-07-12T22:00:04 93893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 582.49 2026-07-12T22:00:04 93894 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.53 2026-07-12T22:00:04 93895 HCM6577725 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 237.53 2026-07-12T22:00:04 93896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300400 CHARLES HUGHES 201.21 2026-07-12T22:00:04 93897 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.45 2026-07-12T22:00:04 93898 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.95 2026-07-12T22:00:04 93899 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 628.0 2026-07-12T22:00:04 93900 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.09 2026-07-12T22:00:04 93901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 215.58 2026-07-12T22:00:04 93902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 100.6 2026-07-12T22:00:04 93903 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 220.5 2026-07-12T22:00:04 93904 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.86 2026-07-12T22:00:04 93905 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7103.6 2026-07-12T22:00:04 93906 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 93907 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 93908 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 93909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 517.39 2026-07-12T22:00:04 93910 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 93911 HCM6536465 2023-01-18T00:00:00 2023 3 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 4958.95 2026-07-12T22:00:04 93912 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 192.76 2026-07-12T22:00:04 93913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 334.15 2026-07-12T22:00:04 93914 0006536299 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.19 2026-07-12T22:00:04 93915 APV6558233 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 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 10033.18 2026-07-12T22:00:04 93916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 409.6 2026-07-12T22:00:04 93917 APV6557518 2023-02-01T00:00:00 2023 3 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 16.16 2026-07-12T22:00:04 93918 APV6652784 2023-03-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3277.25 2026-07-12T22:00:04 93919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 402.42 2026-07-12T22:00:04 93920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.97 2026-07-12T22:00:04 93921 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 93922 APV6533055 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000404967 JENNIFER BROOKE ANWARZAL 52.98 2026-07-12T22:00:04 93923 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.21 2026-07-12T22:00:04 93924 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-07-12T22:00:04 93925 HCM6552873 2023-02-15T00:00:00 2023 3 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 41.89 2026-07-12T22:00:04 93926 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 360.0 2026-07-12T22:00:04 93927 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 7779.83 2026-07-12T22:00:04 93928 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.16 2026-07-12T22:00:04 93929 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.98 2026-07-12T22:00:04 93930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 485.63 2026-07-12T22:00:04 93931 APV6571218 2023-03-14T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 881.48 2026-07-12T22:00:04 93932 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 908.0 2026-07-12T22:00:04 93933 0006572399 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.69 2026-07-12T22:00:04 93934 APV6562353 2023-02-28T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-07-12T22:00:04 93935 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 93936 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 161.7 2026-07-12T22:00:04 93937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 925.56 2026-07-12T22:00:04 93938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 657.09 2026-07-12T22:00:04 93939 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 93940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 538.95 2026-07-12T22:00:04 93941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 377.26 2026-07-12T22:00:04 93942 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 93943 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 93944 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.1 2026-07-12T22:00:04 93945 APV6529113 2023-01-03T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.54 2026-07-12T22:00:04 93946 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000376146 JANE SMOUDI 1600.0 2026-07-12T22:00:04 93947 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 127670.0 2026-07-12T22:00:04 93948 0006567424 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.9 2026-07-12T22:00:04 93949 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 93950 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 93951 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 93952 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022716 GARRETT-KEYSER-BUTLER 14.0 2026-07-12T22:00:04 93953 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 977.05 2026-07-12T22:00:04 93954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 111.38 2026-07-12T22:00:04 93955 HCM6536417 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 807.32 2026-07-12T22:00:04 93956 HCM6569997 2023-03-15T00:00:00 2023 3 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 132.67 2026-07-12T22:00:04 93957 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8121.3 2026-07-12T22:00:04 93958 0006543851 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.55 2026-07-12T22:00:04 93959 0006572366 2023-03-16T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 93960 HCM6560331 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39048.29 2026-07-12T22:00:04 93961 APV6549806 2023-02-07T00:00:00 2023 3 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 0000093672 NATIONAL COUNCIL FOR COMM. and 3750.0 2026-07-12T22:00:04 93962 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 189.01 2026-07-12T22:00:04 93963 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.4 2026-07-12T22:00:04 93964 HCM6569980 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2229.38 2026-07-12T22:00:04 93965 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.25 2026-07-12T22:00:04 93966 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 35.0 2026-07-12T22:00:04 93967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL 1011.67 2026-07-12T22:00:04 93968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.56 2026-07-12T22:00:04 93969 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16343.85 2026-07-12T22:00:04 93970 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 74.32 2026-07-12T22:00:04 93971 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 628.0 2026-07-12T22:00:04 93972 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 2400.0 2026-07-12T22:00:04 93973 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 957.89 2026-07-12T22:00:04 93974 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 93975 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407851 TRAVIS ARNOLD 394.76 2026-07-12T22:00:04 93976 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 93977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.69 2026-07-12T22:00:04 93978 HCM6544014 2023-02-01T00:00:00 2023 3 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 17382.85 2026-07-12T22:00:04 93979 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 577.0 2026-07-12T22:00:04 93980 APV6547640 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000175339 JASON R WARD 1357.97 2026-07-12T22:00:04 93981 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.66 2026-07-12T22:00:04 93982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.31 2026-07-12T22:00:04 93983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 409.6 2026-07-12T22:00:04 93984 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17187.32 2026-07-12T22:00:04 93985 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 16135.31 2026-07-12T22:00:04 93986 EXV6535141 2023-01-09T00:00:00 2023 3 595120 InState Travel - 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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 Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11914.33 2026-07-12T22:00:04 94000 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6245.91 2026-07-12T22:00:04 94001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 64.67 2026-07-12T22:00:04 94002 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 349.5 2026-07-12T22:00:04 94003 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 94004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 194.02 2026-07-12T22:00:04 94005 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 74.84 2026-07-12T22:00:04 94006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 274.01 2026-07-12T22:00:04 94007 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 94008 EXV6560025 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 509.37 2026-07-12T22:00:04 94009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 377.27 2026-07-12T22:00:04 94010 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.71 2026-07-12T22:00:04 94011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238362 DONNA HOPKINS 377.26 2026-07-12T22:00:04 94012 HCM6536439 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131137.19 2026-07-12T22:00:04 94013 APV6532498 2023-01-09T00:00:00 2023 3 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 2026-07-12T22:00:04 94014 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.06 2026-07-12T22:00:04 94015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 646.74 2026-07-12T22:00:04 94016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 925.55 2026-07-12T22:00:04 94017 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 94018 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 26.3 2026-07-12T22:00:04 94019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 201.21 2026-07-12T22:00:04 94020 0006553108 2023-02-13T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3945.08 2026-07-12T22:00:04 94021 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 891.07 2026-07-12T22:00:04 94062 0006526523 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1047.65 2026-07-12T22:00:04 94063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 883.88 2026-07-12T22:00:04 94064 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 94065 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 112.0 2026-07-12T22:00:04 94066 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1263.16 2026-07-12T22:00:04 94067 EXV6566175 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.25 2026-07-12T22:00:04 94068 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 2250.0 2026-07-12T22:00:04 94069 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 3.82 2026-07-12T22:00:04 94070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 495.83 2026-07-12T22:00:04 94071 0006553088 2023-02-08T00:00:00 2023 3 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 90.69 2026-07-12T22:00:04 94072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 1487.28 2026-07-12T22:00:04 94073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 654.04 2026-07-12T22:00:04 94074 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 9592.29 2026-07-12T22:00:04 94075 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000236028 NATASHA NICHOLE HENRY 13.28 2026-07-12T22:00:04 94076 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 628.0 2026-07-12T22:00:04 94077 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 94078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 474.28 2026-07-12T22:00:04 94079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 94080 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 362.48 2026-07-12T22:00:04 94081 HCM6552940 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 94082 EXV6569606 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 27.28 2026-07-12T22:00:04 94083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 957.89 2026-07-12T22:00:04 94084 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 3332.19 2026-07-12T22:00:04 94085 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.71 2026-07-12T22:00:04 94086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 1034.35 2026-07-12T22:00:04 94087 APV6573566 2023-03-17T00:00:00 2023 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000270723 HAROLD DAVIDSON 135.0 2026-07-12T22:00:04 94088 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 135096.06 2026-07-12T22:00:04 94089 0006653269 2023-03-29T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.3 2026-07-12T22:00:04 94090 0006564031 2023-03-01T00:00:00 2023 3 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 378.11 2026-07-12T22:00:04 94091 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273288 JEANNE FOSTER 417.68 2026-07-12T22:00:04 94092 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 94093 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.53 2026-07-12T22:00:04 94094 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 93.08 2026-07-12T22:00:04 94095 0006569003 2023-03-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1601.44 2026-07-12T22:00:04 94096 0006537334 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162.29 2026-07-12T22:00:04 94097 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334527 WILLIAM OWEN 686.79 2026-07-12T22:00:04 94098 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.45 2026-07-12T22:00:04 94099 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 638.23 2026-07-12T22:00:04 94100 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 94101 0006547399 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4595.24 2026-07-12T22:00:04 94102 0006574130 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 94103 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2219.05 2026-07-12T22:00:04 94104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 905.43 2026-07-12T22:00:04 94105 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11087.75 2026-07-12T22:00:04 94106 0006570861 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.26 2026-07-12T22:00:04 94107 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087491 SIGNAL CONSTRUCTION INC 84772.72 2026-07-12T22:00:04 94108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 699.04 2026-07-12T22:00:04 94109 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 94110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304776 JOHNNIE RENEA ANYADORO 704.23 2026-07-12T22:00:04 94111 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 94112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 334.15 2026-07-12T22:00:04 94113 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.35 2026-07-12T22:00:04 94114 APV6549731 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER -4235.0 2026-07-12T22:00:04 94115 HCM6544014 2023-02-01T00:00:00 2023 3 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 4093.16 2026-07-12T22:00:04 94116 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 94117 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 94118 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 94119 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 494.0 2026-07-12T22:00:04 94120 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 94121 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94122 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405967 VICTORIA DUKE 1107.95 2026-07-12T22:00:04 94123 0006573384 2023-03-17T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 482.28 2026-07-12T22:00:04 94125 0006573249 2023-03-17T00:00:00 2023 3 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 394.14 2026-07-12T22:00:04 94126 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1999.45 2026-07-12T22:00:04 94127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1513.09 2026-07-12T22:00:04 94128 HCM6543990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.64 2026-07-12T22:00:04 94129 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 225.35 2026-07-12T22:00:04 94130 HCM6569998 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 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 42.49 2026-07-12T22:00:04 94131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 321.94 2026-07-12T22:00:04 94132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 1088.47 2026-07-12T22:00:04 94133 APV6529996 2023-01-04T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 99.56 2026-07-12T22:00:04 94134 HCM6536446 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.38 2026-07-12T22:00:04 94135 0006553962 2023-02-14T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 348592.22 2026-07-12T22:00:04 94136 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.11 2026-07-12T22:00:04 94137 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.18 2026-07-12T22:00:04 94138 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 94139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 668.3 2026-07-12T22:00:04 94140 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 94141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 66.83 2026-07-12T22:00:04 94142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.3 2026-07-12T22:00:04 94143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 349.52 2026-07-12T22:00:04 94144 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 94145 HCM6570029 2023-03-15T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.65 2026-07-12T22:00:04 94146 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 439.75 2026-07-12T22:00:04 94147 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.82 2026-07-12T22:00:04 94148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 751.84 2026-07-12T22:00:04 94149 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 104.4 2026-07-12T22:00:04 94150 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000066547 ADULT AND CHILD HEALTH INC 16286.54 2026-07-12T22:00:04 94151 0006553976 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 6020.56 2026-07-12T22:00:04 94152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 419.46 2026-07-12T22:00:04 94153 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 222.76 2026-07-12T22:00:04 94154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2173.05 2026-07-12T22:00:04 94155 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 94156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.81 2026-07-12T22:00:04 94157 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 556.91 2026-07-12T22:00:04 94158 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 94159 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 137.68 2026-07-12T22:00:04 94160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337788 ASHLEIGH POE 155.94 2026-07-12T22:00:04 94161 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 94162 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.68 2026-07-12T22:00:04 94163 0006567421 2023-03-08T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.11 2026-07-12T22:00:04 94164 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 799.67 2026-07-12T22:00:04 94165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252217 EVA MARIE HOPKINS 404.21 2026-07-12T22:00:04 94166 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 94167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 54.07 2026-07-12T22:00:04 94168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 355.71 2026-07-12T22:00:04 94169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 323.37 2026-07-12T22:00:04 94170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.61 2026-07-12T22:00:04 94171 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064100 DAVIESS COUNTY 55000.0 2026-07-12T22:00:04 94172 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 94173 0006549263 2023-02-01T00:00:00 2023 3 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 177.55 2026-07-12T22:00:04 94174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1413.48 2026-07-12T22:00:04 94175 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2155.93 2026-07-12T22:00:04 94176 EXV6574777 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 226.8 2026-07-12T22:00:04 94177 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 628.0 2026-07-12T22:00:04 94178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 388.04 2026-07-12T22:00:04 94179 APV6541284 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 35164.18 2026-07-12T22:00:04 94180 0006545699 2023-01-31T00:00:00 2023 3 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 4.5 2026-07-12T22:00:04 94181 HCM6544005 2023-02-01T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 94182 APV6534983 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4008891.79 2026-07-12T22:00:04 94183 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.85 2026-07-12T22:00:04 94184 0006573279 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 94185 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.7 2026-07-12T22:00:04 94186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1470.25 2026-07-12T22:00:04 94187 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 40792.42 2026-07-12T22:00:04 94188 HCM6569917 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.25 2026-07-12T22:00:04 94189 APV6558183 2023-02-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 98208.21 2026-07-12T22:00:04 94190 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095093 YWCA NORTH CENTRAL INDIANA, INC 274.2 2026-07-12T22:00:04 94191 0006653269 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.29 2026-07-12T22:00:04 94192 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.23 2026-07-12T22:00:04 94193 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 9450.0 2026-07-12T22:00:04 94194 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.03 2026-07-12T22:00:04 94195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 3007.34 2026-07-12T22:00:04 94196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 280.26 2026-07-12T22:00:04 94197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 603.63 2026-07-12T22:00:04 94198 EXV6548846 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 59.71 2026-07-12T22:00:04 94199 APV6652693 2023-03-28T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 125.71 2026-07-12T22:00:04 94200 0006572318 2023-03-16T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15353.77 2026-07-12T22:00:04 94201 HCM6569949 2023-03-15T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 727.02 2026-07-12T22:00:04 94202 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 94203 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 87.07 2026-07-12T22:00:04 94204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 445.53 2026-07-12T22:00:04 94205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 4157.04 2026-07-12T22:00:04 94206 HCM6527422 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1717.38 2026-07-12T22:00:04 94207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.81 2026-07-12T22:00:04 94208 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.2 2026-07-12T22:00:04 94209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335401 KYLER MCREYNOLDS 201.21 2026-07-12T22:00:04 94210 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 94211 HCM6543997 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1538.77 2026-07-12T22:00:04 94212 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 14832.51 2026-07-12T22:00:04 94213 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 457.87 2026-07-12T22:00:04 94214 APV6557451 2023-02-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 134.99 2026-07-12T22:00:04 94215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 338.24 2026-07-12T22:00:04 94216 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 94217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1225.21 2026-07-12T22:00:04 94218 APV6540407 2023-01-23T00:00:00 2023 3 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 7654.63 2026-07-12T22:00:04 94219 APV6564211 2023-03-02T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000092319 COMCAST CORPORATION 540.0 2026-07-12T22:00:04 94220 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 94221 APV6565055 2023-03-03T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 140.0 2026-07-12T22:00:04 94222 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 94223 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 883.71 2026-07-12T22:00:04 94224 APV6530066 2023-01-04T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410524 KATURAH ALLEN 353.25 2026-07-12T22:00:04 94225 HCM6569993 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 900.0 2026-07-12T22:00:04 94226 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1301.74 2026-07-12T22:00:04 94227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 334.15 2026-07-12T22:00:04 94228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288519 DAVID RICHARDSON 336.01 2026-07-12T22:00:04 94229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 215.58 2026-07-12T22:00:04 94230 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.63 2026-07-12T22:00:04 94231 ARD6572902 2023-03-16T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.01 2026-07-12T22:00:04 94232 HCM6536459 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-07-12T22:00:04 94233 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 402.42 2026-07-12T22:00:04 94234 HCM6552864 2023-02-15T00:00:00 2023 3 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 1064.86 2026-07-12T22:00:04 94235 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 94236 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 47568.45 2026-07-12T22:00:04 94237 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411306 LIFE AND TRAUMA SURVIVOR CENTER LLC 14.0 2026-07-12T22:00:04 94238 0006640266 2023-03-28T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1732.43 2026-07-12T22:00:04 94239 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 737.37 2026-07-12T22:00:04 94240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 215.58 2026-07-12T22:00:04 94241 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 96.12 2026-07-12T22:00:04 94242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 222.77 2026-07-12T22:00:04 94243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 684.11 2026-07-12T22:00:04 94244 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.98 2026-07-12T22:00:04 94245 APV6540370 2023-01-23T00:00:00 2023 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK -98.0 2026-07-12T22:00:04 94246 EXV6547137 2023-01-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.13 2026-07-12T22:00:04 94247 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 678.99 2026-07-12T22:00:04 94248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238940 PATRICIA YTSMA 405.57 2026-07-12T22:00:04 94249 0006532080 2023-01-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 94250 APV6542740 2023-01-26T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 625.0 2026-07-12T22:00:04 94251 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 94252 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388584 DIANA G HIGHT 481.89 2026-07-12T22:00:04 94253 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092045 LIFE TREATMENT CENTERS INC 5000.0 2026-07-12T22:00:04 94254 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14221.09 2026-07-12T22:00:04 94255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.32 2026-07-12T22:00:04 94256 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 63.57 2026-07-12T22:00:04 94257 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 256770.6 2026-07-12T22:00:04 94258 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 369.1 2026-07-12T22:00:04 94259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 334.15 2026-07-12T22:00:04 94260 HCM6527487 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 94261 0006566550 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94262 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 166002.41 2026-07-12T22:00:04 94263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 473.82 2026-07-12T22:00:04 94264 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2389.17 2026-07-12T22:00:04 94265 0006572407 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 968.21 2026-07-12T22:00:04 94266 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394226 BRANDTLEY B MILLER 485.63 2026-07-12T22:00:04 94267 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 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 61670.0 2026-07-12T22:00:04 94268 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.41 2026-07-12T22:00:04 94269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 334.15 2026-07-12T22:00:04 94270 0006536265 2023-01-16T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.65 2026-07-12T22:00:04 94271 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001200 DAMIEN CENTER 7191.97 2026-07-12T22:00:04 94272 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 130.87 2026-07-12T22:00:04 94273 0006545696 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2057.55 2026-07-12T22:00:04 94274 APV6529113 2023-01-03T00:00:00 2023 3 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 157.1 2026-07-12T22:00:04 94275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332370 LISA CORDLE 215.58 2026-07-12T22:00:04 94276 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13408.6 2026-07-12T22:00:04 94277 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 486.24 2026-07-12T22:00:04 94278 APV6540407 2023-01-23T00:00:00 2023 3 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 204947.37 2026-07-12T22:00:04 94279 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 0.0 2026-07-12T22:00:04 94280 0006528381 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 94281 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 94282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 311.87 2026-07-12T22:00:04 94283 HCM6570029 2023-03-15T00:00:00 2023 3 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 8388.12 2026-07-12T22:00:04 94284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.33 2026-07-12T22:00:04 94285 0006574933 2023-03-21T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -802.78 2026-07-12T22:00:04 94286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 1008.66 2026-07-12T22:00:04 94287 0006537430 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.38 2026-07-12T22:00:04 94288 0006526545 2023-01-08T00:00:00 2023 3 652331 Site to Site VPN 100 State Police Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 814.81 2026-07-12T22:00:04 94289 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 94290 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.59 2026-07-12T22:00:04 94291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.6 2026-07-12T22:00:04 94292 0006574251 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -36.31 2026-07-12T22:00:04 94293 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 92026.95 2026-07-12T22:00:04 94294 APV6535689 2023-01-13T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6884.0 2026-07-12T22:00:04 94295 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-07-12T22:00:04 94296 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8061.36 2026-07-12T22:00:04 94297 0006569003 2023-03-10T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -2663.05 2026-07-12T22:00:04 94298 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -45.2 2026-07-12T22:00:04 94299 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 94300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 323.37 2026-07-12T22:00:04 94301 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.24 2026-07-12T22:00:04 94302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 422.54 2026-07-12T22:00:04 94303 HCM6560346 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1355.71 2026-07-12T22:00:04 94304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 86.23 2026-07-12T22:00:04 94305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 278.46 2026-07-12T22:00:04 94306 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 322.3 2026-07-12T22:00:04 94307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 422.54 2026-07-12T22:00:04 94308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 377.26 2026-07-12T22:00:04 94309 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -4.08 2026-07-12T22:00:04 94319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 215.58 2026-07-12T22:00:04 94320 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 12035.7 2026-07-12T22:00:04 94321 APV6572686 2023-03-15T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000364292 MATTHEW MCCULLOUGH 3838.0 2026-07-12T22:00:04 94322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 207.84 2026-07-12T22:00:04 94323 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 94324 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 94325 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.62 2026-07-12T22:00:04 94326 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 94327 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 200.48 2026-07-12T22:00:04 94328 0006553035 2023-02-08T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.3 2026-07-12T22:00:04 94329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 334.15 2026-07-12T22:00:04 94330 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 147.03 2026-07-12T22:00:04 94331 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 8.0 2026-07-12T22:00:04 94332 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 894.56 2026-07-12T22:00:04 94333 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.12 2026-07-12T22:00:04 94334 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 882.0 2026-07-12T22:00:04 94335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 245.04 2026-07-12T22:00:04 94336 0006574933 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -704.0 2026-07-12T22:00:04 94337 0006526545 2023-01-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 454.1 2026-07-12T22:00:04 94338 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 94339 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 459.85 2026-07-12T22:00:04 94340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 929.16 2026-07-12T22:00:04 94341 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 40179.03 2026-07-12T22:00:04 94342 APV6550419 2023-02-08T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 5356.57 2026-07-12T22:00:04 94343 0006569884 2023-03-13T00:00:00 2023 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 669.27 2026-07-12T22:00:04 94344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.21 2026-07-12T22:00:04 94345 0006574144 2023-03-20T00:00:00 2023 3 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 295.29 2026-07-12T22:00:04 94346 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37.5 2026-07-12T22:00:04 94347 APV6562542 2023-02-28T00:00:00 2023 3 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6516.95 2026-07-12T22:00:04 94348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 107.79 2026-07-12T22:00:04 94349 HCM6544035 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 310.58 2026-07-12T22:00:04 94350 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 812.76 2026-07-12T22:00:04 94351 APV6530827 2023-01-05T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 15764.76 2026-07-12T22:00:04 94352 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 91.0 2026-07-12T22:00:04 94353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 497.99 2026-07-12T22:00:04 94354 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 10369.38 2026-07-12T22:00:04 94355 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.5 2026-07-12T22:00:04 94356 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 94357 APV6558989 2023-02-22T00:00:00 2023 3 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 11061.88 2026-07-12T22:00:04 94358 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 694.36 2026-07-12T22:00:04 94359 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 62.83 2026-07-12T22:00:04 94360 0006527316 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 434.07 2026-07-12T22:00:04 94361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 376.03 2026-07-12T22:00:04 94362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 656.01 2026-07-12T22:00:04 94363 ARD6537870 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24818.13 2026-07-12T22:00:04 94364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 598.07 2026-07-12T22:00:04 94365 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 426.2 2026-07-12T22:00:04 94366 0006539971 2023-01-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 298.88 2026-07-12T22:00:04 94367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 458.54 2026-07-12T22:00:04 94368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 744.47 2026-07-12T22:00:04 94369 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1067.97 2026-07-12T22:00:04 94370 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 94371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 405.56 2026-07-12T22:00:04 94372 APV6578083 2023-03-24T00:00:00 2023 3 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 6228.67 2026-07-12T22:00:04 94373 0006537388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-07-12T22:00:04 94374 APV6577980 2023-03-24T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 9.66 2026-07-12T22:00:04 94375 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000316628 FORT WAYNE CLUBHOUSE INC 10926.19 2026-07-12T22:00:04 94376 0006569111 2023-03-10T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 706.61 2026-07-12T22:00:04 94378 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 500.0 2026-07-12T22:00:04 94379 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94380 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 94381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 603.63 2026-07-12T22:00:04 94382 0006595090 2023-03-27T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1063.25 2026-07-12T22:00:04 94383 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8102.42 2026-07-12T22:00:04 94384 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 234.98 2026-07-12T22:00:04 94386 APV6652692 2023-03-27T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000187501 WILLIAM T UTTERBACK 50.87 2026-07-12T22:00:04 94387 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.21 2026-07-12T22:00:04 94388 EXV6542237 2023-01-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 94389 0006539971 2023-01-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 32759.1 2026-07-12T22:00:04 94390 0006573248 2023-03-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.5 2026-07-12T22:00:04 94391 APV6578010 2023-03-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 364.9 2026-07-12T22:00:04 94392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 323.37 2026-07-12T22:00:04 94393 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 1094.27 2026-07-12T22:00:04 94394 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 94395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 422.54 2026-07-12T22:00:04 94396 APV6538595 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 6240.0 2026-07-12T22:00:04 94397 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3196.34 2026-07-12T22:00:04 94398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 107.79 2026-07-12T22:00:04 94399 APV6540353 2023-01-23T00:00:00 2023 3 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10930.96 2026-07-12T22:00:04 94400 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 59383.34 2026-07-12T22:00:04 94401 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 109.82 2026-07-12T22:00:04 94402 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 395.59 2026-07-12T22:00:04 94403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 405.57 2026-07-12T22:00:04 94404 0006538177 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 451.97 2026-07-12T22:00:04 94405 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.9 2026-07-12T22:00:04 94406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.2 2026-07-12T22:00:04 94407 APV6575834 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 177.78 2026-07-12T22:00:04 94408 0006549263 2023-02-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-07-12T22:00:04 94409 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 51124.23 2026-07-12T22:00:04 94410 APV6542685 2023-01-26T00:00:00 2023 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000258368 ROOTS RV AND SALES INC 11025.0 2026-07-12T22:00:04 94411 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 68.56 2026-07-12T22:00:04 94412 APV6529062 2023-01-03T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 245.94 2026-07-12T22:00:04 94413 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 271.67 2026-07-12T22:00:04 94414 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 157.1 2026-07-12T22:00:04 94415 APV6560439 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 2235.1 2026-07-12T22:00:04 94416 0006573281 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1920.36 2026-07-12T22:00:04 94417 0006546531 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 479.96 2026-07-12T22:00:04 94418 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4437.03 2026-07-12T22:00:04 94419 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 44.89 2026-07-12T22:00:04 94420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 100.61 2026-07-12T22:00:04 94421 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 4230.02 2026-07-12T22:00:04 94422 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 94423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387370 DOMINGO VALLE 150.91 2026-07-12T22:00:04 94424 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5823.38 2026-07-12T22:00:04 94425 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 979.54 2026-07-12T22:00:04 94426 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.61 2026-07-12T22:00:04 94427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 445.53 2026-07-12T22:00:04 94428 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 94429 0006536284 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -0.09 2026-07-12T22:00:04 94430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.46 2026-07-12T22:00:04 94431 0006563121 2023-02-28T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.42 2026-07-12T22:00:04 94432 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 94433 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 94434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 1121.02 2026-07-12T22:00:04 94435 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 94436 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 94437 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 94438 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 155.0 2026-07-12T22:00:04 94439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 111.38 2026-07-12T22:00:04 94440 HCM6560311 2023-03-01T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.73 2026-07-12T22:00:04 94441 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 2613.94 2026-07-12T22:00:04 94442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287862 HENRY MCMULLEN 405.56 2026-07-12T22:00:04 94443 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 10122.86 2026-07-12T22:00:04 94444 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 86.52 2026-07-12T22:00:04 94445 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-07-12T22:00:04 94446 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 94447 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.82 2026-07-12T22:00:04 94448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 768.54 2026-07-12T22:00:04 94449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.27 2026-07-12T22:00:04 94450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 824.24 2026-07-12T22:00:04 94451 APV6575181 2023-03-21T00:00:00 2023 3 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 493.08 2026-07-12T22:00:04 94452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244800 AMBER LYNN CHAMBERS 540.74 2026-07-12T22:00:04 94453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 754.53 2026-07-12T22:00:04 94454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 868.79 2026-07-12T22:00:04 94455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 804.83 2026-07-12T22:00:04 94456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 490.08 2026-07-12T22:00:04 94457 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.05 2026-07-12T22:00:04 94458 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18736.68 2026-07-12T22:00:04 94459 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 39828.27 2026-07-12T22:00:04 94460 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3601.18 2026-07-12T22:00:04 94461 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.32 2026-07-12T22:00:04 94462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292578 TANISHA KELLY 1032.96 2026-07-12T22:00:04 94463 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15802.36 2026-07-12T22:00:04 94464 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 631.29 2026-07-12T22:00:04 94465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.93 2026-07-12T22:00:04 94466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292470 DAVID STEWART 230.67 2026-07-12T22:00:04 94467 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 213.87 2026-07-12T22:00:04 94468 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94469 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 225486.29 2026-07-12T22:00:04 94470 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 194.33 2026-07-12T22:00:04 94471 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 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 5059.57 2026-07-12T22:00:04 94472 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.0 2026-07-12T22:00:04 94473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295273 NATASHA SLOAN 323.37 2026-07-12T22:00:04 94474 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 5190.51 2026-07-12T22:00:04 94475 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.27 2026-07-12T22:00:04 94476 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7062.18 2026-07-12T22:00:04 94477 HCM6552940 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1721.91 2026-07-12T22:00:04 94478 0006527311 2023-01-08T00:00:00 2023 3 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 12926.44 2026-07-12T22:00:04 94479 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 4.67 2026-07-12T22:00:04 94480 0006549263 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.44 2026-07-12T22:00:04 94481 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 222.77 2026-07-12T22:00:04 94483 APV6538591 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000358951 LOVING GUIDANCE LLC 4592.0 2026-07-12T22:00:04 94484 APV6544318 2023-01-30T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005900 CO-ALLIANCE LLP 23452.78 2026-07-12T22:00:04 94485 EXV6542194 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28.39 2026-07-12T22:00:04 94486 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.12 2026-07-12T22:00:04 94487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.97 2026-07-12T22:00:04 94488 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.0 2026-07-12T22:00:04 94489 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 291.75 2026-07-12T22:00:04 94490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 301.81 2026-07-12T22:00:04 94491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 64.68 2026-07-12T22:00:04 94492 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 94493 0006553039 2023-02-08T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60302.12 2026-07-12T22:00:04 94494 APV6536664 2023-01-17T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-07-12T22:00:04 94495 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 72.0 2026-07-12T22:00:04 94496 APV6541182 2023-01-24T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 390.63 2026-07-12T22:00:04 94497 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 94498 0006573281 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -6.15 2026-07-12T22:00:04 94499 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 11.93 2026-07-12T22:00:04 94500 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 94501 APV6571217 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 94502 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 222.76 2026-07-12T22:00:04 94503 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 94504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 323.37 2026-07-12T22:00:04 94505 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 92.46 2026-07-12T22:00:04 94506 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 7804.48 2026-07-12T22:00:04 94507 HCM6544040 2023-02-01T00:00:00 2023 3 518800 Vision Care 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 0.19 2026-07-12T22:00:04 94508 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 94509 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-07-12T22:00:04 94510 0006540830 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.45 2026-07-12T22:00:04 94511 ARD6577308 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1745.92 2026-07-12T22:00:04 94512 APV6558989 2023-02-22T00:00:00 2023 3 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 240.94 2026-07-12T22:00:04 94513 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 205.8 2026-07-12T22:00:04 94514 HCM6544021 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 94515 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 47.0 2026-07-12T22:00:04 94516 HCM6543990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 9.55 2026-07-12T22:00:04 94517 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 628.0 2026-07-12T22:00:04 94518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 323.37 2026-07-12T22:00:04 94519 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.6 2026-07-12T22:00:04 94520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 329.47 2026-07-12T22:00:04 94521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 469.97 2026-07-12T22:00:04 94522 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 103.39 2026-07-12T22:00:04 94523 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.63 2026-07-12T22:00:04 94524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.57 2026-07-12T22:00:04 94525 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC 0.0 2026-07-12T22:00:04 94526 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 679.8 2026-07-12T22:00:04 94527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 933.68 2026-07-12T22:00:04 94528 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 628.0 2026-07-12T22:00:04 94529 0006555791 2023-02-16T00:00:00 2023 3 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 -32057.05 2026-07-12T22:00:04 94530 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 762.83 2026-07-12T22:00:04 94531 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.73 2026-07-12T22:00:04 94532 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -480.55 2026-07-12T22:00:04 94533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 819.21 2026-07-12T22:00:04 94534 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 343.36 2026-07-12T22:00:04 94535 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 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 181446.19 2026-07-12T22:00:04 94536 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 36606.82 2026-07-12T22:00:04 94537 HCM6552922 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 635.27 2026-07-12T22:00:04 94538 APV6529191 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000402017 HEATHER N FLANIGAN 79.39 2026-07-12T22:00:04 94539 HCM6560350 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3595.14 2026-07-12T22:00:04 94540 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 7535.84 2026-07-12T22:00:04 94541 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 94542 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.92 2026-07-12T22:00:04 94543 0006659883 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -4883615.32 2026-07-12T22:00:04 94544 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 94545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.98 2026-07-12T22:00:04 94546 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 108608.19 2026-07-12T22:00:04 94547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.82 2026-07-12T22:00:04 94548 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 534.64 2026-07-12T22:00:04 94549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307038 JOYCE LYTLE 241.45 2026-07-12T22:00:04 94550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 445.53 2026-07-12T22:00:04 94551 0006535328 2023-01-13T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.49 2026-07-12T22:00:04 94552 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.88 2026-07-12T22:00:04 94553 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 81.95 2026-07-12T22:00:04 94554 APV6559693 2023-02-22T00:00:00 2023 3 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 291.74 2026-07-12T22:00:04 94555 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 8347.1 2026-07-12T22:00:04 94556 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.96 2026-07-12T22:00:04 94557 APV6553389 2023-02-13T00:00:00 2023 3 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056865 DEERE COMPANY 9793.25 2026-07-12T22:00:04 94558 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.36 2026-07-12T22:00:04 94559 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 94560 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 701.0 2026-07-12T22:00:04 94561 HCM6544005 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.14 2026-07-12T22:00:04 94562 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 18520.59 2026-07-12T22:00:04 94563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 201.21 2026-07-12T22:00:04 94564 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81.94 2026-07-12T22:00:04 94565 0006537359 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 426.17 2026-07-12T22:00:04 94566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 352.11 2026-07-12T22:00:04 94567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249231 THOMAS A HOBSON 540.31 2026-07-12T22:00:04 94568 APV6538689 2023-01-19T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 28170.0 2026-07-12T22:00:04 94569 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.79 2026-07-12T22:00:04 94570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 957.89 2026-07-12T22:00:04 94571 APV6557451 2023-02-20T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 395.76 2026-07-12T22:00:04 94572 0006567477 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 332.59 2026-07-12T22:00:04 94573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 540.39 2026-07-12T22:00:04 94574 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.31 2026-07-12T22:00:04 94575 0006537334 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.29 2026-07-12T22:00:04 94576 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.33 2026-07-12T22:00:04 94577 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408427 MARCIA MORRISON 481.89 2026-07-12T22:00:04 94578 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.69 2026-07-12T22:00:04 94579 0006545676 2023-02-01T00:00:00 2023 3 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 5666.25 2026-07-12T22:00:04 94580 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 452.88 2026-07-12T22:00:04 94581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 321.43 2026-07-12T22:00:04 94582 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.77 2026-07-12T22:00:04 94583 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 37865.48 2026-07-12T22:00:04 94584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 517.39 2026-07-12T22:00:04 94585 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 2065.98 2026-07-12T22:00:04 94586 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1915.56 2026-07-12T22:00:04 94587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 323.37 2026-07-12T22:00:04 94588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 111.38 2026-07-12T22:00:04 94589 0006574126 2023-03-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 94590 APV6555388 2023-02-15T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 47981.7 2026-07-12T22:00:04 94591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 222.77 2026-07-12T22:00:04 94592 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.14 2026-07-12T22:00:04 94593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 334.15 2026-07-12T22:00:04 94594 INV6557744 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.76 2026-07-12T22:00:04 94595 HCM6552918 2023-02-15T00:00:00 2023 3 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 12602.16 2026-07-12T22:00:04 94596 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.0 2026-07-12T22:00:04 94597 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 330.3 2026-07-12T22:00:04 94598 APV6575022 2023-03-21T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 36552.78 2026-07-12T22:00:04 94599 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.49 2026-07-12T22:00:04 94600 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 94601 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 94602 0006538167 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -694.31 2026-07-12T22:00:04 94603 0006527297 2023-01-08T00:00:00 2023 3 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 379.99 2026-07-12T22:00:04 94604 0006573216 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2250.29 2026-07-12T22:00:04 94605 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51289.37 2026-07-12T22:00:04 94606 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 757.24 2026-07-12T22:00:04 94607 0006541611 2023-01-25T00:00:00 2023 3 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13935.17 2026-07-12T22:00:04 94608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 556.91 2026-07-12T22:00:04 94609 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4099.56 2026-07-12T22:00:04 94610 HCM6569992 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.7 2026-07-12T22:00:04 94611 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.78 2026-07-12T22:00:04 94612 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 325.0 2026-07-12T22:00:04 94613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349540 DEWAYNE THOMAS 356.42 2026-07-12T22:00:04 94614 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 74.82 2026-07-12T22:00:04 94615 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 566.8 2026-07-12T22:00:04 94616 APV6575166 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 4.78 2026-07-12T22:00:04 94617 APV6562353 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 127.46 2026-07-12T22:00:04 94618 0006556646 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 510053.44 2026-07-12T22:00:04 94619 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 334.15 2026-07-12T22:00:04 94620 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 94621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 891.07 2026-07-12T22:00:04 94622 APV6577195 2023-03-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 56080.0 2026-07-12T22:00:04 94623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 948.55 2026-07-12T22:00:04 94624 EXV6553773 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-07-12T22:00:04 94625 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 8389.8 2026-07-12T22:00:04 94626 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1170.27 2026-07-12T22:00:04 94627 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 798.94 2026-07-12T22:00:04 94628 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 94629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 215.58 2026-07-12T22:00:04 94630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.7 2026-07-12T22:00:04 94631 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 94632 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 17.13 2026-07-12T22:00:04 94633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.82 2026-07-12T22:00:04 94634 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.31 2026-07-12T22:00:04 94635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 556.92 2026-07-12T22:00:04 94636 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.17 2026-07-12T22:00:04 94637 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343386 DENISE TAYLOR 1637.56 2026-07-12T22:00:04 94638 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.3 2026-07-12T22:00:04 94639 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.49 2026-07-12T22:00:04 94640 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 5896.8 2026-07-12T22:00:04 94641 0006557217 2023-02-20T00:00:00 2023 3 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 7.83 2026-07-12T22:00:04 94642 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 524877.19 2026-07-12T22:00:04 94643 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2603.94 2026-07-12T22:00:04 94644 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 3135.0 2026-07-12T22:00:04 94645 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000348641 GARY KLOCZKOWSKI 53.04 2026-07-12T22:00:04 94646 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94647 0006554861 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 94648 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 10969.71 2026-07-12T22:00:04 94649 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 42.0 2026-07-12T22:00:04 94650 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 20861.65 2026-07-12T22:00:04 94651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241135 DAWN HUMBERGER 610.81 2026-07-12T22:00:04 94652 APV6538303 2023-01-19T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT -8369.65 2026-07-12T22:00:04 94653 APV6565928 2023-03-06T00:00:00 2023 3 539048 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 6501.0 2026-07-12T22:00:04 94654 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-07-12T22:00:04 94655 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 96.78 2026-07-12T22:00:04 94656 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.06 2026-07-12T22:00:04 94657 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 628.0 2026-07-12T22:00:04 94658 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1476.28 2026-07-12T22:00:04 94659 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 94660 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4178.46 2026-07-12T22:00:04 94661 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 94662 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1604.09 2026-07-12T22:00:04 94663 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6053.97 2026-07-12T22:00:04 94664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1336.59 2026-07-12T22:00:04 94665 HCM6527422 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7343.21 2026-07-12T22:00:04 94666 HCM6543997 2023-02-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 329.58 2026-07-12T22:00:04 94667 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 345.29 2026-07-12T22:00:04 94668 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7141.66 2026-07-12T22:00:04 94669 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 94670 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 94671 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 5857.21 2026-07-12T22:00:04 94672 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.49 2026-07-12T22:00:04 94673 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399970 NEXJEN SEED CONSULTANTS LLC 33150.6 2026-07-12T22:00:04 94674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253290 JULIE MILLER 404.21 2026-07-12T22:00:04 94675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 638.84 2026-07-12T22:00:04 94676 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1587.05 2026-07-12T22:00:04 94677 APV6534819 2023-01-11T00:00:00 2023 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000408076 GREENVILLE TURF and TRACTOR INC 3632.5 2026-07-12T22:00:04 94678 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 37.44 2026-07-12T22:00:04 94679 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2480.49 2026-07-12T22:00:04 94680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.62 2026-07-12T22:00:04 94681 APV6578070 2023-03-24T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 0.0 2026-07-12T22:00:04 94682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1086.53 2026-07-12T22:00:04 94683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231001 SANDRA HUGHES 405.56 2026-07-12T22:00:04 94684 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 334.22 2026-07-12T22:00:04 94685 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 94686 0006535330 2023-01-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.63 2026-07-12T22:00:04 94687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 567.83 2026-07-12T22:00:04 94688 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 827.46 2026-07-12T22:00:04 94689 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.74 2026-07-12T22:00:04 94690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256470 PHILIP CRAIG BREITELS 404.21 2026-07-12T22:00:04 94691 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 628.0 2026-07-12T22:00:04 94692 0006531296 2023-01-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 94693 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 94694 0006545700 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22885.44 2026-07-12T22:00:04 94695 0006540904 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.86 2026-07-12T22:00:04 94696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.82 2026-07-12T22:00:04 94697 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32212.83 2026-07-12T22:00:04 94698 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268297 TRINA HAYWOOD 533.52 2026-07-12T22:00:04 94699 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 94700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 64.68 2026-07-12T22:00:04 94701 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 94702 APV6566777 2023-03-07T00:00:00 2023 3 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 94703 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.96 2026-07-12T22:00:04 94704 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 466.91 2026-07-12T22:00:04 94705 ARD6563666 2023-03-01T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -553689.79 2026-07-12T22:00:04 94706 0006573279 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 271.66 2026-07-12T22:00:04 94707 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 94708 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1955.67 2026-07-12T22:00:04 94709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 926.99 2026-07-12T22:00:04 94710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 376.62 2026-07-12T22:00:04 94711 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94712 0006533766 2023-01-11T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 837.63 2026-07-12T22:00:04 94713 0006574138 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 289.27 2026-07-12T22:00:04 94714 0006568340 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.71 2026-07-12T22:00:04 94715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 201.21 2026-07-12T22:00:04 94716 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 94717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 323.37 2026-07-12T22:00:04 94718 HCM6544010 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 191.13 2026-07-12T22:00:04 94719 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 94720 EXV6627858 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 28.91 2026-07-12T22:00:04 94721 0006574251 2023-03-20T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -536524.93 2026-07-12T22:00:04 94722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 441.3 2026-07-12T22:00:04 94723 APV6558183 2023-02-21T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 420.0 2026-07-12T22:00:04 94724 APV6551500 2023-02-09T00:00:00 2023 3 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 24459.62 2026-07-12T22:00:04 94725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 684.11 2026-07-12T22:00:04 94726 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -849.19 2026-07-12T22:00:04 94727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247714 ARBANIA JONES 404.21 2026-07-12T22:00:04 94728 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-07-12T22:00:04 94729 0006661618 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -15.26 2026-07-12T22:00:04 94730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 538.95 2026-07-12T22:00:04 94731 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-07-12T22:00:04 94732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.97 2026-07-12T22:00:04 94733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 241.45 2026-07-12T22:00:04 94734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.23 2026-07-12T22:00:04 94735 HCM6552864 2023-02-15T00:00:00 2023 3 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 25.35 2026-07-12T22:00:04 94736 ARD6572098 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -157114.37 2026-07-12T22:00:04 94737 ACC00F0002 2023-01-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74.67 2026-07-12T22:00:04 94738 EXV6548877 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.24 2026-07-12T22:00:04 94739 0006566547 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -22.7 2026-07-12T22:00:04 94740 0006545699 2023-01-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 140.28 2026-07-12T22:00:04 94741 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 94742 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 12012.65 2026-07-12T22:00:04 94743 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-07-12T22:00:04 94744 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 52962.33 2026-07-12T22:00:04 94745 APV6556818 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 64.68 2026-07-12T22:00:04 94746 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 94747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 254.53 2026-07-12T22:00:04 94748 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.24 2026-07-12T22:00:04 94749 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 357030.01 2026-07-12T22:00:04 94750 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.07 2026-07-12T22:00:04 94751 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.75 2026-07-12T22:00:04 94752 HCM6569997 2023-03-15T00:00:00 2023 3 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 176.62 2026-07-12T22:00:04 94753 APV6565132 2023-03-03T00:00:00 2023 3 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 9811.84 2026-07-12T22:00:04 94754 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.51 2026-07-12T22:00:04 94755 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 4887.14 2026-07-12T22:00:04 94756 APV6563502 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.18 2026-07-12T22:00:04 94757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 646.09 2026-07-12T22:00:04 94758 0006657604 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 94759 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323969 MARKETTA BROWN 926.76 2026-07-12T22:00:04 94760 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 94761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 864.11 2026-07-12T22:00:04 94762 0006564885 2023-03-03T00:00:00 2023 3 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 -2328.8 2026-07-12T22:00:04 94763 APV6568624 2023-03-09T00:00:00 2023 3 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 11423.29 2026-07-12T22:00:04 94764 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.84 2026-07-12T22:00:04 94765 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.52 2026-07-12T22:00:04 94766 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.34 2026-07-12T22:00:04 94767 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.06 2026-07-12T22:00:04 94768 0006657713 2023-03-30T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -51.46 2026-07-12T22:00:04 94769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 258.7 2026-07-12T22:00:04 94770 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 59.24 2026-07-12T22:00:04 94771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 754.53 2026-07-12T22:00:04 94772 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 133.6 2026-07-12T22:00:04 94773 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 121.48 2026-07-12T22:00:04 94774 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 7508.8 2026-07-12T22:00:04 94775 APV6559667 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 10919.1 2026-07-12T22:00:04 94776 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 354936.65 2026-07-12T22:00:04 94777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 573.22 2026-07-12T22:00:04 94778 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 25466.0 2026-07-12T22:00:04 94779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.2 2026-07-12T22:00:04 94780 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 406.0 2026-07-12T22:00:04 94781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 362.18 2026-07-12T22:00:04 94782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 215.58 2026-07-12T22:00:04 94783 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 94784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 883.88 2026-07-12T22:00:04 94785 0006546587 2023-02-02T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 94786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.45 2026-07-12T22:00:04 94787 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 485.63 2026-07-12T22:00:04 94788 0006653269 2023-03-29T00:00:00 2023 3 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 14.32 2026-07-12T22:00:04 94789 HCM6560327 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162519.75 2026-07-12T22:00:04 94790 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.78 2026-07-12T22:00:04 94791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 280.25 2026-07-12T22:00:04 94792 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1875.25 2026-07-12T22:00:04 94793 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 94794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 776.09 2026-07-12T22:00:04 94795 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 94796 0006527321 2023-01-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 120.45 2026-07-12T22:00:04 94797 0006554055 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1169.48 2026-07-12T22:00:04 94798 APV6558907 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 35000.0 2026-07-12T22:00:04 94799 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 94800 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 94801 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 271808.26 2026-07-12T22:00:04 94802 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 226.0 2026-07-12T22:00:04 94803 0006567424 2023-03-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.47 2026-07-12T22:00:04 94804 HCM6544021 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4812.99 2026-07-12T22:00:04 94805 ARD6568744 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8150.89 2026-07-12T22:00:04 94806 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 23808.86 2026-07-12T22:00:04 94807 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131801 VICTORIA CARLSON 1486.73 2026-07-12T22:00:04 94808 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.5 2026-07-12T22:00:04 94809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 94810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 280.25 2026-07-12T22:00:04 94811 APV6548604 2023-02-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 342.63 2026-07-12T22:00:04 94812 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1776.69 2026-07-12T22:00:04 94813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 301.81 2026-07-12T22:00:04 94814 0006558025 2023-02-21T00:00:00 2023 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.52 2026-07-12T22:00:04 94815 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 94816 0006529597 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2182.64 2026-07-12T22:00:04 94817 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 294.54 2026-07-12T22:00:04 94818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.21 2026-07-12T22:00:04 94819 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-07-12T22:00:04 94820 0006571613 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 299958.54 2026-07-12T22:00:04 94821 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 94822 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 4522.31 2026-07-12T22:00:04 94823 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 107.2 2026-07-12T22:00:04 94824 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1138.23 2026-07-12T22:00:04 94825 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 81.82 2026-07-12T22:00:04 94826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 417.69 2026-07-12T22:00:04 94827 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 94828 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 1006973.12 2026-07-12T22:00:04 94829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 301.81 2026-07-12T22:00:04 94830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 1013.59 2026-07-12T22:00:04 94831 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 94832 APV6627490 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 18.9 2026-07-12T22:00:04 94833 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 8.78 2026-07-12T22:00:04 94834 0006540893 2023-01-24T00:00:00 2023 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 110.0 2026-07-12T22:00:04 94835 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 94836 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-07-12T22:00:04 94837 0006572441 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -368.99 2026-07-12T22:00:04 94838 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 94839 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.22 2026-07-12T22:00:04 94840 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 21982.37 2026-07-12T22:00:04 94841 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 428.64 2026-07-12T22:00:04 94842 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.63 2026-07-12T22:00:04 94843 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 94844 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336639 SHERONDA DONALDSON 578.97 2026-07-12T22:00:04 94845 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 27542.5 2026-07-12T22:00:04 94846 HCM6560331 2023-03-01T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2157.22 2026-07-12T22:00:04 94847 APV6539399 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000302217 MORPHOTRUST USA LLC 104.25 2026-07-12T22:00:04 94848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 133.66 2026-07-12T22:00:04 94849 HCM6544021 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.11 2026-07-12T22:00:04 94850 0006554861 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 94851 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 94852 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6927.26 2026-07-12T22:00:04 94853 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 423.26 2026-07-12T22:00:04 94854 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.74 2026-07-12T22:00:04 94855 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.76 2026-07-12T22:00:04 94856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 943.17 2026-07-12T22:00:04 94857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250434 BRYAN RICHARD WALTZ 404.21 2026-07-12T22:00:04 94858 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1415.28 2026-07-12T22:00:04 94859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 423.25 2026-07-12T22:00:04 94860 0006567477 2023-03-08T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.22 2026-07-12T22:00:04 94861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.57 2026-07-12T22:00:04 94862 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 94863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 194.03 2026-07-12T22:00:04 94864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 582.06 2026-07-12T22:00:04 94865 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94866 HCM6560350 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.88 2026-07-12T22:00:04 94867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 155.93 2026-07-12T22:00:04 94868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 757.04 2026-07-12T22:00:04 94869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 482.9 2026-07-12T22:00:04 94870 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 94871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1271.92 2026-07-12T22:00:04 94872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 258.7 2026-07-12T22:00:04 94873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1191.35 2026-07-12T22:00:04 94874 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.93 2026-07-12T22:00:04 94875 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 94876 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 94877 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 12707.06 2026-07-12T22:00:04 94878 0006570742 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 824.23 2026-07-12T22:00:04 94880 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-07-12T22:00:04 94881 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 94882 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6816.89 2026-07-12T22:00:04 94883 HCM6552918 2023-02-15T00:00:00 2023 3 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 2407.77 2026-07-12T22:00:04 94884 APV6564247 2023-03-02T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022519 GLENROY CONST CO INC 7861.58 2026-07-12T22:00:04 94885 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 6599.28 2026-07-12T22:00:04 94886 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-07-12T22:00:04 94919 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 504.9 2026-07-12T22:00:04 94920 0006569876 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-07-12T22:00:04 94921 EXV6564629 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 616.03 2026-07-12T22:00:04 94922 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 94923 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16320.19 2026-07-12T22:00:04 94924 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1027.72 2026-07-12T22:00:04 94925 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 135.9 2026-07-12T22:00:04 94926 HCM6552902 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.26 2026-07-12T22:00:04 94927 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 423.26 2026-07-12T22:00:04 94928 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 680.13 2026-07-12T22:00:04 94929 HCM6527465 2023-01-04T00:00:00 2023 3 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 9489.38 2026-07-12T22:00:04 94930 0006546587 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 233.62 2026-07-12T22:00:04 94931 APV6565954 2023-03-02T00:00:00 2023 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 4473.65 2026-07-12T22:00:04 94932 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1155571.33 2026-07-12T22:00:04 94933 0006542441 2023-01-26T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -135.77 2026-07-12T22:00:04 94934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 449.7 2026-07-12T22:00:04 94935 HCM6577708 2023-03-29T00:00:00 2023 3 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 424824.95 2026-07-12T22:00:04 94936 0006557253 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.45 2026-07-12T22:00:04 94937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 819.2 2026-07-12T22:00:04 94938 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 6205.43 2026-07-12T22:00:04 94939 0006557203 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.43 2026-07-12T22:00:04 94940 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 94941 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.89 2026-07-12T22:00:04 94942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 517.39 2026-07-12T22:00:04 94943 0006563262 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -913.64 2026-07-12T22:00:04 94944 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 141.37 2026-07-12T22:00:04 94945 APV6658966 2023-03-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST -15061.5 2026-07-12T22:00:04 94946 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254124 ANNE CHRISTINE BUCHANAN 1004.83 2026-07-12T22:00:04 94947 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 94948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 405.57 2026-07-12T22:00:04 94949 0006565521 2023-03-01T00:00:00 2023 3 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 1.52 2026-07-12T22:00:04 94950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1112.68 2026-07-12T22:00:04 94951 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 46936.77 2026-07-12T22:00:04 94952 APV6529113 2023-01-03T00:00:00 2023 3 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000308260 HAMILTON HELICOPTERS INC 18920.0 2026-07-12T22:00:04 94953 APV6533201 2023-01-10T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 75.0 2026-07-12T22:00:04 94954 0006537334 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 365.43 2026-07-12T22:00:04 94955 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 94956 0006574926 2023-03-21T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 897.0 2026-07-12T22:00:04 94957 EXV6660366 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.28 2026-07-12T22:00:04 94958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.85 2026-07-12T22:00:04 94959 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.97 2026-07-12T22:00:04 94960 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3494.08 2026-07-12T22:00:04 94961 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 6500.0 2026-07-12T22:00:04 94962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 1006.04 2026-07-12T22:00:04 94963 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 342.25 2026-07-12T22:00:04 94964 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 90.0 2026-07-12T22:00:04 94965 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 94966 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 94967 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.6 2026-07-12T22:00:04 94968 0006659605 2023-03-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1895.49 2026-07-12T22:00:04 94969 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.32 2026-07-12T22:00:04 94970 HCM6536417 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2680.35 2026-07-12T22:00:04 94971 APV6577980 2023-03-24T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 456.64 2026-07-12T22:00:04 94972 APV6534620 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 94973 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 94974 HCM6569917 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.66 2026-07-12T22:00:04 94975 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 94976 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6116.53 2026-07-12T22:00:04 94977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 111.38 2026-07-12T22:00:04 94978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 111.38 2026-07-12T22:00:04 94979 0006640266 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 704.0 2026-07-12T22:00:04 94980 APV6546026 2023-02-01T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.24 2026-07-12T22:00:04 94981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240816 ALISA NOBILE 377.26 2026-07-12T22:00:04 94982 EXV6564585 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.75 2026-07-12T22:00:04 94983 APV6533201 2023-01-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 70063.09 2026-07-12T22:00:04 94984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 417.69 2026-07-12T22:00:04 94985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 417.68 2026-07-12T22:00:04 94986 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 106.68 2026-07-12T22:00:04 94987 0006572366 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 94988 0006550165 2023-02-08T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 94989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 991.67 2026-07-12T22:00:04 94990 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 7595.54 2026-07-12T22:00:04 94991 HCM6569969 2023-03-15T00:00:00 2023 3 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 4.32 2026-07-12T22:00:04 94992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 517.39 2026-07-12T22:00:04 94993 HCM6577684 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 339.44 2026-07-12T22:00:04 94994 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 153.28 2026-07-12T22:00:04 94995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 295.17 2026-07-12T22:00:04 94996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.82 2026-07-12T22:00:04 94997 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 66.65 2026-07-12T22:00:04 94998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 464.79 2026-07-12T22:00:04 94999 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 47.0 2026-07-12T22:00:04 95000 0006565736 2023-03-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1014.27 2026-07-12T22:00:04 95001 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15506.48 2026-07-12T22:00:04 95002 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 95003 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 35.52 2026-07-12T22:00:04 95004 0006570742 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95005 APV6577101 2023-03-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 5217.59 2026-07-12T22:00:04 95006 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 4708.8 2026-07-12T22:00:04 95007 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 95008 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9310.84 2026-07-12T22:00:04 95009 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 301.81 2026-07-12T22:00:04 95011 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.34 2026-07-12T22:00:04 95012 HCM6569961 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 69.23 2026-07-12T22:00:04 95013 0006568363 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4107.84 2026-07-12T22:00:04 95014 APH6569658 2023-03-13T00:00:00 2023 3 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 351.72 2026-07-12T22:00:04 95015 HCM6527441 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 91693.39 2026-07-12T22:00:04 95016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388969 CHRISTOPHER SHULER 668.3 2026-07-12T22:00:04 95017 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.54 2026-07-12T22:00:04 95018 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 95019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 362.17 2026-07-12T22:00:04 95020 HCM6569991 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.74 2026-07-12T22:00:04 95021 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-07-12T22:00:04 95022 HCM6553996 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.39 2026-07-12T22:00:04 95023 APV6533986 2023-01-11T00:00:00 2023 3 541010 Mot Veh 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 56.4 2026-07-12T22:00:04 95024 APV6546713 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 5895.0 2026-07-12T22:00:04 95025 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 676.0 2026-07-12T22:00:04 95026 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.2 2026-07-12T22:00:04 95027 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16616.37 2026-07-12T22:00:04 95028 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194120 CORPUS CHRISTI SCHOOL 2209.68 2026-07-12T22:00:04 95029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 556.91 2026-07-12T22:00:04 95030 EXV6564639 2023-02-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.89 2026-07-12T22:00:04 95031 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 903.38 2026-07-12T22:00:04 95032 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 59526.25 2026-07-12T22:00:04 95033 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 22896.2 2026-07-12T22:00:04 95034 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-12T22:00:04 95035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 417.68 2026-07-12T22:00:04 95036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 452.72 2026-07-12T22:00:04 95037 APV6540351 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 14392.59 2026-07-12T22:00:04 95038 0006558035 2023-02-21T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -81.32 2026-07-12T22:00:04 95039 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 1357.75 2026-07-12T22:00:04 95040 APV6556156 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000343771 FEDRESULTS INC 337357.58 2026-07-12T22:00:04 95041 APV6534903 2023-01-12T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 10.89 2026-07-12T22:00:04 95042 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.71 2026-07-12T22:00:04 95043 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.06 2026-07-12T22:00:04 95044 0006561074 2023-03-01T00:00:00 2023 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.25 2026-07-12T22:00:04 95045 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95046 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5742.26 2026-07-12T22:00:04 95047 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 108.75 2026-07-12T22:00:04 95048 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 534.25 2026-07-12T22:00:04 95049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 619.79 2026-07-12T22:00:04 95050 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 42707.4 2026-07-12T22:00:04 95051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 1056.34 2026-07-12T22:00:04 95052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 111.38 2026-07-12T22:00:04 95053 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8320.0 2026-07-12T22:00:04 95054 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 95055 0006558049 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95056 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2321.91 2026-07-12T22:00:04 95057 APV6534045 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14663.88 2026-07-12T22:00:04 95058 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 95059 APV6575131 2023-03-21T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 225.0 2026-07-12T22:00:04 95060 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 628.0 2026-07-12T22:00:04 95061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 21.56 2026-07-12T22:00:04 95062 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept 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 -26.46 2026-07-12T22:00:04 95063 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11.21 2026-07-12T22:00:04 95064 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092703 KETTERING MEDICAL CENTER 14.0 2026-07-12T22:00:04 95065 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.5 2026-07-12T22:00:04 95066 APV6557616 2023-02-20T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC -255169.95 2026-07-12T22:00:04 95067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 2826.97 2026-07-12T22:00:04 95068 EXV6562864 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 107.52 2026-07-12T22:00:04 95069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 588.53 2026-07-12T22:00:04 95070 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 762.36 2026-07-12T22:00:04 95071 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-07-12T22:00:04 95072 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23.27 2026-07-12T22:00:04 95073 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.43 2026-07-12T22:00:04 95074 EXV6564571 2023-02-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-07-12T22:00:04 95075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1032.19 2026-07-12T22:00:04 95076 HCM6536415 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 495.95 2026-07-12T22:00:04 95077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 603.62 2026-07-12T22:00:04 95078 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 121.55 2026-07-12T22:00:04 95079 0006531296 2023-01-06T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 95080 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 234.73 2026-07-12T22:00:04 95081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 858.01 2026-07-12T22:00:04 95082 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 95083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241723 LORENE S. BLACK 405.56 2026-07-12T22:00:04 95084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 417.69 2026-07-12T22:00:04 95085 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1313.96 2026-07-12T22:00:04 95086 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.84 2026-07-12T22:00:04 95087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 804.83 2026-07-12T22:00:04 95088 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-07-12T22:00:04 95089 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 750.94 2026-07-12T22:00:04 95090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.25 2026-07-12T22:00:04 95091 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 481.9 2026-07-12T22:00:04 95092 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 15000.0 2026-07-12T22:00:04 95093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.81 2026-07-12T22:00:04 95094 0006543151 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.43 2026-07-12T22:00:04 95095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1227.37 2026-07-12T22:00:04 95096 0006561070 2023-02-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 538.95 2026-07-12T22:00:04 95098 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 95099 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 836.61 2026-07-12T22:00:04 95100 APV6652849 2023-03-27T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 714.0 2026-07-12T22:00:04 95101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 417.69 2026-07-12T22:00:04 95102 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.97 2026-07-12T22:00:04 95103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 274.44 2026-07-12T22:00:04 95104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 754.53 2026-07-12T22:00:04 95105 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 95106 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 680.67 2026-07-12T22:00:04 95107 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.1 2026-07-12T22:00:04 95108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.41 2026-07-12T22:00:04 95109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1709.77 2026-07-12T22:00:04 95110 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121055 BAUGO COMM SCHL TREASURER 137638.58 2026-07-12T22:00:04 95111 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1490.45 2026-07-12T22:00:04 95112 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 95113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 543.26 2026-07-12T22:00:04 95114 APV6554364 2023-02-14T00:00:00 2023 3 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 167.03 2026-07-12T22:00:04 95115 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 95116 0006545707 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50914.63 2026-07-12T22:00:04 95117 APV6544458 2023-01-30T00:00:00 2023 3 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 54777.14 2026-07-12T22:00:04 95118 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 74977.1 2026-07-12T22:00:04 95119 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 92.85 2026-07-12T22:00:04 95120 HCM6527469 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.35 2026-07-12T22:00:04 95121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.73 2026-07-12T22:00:04 95122 HCM6543967 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.36 2026-07-12T22:00:04 95123 0006535328 2023-01-13T00:00:00 2023 3 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 0.89 2026-07-12T22:00:04 95124 0006553003 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1383.36 2026-07-12T22:00:04 95125 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4392.26 2026-07-12T22:00:04 95126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.44 2026-07-12T22:00:04 95127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 377.27 2026-07-12T22:00:04 95128 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 95129 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 221.32 2026-07-12T22:00:04 95177 0006575668 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4340.85 2026-07-12T22:00:04 95178 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95179 0006527268 2023-01-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits 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GILLILAND 595.64 2026-07-12T22:00:04 95183 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 95184 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 266.0 2026-07-12T22:00:04 95185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 699.04 2026-07-12T22:00:04 95186 APV6578117 2023-03-24T00:00:00 2023 3 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 3575.0 2026-07-12T22:00:04 95187 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1683.04 2026-07-12T22:00:04 95188 ARD6562719 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4992.51 2026-07-12T22:00:04 95189 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 7110.87 2026-07-12T22:00:04 95190 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.92 2026-07-12T22:00:04 95191 0006540890 2023-01-23T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.34 2026-07-12T22:00:04 95192 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 104.74 2026-07-12T22:00:04 95193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 438.64 2026-07-12T22:00:04 95194 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -577.53 2026-07-12T22:00:04 95195 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 95196 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95197 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 525.0 2026-07-12T22:00:04 95198 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 628.0 2026-07-12T22:00:04 95199 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and 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2026-07-12T22:00:04 95206 HCM6577723 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1364.58 2026-07-12T22:00:04 95207 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 95208 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 116193.85 2026-07-12T22:00:04 95209 0006527377 2023-01-08T00:00:00 2023 3 652072 Seat Charge 718 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Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-07-12T22:00:04 95223 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95224 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 45585.95 2026-07-12T22:00:04 95225 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 95226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 462.78 2026-07-12T22:00:04 95227 0006595090 2023-03-27T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 247.08 2026-07-12T22:00:04 95228 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 92542.34 2026-07-12T22:00:04 95233 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 95234 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 859.78 2026-07-12T22:00:04 95235 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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MULLEN 402.42 2026-07-12T22:00:04 95242 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.78 2026-07-12T22:00:04 95243 0006565521 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 95244 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 95245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.17 2026-07-12T22:00:04 95246 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 9769.1 2026-07-12T22:00:04 95255 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 95256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 404.21 2026-07-12T22:00:04 95257 0006565521 2023-03-01T00:00:00 2023 3 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 0.37 2026-07-12T22:00:04 95258 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.28 2026-07-12T22:00:04 95259 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 13815.38 2026-07-12T22:00:04 95260 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 233.28 2026-07-12T22:00:04 95261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245350 SHAWN D JOSEPH 366.93 2026-07-12T22:00:04 95262 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2738.82 2026-07-12T22:00:04 95263 0006529628 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.1 2026-07-12T22:00:04 95264 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 95265 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.79 2026-07-12T22:00:04 95266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250238 HELEN TURNER 417.68 2026-07-12T22:00:04 95267 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5042.86 2026-07-12T22:00:04 95268 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 35930.06 2026-07-12T22:00:04 95269 0006569928 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 209568.0 2026-07-12T22:00:04 95270 APV6577018 2023-03-23T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-07-12T22:00:04 95271 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.64 2026-07-12T22:00:04 95272 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6917.37 2026-07-12T22:00:04 95273 0006540830 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.21 2026-07-12T22:00:04 95274 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399598 ASHLEY BROWN 1588.99 2026-07-12T22:00:04 95275 0006543172 2023-01-27T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.71 2026-07-12T22:00:04 95276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 323.37 2026-07-12T22:00:04 95277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 905.43 2026-07-12T22:00:04 95278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 970.75 2026-07-12T22:00:04 95279 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 464.1 2026-07-12T22:00:04 95280 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 95281 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-07-12T22:00:04 95282 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6847.54 2026-07-12T22:00:04 95283 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -139.33 2026-07-12T22:00:04 95284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 366.48 2026-07-12T22:00:04 95285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 420.38 2026-07-12T22:00:04 95286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 323.37 2026-07-12T22:00:04 95287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247628 DOLORES AND JAMES ARBUCKLE 150.91 2026-07-12T22:00:04 95288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1860.16 2026-07-12T22:00:04 95289 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 628.0 2026-07-12T22:00:04 95290 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 485.63 2026-07-12T22:00:04 95291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 201.2 2026-07-12T22:00:04 95292 0006527316 2023-01-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2587.64 2026-07-12T22:00:04 95293 0006564031 2023-03-01T00:00:00 2023 3 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 9.94 2026-07-12T22:00:04 95294 EXV6539726 2023-01-06T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.0 2026-07-12T22:00:04 95295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250403 BETH E POPE 402.41 2026-07-12T22:00:04 95296 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 95297 0006553003 2023-02-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1535.58 2026-07-12T22:00:04 95298 HCM6577650 2023-03-29T00:00:00 2023 3 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 5128.72 2026-07-12T22:00:04 95299 EXV6565334 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 221.08 2026-07-12T22:00:04 95300 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 30.09 2026-07-12T22:00:04 95301 APV6564247 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1020.59 2026-07-12T22:00:04 95302 HCM6560346 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 790.28 2026-07-12T22:00:04 95303 EXV6570622 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-07-12T22:00:04 95304 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 4.31 2026-07-12T22:00:04 95305 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.61 2026-07-12T22:00:04 95306 HCM6577706 2023-03-29T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 95307 EXV6532702 2023-01-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.1 2026-07-12T22:00:04 95308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1022.74 2026-07-12T22:00:04 95309 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 430.0 2026-07-12T22:00:04 95310 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1103.62 2026-07-12T22:00:04 95311 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 95312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 405.57 2026-07-12T22:00:04 95313 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 1200.22 2026-07-12T22:00:04 95314 0006545699 2023-01-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.53 2026-07-12T22:00:04 95315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262501 MINNIE A NERO SABATI 258.69 2026-07-12T22:00:04 95316 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 272264.77 2026-07-12T22:00:04 95317 APV6556826 2023-02-17T00:00:00 2023 3 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 19983.21 2026-07-12T22:00:04 95318 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239548 LISA SCARTON 405.56 2026-07-12T22:00:04 95319 0006652439 2023-03-28T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.26 2026-07-12T22:00:04 95320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1437.05 2026-07-12T22:00:04 95321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.18 2026-07-12T22:00:04 95322 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.82 2026-07-12T22:00:04 95323 HCM6536457 2023-01-18T00:00:00 2023 3 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 746.59 2026-07-12T22:00:04 95324 0006575649 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 95325 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 37227.59 2026-07-12T22:00:04 95326 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 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 11.43 2026-07-12T22:00:04 95327 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 382.36 2026-07-12T22:00:04 95328 0006536634 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1438.42 2026-07-12T22:00:04 95329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 445.53 2026-07-12T22:00:04 95330 APV6572592 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 24666.24 2026-07-12T22:00:04 95331 HCM6569918 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.28 2026-07-12T22:00:04 95332 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.18 2026-07-12T22:00:04 95333 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.22 2026-07-12T22:00:04 95334 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-07-12T22:00:04 95335 APV6658035 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 723.13 2026-07-12T22:00:04 95336 0006574913 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95337 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25533.13 2026-07-12T22:00:04 95338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 178.21 2026-07-12T22:00:04 95339 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95340 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1530.44 2026-07-12T22:00:04 95341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241355 HELEN POWELL 811.11 2026-07-12T22:00:04 95342 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 1121.6 2026-07-12T22:00:04 95343 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3090.65 2026-07-12T22:00:04 95344 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1253075.61 2026-07-12T22:00:04 95345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 323.37 2026-07-12T22:00:04 95346 0006540903 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 95347 APV6575990 2023-03-22T00:00:00 2023 3 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 17617.36 2026-07-12T22:00:04 95348 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9943.76 2026-07-12T22:00:04 95349 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 11197.36 2026-07-12T22:00:04 95350 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 108939.0 2026-07-12T22:00:04 95351 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.97 2026-07-12T22:00:04 95352 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 95353 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 95354 APV6563496 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000407541 JENNIFER B ARMSTRONG 64.68 2026-07-12T22:00:04 95355 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370942 CODY VAZQUEZ 533.52 2026-07-12T22:00:04 95356 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 95357 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 95358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2388.41 2026-07-12T22:00:04 95359 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.32 2026-07-12T22:00:04 95360 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 489139.6 2026-07-12T22:00:04 95361 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 637.53 2026-07-12T22:00:04 95362 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1313.69 2026-07-12T22:00:04 95363 0006552007 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 269.95 2026-07-12T22:00:04 95364 0006553039 2023-02-08T00:00:00 2023 3 659255 Server Hardware Extended Maint 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 223.6 2026-07-12T22:00:04 95365 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 452.15 2026-07-12T22:00:04 95366 0006527314 2023-01-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1204.16 2026-07-12T22:00:04 95367 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 95368 APV6543484 2023-01-27T00:00:00 2023 3 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 14791.99 2026-07-12T22:00:04 95369 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 95370 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 244.13 2026-07-12T22:00:04 95371 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.5 2026-07-12T22:00:04 95372 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.11 2026-07-12T22:00:04 95373 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 95374 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 418.71 2026-07-12T22:00:04 95375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.14 2026-07-12T22:00:04 95376 APV6543371 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000067757 INDIANA DRUG ENFORCEMENT ASSN 700.0 2026-07-12T22:00:04 95377 APV6562384 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 320674.12 2026-07-12T22:00:04 95378 APV6566623 2023-03-07T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 15.64 2026-07-12T22:00:04 95379 APV6547644 2023-02-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 593.2 2026-07-12T22:00:04 95380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392863 REGINA KAY FRANKS 183.24 2026-07-12T22:00:04 95381 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378130 LACEY WHITAKER 658.72 2026-07-12T22:00:04 95382 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 188.82 2026-07-12T22:00:04 95383 EXV6564590 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 95384 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 95385 INV6568812 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.5 2026-07-12T22:00:04 95386 0006574933 2023-03-21T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -520.0 2026-07-12T22:00:04 95387 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1467.9 2026-07-12T22:00:04 95388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 868.78 2026-07-12T22:00:04 95389 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 5134.75 2026-07-12T22:00:04 95390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 877.27 2026-07-12T22:00:04 95391 APV6556788 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-07-12T22:00:04 95392 HCM6560349 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.46 2026-07-12T22:00:04 95393 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 29263.08 2026-07-12T22:00:04 95394 APV6545153 2023-01-31T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1450.05 2026-07-12T22:00:04 95395 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-07-12T22:00:04 95396 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 610.95 2026-07-12T22:00:04 95397 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 104.29 2026-07-12T22:00:04 95398 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95399 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 95400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 258.04 2026-07-12T22:00:04 95401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 377.27 2026-07-12T22:00:04 95402 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 447.6 2026-07-12T22:00:04 95403 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.55 2026-07-12T22:00:04 95404 APV6555292 2023-02-14T00:00:00 2023 3 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 22704.78 2026-07-12T22:00:04 95405 APV6556136 2023-02-16T00:00:00 2023 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 58.1 2026-07-12T22:00:04 95406 0006544862 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.78 2026-07-12T22:00:04 95407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 267.32 2026-07-12T22:00:04 95408 0006532176 2023-01-08T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -978.64 2026-07-12T22:00:04 95409 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-07-12T22:00:04 95410 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 95411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317885 JARED COLLEY 540.75 2026-07-12T22:00:04 95412 HCM6527417 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.56 2026-07-12T22:00:04 95413 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 5725.02 2026-07-12T22:00:04 95427 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.9 2026-07-12T22:00:04 95428 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95429 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 95430 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1623.52 2026-07-12T22:00:04 95431 0006549260 2023-02-07T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3612.35 2026-07-12T22:00:04 95432 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 95433 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 95434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 646.74 2026-07-12T22:00:04 95435 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - 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WAYNE COMM SCHL TREASURER 6839.45 2026-07-12T22:00:04 95461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 835.02 2026-07-12T22:00:04 95462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.63 2026-07-12T22:00:04 95463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.21 2026-07-12T22:00:04 95464 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 95465 APV6571071 2023-03-14T00:00:00 2023 3 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000300120 NATHAN CROUCH 875.0 2026-07-12T22:00:04 95466 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1253.85 2026-07-12T22:00:04 95467 EXV6552605 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 597.13 2026-07-12T22:00:04 95473 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225177 GK NORTH CHILD CARE CORP 5909.07 2026-07-12T22:00:04 95474 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 353928.77 2026-07-12T22:00:04 95475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1412.68 2026-07-12T22:00:04 95476 0006563120 2023-02-28T00:00:00 2023 3 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 776.2 2026-07-12T22:00:04 95477 APV6538588 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 223593.57 2026-07-12T22:00:04 95478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1381.15 2026-07-12T22:00:04 95479 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 95480 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.3 2026-07-12T22:00:04 95481 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 55.34 2026-07-12T22:00:04 95482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 323.37 2026-07-12T22:00:04 95483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 338.24 2026-07-12T22:00:04 95484 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 95485 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 873.27 2026-07-12T22:00:04 95486 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 3101.92 2026-07-12T22:00:04 95487 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073512 HILLCROFT SERVICES INC 14.0 2026-07-12T22:00:04 95488 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 95489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247019 TIMOTHY S LEIDIG 404.21 2026-07-12T22:00:04 95490 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 997.59 2026-07-12T22:00:04 95491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 338.25 2026-07-12T22:00:04 95492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 111.38 2026-07-12T22:00:04 95493 0006538260 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 95494 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 95495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 496.55 2026-07-12T22:00:04 95496 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 91.97 2026-07-12T22:00:04 95497 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.66 2026-07-12T22:00:04 95498 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 95499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 300.73 2026-07-12T22:00:04 95500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1438.35 2026-07-12T22:00:04 95501 APV6558946 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 95502 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 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 1077.72 2026-07-12T22:00:04 95503 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2893.51 2026-07-12T22:00:04 95504 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1517.6 2026-07-12T22:00:04 95505 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-07-12T22:00:04 95506 0006553050 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.15 2026-07-12T22:00:04 95507 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 254.32 2026-07-12T22:00:04 95508 APV6538620 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 73.0 2026-07-12T22:00:04 95509 APV6558944 2023-02-22T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 4201.07 2026-07-12T22:00:04 95510 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398119 MICHELE PICKA 1135.43 2026-07-12T22:00:04 95511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 482.89 2026-07-12T22:00:04 95512 APV6550419 2023-02-08T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 602.96 2026-07-12T22:00:04 95513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1307.85 2026-07-12T22:00:04 95514 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22716.94 2026-07-12T22:00:04 95515 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.0 2026-07-12T22:00:04 95516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 404.21 2026-07-12T22:00:04 95517 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 95518 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31532.54 2026-07-12T22:00:04 95519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 918.01 2026-07-12T22:00:04 95520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.55 2026-07-12T22:00:04 95521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 862.32 2026-07-12T22:00:04 95522 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 784.32 2026-07-12T22:00:04 95523 APV6564236 2023-03-02T00:00:00 2023 3 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 206.82 2026-07-12T22:00:04 95524 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-07-12T22:00:04 95525 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10174.83 2026-07-12T22:00:04 95526 APV6534878 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 23508.94 2026-07-12T22:00:04 95527 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 124381.59 2026-07-12T22:00:04 95528 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000051009 OWEN COUNTY 850.0 2026-07-12T22:00:04 95529 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 95530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1848.96 2026-07-12T22:00:04 95531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 334.15 2026-07-12T22:00:04 95532 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95533 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1498.54 2026-07-12T22:00:04 95534 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 95535 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.16 2026-07-12T22:00:04 95536 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95537 APV6570404 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 27.06 2026-07-12T22:00:04 95538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 2479.17 2026-07-12T22:00:04 95539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 517.39 2026-07-12T22:00:04 95540 0006563121 2023-02-28T00:00:00 2023 3 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 0.22 2026-07-12T22:00:04 95541 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 22698.03 2026-07-12T22:00:04 95542 HCM6536423 2023-01-18T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 112.12 2026-07-12T22:00:04 95543 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 265.02 2026-07-12T22:00:04 95544 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 95545 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 95546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 150.91 2026-07-12T22:00:04 95547 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.51 2026-07-12T22:00:04 95548 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 146.84 2026-07-12T22:00:04 95549 0006573160 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 495.78 2026-07-12T22:00:04 95550 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3213.83 2026-07-12T22:00:04 95551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 107.79 2026-07-12T22:00:04 95552 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 1169.22 2026-07-12T22:00:04 95553 HCM6544034 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.52 2026-07-12T22:00:04 95554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 1248.0 2026-07-12T22:00:04 95555 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 846.51 2026-07-12T22:00:04 95556 0006572366 2023-03-16T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95557 EXV6627870 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 106.37 2026-07-12T22:00:04 95558 HCM6560308 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.7 2026-07-12T22:00:04 95559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 215.58 2026-07-12T22:00:04 95560 0006567424 2023-03-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10057.5 2026-07-12T22:00:04 95561 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.06 2026-07-12T22:00:04 95562 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1139.93 2026-07-12T22:00:04 95563 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000396510 JAMES ORDWAY 131.92 2026-07-12T22:00:04 95564 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.08 2026-07-12T22:00:04 95565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 464.79 2026-07-12T22:00:04 95566 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 95567 EXV6535147 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.07 2026-07-12T22:00:04 95568 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 43354.81 2026-07-12T22:00:04 95569 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.0 2026-07-12T22:00:04 95570 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 62729.03 2026-07-12T22:00:04 95571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 445.53 2026-07-12T22:00:04 95572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 405.56 2026-07-12T22:00:04 95573 0006571640 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95574 HCM6536430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 272.98 2026-07-12T22:00:04 95575 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 72532.82 2026-07-12T22:00:04 95576 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 95577 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 95578 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1217.61 2026-07-12T22:00:04 95579 0006564031 2023-03-01T00:00:00 2023 3 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 11.29 2026-07-12T22:00:04 95580 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 54064.65 2026-07-12T22:00:04 95581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 289.6 2026-07-12T22:00:04 95582 0006542466 2023-01-26T00:00:00 2023 3 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 44.17 2026-07-12T22:00:04 95583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 582.07 2026-07-12T22:00:04 95584 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.52 2026-07-12T22:00:04 95585 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5458.02 2026-07-12T22:00:04 95586 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 336.66 2026-07-12T22:00:04 95587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 323.37 2026-07-12T22:00:04 95588 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 408.05 2026-07-12T22:00:04 95589 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 95590 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 95591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 970.11 2026-07-12T22:00:04 95592 0006569009 2023-03-10T00:00:00 2023 3 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 -36.0 2026-07-12T22:00:04 95593 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 17235.51 2026-07-12T22:00:04 95594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3347.72 2026-07-12T22:00:04 95595 APV6533853 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 933.96 2026-07-12T22:00:04 95596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 553.32 2026-07-12T22:00:04 95597 APV6547678 2023-02-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 56010.24 2026-07-12T22:00:04 95598 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 13725.32 2026-07-12T22:00:04 95599 HCM6577721 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 215.72 2026-07-12T22:00:04 95600 0006545753 2023-02-01T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 310963.77 2026-07-12T22:00:04 95601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 388.04 2026-07-12T22:00:04 95602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 819.21 2026-07-12T22:00:04 95603 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 102.16 2026-07-12T22:00:04 95604 0006565559 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96559.9 2026-07-12T22:00:04 95605 0006537408 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.28 2026-07-12T22:00:04 95606 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 95607 APV6543260 2023-01-27T00:00:00 2023 3 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 0.15 2026-07-12T22:00:04 95608 HCM6569995 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 95609 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 95610 APV6562464 2023-02-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 459.5 2026-07-12T22:00:04 95611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242300 SEAN ALLEN SMUTS 540.75 2026-07-12T22:00:04 95612 0006569002 2023-03-10T00:00:00 2023 3 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 192.61 2026-07-12T22:00:04 95613 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219657 A and Z ENGINEERING LLC 2795.59 2026-07-12T22:00:04 95614 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 41.0 2026-07-12T22:00:04 95615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.94 2026-07-12T22:00:04 95616 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 259.05 2026-07-12T22:00:04 95617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 215.58 2026-07-12T22:00:04 95618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261043 SONYA M RUTLEY 919.26 2026-07-12T22:00:04 95619 EXV6653002 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.28 2026-07-12T22:00:04 95620 0006661618 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -21538.77 2026-07-12T22:00:04 95621 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 4240.71 2026-07-12T22:00:04 95622 EXV6573887 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.55 2026-07-12T22:00:04 95623 APV6577018 2023-03-23T00:00:00 2023 3 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 101.25 2026-07-12T22:00:04 95624 APV6568499 2023-03-09T00:00:00 2023 3 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051041 DAVE O'MARA CONTRACTOR, INC. 281371.39 2026-07-12T22:00:04 95625 APV6541127 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 92.59 2026-07-12T22:00:04 95626 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95627 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 95.0 2026-07-12T22:00:04 95628 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 95629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318986 BRADLEY PARDUE 556.92 2026-07-12T22:00:04 95630 APV6539387 2023-01-20T00:00:00 2023 3 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 427.14 2026-07-12T22:00:04 95631 APV6554332 2023-02-14T00:00:00 2023 3 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 184.67 2026-07-12T22:00:04 95632 0006575009 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 95633 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 95634 APV6546922 2023-02-02T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000311474 ETHAN HILL 15.04 2026-07-12T22:00:04 95635 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-07-12T22:00:04 95636 HCM6560334 2023-03-01T00:00:00 2023 3 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 25.5 2026-07-12T22:00:04 95637 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 95638 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 95639 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.97 2026-07-12T22:00:04 95640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 409.61 2026-07-12T22:00:04 95641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 466.95 2026-07-12T22:00:04 95642 HCM6544034 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.06 2026-07-12T22:00:04 95643 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 95644 HCM6536465 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 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 480.62 2026-07-12T22:00:04 95645 HCM6569993 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.86 2026-07-12T22:00:04 95646 HCM6527445 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 323.93 2026-07-12T22:00:04 95647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 957.17 2026-07-12T22:00:04 95648 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 95649 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1600.0 2026-07-12T22:00:04 95650 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.43 2026-07-12T22:00:04 95651 0006534484 2023-01-12T00:00:00 2023 3 518800 Vision Care 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 119.28 2026-07-12T22:00:04 95652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 64.67 2026-07-12T22:00:04 95653 APV6545221 2023-01-17T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 20.84 2026-07-12T22:00:04 95654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 107.79 2026-07-12T22:00:04 95655 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 209762.28 2026-07-12T22:00:04 95656 0006562028 2023-02-28T00:00:00 2023 3 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 104.92 2026-07-12T22:00:04 95657 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3015.72 2026-07-12T22:00:04 95658 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.46 2026-07-12T22:00:04 95659 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.8 2026-07-12T22:00:04 95660 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1145.36 2026-07-12T22:00:04 95661 APV6538539 2023-01-19T00:00:00 2023 3 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 0000410323 MORGAN RODDY -12.54 2026-07-12T22:00:04 95662 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296716 JERALD HAGGARD 858.19 2026-07-12T22:00:04 95663 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 1893.38 2026-07-12T22:00:04 95664 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2970.87 2026-07-12T22:00:04 95665 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13213.14 2026-07-12T22:00:04 95666 EXV6574824 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.91 2026-07-12T22:00:04 95667 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 0.0 2026-07-12T22:00:04 95668 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318820 JASON KOLLER 481.89 2026-07-12T22:00:04 95669 APV6658207 2023-03-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-07-12T22:00:04 95670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 334.15 2026-07-12T22:00:04 95671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 474.27 2026-07-12T22:00:04 95672 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.41 2026-07-12T22:00:04 95673 0006551027 2023-02-09T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6273.14 2026-07-12T22:00:04 95674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 482.9 2026-07-12T22:00:04 95675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 970.11 2026-07-12T22:00:04 95676 0006550130 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6089948.64 2026-07-12T22:00:04 95677 APV6575990 2023-03-22T00:00:00 2023 3 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 3250.0 2026-07-12T22:00:04 95678 APV6561546 2023-02-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 142624.37 2026-07-12T22:00:04 95679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 473.82 2026-07-12T22:00:04 95680 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 900.0 2026-07-12T22:00:04 95681 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 76991.0 2026-07-12T22:00:04 95682 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 262.9 2026-07-12T22:00:04 95683 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-07-12T22:00:04 95684 APV6534839 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 41.0 2026-07-12T22:00:04 95685 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2403.04 2026-07-12T22:00:04 95686 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 2.96 2026-07-12T22:00:04 95687 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 1377.38 2026-07-12T22:00:04 95688 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-07-12T22:00:04 95689 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396426 CEDRIC JONES 1550.45 2026-07-12T22:00:04 95690 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.13 2026-07-12T22:00:04 95691 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 1440.0 2026-07-12T22:00:04 95692 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.44 2026-07-12T22:00:04 95693 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.81 2026-07-12T22:00:04 95694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 445.54 2026-07-12T22:00:04 95695 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 30120.66 2026-07-12T22:00:04 95696 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 95697 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 151.86 2026-07-12T22:00:04 95698 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000316628 FORT WAYNE CLUBHOUSE INC 91099.52 2026-07-12T22:00:04 95699 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 445.53 2026-07-12T22:00:04 95700 0006659603 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.41 2026-07-12T22:00:04 95701 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.94 2026-07-12T22:00:04 95702 HCM6536458 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 185.71 2026-07-12T22:00:04 95703 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 3000.79 2026-07-12T22:00:04 95704 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.2 2026-07-12T22:00:04 95705 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-07-12T22:00:04 95706 HCM6569995 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.05 2026-07-12T22:00:04 95707 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-07-12T22:00:04 95708 APV6658057 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 209876.36 2026-07-12T22:00:04 95709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408921 MARY MILLER 201.2 2026-07-12T22:00:04 95710 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 172.0 2026-07-12T22:00:04 95711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 977.01 2026-07-12T22:00:04 95712 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 537.4 2026-07-12T22:00:04 95713 0006564031 2023-03-01T00:00:00 2023 3 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 1240.97 2026-07-12T22:00:04 95714 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 59515.63 2026-07-12T22:00:04 95715 APV6531624 2023-01-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 2577.85 2026-07-12T22:00:04 95716 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 31266.54 2026-07-12T22:00:04 95717 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95718 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2154.47 2026-07-12T22:00:04 95719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 588.75 2026-07-12T22:00:04 95720 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.81 2026-07-12T22:00:04 95721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363369 TAYLA SHOULTZ 1447.98 2026-07-12T22:00:04 95722 0006566550 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95723 HCM6577720 2023-03-29T00:00:00 2023 3 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 251.65 2026-07-12T22:00:04 95724 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 95725 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1434.72 2026-07-12T22:00:04 95726 APV6557615 2023-02-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2148.84 2026-07-12T22:00:04 95727 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 24245.3 2026-07-12T22:00:04 95728 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95729 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2304.78 2026-07-12T22:00:04 95730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.21 2026-07-12T22:00:04 95731 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 115567.79 2026-07-12T22:00:04 95732 0006573209 2023-03-17T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 281.69 2026-07-12T22:00:04 95734 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 46323.22 2026-07-12T22:00:04 95735 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 95736 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 95737 ACC00I0002 2023-03-31T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.66 2026-07-12T22:00:04 95738 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 35.89 2026-07-12T22:00:04 95739 APV6564245 2023-03-02T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 200.1 2026-07-12T22:00:04 95740 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 14506.17 2026-07-12T22:00:04 95741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 201.21 2026-07-12T22:00:04 95742 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 95743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.78 2026-07-12T22:00:04 95744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.09 2026-07-12T22:00:04 95745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271062 JENNIFER JACKSON 453.73 2026-07-12T22:00:04 95746 HCM6536423 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 452.58 2026-07-12T22:00:04 95747 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 830.0 2026-07-12T22:00:04 95748 APV6578031 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 15444.7 2026-07-12T22:00:04 95749 APV6558880 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 330.8 2026-07-12T22:00:04 95750 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 109.15 2026-07-12T22:00:04 95775 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 342.74 2026-07-12T22:00:04 95776 0006543140 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 678.94 2026-07-12T22:00:04 95777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 323.37 2026-07-12T22:00:04 95778 APV6556101 2023-02-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 154.44 2026-07-12T22:00:04 95779 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 611455.95 2026-07-12T22:00:04 95780 APV6549754 2023-02-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 95781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358008 THALISHA JEFFRIES-MOSES 388.04 2026-07-12T22:00:04 95782 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394708 TARYN HOLLAND 969.47 2026-07-12T22:00:04 95783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278793 RODNEY KING 601.47 2026-07-12T22:00:04 95784 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 245.92 2026-07-12T22:00:04 95785 0006562059 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 95786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404720 CHRISTINE DEGUIDO-NEIHART 507.47 2026-07-12T22:00:04 95787 APV6543404 2023-01-27T00:00:00 2023 3 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 259.47 2026-07-12T22:00:04 95788 APV6555153 2023-02-15T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000375159 CFH ENTERPRISES LLC 12889.8 2026-07-12T22:00:04 95789 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1916.0 2026-07-12T22:00:04 95790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 129.35 2026-07-12T22:00:04 95791 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 95792 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 95793 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 689.23 2026-07-12T22:00:04 95794 0006566547 2023-03-07T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -210.6 2026-07-12T22:00:04 95795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 656.01 2026-07-12T22:00:04 95796 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.95 2026-07-12T22:00:04 95797 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.2 2026-07-12T22:00:04 95798 APV6558949 2023-02-22T00:00:00 2023 3 531010 Prof Serv - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000383376 PATRICIA HUNT 431.16 2026-07-12T22:00:04 95889 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 13786.26 2026-07-12T22:00:04 95890 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3621.67 2026-07-12T22:00:04 95891 HCM6552873 2023-02-15T00:00:00 2023 3 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 1.64 2026-07-12T22:00:04 95892 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 95893 APV6551500 2023-02-09T00:00:00 2023 3 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 3561.14 2026-07-12T22:00:04 95894 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 95895 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.56 2026-07-12T22:00:04 95896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 417.69 2026-07-12T22:00:04 95897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 779.68 2026-07-12T22:00:04 95898 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 4863.86 2026-07-12T22:00:04 95899 0006571691 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 95900 APV6533249 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000410848 SARAH STANLEY 532.14 2026-07-12T22:00:04 95901 APV6542040 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2674.39 2026-07-12T22:00:04 95902 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 95903 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.68 2026-07-12T22:00:04 95904 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.35 2026-07-12T22:00:04 95905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295649 AMY SMALLMAN 367.41 2026-07-12T22:00:04 95906 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 109569.33 2026-07-12T22:00:04 95907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1559.37 2026-07-12T22:00:04 95908 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 95909 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 43.31 2026-07-12T22:00:04 95910 0006539971 2023-01-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49348.64 2026-07-12T22:00:04 95911 APV6570386 2023-03-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 295.6 2026-07-12T22:00:04 95912 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.98 2026-07-12T22:00:04 95913 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 289402.16 2026-07-12T22:00:04 95914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 222.77 2026-07-12T22:00:04 95915 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67868.61 2026-07-12T22:00:04 95916 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 222.77 2026-07-12T22:00:04 95917 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-07-12T22:00:04 95918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 120.73 2026-07-12T22:00:04 95919 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 95920 HCM6536388 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1312.22 2026-07-12T22:00:04 95921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1397.85 2026-07-12T22:00:04 95922 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 95923 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6000.0 2026-07-12T22:00:04 95924 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-12T22:00:04 95925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297077 THERESA HERRON 434.39 2026-07-12T22:00:04 95926 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31233.65 2026-07-12T22:00:04 95927 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 11.91 2026-07-12T22:00:04 95928 APV6575839 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-07-12T22:00:04 95929 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.18 2026-07-12T22:00:04 95930 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 95931 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.95 2026-07-12T22:00:04 95932 APV6540353 2023-01-23T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 10.3 2026-07-12T22:00:04 95933 0006540830 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.09 2026-07-12T22:00:04 95934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.69 2026-07-12T22:00:04 95935 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 98056.47 2026-07-12T22:00:04 95936 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 398.09 2026-07-12T22:00:04 95937 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95938 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.85 2026-07-12T22:00:04 95939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1055.02 2026-07-12T22:00:04 95940 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.74 2026-07-12T22:00:04 95941 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 4006.2 2026-07-12T22:00:04 95942 EXV6661368 2023-03-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 95943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 417.69 2026-07-12T22:00:04 95944 APV6541204 2023-01-24T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements 0000014067 GEOTECH ENVIRONMENTAL 350.0 2026-07-12T22:00:04 95945 0006542386 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.71 2026-07-12T22:00:04 95946 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 548.09 2026-07-12T22:00:04 95947 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 648.05 2026-07-12T22:00:04 95948 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000319958 CHERI JOHNSON 155.8 2026-07-12T22:00:04 95949 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.1 2026-07-12T22:00:04 95950 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1590.38 2026-07-12T22:00:04 95951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.81 2026-07-12T22:00:04 95952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 431.16 2026-07-12T22:00:04 95953 0006577794 2023-03-24T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-07-12T22:00:04 95954 HCM6527485 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-07-12T22:00:04 95955 0006572366 2023-03-16T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95956 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 979.29 2026-07-12T22:00:04 95957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 563.38 2026-07-12T22:00:04 95958 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 95959 APV6658057 2023-03-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 1089.76 2026-07-12T22:00:04 95960 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 358.13 2026-07-12T22:00:04 95961 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 8705.58 2026-07-12T22:00:04 95962 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 113.74 2026-07-12T22:00:04 95963 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 95964 EXV6658460 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.14 2026-07-12T22:00:04 95965 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 4560.0 2026-07-12T22:00:04 95966 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 30.23 2026-07-12T22:00:04 95967 APV6657218 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 146296.0 2026-07-12T22:00:04 95968 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 95969 HCM6527471 2023-01-04T00:00:00 2023 3 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 56.44 2026-07-12T22:00:04 95970 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19493.87 2026-07-12T22:00:04 95971 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000404987 CHANTEL MASSEY 500.0 2026-07-12T22:00:04 95972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 1069.27 2026-07-12T22:00:04 95973 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.2 2026-07-12T22:00:04 95974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.61 2026-07-12T22:00:04 95975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 452.72 2026-07-12T22:00:04 95976 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1622.4 2026-07-12T22:00:04 95977 0006564031 2023-03-01T00:00:00 2023 3 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 81.8 2026-07-12T22:00:04 95978 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 117.69 2026-07-12T22:00:04 95979 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1113.83 2026-07-12T22:00:04 95980 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 300.73 2026-07-12T22:00:04 95981 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 14602.68 2026-07-12T22:00:04 95982 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 95983 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 95984 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 95985 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 509.57 2026-07-12T22:00:04 95986 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 343.34 2026-07-12T22:00:04 95987 HCM6544019 2023-02-01T00:00:00 2023 3 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 123.6 2026-07-12T22:00:04 95988 0006527292 2023-01-08T00:00:00 2023 3 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 199.13 2026-07-12T22:00:04 95989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 458.53 2026-07-12T22:00:04 95990 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 412.0 2026-07-12T22:00:04 95991 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 35688.37 2026-07-12T22:00:04 95992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.32 2026-07-12T22:00:04 95993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 215.58 2026-07-12T22:00:04 95994 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2463.61 2026-07-12T22:00:04 95995 0006548249 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 23.65 2026-07-12T22:00:04 95996 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-07-12T22:00:04 95997 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 120539.53 2026-07-12T22:00:04 95998 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 46.52 2026-07-12T22:00:04 95999 APV6577876 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 1200.0 2026-07-12T22:00:04 96000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.06 2026-07-12T22:00:04 96001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 323.37 2026-07-12T22:00:04 96002 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 628.0 2026-07-12T22:00:04 96003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1250.36 2026-07-12T22:00:04 96004 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 409.1 2026-07-12T22:00:04 96005 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 80.74 2026-07-12T22:00:04 96006 HCM6527448 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 163.53 2026-07-12T22:00:04 96007 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 445.53 2026-07-12T22:00:04 96008 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.29 2026-07-12T22:00:04 96009 0006567424 2023-03-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.14 2026-07-12T22:00:04 96010 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.7 2026-07-12T22:00:04 96011 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 299.28 2026-07-12T22:00:04 96012 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 20.52 2026-07-12T22:00:04 96013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-07-12T22:00:04 96014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237824 KATHLEEN KEYWORTH 648.9 2026-07-12T22:00:04 96015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS 1503.0 2026-07-12T22:00:04 96016 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 365.7 2026-07-12T22:00:04 96017 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 96018 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 61.82 2026-07-12T22:00:04 96019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 686.79 2026-07-12T22:00:04 96020 0006595091 2023-03-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forestry Research General Ledger Entry -17.88 2026-07-12T22:00:04 96021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227730 BRUCE WARREN 540.74 2026-07-12T22:00:04 96022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 797.64 2026-07-12T22:00:04 96023 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 96024 HCM6536388 2023-01-18T00:00:00 2023 3 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 228.63 2026-07-12T22:00:04 96025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 689.85 2026-07-12T22:00:04 96026 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 1930.14 2026-07-12T22:00:04 96027 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 130.08 2026-07-12T22:00:04 96028 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 66067.96 2026-07-12T22:00:04 96029 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19765.44 2026-07-12T22:00:04 96030 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 96031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 431.16 2026-07-12T22:00:04 96032 0006572366 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96033 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 96034 HCM6544012 2023-02-01T00:00:00 2023 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-07-12T22:00:04 96035 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 88.22 2026-07-12T22:00:04 96036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 485.63 2026-07-12T22:00:04 96037 APV6567698 2023-03-08T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000414289 CARYL SEMONIAN-FOX 374.67 2026-07-12T22:00:04 96038 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 198.0 2026-07-12T22:00:04 96039 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.76 2026-07-12T22:00:04 96040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 150.9 2026-07-12T22:00:04 96041 APV6562357 2023-02-28T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 4233.75 2026-07-12T22:00:04 96042 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-07-12T22:00:04 96043 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 210.0 2026-07-12T22:00:04 96044 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 908.0 2026-07-12T22:00:04 96045 APV6540343 2023-01-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 2854.54 2026-07-12T22:00:04 96046 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96047 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.81 2026-07-12T22:00:04 96048 0006571591 2023-03-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96049 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 969.48 2026-07-12T22:00:04 96050 EXV6568799 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.85 2026-07-12T22:00:04 96051 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.47 2026-07-12T22:00:04 96052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1247.48 2026-07-12T22:00:04 96053 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.99 2026-07-12T22:00:04 96054 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1019.33 2026-07-12T22:00:04 96055 APV6559707 2023-02-22T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000319152 JUSTIN SEARCY 156.0 2026-07-12T22:00:04 96056 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.68 2026-07-12T22:00:04 96057 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 13269.85 2026-07-12T22:00:04 96058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 334.15 2026-07-12T22:00:04 96059 0006571665 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26995190.61 2026-07-12T22:00:04 96060 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.69 2026-07-12T22:00:04 96061 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 96062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 111.38 2026-07-12T22:00:04 96063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 540.75 2026-07-12T22:00:04 96064 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 136026.67 2026-07-12T22:00:04 96065 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 112.09 2026-07-12T22:00:04 96066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 884.21 2026-07-12T22:00:04 96067 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 6357.86 2026-07-12T22:00:04 96068 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-07-12T22:00:04 96069 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 96070 ARD6531098 2023-01-05T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -104275.67 2026-07-12T22:00:04 96071 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8636.42 2026-07-12T22:00:04 96072 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 96073 APV6553335 2023-02-13T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 361.06 2026-07-12T22:00:04 96074 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 96075 APV6569370 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 217399.1 2026-07-12T22:00:04 96076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370244 DAVID BOWLING 301.81 2026-07-12T22:00:04 96077 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000053410 CITY OF SULLIVAN 4629.0 2026-07-12T22:00:04 96078 APV6627316 2023-03-27T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060053 TOWN OF FORTVILLE 1000.0 2026-07-12T22:00:04 96079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 388.05 2026-07-12T22:00:04 96080 HCM6552939 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.72 2026-07-12T22:00:04 96081 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 96082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 334.15 2026-07-12T22:00:04 96083 HCM6527481 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.63 2026-07-12T22:00:04 96084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-07-12T22:00:04 96085 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 48825.49 2026-07-12T22:00:04 96086 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8270.81 2026-07-12T22:00:04 96087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.21 2026-07-12T22:00:04 96088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.21 2026-07-12T22:00:04 96089 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 96090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321691 CLAUDIA SHEPLEY 1545.33 2026-07-12T22:00:04 96091 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 46.06 2026-07-12T22:00:04 96092 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.17 2026-07-12T22:00:04 96093 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 96094 APV6564236 2023-03-02T00:00:00 2023 3 547076 SpOp-Camera Film Supls 300 Natural Resources 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 21.36 2026-07-12T22:00:04 96095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3479.89 2026-07-12T22:00:04 96096 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4943.39 2026-07-12T22:00:04 96097 0006570753 2023-03-14T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96098 APV6550522 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 124998.75 2026-07-12T22:00:04 96099 0006567477 2023-03-08T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant General Ledger Entry 21.86 2026-07-12T22:00:04 96100 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 393.16 2026-07-12T22:00:04 96101 HCM6560318 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 290.81 2026-07-12T22:00:04 96102 APV6537639 2023-01-18T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 5237.39 2026-07-12T22:00:04 96103 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5590.01 2026-07-12T22:00:04 96104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388283 PAMELA S WELLMAN 668.3 2026-07-12T22:00:04 96105 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 96106 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 63719.59 2026-07-12T22:00:04 96107 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 88.48 2026-07-12T22:00:04 96108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 926.99 2026-07-12T22:00:04 96109 APV6529128 2023-01-03T00:00:00 2023 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 25.9 2026-07-12T22:00:04 96110 APV6575990 2023-03-22T00:00:00 2023 3 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 2364.17 2026-07-12T22:00:04 96111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 287.36 2026-07-12T22:00:04 96112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.81 2026-07-12T22:00:04 96113 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 96114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.42 2026-07-12T22:00:04 96115 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.94 2026-07-12T22:00:04 96116 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.96 2026-07-12T22:00:04 96117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 409.6 2026-07-12T22:00:04 96118 APV6570281 2023-03-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 442.42 2026-07-12T22:00:04 96119 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.2 2026-07-12T22:00:04 96120 0006653258 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 403.12 2026-07-12T22:00:04 96121 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 96122 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96123 HCM6527471 2023-01-04T00:00:00 2023 3 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 5508.76 2026-07-12T22:00:04 96124 HCM6569971 2023-03-15T00:00:00 2023 3 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 434.46 2026-07-12T22:00:04 96125 APV6538303 2023-01-19T00:00:00 2023 3 547130 SpOp - Instct-Classroom 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000233411 SIMPLIFY COMPLIANCE LLC 101.94 2026-07-12T22:00:04 96126 0006537275 2023-01-18T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 96127 0006574154 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -44.74 2026-07-12T22:00:04 96128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251192 KIMBERLY PETAWAY 469.42 2026-07-12T22:00:04 96129 APV6575211 2023-03-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-07-12T22:00:04 96130 APV6529113 2023-01-03T00:00:00 2023 3 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 896.25 2026-07-12T22:00:04 96131 HCM6544032 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-07-12T22:00:04 96132 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 4208.33 2026-07-12T22:00:04 96133 EXV6560030 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.05 2026-07-12T22:00:04 96134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 623.74 2026-07-12T22:00:04 96135 APV6550419 2023-02-08T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1487.07 2026-07-12T22:00:04 96136 EXV6567098 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 71.75 2026-07-12T22:00:04 96137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379716 TELISA GOINS 1310.87 2026-07-12T22:00:04 96138 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 30520.71 2026-07-12T22:00:04 96139 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 96140 0006547432 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14920.13 2026-07-12T22:00:04 96141 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 58.2 2026-07-12T22:00:04 96142 0006536239 2023-01-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 96143 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 96144 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.85 2026-07-12T22:00:04 96145 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078927 BROTHERS UNITED INC 22436.82 2026-07-12T22:00:04 96146 HCM6536499 2023-01-18T00:00:00 2023 3 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 19.76 2026-07-12T22:00:04 96147 HCM6560335 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 96148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 107.79 2026-07-12T22:00:04 96149 APV6558989 2023-02-22T00:00:00 2023 3 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 548006.51 2026-07-12T22:00:04 96150 0006536265 2023-01-16T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 371.8 2026-07-12T22:00:04 96151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.96 2026-07-12T22:00:04 96152 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 96153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1227.37 2026-07-12T22:00:04 96154 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 271.35 2026-07-12T22:00:04 96155 APV6534840 2023-01-09T00:00:00 2023 3 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 National and State Tobacco Control Program 0000405522 MELINA RIVERA 195.58 2026-07-12T22:00:04 96156 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.98 2026-07-12T22:00:04 96157 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 96158 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2548.54 2026-07-12T22:00:04 96159 APV6541127 2023-01-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083188 ATLAS MACHINE and SUPPLY, INC. 580.0 2026-07-12T22:00:04 96160 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21944.64 2026-07-12T22:00:04 96161 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.08 2026-07-12T22:00:04 96162 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 418.87 2026-07-12T22:00:04 96163 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 21919.88 2026-07-12T22:00:04 96164 0006551996 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4766.74 2026-07-12T22:00:04 96165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 155.93 2026-07-12T22:00:04 96166 EXV6560005 2023-02-08T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.22 2026-07-12T22:00:04 96167 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.16 2026-07-12T22:00:04 96168 APV6542794 2023-01-26T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 389707.6 2026-07-12T22:00:04 96169 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96170 APV6577980 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7501.41 2026-07-12T22:00:04 96171 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 6971.93 2026-07-12T22:00:04 96172 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 96173 APV6576985 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 31.23 2026-07-12T22:00:04 96174 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.47 2026-07-12T22:00:04 96175 HCM6544034 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-07-12T22:00:04 96176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 315.29 2026-07-12T22:00:04 96177 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 6422.51 2026-07-12T22:00:04 96178 0006567402 2023-03-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 29.2 2026-07-12T22:00:04 96179 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 195.74 2026-07-12T22:00:04 96180 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 35.58 2026-07-12T22:00:04 96181 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 211.61 2026-07-12T22:00:04 96182 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 15286.22 2026-07-12T22:00:04 96183 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 670.19 2026-07-12T22:00:04 96184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 111.38 2026-07-12T22:00:04 96185 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 96186 APV6530867 2023-01-05T00:00:00 2023 3 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 0000004796 INDIANA UNIV 2264.13 2026-07-12T22:00:04 96187 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 96188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 431.16 2026-07-12T22:00:04 96189 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 8615.4 2026-07-12T22:00:04 96190 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 96191 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000331297 KELLY TOWNSEND 359.57 2026-07-12T22:00:04 96192 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 427.06 2026-07-12T22:00:04 96193 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43150.28 2026-07-12T22:00:04 96194 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1186.43 2026-07-12T22:00:04 96195 HCM6560308 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 248.56 2026-07-12T22:00:04 96196 APV6554332 2023-02-14T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -107.52 2026-07-12T22:00:04 96197 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 628.0 2026-07-12T22:00:04 96198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 222.77 2026-07-12T22:00:04 96199 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 216702.07 2026-07-12T22:00:04 96200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 377.27 2026-07-12T22:00:04 96201 0006526513 2023-01-08T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 51.61 2026-07-12T22:00:04 96202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 417.69 2026-07-12T22:00:04 96203 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 160.08 2026-07-12T22:00:04 96204 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 96205 0006527303 2023-01-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1285.92 2026-07-12T22:00:04 96206 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.61 2026-07-12T22:00:04 96207 HCM6536444 2023-01-18T00:00:00 2023 3 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 594.81 2026-07-12T22:00:04 96208 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.69 2026-07-12T22:00:04 96209 APV6556761 2023-02-17T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 751.0 2026-07-12T22:00:04 96210 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11328.42 2026-07-12T22:00:04 96211 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96212 HCM6560327 2023-03-01T00:00:00 2023 3 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 23.56 2026-07-12T22:00:04 96213 0006573279 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.64 2026-07-12T22:00:04 96214 HCM6536423 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2244.05 2026-07-12T22:00:04 96215 0006546532 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1273.14 2026-07-12T22:00:04 96216 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.33 2026-07-12T22:00:04 96217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 172.47 2026-07-12T22:00:04 96218 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 45987.7 2026-07-12T22:00:04 96219 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2582.16 2026-07-12T22:00:04 96220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332553 RONALD SHOCKLEY 111.39 2026-07-12T22:00:04 96221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 258.69 2026-07-12T22:00:04 96222 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10911.91 2026-07-12T22:00:04 96223 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318533 MANDLAKAYISE MOYO 485.63 2026-07-12T22:00:04 96224 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 750.49 2026-07-12T22:00:04 96225 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8190.28 2026-07-12T22:00:04 96226 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 494.0 2026-07-12T22:00:04 96227 0006559445 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 96228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.81 2026-07-12T22:00:04 96229 APV6547703 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -310449.56 2026-07-12T22:00:04 96230 APV6566828 2023-03-07T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.08 2026-07-12T22:00:04 96231 0006526512 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 332.53 2026-07-12T22:00:04 96232 0006553003 2023-02-08T00:00:00 2023 3 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 272.07 2026-07-12T22:00:04 96233 APV6541284 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 15360.0 2026-07-12T22:00:04 96234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.23 2026-07-12T22:00:04 96235 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.28 2026-07-12T22:00:04 96236 0006563182 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -10.57 2026-07-12T22:00:04 96237 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 699.04 2026-07-12T22:00:04 96238 0006549258 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -7.06 2026-07-12T22:00:04 96239 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000197566 TURNPOINTE COMMUNITY CHURCH 1183.79 2026-07-12T22:00:04 96240 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.27 2026-07-12T22:00:04 96241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.25 2026-07-12T22:00:04 96242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 522.16 2026-07-12T22:00:04 96243 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 12510.21 2026-07-12T22:00:04 96244 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 133.66 2026-07-12T22:00:04 96245 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 96246 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 96247 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.12 2026-07-12T22:00:04 96248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246792 ROBERT J BARNETT 790.57 2026-07-12T22:00:04 96249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250530 SHEILA M FIELDS 405.56 2026-07-12T22:00:04 96250 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1172.58 2026-07-12T22:00:04 96251 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.6 2026-07-12T22:00:04 96252 HCM6536446 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 96253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 503.02 2026-07-12T22:00:04 96254 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.52 2026-07-12T22:00:04 96255 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 96256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 64.67 2026-07-12T22:00:04 96257 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 96258 APV6657153 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-07-12T22:00:04 96259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 255.04 2026-07-12T22:00:04 96260 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 24.14 2026-07-12T22:00:04 96261 HCM6536392 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2101.82 2026-07-12T22:00:04 96262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 432.6 2026-07-12T22:00:04 96263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 538.95 2026-07-12T22:00:04 96264 HCM6577696 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 159.02 2026-07-12T22:00:04 96265 APV6658784 2023-03-31T00:00:00 2023 3 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 12349.36 2026-07-12T22:00:04 96266 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 201.08 2026-07-12T22:00:04 96267 APV6543404 2023-01-27T00:00:00 2023 3 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 15.02 2026-07-12T22:00:04 96268 0006574926 2023-03-21T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 220.34 2026-07-12T22:00:04 96269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 267.32 2026-07-12T22:00:04 96270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1207.25 2026-07-12T22:00:04 96271 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 96272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.49 2026-07-12T22:00:04 96273 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.64 2026-07-12T22:00:04 96274 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.38 2026-07-12T22:00:04 96275 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 6256.18 2026-07-12T22:00:04 96276 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1167.79 2026-07-12T22:00:04 96277 HCM6552942 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24817.49 2026-07-12T22:00:04 96278 0006566430 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 42.7 2026-07-12T22:00:04 96279 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 213.0 2026-07-12T22:00:04 96280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1058.56 2026-07-12T22:00:04 96281 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 490.56 2026-07-12T22:00:04 96282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 107.79 2026-07-12T22:00:04 96283 0006530461 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33155.0 2026-07-12T22:00:04 96284 0006532073 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 96285 APV6558989 2023-02-22T00:00:00 2023 3 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 7121.03 2026-07-12T22:00:04 96286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 352.12 2026-07-12T22:00:04 96287 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 260.54 2026-07-12T22:00:04 96288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 150.9 2026-07-12T22:00:04 96289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 906.04 2026-07-12T22:00:04 96290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 323.37 2026-07-12T22:00:04 96291 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.5 2026-07-12T22:00:04 96292 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 38619.0 2026-07-12T22:00:04 96293 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10016.91 2026-07-12T22:00:04 96294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 445.53 2026-07-12T22:00:04 96295 HCM6543992 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1059.33 2026-07-12T22:00:04 96296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 473.83 2026-07-12T22:00:04 96297 APV6551500 2023-02-09T00:00:00 2023 3 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 266.25 2026-07-12T22:00:04 96298 0006535434 2023-01-13T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.13 2026-07-12T22:00:04 96299 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 2916.66 2026-07-12T22:00:04 96300 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 96301 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393220 BRITTANY M CAFFEE 678.28 2026-07-12T22:00:04 96302 HCM6560308 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 60.0 2026-07-12T22:00:04 96303 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1943.82 2026-07-12T22:00:04 96304 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32583.81 2026-07-12T22:00:04 96305 0006532865 2023-01-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -100.0 2026-07-12T22:00:04 96306 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 96307 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 624.07 2026-07-12T22:00:04 96308 APV6554463 2023-02-14T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067962 GEETINGSVILLE TELEPHONE CO INC 0.0 2026-07-12T22:00:04 96309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 215.58 2026-07-12T22:00:04 96310 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.0 2026-07-12T22:00:04 96311 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000150434 MARLA KAY JOBES 40.59 2026-07-12T22:00:04 96312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1020.99 2026-07-12T22:00:04 96313 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 96314 APV6652850 2023-03-28T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 22643.6 2026-07-12T22:00:04 96315 0006527313 2023-01-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.97 2026-07-12T22:00:04 96316 APV6541849 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000146003 JON SMITHERS 29.07 2026-07-12T22:00:04 96317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 258.7 2026-07-12T22:00:04 96318 0006657602 2023-03-30T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 96319 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 96320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 215.58 2026-07-12T22:00:04 96321 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 96322 0006567477 2023-03-08T00:00:00 2023 3 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.53 2026-07-12T22:00:04 96323 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 184504.26 2026-07-12T22:00:04 96324 APV6572755 2023-03-16T00:00:00 2023 3 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000402181 OVERDRIVE INC 30000.0 2026-07-12T22:00:04 96325 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 55.92 2026-07-12T22:00:04 96326 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -81.45 2026-07-12T22:00:04 96327 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.2 2026-07-12T22:00:04 96328 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 900.0 2026-07-12T22:00:04 96329 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 96330 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.24 2026-07-12T22:00:04 96331 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-12T22:00:04 96332 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 96333 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.12 2026-07-12T22:00:04 96334 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 96335 APV6568534 2023-03-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 182373.9 2026-07-12T22:00:04 96336 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 9963.1 2026-07-12T22:00:04 96337 0006563119 2023-02-28T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2241.27 2026-07-12T22:00:04 96338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242337 MATTHEW WAYNE HARE 421.79 2026-07-12T22:00:04 96339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-12T22:00:04 96340 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.22 2026-07-12T22:00:04 96341 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 395713.38 2026-07-12T22:00:04 96342 0006537398 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.68 2026-07-12T22:00:04 96343 APV6573583 2023-03-13T00:00:00 2023 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000409218 FOUNDATION OF SUCCESS INC 32355.0 2026-07-12T22:00:04 96344 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 96345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 972.44 2026-07-12T22:00:04 96346 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.05 2026-07-12T22:00:04 96347 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 146.46 2026-07-12T22:00:04 96348 APV6532498 2023-01-09T00:00:00 2023 3 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 975.0 2026-07-12T22:00:04 96349 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 556.92 2026-07-12T22:00:04 96351 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13329.36 2026-07-12T22:00:04 96352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 899.19 2026-07-12T22:00:04 96353 HCM6536439 2023-01-18T00:00:00 2023 3 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 1202.71 2026-07-12T22:00:04 96354 APV6538537 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 123.0 2026-07-12T22:00:04 96355 0006573248 2023-03-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 96356 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 96357 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 15060.0 2026-07-12T22:00:04 96358 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.67 2026-07-12T22:00:04 96359 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7361.62 2026-07-12T22:00:04 96360 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.32 2026-07-12T22:00:04 96361 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000222475 SHOALS PUBLIC LIBRARY 390.0 2026-07-12T22:00:04 96362 APV6575990 2023-03-22T00:00:00 2023 3 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 151240.12 2026-07-12T22:00:04 96363 APV6544384 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 10767.55 2026-07-12T22:00:04 96364 0006538161 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.4 2026-07-12T22:00:04 96365 0006652439 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 96366 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 96367 APV6529113 2023-01-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 187.57 2026-07-12T22:00:04 96368 HCM6544034 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.53 2026-07-12T22:00:04 96369 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.5 2026-07-12T22:00:04 96370 0006554861 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 96371 APV6569289 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 394.35 2026-07-12T22:00:04 96372 APV6565124 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -1051.91 2026-07-12T22:00:04 96373 0006556601 2023-02-17T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2730.13 2026-07-12T22:00:04 96374 APV6553388 2023-02-10T00:00:00 2023 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 513.91 2026-07-12T22:00:04 96375 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 47.23 2026-07-12T22:00:04 96376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 201.2 2026-07-12T22:00:04 96377 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -1.31 2026-07-12T22:00:04 96378 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 96379 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21038.1 2026-07-12T22:00:04 96380 APV6657169 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 24943.99 2026-07-12T22:00:04 96381 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 1000.0 2026-07-12T22:00:04 96382 0006537334 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.76 2026-07-12T22:00:04 96383 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 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 60894.71 2026-07-12T22:00:04 96384 HCM6536390 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.62 2026-07-12T22:00:04 96385 APV6560682 2023-02-24T00:00:00 2023 3 555554 Computers & accessories 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Education Stabilization Fund 0000002523 DELL MARKETING L.P. 5360.19 2026-07-12T22:00:04 96386 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.91 2026-07-12T22:00:04 96387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 891.07 2026-07-12T22:00:04 96388 APV6568624 2023-03-09T00:00:00 2023 3 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 393.23 2026-07-12T22:00:04 96389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 1205.09 2026-07-12T22:00:04 96390 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 5804.86 2026-07-12T22:00:04 96391 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 11927.33 2026-07-12T22:00:04 96392 APV6535746 2023-01-13T00:00:00 2023 3 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 0000404268 METAL MAN LLC 40.15 2026-07-12T22:00:04 96393 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.63 2026-07-12T22:00:04 96394 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 1724.1 2026-07-12T22:00:04 96395 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.44 2026-07-12T22:00:04 96396 HCM6569991 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.57 2026-07-12T22:00:04 96397 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 83068.0 2026-07-12T22:00:04 96398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.74 2026-07-12T22:00:04 96399 0006569876 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.49 2026-07-12T22:00:04 96400 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General 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2026-07-12T22:00:04 96404 0006545699 2023-01-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 879.88 2026-07-12T22:00:04 96405 0006573219 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1188.72 2026-07-12T22:00:04 96406 0006564032 2023-02-28T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96407 0006547344 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.45 2026-07-12T22:00:04 96408 APV6658051 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 14389.3 2026-07-12T22:00:04 96409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 522.16 2026-07-12T22:00:04 96410 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 25236.99 2026-07-12T22:00:04 96411 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 96412 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 547.0 2026-07-12T22:00:04 96413 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 24111.28 2026-07-12T22:00:04 96414 INV6549977 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 96415 APV6529113 2023-01-03T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources 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Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.32 2026-07-12T22:00:04 96419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 579.19 2026-07-12T22:00:04 96420 APV6577980 2023-03-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007284 RAY O HERRON CO INC 300.0 2026-07-12T22:00:04 96421 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention 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- Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 15.26 2026-07-12T22:00:04 96429 EXV6532675 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 143.76 2026-07-12T22:00:04 96430 0006653253 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.5 2026-07-12T22:00:04 96431 0006537408 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.19 2026-07-12T22:00:04 96489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250266 CANDACE PRICE 405.56 2026-07-12T22:00:04 96490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.45 2026-07-12T22:00:04 96491 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 616.9 2026-07-12T22:00:04 96492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 592.84 2026-07-12T22:00:04 96493 0006540893 2023-01-24T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 214.98 2026-07-12T22:00:04 96494 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10543.78 2026-07-12T22:00:04 96495 0006570741 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96496 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.03 2026-07-12T22:00:04 96497 EXV6552639 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 261.08 2026-07-12T22:00:04 96498 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 94815.96 2026-07-12T22:00:04 96499 APV6530012 2023-01-04T00:00:00 2023 3 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2684.35 2026-07-12T22:00:04 96500 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 7374.01 2026-07-12T22:00:04 96501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 538.95 2026-07-12T22:00:04 96502 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9868.18 2026-07-12T22:00:04 96503 HCM6544034 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 221.11 2026-07-12T22:00:04 96504 0006564032 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96505 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-07-12T22:00:04 96506 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 96507 0006552044 2023-02-10T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 465.04 2026-07-12T22:00:04 96508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 616.91 2026-07-12T22:00:04 96509 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396647 CORY O'BRIEN 3271.53 2026-07-12T22:00:04 96510 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.03 2026-07-12T22:00:04 96511 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397801 NICHOLAS COTNER 658.72 2026-07-12T22:00:04 96512 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 96513 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 12418.85 2026-07-12T22:00:04 96514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 643.87 2026-07-12T22:00:04 96515 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394375 JORDAN KOHNE 658.72 2026-07-12T22:00:04 96516 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 311.87 2026-07-12T22:00:04 96517 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3372.47 2026-07-12T22:00:04 96518 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 335067.1 2026-07-12T22:00:04 96519 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.5 2026-07-12T22:00:04 96520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 215.58 2026-07-12T22:00:04 96521 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service 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2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 226.69 2026-07-12T22:00:04 96529 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 96530 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.27 2026-07-12T22:00:04 96531 0006576659 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -15.34 2026-07-12T22:00:04 96532 0006563923 2023-03-02T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.4 2026-07-12T22:00:04 96533 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.1 2026-07-12T22:00:04 96534 HCM6543963 2023-02-01T00:00:00 2023 3 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 0.26 2026-07-12T22:00:04 96535 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 96536 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 13465.02 2026-07-12T22:00:04 96537 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 125.4 2026-07-12T22:00:04 96538 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.39 2026-07-12T22:00:04 96539 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 96540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 423.26 2026-07-12T22:00:04 96541 APV6554311 2023-02-14T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-07-12T22:00:04 96542 0006563182 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -22.68 2026-07-12T22:00:04 96543 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.69 2026-07-12T22:00:04 96544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 334.15 2026-07-12T22:00:04 96545 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 96546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.16 2026-07-12T22:00:04 96547 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5021.96 2026-07-12T22:00:04 96548 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000276930 TOWN OF SPURGEON 22633.94 2026-07-12T22:00:04 96549 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6170.26 2026-07-12T22:00:04 96550 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.7 2026-07-12T22:00:04 96551 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 96552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 563.38 2026-07-12T22:00:04 96553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1016.5 2026-07-12T22:00:04 96554 APV6571729 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25201.86 2026-07-12T22:00:04 96555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375234 SHARLENE COLE 241.44 2026-07-12T22:00:04 96556 0006566572 2023-03-08T00:00:00 2023 3 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 571.07 2026-07-12T22:00:04 96557 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 96558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250648 KARLA CAMERON 404.21 2026-07-12T22:00:04 96559 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2495.22 2026-07-12T22:00:04 96560 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 17.19 2026-07-12T22:00:04 96561 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 96562 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 96563 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 96564 HCM6544021 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 96565 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 382.2 2026-07-12T22:00:04 96566 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 489.0 2026-07-12T22:00:04 96567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 215.58 2026-07-12T22:00:04 96568 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 96569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 267.32 2026-07-12T22:00:04 96570 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Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 536.89 2026-07-12T22:00:04 96666 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 96667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289570 REBECCA MCCUE 883.88 2026-07-12T22:00:04 96668 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12962.71 2026-07-12T22:00:04 96669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.94 2026-07-12T22:00:04 96670 0006540899 2023-01-24T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 96671 APV6536833 2023-01-17T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 60.68 2026-07-12T22:00:04 96672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 682.53 2026-07-12T22:00:04 96673 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19788.52 2026-07-12T22:00:04 96674 APV6540407 2023-01-23T00:00:00 2023 3 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 143225.81 2026-07-12T22:00:04 96675 APV6565882 2023-03-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 385.9 2026-07-12T22:00:04 96676 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 96677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.2 2026-07-12T22:00:04 96678 APV6547463 2023-02-03T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000407909 JOSEPH RYAN REVELL 0.0 2026-07-12T22:00:04 96679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 172.47 2026-07-12T22:00:04 96680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 835.37 2026-07-12T22:00:04 96681 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 96682 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.28 2026-07-12T22:00:04 96683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 334.15 2026-07-12T22:00:04 96684 0006640266 2023-03-28T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 6156.0 2026-07-12T22:00:04 96685 HCM6536460 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1458.39 2026-07-12T22:00:04 96686 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.81 2026-07-12T22:00:04 96687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244803 SHARON STINSON 417.68 2026-07-12T22:00:04 96688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 222.77 2026-07-12T22:00:04 96689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.21 2026-07-12T22:00:04 96690 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1780.34 2026-07-12T22:00:04 96691 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 96692 APV6562490 2023-02-28T00:00:00 2023 3 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 11829.34 2026-07-12T22:00:04 96693 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.69 2026-07-12T22:00:04 96694 APV6568624 2023-03-09T00:00:00 2023 3 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 47287.77 2026-07-12T22:00:04 96695 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2774.59 2026-07-12T22:00:04 96696 APV6546026 2023-02-01T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 18755.0 2026-07-12T22:00:04 96697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 222.77 2026-07-12T22:00:04 96698 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406947 GINGER STANGLE 404.0 2026-07-12T22:00:04 96699 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 96700 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.29 2026-07-12T22:00:04 96701 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6020.28 2026-07-12T22:00:04 96702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 107.79 2026-07-12T22:00:04 96703 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 96704 0006570744 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96705 APV6542511 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 11.72 2026-07-12T22:00:04 96706 0006530451 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 96707 0006559463 2023-02-23T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1093.62 2026-07-12T22:00:04 96708 APV6556220 2023-02-16T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 76947.24 2026-07-12T22:00:04 96709 0006536522 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 96710 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 96711 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 96100.14 2026-07-12T22:00:04 96712 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2549.45 2026-07-12T22:00:04 96713 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 924.01 2026-07-12T22:00:04 96714 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 19.16 2026-07-12T22:00:04 96715 0006538161 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 259.68 2026-07-12T22:00:04 96716 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 29029.01 2026-07-12T22:00:04 96717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 191.14 2026-07-12T22:00:04 96718 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 496.5 2026-07-12T22:00:04 96719 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-07-12T22:00:04 96720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244980 LISA COVEY 811.13 2026-07-12T22:00:04 96721 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 96722 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.65 2026-07-12T22:00:04 96723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 445.53 2026-07-12T22:00:04 96724 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1314.78 2026-07-12T22:00:04 96725 EXV6547166 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.07 2026-07-12T22:00:04 96726 APV6577037 2023-03-23T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 48.24 2026-07-12T22:00:04 96727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 469.97 2026-07-12T22:00:04 96728 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 28940.56 2026-07-12T22:00:04 96729 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.06 2026-07-12T22:00:04 96730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.31 2026-07-12T22:00:04 96731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321267 BRENDA JERNSTROM 200.49 2026-07-12T22:00:04 96732 APV6538538 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 769.3 2026-07-12T22:00:04 96733 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 50544.19 2026-07-12T22:00:04 96734 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.56 2026-07-12T22:00:04 96735 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 20468.33 2026-07-12T22:00:04 96736 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336862 JEREMY MYERS 652.62 2026-07-12T22:00:04 96737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 792.26 2026-07-12T22:00:04 96738 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 2289.12 2026-07-12T22:00:04 96739 APV6658207 2023-03-30T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-07-12T22:00:04 96740 HCM6577761 2023-03-29T00:00:00 2023 3 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 318.1 2026-07-12T22:00:04 96741 0006574913 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -450.54 2026-07-12T22:00:04 96742 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 96743 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 96744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 538.95 2026-07-12T22:00:04 96745 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 29126.05 2026-07-12T22:00:04 96746 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 96747 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 998867.64 2026-07-12T22:00:04 96748 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 96749 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 39093.01 2026-07-12T22:00:04 96750 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13250.21 2026-07-12T22:00:04 96751 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.11 2026-07-12T22:00:04 96752 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 96753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1106.64 2026-07-12T22:00:04 96754 0006540095 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.75 2026-07-12T22:00:04 96755 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 63361.26 2026-07-12T22:00:04 96756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.64 2026-07-12T22:00:04 96757 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000307521 ANDREA TREVINO 116.82 2026-07-12T22:00:04 96758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 215.58 2026-07-12T22:00:04 96759 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 6117.2 2026-07-12T22:00:04 96760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1293.48 2026-07-12T22:00:04 96761 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-07-12T22:00:04 96762 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.6 2026-07-12T22:00:04 96763 HCM6552942 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 815.64 2026-07-12T22:00:04 96764 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-07-12T22:00:04 96765 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 96766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 462.78 2026-07-12T22:00:04 96767 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 96768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 200.49 2026-07-12T22:00:04 96769 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 464.91 2026-07-12T22:00:04 96770 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 28777.0 2026-07-12T22:00:04 96771 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.54 2026-07-12T22:00:04 96772 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 539.61 2026-07-12T22:00:04 96773 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000061473 HAMILTON COUNTY 1000.0 2026-07-12T22:00:04 96774 APV6567629 2023-03-08T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1952.94 2026-07-12T22:00:04 96775 HCM6577707 2023-03-29T00:00:00 2023 3 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 85.82 2026-07-12T22:00:04 96776 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 131.17 2026-07-12T22:00:04 96777 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 96778 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 96779 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 445.53 2026-07-12T22:00:04 96780 0006554853 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.43 2026-07-12T22:00:04 96781 APV6542648 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368375 TAYLOR RICHARDSON 13.69 2026-07-12T22:00:04 96782 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000326853 NICHOLAS CLEVENGER 59.97 2026-07-12T22:00:04 96783 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094031 RURAL COMMUNITY SCHOOLS, INC. 14127.1 2026-07-12T22:00:04 96784 0006552065 2023-02-08T00:00:00 2023 3 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 77.07 2026-07-12T22:00:04 96785 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 96786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317042 TONYA EBELHAR 267.32 2026-07-12T22:00:04 96787 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120878 ROSSVILLE CONS SCHL DIST TREAS 19108.47 2026-07-12T22:00:04 96788 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1108.48 2026-07-12T22:00:04 96789 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386832 CONNOR JONES 899.19 2026-07-12T22:00:04 96790 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 96791 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2036.21 2026-07-12T22:00:04 96792 0006656966 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96793 0006657721 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 96794 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 96795 0006568975 2023-03-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 528468.94 2026-07-12T22:00:04 96796 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -148.79 2026-07-12T22:00:04 96797 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-07-12T22:00:04 96798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128953 KAREN PATE 150.9 2026-07-12T22:00:04 96799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 301.81 2026-07-12T22:00:04 96800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 517.39 2026-07-12T22:00:04 96801 APV6564365 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9479.35 2026-07-12T22:00:04 96802 0006563955 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 158706.16 2026-07-12T22:00:04 96803 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 48.3 2026-07-12T22:00:04 96804 EXV6540617 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 96805 0006553957 2023-02-14T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2.8 2026-07-12T22:00:04 96806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.81 2026-07-12T22:00:04 96807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 1066.38 2026-07-12T22:00:04 96808 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 96809 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 96810 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1295.7 2026-07-12T22:00:04 96811 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 31.0 2026-07-12T22:00:04 96812 APV6575887 2023-03-22T00:00:00 2023 3 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 0000005410 LUDLUM MEASUREMENTS INC 36.0 2026-07-12T22:00:04 96813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 155.93 2026-07-12T22:00:04 96814 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 96815 APV6569373 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064556 MONROE COUNTY 224610.0 2026-07-12T22:00:04 96816 0006538143 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3151.23 2026-07-12T22:00:04 96817 0006575668 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -416362.62 2026-07-12T22:00:04 96818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.64 2026-07-12T22:00:04 96819 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 628.0 2026-07-12T22:00:04 96820 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19403.92 2026-07-12T22:00:04 96821 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 96822 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 96823 0006567456 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11964.42 2026-07-12T22:00:04 96824 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.28 2026-07-12T22:00:04 96825 APV6534903 2023-01-12T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 4.58 2026-07-12T22:00:04 96826 HCM6527463 2023-01-04T00:00:00 2023 3 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 15045.76 2026-07-12T22:00:04 96827 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 190.45 2026-07-12T22:00:04 96828 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 96829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.65 2026-07-12T22:00:04 96830 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 96831 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1530.36 2026-07-12T22:00:04 96832 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 264764.56 2026-07-12T22:00:04 96833 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.67 2026-07-12T22:00:04 96834 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 14.51 2026-07-12T22:00:04 96835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 264.08 2026-07-12T22:00:04 96836 APV6540291 2023-01-23T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 24.0 2026-07-12T22:00:04 96837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 372.24 2026-07-12T22:00:04 96838 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 726.39 2026-07-12T22:00:04 96839 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42.0 2026-07-12T22:00:04 96840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 1043.88 2026-07-12T22:00:04 96841 APV6553461 2023-02-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 10850.53 2026-07-12T22:00:04 96842 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 29.49 2026-07-12T22:00:04 96843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 201.21 2026-07-12T22:00:04 96844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 924.48 2026-07-12T22:00:04 96845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.21 2026-07-12T22:00:04 96846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 366.48 2026-07-12T22:00:04 96847 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 234.95 2026-07-12T22:00:04 96848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 222.76 2026-07-12T22:00:04 96849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 535.29 2026-07-12T22:00:04 96850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 528.17 2026-07-12T22:00:04 96851 HCM6552925 2023-02-15T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 96852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.21 2026-07-12T22:00:04 96853 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 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 3193.53 2026-07-12T22:00:04 96854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 215.58 2026-07-12T22:00:04 96855 0006540965 2023-01-24T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19720.9 2026-07-12T22:00:04 96856 APV6546723 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000220174 SHARI L STITES 11.76 2026-07-12T22:00:04 96857 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 1859.43 2026-07-12T22:00:04 96858 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11705.35 2026-07-12T22:00:04 96859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289309 STACY BUCKLEY 431.16 2026-07-12T22:00:04 96860 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 651.44 2026-07-12T22:00:04 96861 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 96862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 702.82 2026-07-12T22:00:04 96863 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000290148 SUSAN CROFFORD 658.71 2026-07-12T22:00:04 96864 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 96865 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 96866 0006554815 2023-02-15T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2010.14 2026-07-12T22:00:04 96867 HCM6552866 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 467.28 2026-07-12T22:00:04 96868 APH6546374 2023-02-02T00:00:00 2023 3 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 3172.32 2026-07-12T22:00:04 96869 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.38 2026-07-12T22:00:04 96870 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 96871 APV6576997 2023-03-23T00:00:00 2023 3 547026 SpOp-Awards & Gifts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 151.1 2026-07-12T22:00:04 96872 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-07-12T22:00:04 96873 APV6543465 2023-01-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.83 2026-07-12T22:00:04 96874 0006532177 2023-01-14T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2377.03 2026-07-12T22:00:04 96875 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 96876 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 522.17 2026-07-12T22:00:04 96877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 779.68 2026-07-12T22:00:04 96878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 503.02 2026-07-12T22:00:04 96879 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 96880 0006535367 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.73 2026-07-12T22:00:04 96881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 1530.62 2026-07-12T22:00:04 96882 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 7389.83 2026-07-12T22:00:04 96883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 754.53 2026-07-12T22:00:04 96884 0006573216 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26.1 2026-07-12T22:00:04 96885 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 96886 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1120.0 2026-07-12T22:00:04 96887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348819 JACKIE SMITH 100.6 2026-07-12T22:00:04 96888 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 96889 APV6564236 2023-03-02T00:00:00 2023 3 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 104.58 2026-07-12T22:00:04 96890 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7330.48 2026-07-12T22:00:04 96891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 215.58 2026-07-12T22:00:04 96892 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 269.75 2026-07-12T22:00:04 96893 APV6551507 2023-02-09T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 5194.66 2026-07-12T22:00:04 96894 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 96895 0006539072 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 96896 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-07-12T22:00:04 96897 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.07 2026-07-12T22:00:04 96898 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 49.09 2026-07-12T22:00:04 96899 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 96900 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 96901 0006528752 2023-01-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.28 2026-07-12T22:00:04 96902 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 10883.75 2026-07-12T22:00:04 96903 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 735.13 2026-07-12T22:00:04 96904 HCM6560331 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4399.99 2026-07-12T22:00:04 96905 0006542458 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 96906 APV6536832 2023-01-13T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 262.5 2026-07-12T22:00:04 96907 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1037.01 2026-07-12T22:00:04 96908 0006542467 2023-01-26T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 96909 APV6547759 2023-02-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-07-12T22:00:04 96910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 111.38 2026-07-12T22:00:04 96911 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24908.71 2026-07-12T22:00:04 96912 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3979.0 2026-07-12T22:00:04 96913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.11 2026-07-12T22:00:04 96914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 431.16 2026-07-12T22:00:04 96915 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 118367.59 2026-07-12T22:00:04 96916 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 96917 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.42 2026-07-12T22:00:04 96918 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1266.25 2026-07-12T22:00:04 96919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 323.37 2026-07-12T22:00:04 96920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 1307.85 2026-07-12T22:00:04 96921 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 12332.76 2026-07-12T22:00:04 96922 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-07-12T22:00:04 96923 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 170609.56 2026-07-12T22:00:04 96924 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.63 2026-07-12T22:00:04 96925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.6 2026-07-12T22:00:04 96926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 267.32 2026-07-12T22:00:04 96927 APV6528831 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9054.13 2026-07-12T22:00:04 96928 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.28 2026-07-12T22:00:04 96929 HCM6569977 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of 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0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.32 2026-07-12T22:00:04 96934 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.38 2026-07-12T22:00:04 96935 HCM6560327 2023-03-01T00:00:00 2023 3 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 47.33 2026-07-12T22:00:04 96936 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085278 CITY OF NAPPANEE 240.05 2026-07-12T22:00:04 96937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 377.27 2026-07-12T22:00:04 96938 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -953.32 2026-07-12T22:00:04 96939 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.0 2026-07-12T22:00:04 96940 EXV6569625 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.73 2026-07-12T22:00:04 96941 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 96942 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education 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2026-07-12T22:00:04 96953 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.47 2026-07-12T22:00:04 96954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 150.9 2026-07-12T22:00:04 96955 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 36868.11 2026-07-12T22:00:04 96956 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.75 2026-07-12T22:00:04 96957 0006527297 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.6 2026-07-12T22:00:04 96958 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 86617.6 2026-07-12T22:00:04 96959 APV6535689 2023-01-13T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and 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96963 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6807117.14 2026-07-12T22:00:04 96964 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 171.06 2026-07-12T22:00:04 96965 0006537383 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.47 2026-07-12T22:00:04 96966 APV6556085 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 394.5 2026-07-12T22:00:04 96967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 846.51 2026-07-12T22:00:04 96968 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.33 2026-07-12T22:00:04 96969 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 668.4 2026-07-12T22:00:04 96970 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 96971 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 359.34 2026-07-12T22:00:04 96972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 289.6 2026-07-12T22:00:04 96973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1091.56 2026-07-12T22:00:04 96974 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2995.97 2026-07-12T22:00:04 96975 APV6532432 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 8375.75 2026-07-12T22:00:04 96976 0006543210 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 96977 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380077 TIFFANY SEIB 2208.5 2026-07-12T22:00:04 96978 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 1989.8 2026-07-12T22:00:04 96979 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 169.0 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Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 97001 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-07-12T22:00:04 97002 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.57 2026-07-12T22:00:04 97003 HCM6536396 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.78 2026-07-12T22:00:04 97004 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1070.7 2026-07-12T22:00:04 97005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 366.49 2026-07-12T22:00:04 97006 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3344.2 2026-07-12T22:00:04 97007 HCM6536462 2023-01-18T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.07 2026-07-12T22:00:04 97008 APV6627621 2023-03-27T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 21169.44 2026-07-12T22:00:04 97009 APV6571918 2023-03-15T00:00:00 2023 3 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 0000069080 ASSOCIATION FOR PERSONS IN SUPPORTED EMP 12020.0 2026-07-12T22:00:04 97010 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 27.55 2026-07-12T22:00:04 97011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.21 2026-07-12T22:00:04 97012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 342.05 2026-07-12T22:00:04 97013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 311.88 2026-07-12T22:00:04 97014 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.27 2026-07-12T22:00:04 97015 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 6309.42 2026-07-12T22:00:04 97016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1202.93 2026-07-12T22:00:04 97017 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 97018 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 312.0 2026-07-12T22:00:04 97019 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.45 2026-07-12T22:00:04 97020 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 5082.1 2026-07-12T22:00:04 97021 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 97022 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.51 2026-07-12T22:00:04 97023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 241.45 2026-07-12T22:00:04 97024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 929.16 2026-07-12T22:00:04 97025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 538.95 2026-07-12T22:00:04 97026 0006553006 2023-02-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 97027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311987 BEVERLY JONES 12.93 2026-07-12T22:00:04 97028 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-07-12T22:00:04 97029 HCM6553034 2023-02-15T00:00:00 2023 3 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 1335.48 2026-07-12T22:00:04 97030 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31251.44 2026-07-12T22:00:04 97031 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.48 2026-07-12T22:00:04 97032 APV6537643 2023-01-18T00:00:00 2023 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 69.6 2026-07-12T22:00:04 97033 0006535439 2023-01-13T00:00:00 2023 3 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 278.05 2026-07-12T22:00:04 97034 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 50.4 2026-07-12T22:00:04 97035 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 18962.48 2026-07-12T22:00:04 97036 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 97037 0006534591 2023-01-12T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.26 2026-07-12T22:00:04 97038 APV6572759 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 24640.0 2026-07-12T22:00:04 97039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238966 LENORE PATRICE DAVIS 409.61 2026-07-12T22:00:04 97040 HCM6536445 2023-01-18T00:00:00 2023 3 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 1127.48 2026-07-12T22:00:04 97041 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 88.42 2026-07-12T22:00:04 97042 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 95746.3 2026-07-12T22:00:04 97043 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 349.2 2026-07-12T22:00:04 97044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 779.68 2026-07-12T22:00:04 97045 APV6658036 2023-03-30T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 825.0 2026-07-12T22:00:04 97046 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 97047 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6018.0 2026-07-12T22:00:04 97048 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.14 2026-07-12T22:00:04 97049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 485.06 2026-07-12T22:00:04 97050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 417.68 2026-07-12T22:00:04 97051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 351.51 2026-07-12T22:00:04 97052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 129.35 2026-07-12T22:00:04 97053 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1664.0 2026-07-12T22:00:04 97054 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.33 2026-07-12T22:00:04 97055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 337.81 2026-07-12T22:00:04 97056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 638.0 2026-07-12T22:00:04 97057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.94 2026-07-12T22:00:04 97058 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1172.06 2026-07-12T22:00:04 97059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 585.11 2026-07-12T22:00:04 97060 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.29 2026-07-12T22:00:04 97061 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.27 2026-07-12T22:00:04 97062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.57 2026-07-12T22:00:04 97063 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 97064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 676.49 2026-07-12T22:00:04 97065 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.03 2026-07-12T22:00:04 97066 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080614 CITY OF WOODBURN 16867.93 2026-07-12T22:00:04 97067 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 142.0 2026-07-12T22:00:04 97068 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 14000.0 2026-07-12T22:00:04 97069 0006557253 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.64 2026-07-12T22:00:04 97070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.11 2026-07-12T22:00:04 97071 APV6539124 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063528 MIAMI COUNTY 3500.0 2026-07-12T22:00:04 97072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 1138.53 2026-07-12T22:00:04 97073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 482.89 2026-07-12T22:00:04 97074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1604.56 2026-07-12T22:00:04 97075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391977 WILLIAM ADAMS 366.49 2026-07-12T22:00:04 97076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 355.71 2026-07-12T22:00:04 97077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 150.91 2026-07-12T22:00:04 97078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 438.63 2026-07-12T22:00:04 97079 HCM6560353 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 97083 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.88 2026-07-12T22:00:04 97084 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-07-12T22:00:04 97085 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 97086 APV6539295 2023-01-20T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 719.99 2026-07-12T22:00:04 97087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 215.58 2026-07-12T22:00:04 97088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281018 CARDIS MORTON 702.97 2026-07-12T22:00:04 97089 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 583.0 2026-07-12T22:00:04 97090 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 97091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 404.21 2026-07-12T22:00:04 97092 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 97093 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 78049.77 2026-07-12T22:00:04 97094 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20812.02 2026-07-12T22:00:04 97095 ARD6572098 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid 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97102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 455.94 2026-07-12T22:00:04 97103 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 97104 APV6562353 2023-02-28T00:00:00 2023 3 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1971.97 2026-07-12T22:00:04 97105 EXV6565341 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and 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Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 945.0 2026-07-12T22:00:04 97139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 323.37 2026-07-12T22:00:04 97140 APV6565047 2023-03-03T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381747 MACQUEEN EQUIPMENT LLC 478.5 2026-07-12T22:00:04 97141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.86 2026-07-12T22:00:04 97182 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 69521.75 2026-07-12T22:00:04 97183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 417.69 2026-07-12T22:00:04 97184 HCM6560333 2023-03-01T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 97185 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 265.93 2026-07-12T22:00:04 97186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 646.91 2026-07-12T22:00:04 97187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 643.87 2026-07-12T22:00:04 97188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 495.84 2026-07-12T22:00:04 97189 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 97190 APV6551391 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 97191 0006549118 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 523.47 2026-07-12T22:00:04 97192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 404.22 2026-07-12T22:00:04 97193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 711.41 2026-07-12T22:00:04 97194 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 808.46 2026-07-12T22:00:04 97195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 962.35 2026-07-12T22:00:04 97196 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 97197 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -10.73 2026-07-12T22:00:04 97198 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 628.0 2026-07-12T22:00:04 97199 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000218919 RYAN C KITCHELL 26.46 2026-07-12T22:00:04 97200 HCM6552914 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.62 2026-07-12T22:00:04 97201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 445.53 2026-07-12T22:00:04 97202 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC -58063.79 2026-07-12T22:00:04 97203 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 16.1 2026-07-12T22:00:04 97204 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 97205 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.62 2026-07-12T22:00:04 97206 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 139.73 2026-07-12T22:00:04 97207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 1383.51 2026-07-12T22:00:04 97208 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.37 2026-07-12T22:00:04 97209 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 97210 APV6538689 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 93029.01 2026-07-12T22:00:04 97211 APV6558951 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-07-12T22:00:04 97215 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 84.34 2026-07-12T22:00:04 97216 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10095.45 2026-07-12T22:00:04 97217 APV6541178 2023-01-24T00:00:00 2023 3 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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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.12 2026-07-12T22:00:04 97222 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.69 2026-07-12T22:00:04 97223 APV6575990 2023-03-22T00:00:00 2023 3 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 51167.97 2026-07-12T22:00:04 97224 APV6575892 2023-03-22T00:00:00 2023 3 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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Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 97235 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.64 2026-07-12T22:00:04 97236 0006543182 2023-01-27T00:00:00 2023 3 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 6.06 2026-07-12T22:00:04 97237 0006556676 2023-02-17T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations 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2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 237.14 2026-07-12T22:00:04 97249 APV6658122 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 51139.25 2026-07-12T22:00:04 97250 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.42 2026-07-12T22:00:04 97251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION 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2026-07-12T22:00:04 97281 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97282 0006534484 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 108487.11 2026-07-12T22:00:04 97283 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346404 MARK BANSCHBACH 1406.25 2026-07-12T22:00:04 97284 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.06 2026-07-12T22:00:04 97285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 215.58 2026-07-12T22:00:04 97286 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 108143.03 2026-07-12T22:00:04 97287 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.16 2026-07-12T22:00:04 97326 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 356.43 2026-07-12T22:00:04 97327 0006556601 2023-02-17T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.95 2026-07-12T22:00:04 97328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 2164.2 2026-07-12T22:00:04 97336 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.84 2026-07-12T22:00:04 97337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 215.58 2026-07-12T22:00:04 97338 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7892.73 2026-07-12T22:00:04 97339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 301.81 2026-07-12T22:00:04 97340 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 12165.8 2026-07-12T22:00:04 97341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 776.09 2026-07-12T22:00:04 97342 HCM6536461 2023-01-18T00:00:00 2023 3 519503 Payroll Def 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Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 22012.57 2026-07-12T22:00:04 97346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 378.7 2026-07-12T22:00:04 97347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 560.51 2026-07-12T22:00:04 97348 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 97349 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Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 54037.45 2026-07-12T22:00:04 97353 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 45.02 2026-07-12T22:00:04 97354 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1332.65 2026-07-12T22:00:04 97355 HCM6552914 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 380.01 2026-07-12T22:00:04 97356 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97357 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 73.7 2026-07-12T22:00:04 97358 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109846 GREENWOOD DERMATOLOGY 14.0 2026-07-12T22:00:04 97359 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 97360 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 97361 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 168.6 2026-07-12T22:00:04 97362 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 121173.47 2026-07-12T22:00:04 97363 HCM6560323 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 970.14 2026-07-12T22:00:04 97364 0006565521 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 97365 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 33.59 2026-07-12T22:00:04 97366 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.31 2026-07-12T22:00:04 97367 HCM6536389 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11268.83 2026-07-12T22:00:04 97368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.97 2026-07-12T22:00:04 97369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325693 DARLENE PATE 1002.45 2026-07-12T22:00:04 97370 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 97371 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 97372 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 178.21 2026-07-12T22:00:04 97373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-07-12T22:00:04 97374 0006543164 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2013.87 2026-07-12T22:00:04 97375 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 97376 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 97377 0006575648 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -306.86 2026-07-12T22:00:04 97378 0006543226 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 43.0 2026-07-12T22:00:04 97379 0006541676 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4723.94 2026-07-12T22:00:04 97380 APV6541210 2023-01-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -15000.0 2026-07-12T22:00:04 97381 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1553.85 2026-07-12T22:00:04 97382 0006561074 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 97383 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12964.59 2026-07-12T22:00:04 97384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 431.16 2026-07-12T22:00:04 97385 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 97386 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 140.24 2026-07-12T22:00:04 97387 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 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 26512.9 2026-07-12T22:00:04 97388 APV6551500 2023-02-09T00:00:00 2023 3 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 1498382.82 2026-07-12T22:00:04 97389 0006536627 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 370.8 2026-07-12T22:00:04 97390 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.31 2026-07-12T22:00:04 97391 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053736 MARION COUNTY 300.0 2026-07-12T22:00:04 97392 0006559411 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -27.3 2026-07-12T22:00:04 97393 0006560214 2023-02-24T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.06 2026-07-12T22:00:04 97394 0006548259 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 356.04 2026-07-12T22:00:04 97395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 344.93 2026-07-12T22:00:04 97396 0006574251 2023-03-20T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -44169.29 2026-07-12T22:00:04 97397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 222.77 2026-07-12T22:00:04 97398 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19210.4 2026-07-12T22:00:04 97399 HCM6569993 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147972.19 2026-07-12T22:00:04 97400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 517.4 2026-07-12T22:00:04 97401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1048.11 2026-07-12T22:00:04 97402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.4 2026-07-12T22:00:04 97403 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 707.64 2026-07-12T22:00:04 97404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 546.13 2026-07-12T22:00:04 97405 0006537408 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.92 2026-07-12T22:00:04 97406 0006659606 2023-03-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.46 2026-07-12T22:00:04 97407 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 97408 0006565521 2023-03-01T00:00:00 2023 3 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 1.35 2026-07-12T22:00:04 97409 HCM6560327 2023-03-01T00:00:00 2023 3 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 3001.31 2026-07-12T22:00:04 97410 EXV6564574 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.81 2026-07-12T22:00:04 97411 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10825.56 2026-07-12T22:00:04 97412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 824.23 2026-07-12T22:00:04 97413 APV6543404 2023-01-27T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 67.5 2026-07-12T22:00:04 97414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 422.54 2026-07-12T22:00:04 97415 0006553957 2023-02-14T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -243.31 2026-07-12T22:00:04 97416 APV6557480 2023-02-20T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 103.5 2026-07-12T22:00:04 97417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.25 2026-07-12T22:00:04 97418 APV6558319 2023-02-21T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000299755 LLOYD ARNOLD 84.8 2026-07-12T22:00:04 97419 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1448.19 2026-07-12T22:00:04 97420 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8552.2 2026-07-12T22:00:04 97421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 866.2 2026-07-12T22:00:04 97422 0006529546 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -23.48 2026-07-12T22:00:04 97423 0006567422 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 97424 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 97425 0006559334 2023-02-22T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 97426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377665 CONNIE RAMIREZ 356.43 2026-07-12T22:00:04 97427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.41 2026-07-12T22:00:04 97428 APV6552319 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-12T22:00:04 97429 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 506.35 2026-07-12T22:00:04 97430 APV6558070 2023-02-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 4169.0 2026-07-12T22:00:04 97431 0006653222 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42925.63 2026-07-12T22:00:04 97432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.23 2026-07-12T22:00:04 97433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 497.99 2026-07-12T22:00:04 97434 ARD6537878 2023-01-18T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -442.35 2026-07-12T22:00:04 97435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131150 CHERYL LYNN ALEXANDER 330.19 2026-07-12T22:00:04 97436 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 97437 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 97438 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 775.44 2026-07-12T22:00:04 97439 0006567421 2023-03-08T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.56 2026-07-12T22:00:04 97440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347703 LILLY BURCHAM 320.34 2026-07-12T22:00:04 97441 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 97442 APV6537447 2023-01-18T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 341.61 2026-07-12T22:00:04 97443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.57 2026-07-12T22:00:04 97444 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.94 2026-07-12T22:00:04 97445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 222.77 2026-07-12T22:00:04 97446 0006659603 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.58 2026-07-12T22:00:04 97447 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 79.65 2026-07-12T22:00:04 97448 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 59.2 2026-07-12T22:00:04 97449 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 2017.18 2026-07-12T22:00:04 97451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1507.23 2026-07-12T22:00:04 97452 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2316.08 2026-07-12T22:00:04 97453 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 14865.64 2026-07-12T22:00:04 97454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 1782.13 2026-07-12T22:00:04 97455 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 97456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1379.72 2026-07-12T22:00:04 97457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 261.57 2026-07-12T22:00:04 97458 APV6558989 2023-02-22T00:00:00 2023 3 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 4633.88 2026-07-12T22:00:04 97459 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 11000.0 2026-07-12T22:00:04 97460 APV6544363 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 470.1 2026-07-12T22:00:04 97461 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 97462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.95 2026-07-12T22:00:04 97463 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 37945.31 2026-07-12T22:00:04 97464 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 522.94 2026-07-12T22:00:04 97465 EXV6552613 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.23 2026-07-12T22:00:04 97466 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.5 2026-07-12T22:00:04 97467 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.49 2026-07-12T22:00:04 97468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 634.88 2026-07-12T22:00:04 97469 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 117.22 2026-07-12T22:00:04 97470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.2 2026-07-12T22:00:04 97471 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 74398.01 2026-07-12T22:00:04 97472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 504.79 2026-07-12T22:00:04 97473 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 20176.57 2026-07-12T22:00:04 97474 0006527314 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 314.72 2026-07-12T22:00:04 97475 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.83 2026-07-12T22:00:04 97476 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.79 2026-07-12T22:00:04 97477 APV6564236 2023-03-02T00:00:00 2023 3 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 1486.41 2026-07-12T22:00:04 97478 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 97479 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342197 MEYERS KUGEL LAW LLC 750.0 2026-07-12T22:00:04 97480 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.77 2026-07-12T22:00:04 97481 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.29 2026-07-12T22:00:04 97482 EXV6653034 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.15 2026-07-12T22:00:04 97483 HCM6577720 2023-03-29T00:00:00 2023 3 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 1511.51 2026-07-12T22:00:04 97484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 646.74 2026-07-12T22:00:04 97485 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 480.95 2026-07-12T22:00:04 97486 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353273 ROBERTA PEFFINGER 750.95 2026-07-12T22:00:04 97487 0006550185 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2264.9 2026-07-12T22:00:04 97488 0006557205 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 97489 APV6559703 2023-02-16T00:00:00 2023 3 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000302471 OHIO LUMEX CO INC 1340.0 2026-07-12T22:00:04 97490 HCM6577700 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1505.06 2026-07-12T22:00:04 97491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 377.27 2026-07-12T22:00:04 97492 0006657693 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.54 2026-07-12T22:00:04 97493 0006556601 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 65.7 2026-07-12T22:00:04 97494 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 250.4 2026-07-12T22:00:04 97495 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 119.0 2026-07-12T22:00:04 97496 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 22048.12 2026-07-12T22:00:04 97497 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 97498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.91 2026-07-12T22:00:04 97499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 107.79 2026-07-12T22:00:04 97500 0006561102 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.04 2026-07-12T22:00:04 97501 APV6529099 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000051952 INDIANA INTERACTIVE LLC 25.33 2026-07-12T22:00:04 97502 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 20921.2 2026-07-12T22:00:04 97503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 445.53 2026-07-12T22:00:04 97504 0006661618 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.98 2026-07-12T22:00:04 97505 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1165.05 2026-07-12T22:00:04 97506 APV6534888 2023-01-12T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000331407 AIM MEDIA INDIANA OPERATING LLC 8.73 2026-07-12T22:00:04 97507 0006563121 2023-02-28T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98.3 2026-07-12T22:00:04 97508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241401 DIANA KAY WARREN 377.26 2026-07-12T22:00:04 97509 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-07-12T22:00:04 97510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 905.43 2026-07-12T22:00:04 97511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 194.03 2026-07-12T22:00:04 97512 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 97513 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97514 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 401.1 2026-07-12T22:00:04 97515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393838 ALVIN WICKEY 201.21 2026-07-12T22:00:04 97516 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1708.09 2026-07-12T22:00:04 97517 0006570721 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97518 APV6571049 2023-03-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 317.94 2026-07-12T22:00:04 97519 APV6560662 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 58999.59 2026-07-12T22:00:04 97520 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.7 2026-07-12T22:00:04 97521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 560.5 2026-07-12T22:00:04 97522 APV6533308 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 63125.0 2026-07-12T22:00:04 97523 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 97524 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 163.1 2026-07-12T22:00:04 97525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 2596.99 2026-07-12T22:00:04 97526 HCM6577761 2023-03-29T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 60.95 2026-07-12T22:00:04 97527 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397831 JANE PRICE 93.75 2026-07-12T22:00:04 97528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.61 2026-07-12T22:00:04 97529 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13375.8 2026-07-12T22:00:04 97530 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.59 2026-07-12T22:00:04 97531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 980.17 2026-07-12T22:00:04 97532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1543.55 2026-07-12T22:00:04 97533 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 202.39 2026-07-12T22:00:04 97534 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 7128.0 2026-07-12T22:00:04 97535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 603.63 2026-07-12T22:00:04 97536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 178.21 2026-07-12T22:00:04 97537 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7487.6 2026-07-12T22:00:04 97538 EXV6661391 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.34 2026-07-12T22:00:04 97539 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 44586.36 2026-07-12T22:00:04 97540 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 97541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 215.58 2026-07-12T22:00:04 97542 APV6529113 2023-01-03T00:00:00 2023 3 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 2.52 2026-07-12T22:00:04 97543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357036 DENISE LEE 215.58 2026-07-12T22:00:04 97544 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-07-12T22:00:04 97545 APV6574587 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087787 GLENWOOD, TOWN OF 12464.0 2026-07-12T22:00:04 97546 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 110000.0 2026-07-12T22:00:04 97547 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97548 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 25.0 2026-07-12T22:00:04 97549 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -7000.0 2026-07-12T22:00:04 97550 HCM6527488 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35150.78 2026-07-12T22:00:04 97551 APV6532397 2023-01-09T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1085.0 2026-07-12T22:00:04 97552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241394 KIMBERLY M PHILSON 835.37 2026-07-12T22:00:04 97553 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 97554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 311.87 2026-07-12T22:00:04 97555 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.03 2026-07-12T22:00:04 97556 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393073 DEJONA J EDWARDS-CAFFEE 678.28 2026-07-12T22:00:04 97557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 362.18 2026-07-12T22:00:04 97558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257578 SHERRY ODIARI 405.56 2026-07-12T22:00:04 97559 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 97560 APV6556220 2023-02-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 403619.25 2026-07-12T22:00:04 97561 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.71 2026-07-12T22:00:04 97562 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 17445.48 2026-07-12T22:00:04 97563 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406691 ROGER E GRIFFITH 90.89 2026-07-12T22:00:04 97564 0006539056 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8198.24 2026-07-12T22:00:04 97565 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 319.96 2026-07-12T22:00:04 97566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.97 2026-07-12T22:00:04 97567 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-07-12T22:00:04 97568 0006540833 2023-01-24T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 97569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.21 2026-07-12T22:00:04 97570 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062061 WAYNE COUNTY 82500.0 2026-07-12T22:00:04 97571 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 14264.05 2026-07-12T22:00:04 97572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 757.4 2026-07-12T22:00:04 97573 APV6530811 2023-01-05T00:00:00 2023 3 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 36148.1 2026-07-12T22:00:04 97574 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.31 2026-07-12T22:00:04 97575 0006559334 2023-02-22T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.0 2026-07-12T22:00:04 97576 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 193.95 2026-07-12T22:00:04 97577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.38 2026-07-12T22:00:04 97578 0006659606 2023-03-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.61 2026-07-12T22:00:04 97579 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-07-12T22:00:04 97580 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-07-12T22:00:04 97581 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-07-12T22:00:04 97582 APV6575990 2023-03-22T00:00:00 2023 3 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 21976.02 2026-07-12T22:00:04 97583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 215.58 2026-07-12T22:00:04 97584 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 706.62 2026-07-12T22:00:04 97585 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 97586 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1402.32 2026-07-12T22:00:04 97587 APV6558238 2023-02-17T00:00:00 2023 3 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 87016.9 2026-07-12T22:00:04 97588 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 2933.02 2026-07-12T22:00:04 97589 0006573166 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.17 2026-07-12T22:00:04 97590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 754.53 2026-07-12T22:00:04 97591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1293.48 2026-07-12T22:00:04 97592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 445.54 2026-07-12T22:00:04 97593 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 97594 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 750.95 2026-07-12T22:00:04 97595 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-07-12T22:00:04 97596 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 57.51 2026-07-12T22:00:04 97597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.21 2026-07-12T22:00:04 97598 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 169.0 2026-07-12T22:00:04 97599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 643.86 2026-07-12T22:00:04 97600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384363 MELISSA A TAYLOR 1185.69 2026-07-12T22:00:04 97601 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.46 2026-07-12T22:00:04 97602 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.39 2026-07-12T22:00:04 97603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.97 2026-07-12T22:00:04 97604 0006527287 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 120.92 2026-07-12T22:00:04 97605 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 25.24 2026-07-12T22:00:04 97606 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 92.38 2026-07-12T22:00:04 97607 APV6543394 2023-01-27T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11934.35 2026-07-12T22:00:04 97608 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 187631.09 2026-07-12T22:00:04 97609 0006567363 2023-03-08T00:00:00 2023 3 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 102.0 2026-07-12T22:00:04 97610 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063898 ADAMS COUNTY 1000.0 2026-07-12T22:00:04 97611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 431.16 2026-07-12T22:00:04 97612 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -131.1 2026-07-12T22:00:04 97613 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 334.15 2026-07-12T22:00:04 97614 APV6568624 2023-03-09T00:00:00 2023 3 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 10079.48 2026-07-12T22:00:04 97615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 754.53 2026-07-12T22:00:04 97616 HCM6536430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1721.65 2026-07-12T22:00:04 97617 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 97618 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5614.47 2026-07-12T22:00:04 97619 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1159.23 2026-07-12T22:00:04 97620 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 12428.0 2026-07-12T22:00:04 97621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 323.37 2026-07-12T22:00:04 97622 0006564904 2023-03-01T00:00:00 2023 3 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 6892.91 2026-07-12T22:00:04 97623 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000053562 CITY OF GARY 82500.0 2026-07-12T22:00:04 97624 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1942.53 2026-07-12T22:00:04 97625 0006540830 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.6 2026-07-12T22:00:04 97626 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.87 2026-07-12T22:00:04 97627 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1765.32 2026-07-12T22:00:04 97628 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 83.22 2026-07-12T22:00:04 97629 0006528387 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -50.0 2026-07-12T22:00:04 97630 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386357 BRETT FLETCHER 324.09 2026-07-12T22:00:04 97631 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31194.36 2026-07-12T22:00:04 97632 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.78 2026-07-12T22:00:04 97633 HCM6570029 2023-03-15T00:00:00 2023 3 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 76.52 2026-07-12T22:00:04 97634 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409813 TERRI L FORTUNE 522.94 2026-07-12T22:00:04 97635 HCM6569948 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5547.04 2026-07-12T22:00:04 97636 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.89 2026-07-12T22:00:04 97637 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-07-12T22:00:04 97638 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 97639 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354996 DANICA BOYD 601.46 2026-07-12T22:00:04 97640 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 239.5 2026-07-12T22:00:04 97641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.06 2026-07-12T22:00:04 97642 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 966.48 2026-07-12T22:00:04 97643 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 3995.85 2026-07-12T22:00:04 97644 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 61.0 2026-07-12T22:00:04 97645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255176 ALISHA A DIDIA 980.17 2026-07-12T22:00:04 97646 0006564032 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 97647 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 22.69 2026-07-12T22:00:04 97648 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1331.99 2026-07-12T22:00:04 97649 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2607.0 2026-07-12T22:00:04 97650 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-07-12T22:00:04 97651 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12067.43 2026-07-12T22:00:04 97652 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5001.7 2026-07-12T22:00:04 97653 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.37 2026-07-12T22:00:04 97654 0006572337 2023-03-16T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.18 2026-07-12T22:00:04 97655 APV6564247 2023-03-02T00:00:00 2023 3 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 1498.55 2026-07-12T22:00:04 97680 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 140482.93 2026-07-12T22:00:04 97681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 404.21 2026-07-12T22:00:04 97682 0006527373 2023-01-08T00:00:00 2023 3 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 90.69 2026-07-12T22:00:04 97683 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 5376.0 2026-07-12T22:00:04 97684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-07-12T22:00:04 97685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 735.13 2026-07-12T22:00:04 97686 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 10000.0 2026-07-12T22:00:04 97687 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3661.02 2026-07-12T22:00:04 97688 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 97689 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 199941.61 2026-07-12T22:00:04 97690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253267 HATTIE WILLIAMS 417.69 2026-07-12T22:00:04 97691 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 125.97 2026-07-12T22:00:04 97692 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.63 2026-07-12T22:00:04 97693 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 64.5 2026-07-12T22:00:04 97694 0006538151 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 97695 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.18 2026-07-12T22:00:04 97696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 75.45 2026-07-12T22:00:04 97697 APV6552358 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -6206.0 2026-07-12T22:00:04 97698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-07-12T22:00:04 97699 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97700 0006567372 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.69 2026-07-12T22:00:04 97701 APV6540973 2023-01-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 2827.14 2026-07-12T22:00:04 97702 0006567422 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-07-12T22:00:04 97703 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 70.5 2026-07-12T22:00:04 97704 0006564061 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.63 2026-07-12T22:00:04 97705 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 97706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 150.91 2026-07-12T22:00:04 97707 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-07-12T22:00:04 97708 APV6549483 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.25 2026-07-12T22:00:04 97709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 362.17 2026-07-12T22:00:04 97710 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 547.66 2026-07-12T22:00:04 97711 APV6657995 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377917 BRITTNI OHAIR 260.0 2026-07-12T22:00:04 97712 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 341.73 2026-07-12T22:00:04 97713 0006566405 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1470463.21 2026-07-12T22:00:04 97714 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 97715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 534.64 2026-07-12T22:00:04 97716 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 96.34 2026-07-12T22:00:04 97717 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-07-12T22:00:04 97718 APV6537672 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-07-12T22:00:04 97719 0006543147 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10452.93 2026-07-12T22:00:04 97720 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 96.62 2026-07-12T22:00:04 97721 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1021.6 2026-07-12T22:00:04 97722 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 76677.04 2026-07-12T22:00:04 97723 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 97724 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23023.83 2026-07-12T22:00:04 97725 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.2 2026-07-12T22:00:04 97726 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC -75825.12 2026-07-12T22:00:04 97727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 215.58 2026-07-12T22:00:04 97728 0006533780 2023-01-11T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.64 2026-07-12T22:00:04 97729 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3553.23 2026-07-12T22:00:04 97730 0006572399 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 916.45 2026-07-12T22:00:04 97731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239420 MICHAEL HURT 605.64 2026-07-12T22:00:04 97732 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.97 2026-07-12T22:00:04 97733 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 285.77 2026-07-12T22:00:04 97734 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-07-12T22:00:04 97735 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-07-12T22:00:04 97736 0006565521 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 97737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 885.6 2026-07-12T22:00:04 97738 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 467.81 2026-07-12T22:00:04 97739 0006560228 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 97740 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 18217.81 2026-07-12T22:00:04 97741 0006577862 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.61 2026-07-12T22:00:04 97742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 503.02 2026-07-12T22:00:04 97743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 323.37 2026-07-12T22:00:04 97744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-12T22:00:04 97745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 402.42 2026-07-12T22:00:04 97746 0006661618 2023-03-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.87 2026-07-12T22:00:04 97747 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.03 2026-07-12T22:00:04 97748 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1572.16 2026-07-12T22:00:04 97749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 355.71 2026-07-12T22:00:04 97750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 579.2 2026-07-12T22:00:04 97751 APV6531613 2023-01-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 52894.4 2026-07-12T22:00:04 97752 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 97753 EXV6657386 2023-03-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.0 2026-07-12T22:00:04 97754 APV6577980 2023-03-24T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 3654.0 2026-07-12T22:00:04 97755 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1488.37 2026-07-12T22:00:04 97756 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 32.34 2026-07-12T22:00:04 97757 0006542431 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -296704.61 2026-07-12T22:00:04 97758 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.18 2026-07-12T22:00:04 97759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 920.31 2026-07-12T22:00:04 97760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 863.23 2026-07-12T22:00:04 97761 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 2954.0 2026-07-12T22:00:04 97762 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 54743.33 2026-07-12T22:00:04 97763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.85 2026-07-12T22:00:04 97764 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 97765 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.9 2026-07-12T22:00:04 97766 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 506.75 2026-07-12T22:00:04 97767 APV6542648 2023-01-26T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 2964.45 2026-07-12T22:00:04 97768 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 97769 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24052.59 2026-07-12T22:00:04 97779 APV6627617 2023-03-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 97780 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 97781 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1067.34 2026-07-12T22:00:04 97782 APV6542714 2023-01-26T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -11921.0 2026-07-12T22:00:04 97783 APV6569372 2023-03-09T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1045.4 2026-07-12T22:00:04 97784 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 460.47 2026-07-12T22:00:04 97785 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1371.48 2026-07-12T22:00:04 97786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 445.53 2026-07-12T22:00:04 97787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 356.42 2026-07-12T22:00:04 97788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 291.04 2026-07-12T22:00:04 97789 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 97790 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 97791 HCM6544019 2023-02-01T00:00:00 2023 3 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 3.23 2026-07-12T22:00:04 97792 APV6564271 2023-03-02T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-07-12T22:00:04 97793 HCM6544014 2023-02-01T00:00:00 2023 3 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 3003.55 2026-07-12T22:00:04 97794 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 97795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368546 P DENNIS RODRIGUEZ 503.02 2026-07-12T22:00:04 97796 APV6541228 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8363.25 2026-07-12T22:00:04 97797 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 563.39 2026-07-12T22:00:04 97798 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 97799 EXV6556415 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.83 2026-07-12T22:00:04 97800 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 97801 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1301.67 2026-07-12T22:00:04 97802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 646.02 2026-07-12T22:00:04 97803 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.41 2026-07-12T22:00:04 97804 APV6530826 2023-01-04T00:00:00 2023 3 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000408993 NOVO DIA GROUP INC 1250.0 2026-07-12T22:00:04 97805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 222.77 2026-07-12T22:00:04 97806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 215.58 2026-07-12T22:00:04 97807 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 97808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 366.49 2026-07-12T22:00:04 97809 APV6627281 2023-03-27T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414381 DANNY K LEIGH 560.0 2026-07-12T22:00:04 97810 HCM6569918 2023-03-15T00:00:00 2023 3 518800 Vision Care 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 4.8 2026-07-12T22:00:04 97811 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.51 2026-07-12T22:00:04 97812 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 91.48 2026-07-12T22:00:04 97813 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 431.16 2026-07-12T22:00:04 97815 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2476.64 2026-07-12T22:00:04 97816 0006543853 2023-01-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26604.54 2026-07-12T22:00:04 97817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 497.99 2026-07-12T22:00:04 97818 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 628.0 2026-07-12T22:00:04 97819 APV6569334 2023-03-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 43488.13 2026-07-12T22:00:04 97820 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 107.79 2026-07-12T22:00:04 97822 APV6545304 2023-01-31T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 42295.41 2026-07-12T22:00:04 97823 0006557246 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.11 2026-07-12T22:00:04 97824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 445.53 2026-07-12T22:00:04 97825 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 100.96 2026-07-12T22:00:04 97826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.61 2026-07-12T22:00:04 97827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295238 DIANNA LEE 717.08 2026-07-12T22:00:04 97828 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -200.89 2026-07-12T22:00:04 97829 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97830 0006628047 2023-03-28T00:00:00 2023 3 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 311.26 2026-07-12T22:00:04 97831 0006563976 2023-03-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1490.96 2026-07-12T22:00:04 97832 APV6539295 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-07-12T22:00:04 97833 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 97834 APV6533986 2023-01-11T00:00:00 2023 3 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 0000012227 SAFETY KLEEN SYSTEMS INC 1903.14 2026-07-12T22:00:04 97835 APV6571930 2023-03-15T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1175.97 2026-07-12T22:00:04 97836 0006553030 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.36 2026-07-12T22:00:04 97837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.2 2026-07-12T22:00:04 97838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 1358.87 2026-07-12T22:00:04 97839 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -67.47 2026-07-12T22:00:04 97840 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 97841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1046.28 2026-07-12T22:00:04 97842 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 97843 HCM6552925 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.35 2026-07-12T22:00:04 97844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 743.75 2026-07-12T22:00:04 97845 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 437638.34 2026-07-12T22:00:04 97846 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 97847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 2027.17 2026-07-12T22:00:04 97848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.81 2026-07-12T22:00:04 97849 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 97850 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8886.53 2026-07-12T22:00:04 97851 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 83.32 2026-07-12T22:00:04 97852 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -167.26 2026-07-12T22:00:04 97853 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248961 AMANDA JO WALLACE 405.56 2026-07-12T22:00:04 97854 APV6554964 2023-02-15T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.74 2026-07-12T22:00:04 97855 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 64855.31 2026-07-12T22:00:04 97856 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 97857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 409.6 2026-07-12T22:00:04 97858 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.79 2026-07-12T22:00:04 97859 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1279.6 2026-07-12T22:00:04 97860 0006545699 2023-01-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.51 2026-07-12T22:00:04 97861 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.89 2026-07-12T22:00:04 97862 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 14911.36 2026-07-12T22:00:04 97863 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 15974.22 2026-07-12T22:00:04 97864 0006529601 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.65 2026-07-12T22:00:04 97865 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 1413.23 2026-07-12T22:00:04 97866 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000093117 RANDOLPH CO YMCA, INC 4271.14 2026-07-12T22:00:04 97867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 150.9 2026-07-12T22:00:04 97868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 906.04 2026-07-12T22:00:04 97869 0006535330 2023-01-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5966.86 2026-07-12T22:00:04 97870 0006553041 2023-02-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.81 2026-07-12T22:00:04 97871 APV6546921 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.27 2026-07-12T22:00:04 97872 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.2 2026-07-12T22:00:04 97873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 241.45 2026-07-12T22:00:04 97874 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.93 2026-07-12T22:00:04 97875 0006538177 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.81 2026-07-12T22:00:04 97876 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 81.0 2026-07-12T22:00:04 97877 0006556601 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.82 2026-07-12T22:00:04 97878 0006567477 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 104.21 2026-07-12T22:00:04 97879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 241.45 2026-07-12T22:00:04 97880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.36 2026-07-12T22:00:04 97881 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.76 2026-07-12T22:00:04 97882 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.09 2026-07-12T22:00:04 97883 HCM6569976 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.46 2026-07-12T22:00:04 97884 APV6546071 2023-02-01T00:00:00 2023 3 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 363.38 2026-07-12T22:00:04 97885 HCM6569917 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 939.5 2026-07-12T22:00:04 97886 APV6564236 2023-03-02T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 5.19 2026-07-12T22:00:04 97887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 241.45 2026-07-12T22:00:04 97888 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 1787.52 2026-07-12T22:00:04 97889 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.36 2026-07-12T22:00:04 97890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.42 2026-07-12T22:00:04 97891 APV6541940 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 117864.88 2026-07-12T22:00:04 97892 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 652811.19 2026-07-12T22:00:04 97893 0006563121 2023-02-28T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.57 2026-07-12T22:00:04 97894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.45 2026-07-12T22:00:04 97895 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1489734.65 2026-07-12T22:00:04 97896 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 66121.4 2026-07-12T22:00:04 97897 0006567424 2023-03-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 722.38 2026-07-12T22:00:04 97898 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 6.81 2026-07-12T22:00:04 97899 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 97900 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 368.55 2026-07-12T22:00:04 97901 0006557256 2023-02-20T00:00:00 2023 3 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 13.08 2026-07-12T22:00:04 97902 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381230 HIAWATHA F GARRETT 699.04 2026-07-12T22:00:04 97903 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 10732.56 2026-07-12T22:00:04 97904 0006545699 2023-01-31T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.15 2026-07-12T22:00:04 97905 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.19 2026-07-12T22:00:04 97906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 417.69 2026-07-12T22:00:04 97907 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 253.47 2026-07-12T22:00:04 97908 0006537436 2023-01-18T00:00:00 2023 3 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 2026-07-12T22:00:04 97909 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 97910 HCM6544018 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.13 2026-07-12T22:00:04 97911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.19 2026-07-12T22:00:04 97912 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.28 2026-07-12T22:00:04 97913 0006529625 2023-01-03T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 218.89 2026-07-12T22:00:04 97914 0006573274 2023-03-17T00:00:00 2023 3 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 Great Lakes Restoration General Ledger Entry -82.0 2026-07-12T22:00:04 97915 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.54 2026-07-12T22:00:04 97916 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 80526.34 2026-07-12T22:00:04 97917 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 213.0 2026-07-12T22:00:04 97918 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 79.59 2026-07-12T22:00:04 97919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 903.56 2026-07-12T22:00:04 97920 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17852.56 2026-07-12T22:00:04 97921 0006659603 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.36 2026-07-12T22:00:04 97922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 689.85 2026-07-12T22:00:04 97923 HCM6560279 2023-03-01T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 97924 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 6413.54 2026-07-12T22:00:04 97925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.81 2026-07-12T22:00:04 97926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2177.36 2026-07-12T22:00:04 97927 APV6530897 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 82.94 2026-07-12T22:00:04 97928 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3341.65 2026-07-12T22:00:04 97929 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 97930 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 21.1 2026-07-12T22:00:04 97931 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 97932 0006566572 2023-03-08T00:00:00 2023 3 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 1961.18 2026-07-12T22:00:04 97933 0006574933 2023-03-21T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -79.95 2026-07-12T22:00:04 97934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 242.82 2026-07-12T22:00:04 97935 HCM6536335 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.54 2026-07-12T22:00:04 97936 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 97937 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.45 2026-07-12T22:00:04 97938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 201.2 2026-07-12T22:00:04 97939 0006527297 2023-01-08T00:00:00 2023 3 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 420.82 2026-07-12T22:00:04 97940 0006543857 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 97941 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 10859.0 2026-07-12T22:00:04 97942 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1242.0 2026-07-12T22:00:04 97943 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 660.23 2026-07-12T22:00:04 97944 APV6535480 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 92880.0 2026-07-12T22:00:04 97945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129155 BRAD THOMAS 155.94 2026-07-12T22:00:04 97946 APV6530005 2023-01-04T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 97947 APV6538516 2023-01-19T00:00:00 2023 3 539038 Prog Op-Software Licensing 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000343771 FEDRESULTS INC 530.53 2026-07-12T22:00:04 97948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240419 CONNIE BULL 835.37 2026-07-12T22:00:04 97949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 625.18 2026-07-12T22:00:04 97950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 503.02 2026-07-12T22:00:04 97951 0006566474 2023-03-08T00:00:00 2023 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.56 2026-07-12T22:00:04 97952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 512.37 2026-07-12T22:00:04 97953 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97954 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 97955 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 3600.0 2026-07-12T22:00:04 97956 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 350.25 2026-07-12T22:00:04 97957 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 61.59 2026-07-12T22:00:04 97958 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 400.0 2026-07-12T22:00:04 97959 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.06 2026-07-12T22:00:04 97960 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 508809.58 2026-07-12T22:00:04 97961 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 268.24 2026-07-12T22:00:04 97962 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11930.05 2026-07-12T22:00:04 97963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248079 KIM RAMONE POLLARD 258.7 2026-07-12T22:00:04 97964 HCM6577656 2023-03-29T00:00:00 2023 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.89 2026-07-12T22:00:04 97965 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 97966 APV6529803 2023-01-04T00:00:00 2023 3 531070 Prof Serv- Printing 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 0000369608 WILSON-EPES PRINTING CO INC 1850.0 2026-07-12T22:00:04 97967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 1034.79 2026-07-12T22:00:04 97968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 344.93 2026-07-12T22:00:04 97969 0006656933 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4784.0 2026-07-12T22:00:04 97970 0006557901 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.77 2026-07-12T22:00:04 97971 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-07-12T22:00:04 97972 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7216.62 2026-07-12T22:00:04 97973 HCM6569976 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1090.03 2026-07-12T22:00:04 97974 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 9337.89 2026-07-12T22:00:04 97975 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 400.97 2026-07-12T22:00:04 97976 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 15.27 2026-07-12T22:00:04 97977 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 97978 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 481.89 2026-07-12T22:00:04 97979 APV6534039 2023-01-11T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7721.15 2026-07-12T22:00:04 97980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 258.7 2026-07-12T22:00:04 97981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 129.35 2026-07-12T22:00:04 97982 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30719.0 2026-07-12T22:00:04 97983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2372.68 2026-07-12T22:00:04 97984 HCM6552914 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 97985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 474.28 2026-07-12T22:00:04 97986 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.36 2026-07-12T22:00:04 97987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127882 DINAH L CHANDLER 1422.83 2026-07-12T22:00:04 97988 APV6546888 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000082109 JENNY ORSBURN 25.5 2026-07-12T22:00:04 97989 0006546533 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197946.89 2026-07-12T22:00:04 97990 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.64 2026-07-12T22:00:04 97991 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.1 2026-07-12T22:00:04 97992 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121970 SPEEDWAY CITY SCHOOL TREASURER 258.36 2026-07-12T22:00:04 97993 APV6535689 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1393.25 2026-07-12T22:00:04 97994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1238.04 2026-07-12T22:00:04 97995 APH6550876 2023-02-09T00:00:00 2023 3 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 3434.4 2026-07-12T22:00:04 97996 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 97997 0006574251 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -274124.93 2026-07-12T22:00:04 97998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 784.71 2026-07-12T22:00:04 97999 APV6556807 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1945.91 2026-07-12T22:00:04 98000 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 98001 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4834.93 2026-07-12T22:00:04 98002 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 263.53 2026-07-12T22:00:04 98003 0006537436 2023-01-18T00:00:00 2023 3 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 50.57 2026-07-12T22:00:04 98004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 1013.23 2026-07-12T22:00:04 98005 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 540.75 2026-07-12T22:00:04 98007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.93 2026-07-12T22:00:04 98008 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.78 2026-07-12T22:00:04 98009 APV6657092 2023-03-29T00:00:00 2023 3 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 549.1 2026-07-12T22:00:04 98010 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 500.0 2026-07-12T22:00:04 98011 APV6532498 2023-01-09T00:00:00 2023 3 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 181.37 2026-07-12T22:00:04 98012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242238 LEATHA M. WEST 405.56 2026-07-12T22:00:04 98013 HCM6577684 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 539.97 2026-07-12T22:00:04 98014 0006542446 2023-01-26T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1893.48 2026-07-12T22:00:04 98015 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 26.69 2026-07-12T22:00:04 98016 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 533.52 2026-07-12T22:00:04 98017 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 764.53 2026-07-12T22:00:04 98018 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 98019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 222.76 2026-07-12T22:00:04 98020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 439.96 2026-07-12T22:00:04 98021 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 212.1 2026-07-12T22:00:04 98022 APV6570420 2023-03-13T00:00:00 2023 3 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 195577.67 2026-07-12T22:00:04 98023 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000355089 JAY THOMPSON 90.0 2026-07-12T22:00:04 98024 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 71778.0 2026-07-12T22:00:04 98025 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 3.0 2026-07-12T22:00:04 98026 EXV6658469 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 115.0 2026-07-12T22:00:04 98027 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 343.0 2026-07-12T22:00:04 98028 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.11 2026-07-12T22:00:04 98029 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 101151.39 2026-07-12T22:00:04 98030 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052750 MICRO AIR INC 809.55 2026-07-12T22:00:04 98037 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 83.28 2026-07-12T22:00:04 98038 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 348.0 2026-07-12T22:00:04 98039 APV6627490 2023-03-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1760.0 2026-07-12T22:00:04 98040 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.41 2026-07-12T22:00:04 98041 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 133.8 2026-07-12T22:00:04 98052 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.65 2026-07-12T22:00:04 98054 0006536627 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 98055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 603.62 2026-07-12T22:00:04 98056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 494.98 2026-07-12T22:00:04 98057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 970.11 2026-07-12T22:00:04 98058 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000055931 MARIAN UNIVERSITY 5904.48 2026-07-12T22:00:04 98059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 222.77 2026-07-12T22:00:04 98060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 646.74 2026-07-12T22:00:04 98061 APV6567629 2023-03-08T00:00:00 2023 3 534020 Sec & Sfty - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 98163 APV6532378 2023-01-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.95 2026-07-12T22:00:04 98164 APV6568631 2023-03-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413557 ARTHUR W RICE 400.0 2026-07-12T22:00:04 98165 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403256 CHERIKEN DEAN 2434.61 2026-07-12T22:00:04 98166 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.18 2026-07-12T22:00:04 98167 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 98168 0006564031 2023-03-01T00:00:00 2023 3 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 106.94 2026-07-12T22:00:04 98169 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.09 2026-07-12T22:00:04 98170 HCM6544010 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 162.36 2026-07-12T22:00:04 98171 0006536522 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.88 2026-07-12T22:00:04 98172 HCM6569961 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 39.0 2026-07-12T22:00:04 98173 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 98174 APV6536798 2023-01-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 145.17 2026-07-12T22:00:04 98175 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26395.57 2026-07-12T22:00:04 98176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 378.7 2026-07-12T22:00:04 98177 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5858.81 2026-07-12T22:00:04 98178 APV6541219 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 290.0 2026-07-12T22:00:04 98179 APV6652738 2023-03-28T00:00:00 2023 3 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 37974.12 2026-07-12T22:00:04 98180 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000357240 MARISA MAGANA 94.71 2026-07-12T22:00:04 98181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 379.89 2026-07-12T22:00:04 98182 0006571616 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.12 2026-07-12T22:00:04 98183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 258.7 2026-07-12T22:00:04 98184 EXV6567102 2023-03-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.83 2026-07-12T22:00:04 98185 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.92 2026-07-12T22:00:04 98186 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.89 2026-07-12T22:00:04 98187 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 4974.81 2026-07-12T22:00:04 98188 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.84 2026-07-12T22:00:04 98189 APV6554452 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 1596.75 2026-07-12T22:00:04 98190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 617.42 2026-07-12T22:00:04 98191 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 35479.46 2026-07-12T22:00:04 98192 HCM6577761 2023-03-29T00:00:00 2023 3 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 4.58 2026-07-12T22:00:04 98193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 1311.27 2026-07-12T22:00:04 98194 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-07-12T22:00:04 98195 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 207.04 2026-07-12T22:00:04 98196 0006533698 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 166.31 2026-07-12T22:00:04 98197 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 67.01 2026-07-12T22:00:04 98198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-07-12T22:00:04 98199 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 98200 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 98201 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378287 DAVID KOPKA 430.26 2026-07-12T22:00:04 98202 0006546533 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97054.61 2026-07-12T22:00:04 98203 0006549260 2023-02-07T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 98204 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.57 2026-07-12T22:00:04 98205 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24246.61 2026-07-12T22:00:04 98206 0006555866 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.52 2026-07-12T22:00:04 98207 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.09 2026-07-12T22:00:04 98208 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 53.59 2026-07-12T22:00:04 98209 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 98210 HCM6569918 2023-03-15T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 98211 APV6577096 2023-03-23T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 186.17 2026-07-12T22:00:04 98212 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-07-12T22:00:04 98213 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000316816 BURROWS CONSULTING LLC 55000.0 2026-07-12T22:00:04 98214 APV6566775 2023-03-02T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 103314.57 2026-07-12T22:00:04 98215 0006553003 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 98216 0006656981 2023-03-29T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.05 2026-07-12T22:00:04 98218 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9708.58 2026-07-12T22:00:04 98219 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 98220 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.86 2026-07-12T22:00:04 98221 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 52.58 2026-07-12T22:00:04 98222 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1498.55 2026-07-12T22:00:04 98223 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.26 2026-07-12T22:00:04 98224 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2972.59 2026-07-12T22:00:04 98225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1247.49 2026-07-12T22:00:04 98226 0006543172 2023-01-27T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.26 2026-07-12T22:00:04 98227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 107.79 2026-07-12T22:00:04 98228 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 98229 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 165.42 2026-07-12T22:00:04 98230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 215.58 2026-07-12T22:00:04 98231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.2 2026-07-12T22:00:04 98232 0006656900 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 98233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 2523.58 2026-07-12T22:00:04 98234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300147 ERIC BAKER 629.98 2026-07-12T22:00:04 98235 APV6566807 2023-03-07T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1973.75 2026-07-12T22:00:04 98236 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 30.37 2026-07-12T22:00:04 98237 APV6575990 2023-03-22T00:00:00 2023 3 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 690.0 2026-07-12T22:00:04 98238 HCM6536396 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 141.89 2026-07-12T22:00:04 98239 APV6538678 2023-01-19T00:00:00 2023 3 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 435.12 2026-07-12T22:00:04 98240 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98241 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 628.0 2026-07-12T22:00:04 98242 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1545.84 2026-07-12T22:00:04 98243 0006543164 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 691.75 2026-07-12T22:00:04 98244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.45 2026-07-12T22:00:04 98245 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066607 OPEN DOOR HEALTH SERVICES INC 2456.25 2026-07-12T22:00:04 98246 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.9 2026-07-12T22:00:04 98247 HCM6536430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2724.83 2026-07-12T22:00:04 98248 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 3386.32 2026-07-12T22:00:04 98249 0006573248 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.28 2026-07-12T22:00:04 98250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 153.93 2026-07-12T22:00:04 98251 0006574114 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 98252 EXV6560032 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.97 2026-07-12T22:00:04 98253 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 25468.54 2026-07-12T22:00:04 98254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 321.93 2026-07-12T22:00:04 98255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.87 2026-07-12T22:00:04 98256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 689.86 2026-07-12T22:00:04 98257 ARD6577320 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -750.0 2026-07-12T22:00:04 98258 HCM6536445 2023-01-18T00:00:00 2023 3 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 220.84 2026-07-12T22:00:04 98259 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 27.0 2026-07-12T22:00:04 98260 HCM6552918 2023-02-15T00:00:00 2023 3 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 13.87 2026-07-12T22:00:04 98261 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.29 2026-07-12T22:00:04 98262 0006536265 2023-01-16T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 95.17 2026-07-12T22:00:04 98263 0006569003 2023-03-10T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.21 2026-07-12T22:00:04 98264 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 56.6 2026-07-12T22:00:04 98265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 334.15 2026-07-12T22:00:04 98266 0006545698 2023-01-31T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 750.0 2026-07-12T22:00:04 98267 APV6541174 2023-01-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000109828 INDIANAPOLIS INTERPRETERS INC 407.5 2026-07-12T22:00:04 98268 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-07-12T22:00:04 98269 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 98270 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 583.7 2026-07-12T22:00:04 98271 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98272 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386314 ANDREA HICKLE 168.09 2026-07-12T22:00:04 98273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1126.77 2026-07-12T22:00:04 98274 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334979 ALEXANDER BURKS 814.26 2026-07-12T22:00:04 98275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 329.47 2026-07-12T22:00:04 98276 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2111.5 2026-07-12T22:00:04 98277 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.26 2026-07-12T22:00:04 98278 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 248345.0 2026-07-12T22:00:04 98279 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 289.6 2026-07-12T22:00:04 98280 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 98281 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.52 2026-07-12T22:00:04 98282 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 -104.11 2026-07-12T22:00:04 98303 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 98304 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 290.25 2026-07-12T22:00:04 98305 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.86 2026-07-12T22:00:04 98306 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 98307 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 3066.97 2026-07-12T22:00:04 98308 APV6538514 2023-01-13T00:00:00 2023 3 555507 Pick-up trucks 1/2 Ton or Less 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000086 BLOOMINGTON FORD INC 16330.7 2026-07-12T22:00:04 98309 0006569002 2023-03-10T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 180.0 2026-07-12T22:00:04 98330 APV6533957 2023-01-11T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 195.3 2026-07-12T22:00:04 98331 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98332 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000236028 NATASHA NICHOLE HENRY 3.48 2026-07-12T22:00:04 98333 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 262.27 2026-07-12T22:00:04 98334 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 98335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.82 2026-07-12T22:00:04 98336 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1385.38 2026-07-12T22:00:04 98337 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 98338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241718 CYNTHIA K FAIR 215.58 2026-07-12T22:00:04 98339 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.41 2026-07-12T22:00:04 98340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 400.98 2026-07-12T22:00:04 98341 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 454.37 2026-07-12T22:00:04 98342 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.79 2026-07-12T22:00:04 98343 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-07-12T22:00:04 98344 APV6659023 2023-03-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 98345 APV6537592 2023-01-18T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 98346 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 98347 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000083813 PHIL KASHON 155.8 2026-07-12T22:00:04 98348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 245.04 2026-07-12T22:00:04 98349 0006546531 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.25 2026-07-12T22:00:04 98350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.85 2026-07-12T22:00:04 98351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 376.03 2026-07-12T22:00:04 98352 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 152.5 2026-07-12T22:00:04 98353 EXV6653014 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.0 2026-07-12T22:00:04 98354 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 98355 APV6530811 2023-01-05T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY 2.57 2026-07-12T22:00:04 98356 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 98357 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.5 2026-07-12T22:00:04 98358 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 40028.95 2026-07-12T22:00:04 98359 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 328.62 2026-07-12T22:00:04 98360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 544.26 2026-07-12T22:00:04 98361 APV6574455 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.02 2026-07-12T22:00:04 98362 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 9500.0 2026-07-12T22:00:04 98363 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1501.35 2026-07-12T22:00:04 98364 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 142390.06 2026-07-12T22:00:04 98365 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 98366 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23216.71 2026-07-12T22:00:04 98367 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 322.64 2026-07-12T22:00:04 98368 HCM6560333 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.02 2026-07-12T22:00:04 98369 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.19 2026-07-12T22:00:04 98370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1267.61 2026-07-12T22:00:04 98371 APV6573550 2023-03-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 33.0 2026-07-12T22:00:04 98372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1067.34 2026-07-12T22:00:04 98373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 111.39 2026-07-12T22:00:04 98374 HCM6560350 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.61 2026-07-12T22:00:04 98375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 294.48 2026-07-12T22:00:04 98376 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 9875.59 2026-07-12T22:00:04 98377 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13325.7 2026-07-12T22:00:04 98378 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 27279.97 2026-07-12T22:00:04 98379 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 55.6 2026-07-12T22:00:04 98380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 490.02 2026-07-12T22:00:04 98381 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 98382 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1464.37 2026-07-12T22:00:04 98383 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 2315.61 2026-07-12T22:00:04 98384 APV6652738 2023-03-28T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000069053 ST CATHERINE HOSPITAL INC 114307.9 2026-07-12T22:00:04 98385 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 4848.57 2026-07-12T22:00:04 98386 0006576690 2023-03-23T00:00:00 2023 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 214.5 2026-07-12T22:00:04 98387 APV6553389 2023-02-13T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 63.55 2026-07-12T22:00:04 98388 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 24337.52 2026-07-12T22:00:04 98389 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 660.3 2026-07-12T22:00:04 98390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 517.4 2026-07-12T22:00:04 98391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 804.83 2026-07-12T22:00:04 98392 APV6538575 2023-01-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-07-12T22:00:04 98393 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.77 2026-07-12T22:00:04 98394 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 52916.7 2026-07-12T22:00:04 98395 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 98396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.81 2026-07-12T22:00:04 98397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 431.16 2026-07-12T22:00:04 98398 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 98399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 891.07 2026-07-12T22:00:04 98400 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 98401 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98402 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.15 2026-07-12T22:00:04 98403 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 143548.11 2026-07-12T22:00:04 98404 0006540899 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.27 2026-07-12T22:00:04 98405 0006565521 2023-03-01T00:00:00 2023 3 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 0.87 2026-07-12T22:00:04 98406 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 35748.92 2026-07-12T22:00:04 98407 APV6564235 2023-03-01T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 29.81 2026-07-12T22:00:04 98408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 764.59 2026-07-12T22:00:04 98409 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 98410 APV6658049 2023-03-28T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 1237.3 2026-07-12T22:00:04 98411 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 848.04 2026-07-12T22:00:04 98412 0006574251 2023-03-20T00:00:00 2023 3 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 98413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246445 TERESA GAYLE THACKER 404.22 2026-07-12T22:00:04 98414 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 98415 0006527321 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9649.29 2026-07-12T22:00:04 98416 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.85 2026-07-12T22:00:04 98417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 98421 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 1691.63 2026-07-12T22:00:04 98422 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 86.04 2026-07-12T22:00:04 98423 HCM6527456 2023-01-04T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346303 SHAWN MCCOOL 699.04 2026-07-12T22:00:04 98431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1113.83 2026-07-12T22:00:04 98432 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 98433 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 98434 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business 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 22.34 2026-07-12T22:00:04 98435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243291 JONELLE CARNS 377.27 2026-07-12T22:00:04 98436 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2502.24 2026-07-12T22:00:04 98437 APV6541127 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 108.45 2026-07-12T22:00:04 98438 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 848.0 2026-07-12T22:00:04 98439 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 98440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1080.05 2026-07-12T22:00:04 98441 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-07-12T22:00:04 98442 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 98443 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 98444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 150.9 2026-07-12T22:00:04 98445 APV6544375 2023-01-30T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.83 2026-07-12T22:00:04 98446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 804.83 2026-07-12T22:00:04 98447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 301.81 2026-07-12T22:00:04 98448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 959.33 2026-07-12T22:00:04 98449 EXV6560021 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.64 2026-07-12T22:00:04 98450 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 91.86 2026-07-12T22:00:04 98451 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335348 STEPHEN KEMPTON 387.58 2026-07-12T22:00:04 98452 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2494.64 2026-07-12T22:00:04 98453 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 98454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2143.06 2026-07-12T22:00:04 98455 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.98 2026-07-12T22:00:04 98456 APV6563298 2023-03-01T00:00:00 2023 3 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408093 CONNIE R MCKINNEY 1764.99 2026-07-12T22:00:04 98483 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 373.8 2026-07-12T22:00:04 98484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 473.64 2026-07-12T22:00:04 98485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 172.47 2026-07-12T22:00:04 98486 0006557901 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 934.83 2026-07-12T22:00:04 98487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 334.15 2026-07-12T22:00:04 98488 HCM6577708 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 98489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1530.02 2026-07-12T22:00:04 98490 0006549263 2023-02-01T00:00:00 2023 3 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 249.12 2026-07-12T22:00:04 98491 0006554055 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 98492 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 98493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 237.14 2026-07-12T22:00:04 98494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.45 2026-07-12T22:00:04 98495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 542.21 2026-07-12T22:00:04 98496 APV6563496 2023-03-01T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 223.59 2026-07-12T22:00:04 98497 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.09 2026-07-12T22:00:04 98498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 366.49 2026-07-12T22:00:04 98499 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 891.46 2026-07-12T22:00:04 98500 0006564031 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 2.23 2026-07-12T22:00:04 98501 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -978.74 2026-07-12T22:00:04 98502 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 98503 0006548259 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 19.85 2026-07-12T22:00:04 98504 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1232.52 2026-07-12T22:00:04 98505 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.68 2026-07-12T22:00:04 98506 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 98507 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.76 2026-07-12T22:00:04 98508 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2524.42 2026-07-12T22:00:04 98509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353264 TAMMY SHEPPARD 323.37 2026-07-12T22:00:04 98510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363016 JENNIFER THOMAS 280.25 2026-07-12T22:00:04 98511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 1365.94 2026-07-12T22:00:04 98512 APV6575990 2023-03-22T00:00:00 2023 3 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 55674.54 2026-07-12T22:00:04 98513 APV6529113 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Highway Administration Dept of Transportation Recreational Trails Program 0000087019 JP MORGAN CHASE BANK 8.39 2026-07-12T22:00:04 98514 0006574933 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -36.0 2026-07-12T22:00:04 98515 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-07-12T22:00:04 98516 APV6530881 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 175572.45 2026-07-12T22:00:04 98517 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 215.58 2026-07-12T22:00:04 98518 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 390.29 2026-07-12T22:00:04 98519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 538.95 2026-07-12T22:00:04 98520 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.01 2026-07-12T22:00:04 98521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.47 2026-07-12T22:00:04 98522 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 480.36 2026-07-12T22:00:04 98523 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -74.36 2026-07-12T22:00:04 98524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.29 2026-07-12T22:00:04 98525 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3091.33 2026-07-12T22:00:04 98526 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.36 2026-07-12T22:00:04 98527 APV6529996 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 98528 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 663.99 2026-07-12T22:00:04 98529 HCM6543992 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 199.89 2026-07-12T22:00:04 98530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 98531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 999.33 2026-07-12T22:00:04 98532 HCM6527491 2023-01-04T00:00:00 2023 3 518800 Vision Care 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 1.86 2026-07-12T22:00:04 98533 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.47 2026-07-12T22:00:04 98534 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC -117342.95 2026-07-12T22:00:04 98535 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-07-12T22:00:04 98536 APV6537639 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 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 4969.57 2026-07-12T22:00:04 98537 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4800.0 2026-07-12T22:00:04 98538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 1041.25 2026-07-12T22:00:04 98539 0006565521 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 98540 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.67 2026-07-12T22:00:04 98541 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.66 2026-07-12T22:00:04 98542 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25503.64 2026-07-12T22:00:04 98543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 630.57 2026-07-12T22:00:04 98544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 456.67 2026-07-12T22:00:04 98545 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.04 2026-07-12T22:00:04 98546 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 98547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.33 2026-07-12T22:00:04 98548 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2181.63 2026-07-12T22:00:04 98549 HCM6560323 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1214.77 2026-07-12T22:00:04 98550 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 60.9 2026-07-12T22:00:04 98551 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 98552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 323.37 2026-07-12T22:00:04 98553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 423.26 2026-07-12T22:00:04 98554 APV6554332 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000204769 STARLIMS CORPORATION 47707.2 2026-07-12T22:00:04 98555 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 168068.7 2026-07-12T22:00:04 98556 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 98557 APV6550459 2023-02-07T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 268.93 2026-07-12T22:00:04 98558 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.85 2026-07-12T22:00:04 98559 0006530594 2023-01-05T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1321.76 2026-07-12T22:00:04 98560 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 98561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 1556.54 2026-07-12T22:00:04 98562 0006546532 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3589.67 2026-07-12T22:00:04 98563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 222.77 2026-07-12T22:00:04 98564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 300.0 2026-07-12T22:00:04 98565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 482.9 2026-07-12T22:00:04 98566 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 658.72 2026-07-12T22:00:04 98567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 1094.07 2026-07-12T22:00:04 98568 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8107.38 2026-07-12T22:00:04 98569 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 98570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 404.21 2026-07-12T22:00:04 98571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 266.6 2026-07-12T22:00:04 98572 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 98573 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 98574 0006565521 2023-03-01T00:00:00 2023 3 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 0.55 2026-07-12T22:00:04 98575 0006536265 2023-01-16T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 422.09 2026-07-12T22:00:04 98576 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-07-12T22:00:04 98577 0006553108 2023-02-13T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -16483.99 2026-07-12T22:00:04 98578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 668.29 2026-07-12T22:00:04 98579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243454 VALERIE DAWN COCHRAN 421.79 2026-07-12T22:00:04 98580 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-07-12T22:00:04 98581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 465.43 2026-07-12T22:00:04 98582 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 98583 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 98584 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 3519.39 2026-07-12T22:00:04 98585 APV6541168 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 3696.83 2026-07-12T22:00:04 98586 APV6552297 2023-02-10T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 266.41 2026-07-12T22:00:04 98587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 835.37 2026-07-12T22:00:04 98588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.63 2026-07-12T22:00:04 98589 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000374786 THE PLAID AGENCY 21000.0 2026-07-12T22:00:04 98590 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 848.23 2026-07-12T22:00:04 98591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 395.16 2026-07-12T22:00:04 98592 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.5 2026-07-12T22:00:04 98593 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 111.39 2026-07-12T22:00:04 98594 HCM6536435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.98 2026-07-12T22:00:04 98595 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 1408.0 2026-07-12T22:00:04 98596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 237.14 2026-07-12T22:00:04 98597 0006536522 2023-01-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.57 2026-07-12T22:00:04 98598 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.2 2026-07-12T22:00:04 98599 0006532127 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 817845.51 2026-07-12T22:00:04 98600 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 98601 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3346.46 2026-07-12T22:00:04 98602 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.72 2026-07-12T22:00:04 98603 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.95 2026-07-12T22:00:04 98604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.82 2026-07-12T22:00:04 98605 APV6536901 2023-01-17T00:00:00 2023 3 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2324.4 2026-07-12T22:00:04 98606 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 98607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.8 2026-07-12T22:00:04 98608 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 85.0 2026-07-12T22:00:04 98609 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 1540.8 2026-07-12T22:00:04 98610 0006570797 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105203.0 2026-07-12T22:00:04 98611 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 12.31 2026-07-12T22:00:04 98612 0006571649 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.03 2026-07-12T22:00:04 98613 HCM6569997 2023-03-15T00:00:00 2023 3 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 25.86 2026-07-12T22:00:04 98614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.97 2026-07-12T22:00:04 98615 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 98616 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.64 2026-07-12T22:00:04 98617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360136 MICHAEL VOLLMAR 1381.09 2026-07-12T22:00:04 98618 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 98619 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.7 2026-07-12T22:00:04 98620 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 98621 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3994.75 2026-07-12T22:00:04 98622 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 848.0 2026-07-12T22:00:04 98623 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1889.26 2026-07-12T22:00:04 98624 0006529628 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.17 2026-07-12T22:00:04 98625 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 98626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 845.07 2026-07-12T22:00:04 98627 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 342.89 2026-07-12T22:00:04 98628 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 98629 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79491.39 2026-07-12T22:00:04 98630 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 98631 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 98632 APV6558876 2023-02-22T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 270.66 2026-07-12T22:00:04 98633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1325.76 2026-07-12T22:00:04 98634 0006550125 2023-02-08T00:00:00 2023 3 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 11335.89 2026-07-12T22:00:04 98635 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 2103.37 2026-07-12T22:00:04 98636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 479.02 2026-07-12T22:00:04 98637 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 15646.1 2026-07-12T22:00:04 98638 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 23271.4 2026-07-12T22:00:04 98639 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.43 2026-07-12T22:00:04 98640 0006546544 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 98641 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 142.0 2026-07-12T22:00:04 98642 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2731.83 2026-07-12T22:00:04 98643 0006568359 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 98644 0006539022 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 19903.5 2026-07-12T22:00:04 98645 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 212.0 2026-07-12T22:00:04 98646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1109.78 2026-07-12T22:00:04 98647 0006566572 2023-03-08T00:00:00 2023 3 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 2109.74 2026-07-12T22:00:04 98648 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 525.22 2026-07-12T22:00:04 98649 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4233.65 2026-07-12T22:00:04 98650 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 1011.05 2026-07-12T22:00:04 98651 0006575668 2023-03-22T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -39524.92 2026-07-12T22:00:04 98652 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405713 DATHAN HUNTER 172.5 2026-07-12T22:00:04 98653 0006557913 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14311.5 2026-07-12T22:00:04 98654 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 150.0 2026-07-12T22:00:04 98655 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1750.0 2026-07-12T22:00:04 98656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 334.15 2026-07-12T22:00:04 98657 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.59 2026-07-12T22:00:04 98658 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 3945.0 2026-07-12T22:00:04 98659 0006574262 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2407.48 2026-07-12T22:00:04 98660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 2427.87 2026-07-12T22:00:04 98661 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 98662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 431.16 2026-07-12T22:00:04 98663 0006552013 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 211.61 2026-07-12T22:00:04 98664 0006564928 2023-03-03T00:00:00 2023 3 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 24.7 2026-07-12T22:00:04 98665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 563.38 2026-07-12T22:00:04 98666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228011 JUSTIN ARKKELIN 409.6 2026-07-12T22:00:04 98667 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 98668 HCM6560281 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.35 2026-07-12T22:00:04 98669 APV6543388 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF -45.0 2026-07-12T22:00:04 98670 0006552841 2023-02-12T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27397.71 2026-07-12T22:00:04 98671 APV6564236 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 98672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2294.49 2026-07-12T22:00:04 98673 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7103.01 2026-07-12T22:00:04 98674 0006640230 2023-03-28T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -112.79 2026-07-12T22:00:04 98675 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 23966.76 2026-07-12T22:00:04 98676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157357 PATRICIA MCGUIRE 459.64 2026-07-12T22:00:04 98677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 891.07 2026-07-12T22:00:04 98678 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 122021.44 2026-07-12T22:00:04 98679 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6621.6 2026-07-12T22:00:04 98680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 420.39 2026-07-12T22:00:04 98681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 311.87 2026-07-12T22:00:04 98682 APV6573544 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088700 KIMBERLY JUDGE 77.9 2026-07-12T22:00:04 98683 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336689 TERRY PRATHER 485.63 2026-07-12T22:00:04 98684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 1470.26 2026-07-12T22:00:04 98685 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 137685.47 2026-07-12T22:00:04 98686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 724.35 2026-07-12T22:00:04 98687 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 730.2 2026-07-12T22:00:04 98688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252167 RALPH W JR BROWN 482.9 2026-07-12T22:00:04 98689 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20520.86 2026-07-12T22:00:04 98690 APV6577046 2023-03-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 316.2 2026-07-12T22:00:04 98691 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 98692 APV6627566 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096321 FAMILY SERVICE ASSOCIATION OF 890.63 2026-07-12T22:00:04 98693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259853 KATHLEEN A ROBERTS 404.21 2026-07-12T22:00:04 98694 0006546533 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.1 2026-07-12T22:00:04 98695 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 46.7 2026-07-12T22:00:04 98696 APV6540353 2023-01-23T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.39 2026-07-12T22:00:04 98697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 215.58 2026-07-12T22:00:04 98698 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 98699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 334.15 2026-07-12T22:00:04 98700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1436.84 2026-07-12T22:00:04 98701 HCM6536390 2023-01-18T00:00:00 2023 3 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 54.94 2026-07-12T22:00:04 98702 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 98703 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.46 2026-07-12T22:00:04 98704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 637.47 2026-07-12T22:00:04 98705 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 42042.92 2026-07-12T22:00:04 98706 APV6541127 2023-01-24T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 98707 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.95 2026-07-12T22:00:04 98708 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 139.18 2026-07-12T22:00:04 98709 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 98710 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 474.08 2026-07-12T22:00:04 98711 APV6530975 2023-01-05T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13800.55 2026-07-12T22:00:04 98712 0006542386 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.13 2026-07-12T22:00:04 98713 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 977.05 2026-07-12T22:00:04 98714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1282.71 2026-07-12T22:00:04 98715 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 54344.68 2026-07-12T22:00:04 98716 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 445.53 2026-07-12T22:00:04 98717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 2027.17 2026-07-12T22:00:04 98718 HCM6569918 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.57 2026-07-12T22:00:04 98719 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-07-12T22:00:04 98720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 732.97 2026-07-12T22:00:04 98721 0006535330 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.88 2026-07-12T22:00:04 98722 0006539019 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16250.29 2026-07-12T22:00:04 98723 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.28 2026-07-12T22:00:04 98724 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2182.21 2026-07-12T22:00:04 98725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285977 AMY RANDOLPH 724.35 2026-07-12T22:00:04 98726 APV6550475 2023-02-08T00:00:00 2023 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000405515 ODP BUSINESS SOLUTIONS LLC 16.78 2026-07-12T22:00:04 98727 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.51 2026-07-12T22:00:04 98728 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.29 2026-07-12T22:00:04 98729 APV6569260 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 12600.0 2026-07-12T22:00:04 98730 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 17152.15 2026-07-12T22:00:04 98731 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 98732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 593.89 2026-07-12T22:00:04 98733 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.48 2026-07-12T22:00:04 98734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 445.53 2026-07-12T22:00:04 98735 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.7 2026-07-12T22:00:04 98736 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 98737 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 98738 0006550150 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18327.0 2026-07-12T22:00:04 98739 APV6558183 2023-02-21T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 2550.0 2026-07-12T22:00:04 98740 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 98741 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -107.86 2026-07-12T22:00:04 98742 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.99 2026-07-12T22:00:04 98743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 1225.21 2026-07-12T22:00:04 98744 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55872.34 2026-07-12T22:00:04 98745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.45 2026-07-12T22:00:04 98746 APV6565132 2023-03-03T00:00:00 2023 3 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 21180.41 2026-07-12T22:00:04 98747 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 11099.22 2026-07-12T22:00:04 98748 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-07-12T22:00:04 98749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215666 CANDACE FRITZ 764.59 2026-07-12T22:00:04 98750 APV6558989 2023-02-22T00:00:00 2023 3 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 10076.65 2026-07-12T22:00:04 98751 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 468.97 2026-07-12T22:00:04 98752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 215.58 2026-07-12T22:00:04 98753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 732.97 2026-07-12T22:00:04 98754 0006569005 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 98755 0006563119 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.17 2026-07-12T22:00:04 98756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 172.46 2026-07-12T22:00:04 98757 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 113332.17 2026-07-12T22:00:04 98758 0006572399 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 29.27 2026-07-12T22:00:04 98759 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 98760 0006571649 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 233.65 2026-07-12T22:00:04 98761 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 46.14 2026-07-12T22:00:04 98762 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407953 BRIANNA ABRAMS 522.94 2026-07-12T22:00:04 98763 APV6540327 2023-01-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 4000.0 2026-07-12T22:00:04 98764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1555.84 2026-07-12T22:00:04 98765 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 1617.24 2026-07-12T22:00:04 98766 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3388.93 2026-07-12T22:00:04 98767 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.55 2026-07-12T22:00:04 98768 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.44 2026-07-12T22:00:04 98769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 150.9 2026-07-12T22:00:04 98770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 155.93 2026-07-12T22:00:04 98771 INV6534293 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.0 2026-07-12T22:00:04 98772 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 149.79 2026-07-12T22:00:04 98773 0006570759 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 33.06 2026-07-12T22:00:04 98774 0006553030 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.72 2026-07-12T22:00:04 98775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365910 ROXANNE LANE 201.21 2026-07-12T22:00:04 98776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 503.02 2026-07-12T22:00:04 98777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.82 2026-07-12T22:00:04 98778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 883.88 2026-07-12T22:00:04 98779 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 98780 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 330.51 2026-07-12T22:00:04 98781 0006559408 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -320.7 2026-07-12T22:00:04 98782 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 668.0 2026-07-12T22:00:04 98783 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.41 2026-07-12T22:00:04 98784 HCM6560318 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.73 2026-07-12T22:00:04 98785 EXV6554645 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 98786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 456.67 2026-07-12T22:00:04 98787 APV6528853 2023-01-03T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 651817.15 2026-07-12T22:00:04 98788 APV6568624 2023-03-09T00:00:00 2023 3 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 461.03 2026-07-12T22:00:04 98789 APV6539346 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000379839 TODD LEWIS 138.92 2026-07-12T22:00:04 98790 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 119.01 2026-07-12T22:00:04 98791 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-07-12T22:00:04 98792 APV6558989 2023-02-22T00:00:00 2023 3 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 26173.72 2026-07-12T22:00:04 98793 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 162.97 2026-07-12T22:00:04 98794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328370 MATTHEW WHITFORD 140.84 2026-07-12T22:00:04 98795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 754.53 2026-07-12T22:00:04 98796 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.52 2026-07-12T22:00:04 98797 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 98798 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 176699.72 2026-07-12T22:00:04 98799 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 577.0 2026-07-12T22:00:04 98800 APV6574506 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 43160.2 2026-07-12T22:00:04 98801 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 174262.24 2026-07-12T22:00:04 98802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1230.18 2026-07-12T22:00:04 98803 0006557253 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.52 2026-07-12T22:00:04 98804 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2719.88 2026-07-12T22:00:04 98805 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 98806 0006572399 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.59 2026-07-12T22:00:04 98807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.7 2026-07-12T22:00:04 98808 0006527295 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.0 2026-07-12T22:00:04 98809 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 182.0 2026-07-12T22:00:04 98810 APV6537592 2023-01-18T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 99.12 2026-07-12T22:00:04 98811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 323.37 2026-07-12T22:00:04 98812 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8885.5 2026-07-12T22:00:04 98813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 323.37 2026-07-12T22:00:04 98814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 801.96 2026-07-12T22:00:04 98815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 905.44 2026-07-12T22:00:04 98816 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - 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Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-07-12T22:00:04 98984 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 13.44 2026-07-12T22:00:04 98985 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 7.4 2026-07-12T22:00:04 98986 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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98990 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000002223 FULTON COUNTY 1000.0 2026-07-12T22:00:04 98991 0006557246 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2832.67 2026-07-12T22:00:04 98992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 323.37 2026-07-12T22:00:04 98993 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.47 2026-07-12T22:00:04 98994 HCM6544032 2023-02-01T00:00:00 2023 3 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 31.96 2026-07-12T22:00:04 98995 0006533698 2023-01-01T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 16.48 2026-07-12T22:00:04 98996 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 98997 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE -66.64 2026-07-12T22:00:04 98998 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 751.8 2026-07-12T22:00:04 98999 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6247.63 2026-07-12T22:00:04 99000 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99001 APV6562406 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 0.0 2026-07-12T22:00:04 99002 0006559365 2023-02-23T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.98 2026-07-12T22:00:04 99003 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12.05 2026-07-12T22:00:04 99004 0006574130 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-07-12T22:00:04 99005 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 236.74 2026-07-12T22:00:04 99006 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 2772.14 2026-07-12T22:00:04 99007 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.7 2026-07-12T22:00:04 99008 HCM6577722 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 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1510.47 2026-07-12T22:00:04 99012 0006553957 2023-02-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 17.47 2026-07-12T22:00:04 99013 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3204.2 2026-07-12T22:00:04 99014 APV6568493 2023-03-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.75 2026-07-12T22:00:04 99015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 388.04 2026-07-12T22:00:04 99016 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 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 4771.97 2026-07-12T22:00:04 99017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.36 2026-07-12T22:00:04 99018 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 99019 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065378 COMPUTER AID, INC. 1624.4 2026-07-12T22:00:04 99020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 131.43 2026-07-12T22:00:04 99021 APV6561419 2023-02-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 521.25 2026-07-12T22:00:04 99022 0006529601 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 580.16 2026-07-12T22:00:04 99023 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 123211.43 2026-07-12T22:00:04 99024 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 178.0 2026-07-12T22:00:04 99025 0006543214 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 99026 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 31.65 2026-07-12T22:00:04 99027 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.55 2026-07-12T22:00:04 99028 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 99029 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 60658.48 2026-07-12T22:00:04 99030 0006543900 2023-01-30T00:00:00 2023 3 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 69.32 2026-07-12T22:00:04 99031 APV6534833 2023-01-12T00:00:00 2023 3 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 5619.8 2026-07-12T22:00:04 99032 HCM6560350 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 203.9 2026-07-12T22:00:04 99033 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.06 2026-07-12T22:00:04 99034 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.77 2026-07-12T22:00:04 99035 APV6538464 2023-01-19T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-07-12T22:00:04 99036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 979.88 2026-07-12T22:00:04 99037 APV6558869 2023-02-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 4236.5 2026-07-12T22:00:04 99038 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 1481.07 2026-07-12T22:00:04 99039 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 3978.06 2026-07-12T22:00:04 99040 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.26 2026-07-12T22:00:04 99041 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 131.1 2026-07-12T22:00:04 99042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292514 WANDA HURTT 422.54 2026-07-12T22:00:04 99043 APV6575171 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 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 29408.69 2026-07-12T22:00:04 99044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 402.41 2026-07-12T22:00:04 99045 APV6571849 2023-03-15T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098412 MID-AMERICA ELEVATOR CO, INC. 2783.21 2026-07-12T22:00:04 99046 0006556684 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4995.08 2026-07-12T22:00:04 99047 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 4089.2 2026-07-12T22:00:04 99048 0006566429 2023-03-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.16 2026-07-12T22:00:04 99049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 842.56 2026-07-12T22:00:04 99050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 321.94 2026-07-12T22:00:04 99051 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000384876 PROBARI INC 46100.0 2026-07-12T22:00:04 99052 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 628.0 2026-07-12T22:00:04 99053 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.47 2026-07-12T22:00:04 99054 APV6532401 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal 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) 0000320968 PROPIO LS LLC 272.16 2026-07-12T22:00:04 99055 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.06 2026-07-12T22:00:04 99056 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.55 2026-07-12T22:00:04 99057 HCM6536417 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3251.94 2026-07-12T22:00:04 99058 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 974.67 2026-07-12T22:00:04 99059 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 480.95 2026-07-12T22:00:04 99060 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 3728.7 2026-07-12T22:00:04 99061 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.63 2026-07-12T22:00:04 99062 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354008 DAWN N MARTIN 481.9 2026-07-12T22:00:04 99063 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.02 2026-07-12T22:00:04 99064 0006574256 2023-03-20T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -27.01 2026-07-12T22:00:04 99065 APV6553335 2023-02-13T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 489.56 2026-07-12T22:00:04 99066 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 99067 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 99068 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.79 2026-07-12T22:00:04 99069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 538.95 2026-07-12T22:00:04 99070 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-07-12T22:00:04 99071 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.56 2026-07-12T22:00:04 99072 0006540872 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11161.5 2026-07-12T22:00:04 99073 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 99074 0006545675 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.81 2026-07-12T22:00:04 99075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 323.37 2026-07-12T22:00:04 99076 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2215.81 2026-07-12T22:00:04 99077 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.3 2026-07-12T22:00:04 99078 0006543900 2023-01-30T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-07-12T22:00:04 99079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.82 2026-07-12T22:00:04 99080 0006628049 2023-03-28T00:00:00 2023 3 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2080.0 2026-07-12T22:00:04 99081 HCM6536444 2023-01-18T00:00:00 2023 3 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 1320.08 2026-07-12T22:00:04 99082 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 355.35 2026-07-12T22:00:04 99083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 1307.85 2026-07-12T22:00:04 99084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 603.63 2026-07-12T22:00:04 99085 HCM6577707 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.81 2026-07-12T22:00:04 99086 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 2351.92 2026-07-12T22:00:04 99087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-07-12T22:00:04 99088 EXV6567084 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 365.49 2026-07-12T22:00:04 99089 0006540085 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 99090 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 129.35 2026-07-12T22:00:04 99092 0006528384 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -969.76 2026-07-12T22:00:04 99093 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.69 2026-07-12T22:00:04 99095 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 99096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 201.21 2026-07-12T22:00:04 99097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 573.23 2026-07-12T22:00:04 99098 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 73.04 2026-07-12T22:00:04 99099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.21 2026-07-12T22:00:04 99100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 490.08 2026-07-12T22:00:04 99101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 392.36 2026-07-12T22:00:04 99102 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 99103 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 61939.46 2026-07-12T22:00:04 99104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 311.87 2026-07-12T22:00:04 99105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 311.87 2026-07-12T22:00:04 99106 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 99107 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 3684.0 2026-07-12T22:00:04 99108 0006536265 2023-01-16T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.59 2026-07-12T22:00:04 99109 0006568365 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -817896.36 2026-07-12T22:00:04 99110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 334.15 2026-07-12T22:00:04 99111 0006564048 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.16 2026-07-12T22:00:04 99112 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 99113 APV6565047 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 30.0 2026-07-12T22:00:04 99114 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -45.88 2026-07-12T22:00:04 99115 0006538174 2023-01-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99116 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 99117 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 62.83 2026-07-12T22:00:04 99118 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -12.58 2026-07-12T22:00:04 99119 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1577.86 2026-07-12T22:00:04 99120 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.43 2026-07-12T22:00:04 99121 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 38059.0 2026-07-12T22:00:04 99122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 964.8 2026-07-12T22:00:04 99123 0006563986 2023-03-02T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -15.34 2026-07-12T22:00:04 99124 0006577789 2023-03-24T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.03 2026-07-12T22:00:04 99125 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 386.96 2026-07-12T22:00:04 99126 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.73 2026-07-12T22:00:04 99127 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 467.63 2026-07-12T22:00:04 99128 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 816.1 2026-07-12T22:00:04 99129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.57 2026-07-12T22:00:04 99130 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 946.8 2026-07-12T22:00:04 99131 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-07-12T22:00:04 99132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 66.83 2026-07-12T22:00:04 99133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.79 2026-07-12T22:00:04 99134 0006527309 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.39 2026-07-12T22:00:04 99135 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99136 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5688.45 2026-07-12T22:00:04 99137 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 99138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240447 AUDREY EILEEN SMITH 405.56 2026-07-12T22:00:04 99139 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.69 2026-07-12T22:00:04 99140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334560 ANDREW ULLRICH 603.63 2026-07-12T22:00:04 99141 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 187.46 2026-07-12T22:00:04 99142 APV6546865 2023-02-02T00:00:00 2023 3 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program 0000050333 BROWNING DAY MULLINS DIERDORF INC 18710.7 2026-07-12T22:00:04 99143 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40192.37 2026-07-12T22:00:04 99144 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 99145 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1125.54 2026-07-12T22:00:04 99146 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 94.91 2026-07-12T22:00:04 99147 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.09 2026-07-12T22:00:04 99148 APV6657169 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000070441 SCOTT E OOLEY 40.0 2026-07-12T22:00:04 99149 EXV6573902 2023-03-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.87 2026-07-12T22:00:04 99150 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 99151 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3718.29 2026-07-12T22:00:04 99152 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3904.07 2026-07-12T22:00:04 99153 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.12 2026-07-12T22:00:04 99154 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 99155 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.33 2026-07-12T22:00:04 99156 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 12295.51 2026-07-12T22:00:04 99157 APV6560602 2023-02-24T00:00:00 2023 3 599109 AdmOp - Marketing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000087019 JP MORGAN CHASE BANK 425.28 2026-07-12T22:00:04 99158 0006540882 2023-01-24T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -17.48 2026-07-12T22:00:04 99159 0006554055 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 99160 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.05 2026-07-12T22:00:04 99161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 824.24 2026-07-12T22:00:04 99162 HCM6536435 2023-01-18T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.18 2026-07-12T22:00:04 99163 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 108.09 2026-07-12T22:00:04 99164 0006557901 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.23 2026-07-12T22:00:04 99165 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3636.74 2026-07-12T22:00:04 99166 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 47929.0 2026-07-12T22:00:04 99167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 420.38 2026-07-12T22:00:04 99168 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 230.0 2026-07-12T22:00:04 99169 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 406.56 2026-07-12T22:00:04 99170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 846.51 2026-07-12T22:00:04 99171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 258.7 2026-07-12T22:00:04 99172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 334.15 2026-07-12T22:00:04 99173 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 1292.01 2026-07-12T22:00:04 99174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 258.69 2026-07-12T22:00:04 99175 0006574251 2023-03-20T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 99176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1155.51 2026-07-12T22:00:04 99177 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 131709.87 2026-07-12T22:00:04 99178 EXV6573004 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 99179 APV6555153 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000336375 KAREN MUTNANSKY 15.68 2026-07-12T22:00:04 99180 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 409203.58 2026-07-12T22:00:04 99181 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.73 2026-07-12T22:00:04 99182 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-07-12T22:00:04 99183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 66.83 2026-07-12T22:00:04 99184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.34 2026-07-12T22:00:04 99185 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 447.95 2026-07-12T22:00:04 99186 HCM6544005 2023-02-01T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.07 2026-07-12T22:00:04 99187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 560.51 2026-07-12T22:00:04 99188 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 105.0 2026-07-12T22:00:04 99189 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 8169.38 2026-07-12T22:00:04 99190 APV6539323 2023-01-20T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-07-12T22:00:04 99191 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.55 2026-07-12T22:00:04 99192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1636.69 2026-07-12T22:00:04 99193 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 236.24 2026-07-12T22:00:04 99194 APV6530827 2023-01-05T00:00:00 2023 3 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 -493.23 2026-07-12T22:00:04 99195 0006526517 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.0 2026-07-12T22:00:04 99196 APV6539395 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 99197 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 291.09 2026-07-12T22:00:04 99198 HCM6552918 2023-02-15T00:00:00 2023 3 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 70.29 2026-07-12T22:00:04 99199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.64 2026-07-12T22:00:04 99200 HCM6569916 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 243.66 2026-07-12T22:00:04 99201 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101437 RUSSELL'S EXCAVATING and SEPTIC TANKS INC 285.0 2026-07-12T22:00:04 99202 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.9 2026-07-12T22:00:04 99203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 255.03 2026-07-12T22:00:04 99204 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 59.46 2026-07-12T22:00:04 99205 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 164.9 2026-07-12T22:00:04 99206 APV6571849 2023-03-15T00:00:00 2023 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387428 SPECTRUM SOLUTIONS INC 247135.28 2026-07-12T22:00:04 99207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 407.02 2026-07-12T22:00:04 99208 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-07-12T22:00:04 99209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191189 PAMELLA R COOK 301.81 2026-07-12T22:00:04 99210 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2408.74 2026-07-12T22:00:04 99211 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.0 2026-07-12T22:00:04 99212 HCM6552939 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1900.16 2026-07-12T22:00:04 99213 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 40039.5 2026-07-12T22:00:04 99214 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 14506.11 2026-07-12T22:00:04 99215 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 628.0 2026-07-12T22:00:04 99216 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 706.5 2026-07-12T22:00:04 99217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 1048.56 2026-07-12T22:00:04 99218 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 99219 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 99220 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.17 2026-07-12T22:00:04 99221 HCM6536465 2023-01-18T00:00:00 2023 3 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 6.23 2026-07-12T22:00:04 99222 0006537430 2023-01-18T00:00:00 2023 3 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 1112.75 2026-07-12T22:00:04 99223 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-07-12T22:00:04 99224 0006564031 2023-03-01T00:00:00 2023 3 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 2069.58 2026-07-12T22:00:04 99225 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-07-12T22:00:04 99226 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.39 2026-07-12T22:00:04 99227 APV6553335 2023-02-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 301.86 2026-07-12T22:00:04 99228 APV6540407 2023-01-23T00:00:00 2023 3 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 350.0 2026-07-12T22:00:04 99229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.63 2026-07-12T22:00:04 99230 0006545697 2023-01-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.94 2026-07-12T22:00:04 99231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 1383.28 2026-07-12T22:00:04 99232 HCM6527485 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 133.49 2026-07-12T22:00:04 99233 INV6552656 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.57 2026-07-12T22:00:04 99234 0006536522 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 99235 APV6572592 2023-03-16T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6432.82 2026-07-12T22:00:04 99236 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 99237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 222.77 2026-07-12T22:00:04 99238 0006574262 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 107.33 2026-07-12T22:00:04 99239 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.37 2026-07-12T22:00:04 99240 HCM6536459 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.41 2026-07-12T22:00:04 99241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267754 LEWIS SCHROEDER 404.21 2026-07-12T22:00:04 99242 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 46532.29 2026-07-12T22:00:04 99243 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.53 2026-07-12T22:00:04 99244 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.42 2026-07-12T22:00:04 99245 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 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 23274.03 2026-07-12T22:00:04 99246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 540.74 2026-07-12T22:00:04 99247 INV6566218 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330.0 2026-07-12T22:00:04 99248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 808.43 2026-07-12T22:00:04 99249 0006535330 2023-01-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-07-12T22:00:04 99250 0006543884 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -4.16 2026-07-12T22:00:04 99251 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056764 HUNTINGTON COUNTY 2540.41 2026-07-12T22:00:04 99252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1276.01 2026-07-12T22:00:04 99253 HCM6527484 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.39 2026-07-12T22:00:04 99254 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.8 2026-07-12T22:00:04 99255 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.14 2026-07-12T22:00:04 99256 HCM6527473 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.0 2026-07-12T22:00:04 99257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 868.79 2026-07-12T22:00:04 99258 0006553035 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 99352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 417.69 2026-07-12T22:00:04 99353 APV6553389 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-07-12T22:00:04 99354 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 18.92 2026-07-12T22:00:04 99355 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and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 284.13 2026-07-12T22:00:04 99374 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 66895.0 2026-07-12T22:00:04 99375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 318.84 2026-07-12T22:00:04 99376 INV6539745 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 45.44 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Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 301.81 2026-07-12T22:00:04 99381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 749.39 2026-07-12T22:00:04 99382 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5871.85 2026-07-12T22:00:04 99383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 334.15 2026-07-12T22:00:04 99384 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.17 2026-07-12T22:00:04 99385 0006531296 2023-01-06T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 99386 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39.7 2026-07-12T22:00:04 99387 APV6535830 2023-01-13T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social 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Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 11466.66 2026-07-12T22:00:04 99430 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-07-12T22:00:04 99431 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 99432 APV6657995 2023-03-30T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1044.18 2026-07-12T22:00:04 99433 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -6264.22 2026-07-12T22:00:04 99434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 423.26 2026-07-12T22:00:04 99435 0006640286 2023-03-28T00:00:00 2023 3 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 99436 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 22.15 2026-07-12T22:00:04 99437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.4 2026-07-12T22:00:04 99438 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.4 2026-07-12T22:00:04 99439 APV6539353 2023-01-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000412417 ALISHA ASCHENBRENNER 0.0 2026-07-12T22:00:04 99440 APV6530148 2023-01-04T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3454.99 2026-07-12T22:00:04 99441 HCM6577700 2023-03-29T00:00:00 2023 3 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 442.91 2026-07-12T22:00:04 99442 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.78 2026-07-12T22:00:04 99443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 281.69 2026-07-12T22:00:04 99444 HCM6577691 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4251.39 2026-07-12T22:00:04 99445 HCM6552942 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 99446 0006548166 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 99447 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.15 2026-07-12T22:00:04 99448 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.65 2026-07-12T22:00:04 99449 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 99450 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.59 2026-07-12T22:00:04 99451 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 1096.58 2026-07-12T22:00:04 99452 0006640231 2023-03-28T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 99453 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 99454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 482.89 2026-07-12T22:00:04 99455 APV6657115 2023-03-29T00:00:00 2023 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 1393.66 2026-07-12T22:00:04 99456 HCM6544034 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-07-12T22:00:04 99457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 222.77 2026-07-12T22:00:04 99458 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 99459 HCM6577655 2023-03-29T00:00:00 2023 3 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 36.89 2026-07-12T22:00:04 99460 APV6539336 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000062282 BLACKJACK UNIFORMS 29.0 2026-07-12T22:00:04 99461 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1564.2 2026-07-12T22:00:04 99462 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.88 2026-07-12T22:00:04 99463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.21 2026-07-12T22:00:04 99464 APV6560616 2023-02-20T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000250044 TALLGRASS RESTORATION 23830.0 2026-07-12T22:00:04 99465 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 8755.71 2026-07-12T22:00:04 99466 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 13500.0 2026-07-12T22:00:04 99467 EXV6548033 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 286.23 2026-07-12T22:00:04 99468 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -0.95 2026-07-12T22:00:04 99469 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 66.83 2026-07-12T22:00:04 99470 APV6563443 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-07-12T22:00:04 99471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 668.3 2026-07-12T22:00:04 99472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 222.76 2026-07-12T22:00:04 99473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234086 TINA KILLEBREW 417.69 2026-07-12T22:00:04 99474 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 134.46 2026-07-12T22:00:04 99475 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 99476 0006536598 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.0 2026-07-12T22:00:04 99477 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 104857.17 2026-07-12T22:00:04 99478 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.16 2026-07-12T22:00:04 99479 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99480 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7326.53 2026-07-12T22:00:04 99481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 282.47 2026-07-12T22:00:04 99482 APV6547461 2023-02-03T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 8.09 2026-07-12T22:00:04 99483 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.43 2026-07-12T22:00:04 99484 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.33 2026-07-12T22:00:04 99485 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.96 2026-07-12T22:00:04 99486 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 99487 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108915 CREATIVE CAMPUS CHILD CARE, 1963.82 2026-07-12T22:00:04 99488 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 793.58 2026-07-12T22:00:04 99489 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 243.1 2026-07-12T22:00:04 99490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262719 JOHNATHAN ROBINSON 417.69 2026-07-12T22:00:04 99491 0006538177 2023-01-19T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.14 2026-07-12T22:00:04 99492 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.19 2026-07-12T22:00:04 99493 HCM6560306 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11170.32 2026-07-12T22:00:04 99494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1180.66 2026-07-12T22:00:04 99495 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99496 APV6538545 2023-01-19T00:00:00 2023 3 539048 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 21744.0 2026-07-12T22:00:04 99497 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 99498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 404.21 2026-07-12T22:00:04 99499 0006570739 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99500 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 99501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 280.26 2026-07-12T22:00:04 99502 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 7574.99 2026-07-12T22:00:04 99503 EXV6572975 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-07-12T22:00:04 99504 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 6903.5 2026-07-12T22:00:04 99505 0006548306 2023-02-06T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2050.84 2026-07-12T22:00:04 99506 0006532990 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 99507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 646.74 2026-07-12T22:00:04 99508 0006653253 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 167.93 2026-07-12T22:00:04 99509 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.34 2026-07-12T22:00:04 99510 APV6560678 2023-02-24T00:00:00 2023 3 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 34800.16 2026-07-12T22:00:04 99511 EXV6548896 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.18 2026-07-12T22:00:04 99512 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.19 2026-07-12T22:00:04 99513 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.25 2026-07-12T22:00:04 99514 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3372.47 2026-07-12T22:00:04 99515 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-07-12T22:00:04 99516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 334.15 2026-07-12T22:00:04 99517 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.23 2026-07-12T22:00:04 99518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 215.58 2026-07-12T22:00:04 99519 INV6539744 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71.5 2026-07-12T22:00:04 99520 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 170.62 2026-07-12T22:00:04 99521 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 99522 APV6627281 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1035.0 2026-07-12T22:00:04 99523 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 2551.48 2026-07-12T22:00:04 99524 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99525 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 99526 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 370.1 2026-07-12T22:00:04 99527 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 986.94 2026-07-12T22:00:04 99528 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 622.49 2026-07-12T22:00:04 99529 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2130.74 2026-07-12T22:00:04 99530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 107.79 2026-07-12T22:00:04 99531 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.32 2026-07-12T22:00:04 99532 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 415.25 2026-07-12T22:00:04 99533 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 99534 APV6575887 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000000746 TRUSTEES OF PURDUE UNIVERSITY 337.65 2026-07-12T22:00:04 99535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 930.27 2026-07-12T22:00:04 99536 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 406.12 2026-07-12T22:00:04 99537 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 34.19 2026-07-12T22:00:04 99538 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139432.28 2026-07-12T22:00:04 99539 HCM6569976 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9077.21 2026-07-12T22:00:04 99540 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 2001.65 2026-07-12T22:00:04 99541 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 99542 ARD6534234 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33834.13 2026-07-12T22:00:04 99543 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.99 2026-07-12T22:00:04 99544 0006536299 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.18 2026-07-12T22:00:04 99545 0006557901 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.66 2026-07-12T22:00:04 99546 0006532198 2023-01-09T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 1314.32 2026-07-12T22:00:04 99548 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 134.11 2026-07-12T22:00:04 99549 0006659604 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4807.93 2026-07-12T22:00:04 99550 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 533.74 2026-07-12T22:00:04 99551 HCM6560318 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1195.13 2026-07-12T22:00:04 99552 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5745.52 2026-07-12T22:00:04 99553 0006572366 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 563.39 2026-07-12T22:00:04 99555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 804.83 2026-07-12T22:00:04 99556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 378.7 2026-07-12T22:00:04 99557 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 288.15 2026-07-12T22:00:04 99558 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330802 MP PARTNERSHIP LLC 3800.0 2026-07-12T22:00:04 99559 APV6657218 2023-03-29T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 308343.77 2026-07-12T22:00:04 99560 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 362.33 2026-07-12T22:00:04 99561 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 2046.85 2026-07-12T22:00:04 99562 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.48 2026-07-12T22:00:04 99563 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - 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Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 203.56 2026-07-12T22:00:04 99568 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 99569 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376004 TIA HARRIS 638.23 2026-07-12T22:00:04 99570 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 189.7 2026-07-12T22:00:04 99571 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 634.61 2026-07-12T22:00:04 99572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243136 LINDA RICH 1514.09 2026-07-12T22:00:04 99573 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411378 BOYD FAMILY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 99574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 60.36 2026-07-12T22:00:04 99575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 538.95 2026-07-12T22:00:04 99576 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.56 2026-07-12T22:00:04 99577 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 99578 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.62 2026-07-12T22:00:04 99583 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 695.03 2026-07-12T22:00:04 99584 APV6555153 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368756 JAEL TURNER 537.88 2026-07-12T22:00:04 99585 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.5 2026-07-12T22:00:04 99586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 222.76 2026-07-12T22:00:04 99587 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 44.1 2026-07-12T22:00:04 99588 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 5405.99 2026-07-12T22:00:04 99594 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3040.09 2026-07-12T22:00:04 99595 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -322.97 2026-07-12T22:00:04 99596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 417.69 2026-07-12T22:00:04 99597 HCM6577678 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7334.55 2026-07-12T22:00:04 99598 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-12T22:00:04 99599 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-07-12T22:00:04 99600 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 486.61 2026-07-12T22:00:04 99601 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 19215.63 2026-07-12T22:00:04 99602 APV6560735 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 49411.0 2026-07-12T22:00:04 99603 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 99604 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.82 2026-07-12T22:00:04 99605 APV6544318 2023-01-30T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 860.81 2026-07-12T22:00:04 99606 0006546637 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.46 2026-07-12T22:00:04 99607 APV6537643 2023-01-18T00:00:00 2023 3 539048 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 61740.0 2026-07-12T22:00:04 99608 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 114.3 2026-07-12T22:00:04 99609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399075 SHIRLEY DECKER 201.2 2026-07-12T22:00:04 99610 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 99611 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 48.06 2026-07-12T22:00:04 99612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 560.51 2026-07-12T22:00:04 99613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.45 2026-07-12T22:00:04 99614 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 503.02 2026-07-12T22:00:04 99615 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 216.69 2026-07-12T22:00:04 99616 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 9656.51 2026-07-12T22:00:04 99617 0006538133 2023-01-19T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99618 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 628.0 2026-07-12T22:00:04 99619 APV6537638 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-07-12T22:00:04 99620 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.85 2026-07-12T22:00:04 99621 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.74 2026-07-12T22:00:04 99622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.18 2026-07-12T22:00:04 99623 HCM6543963 2023-02-01T00:00:00 2023 3 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 352.0 2026-07-12T22:00:04 99624 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333399 KELLI BURNER-ELLIS 111.38 2026-07-12T22:00:04 99625 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 11943.3 2026-07-12T22:00:04 99626 0006570844 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 99627 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.16 2026-07-12T22:00:04 99628 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390264 CHRISTY FAYE KELLAMS 481.9 2026-07-12T22:00:04 99629 0006564031 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 15.17 2026-07-12T22:00:04 99630 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 90442.3 2026-07-12T22:00:04 99631 HCM6560355 2023-03-01T00:00:00 2023 3 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 188.32 2026-07-12T22:00:04 99632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 234.98 2026-07-12T22:00:04 99633 0006540965 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.65 2026-07-12T22:00:04 99634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.42 2026-07-12T22:00:04 99635 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 30822.58 2026-07-12T22:00:04 99636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 150.9 2026-07-12T22:00:04 99637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 366.48 2026-07-12T22:00:04 99638 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 4327.06 2026-07-12T22:00:04 99639 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 256.6 2026-07-12T22:00:04 99640 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 64.08 2026-07-12T22:00:04 99641 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084579 REGREENING GREENFIELD INC 5960.0 2026-07-12T22:00:04 99642 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 99643 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 8694.89 2026-07-12T22:00:04 99644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 378.7 2026-07-12T22:00:04 99645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 318.85 2026-07-12T22:00:04 99646 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 46.58 2026-07-12T22:00:04 99647 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 12253.6 2026-07-12T22:00:04 99648 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.35 2026-07-12T22:00:04 99649 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 2090.81 2026-07-12T22:00:04 99650 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 99651 ARD6578266 2023-03-24T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75.0 2026-07-12T22:00:04 99652 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.09 2026-07-12T22:00:04 99653 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1112.49 2026-07-12T22:00:04 99654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 797.65 2026-07-12T22:00:04 99655 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 170896.55 2026-07-12T22:00:04 99656 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092129 MT ZION LOVING DAYCARE 3900.71 2026-07-12T22:00:04 99657 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1807.28 2026-07-12T22:00:04 99658 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 111.0 2026-07-12T22:00:04 99659 APV6544318 2023-01-30T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 17119.17 2026-07-12T22:00:04 99660 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 99661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248314 CHRISTINA LYNN SHORT 598.07 2026-07-12T22:00:04 99662 APV6540407 2023-01-23T00:00:00 2023 3 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 179024.95 2026-07-12T22:00:04 99663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-07-12T22:00:04 99664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 330.92 2026-07-12T22:00:04 99665 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.48 2026-07-12T22:00:04 99666 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 99667 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392973 LAKESHA R SULLIVAN 533.52 2026-07-12T22:00:04 99668 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 514.59 2026-07-12T22:00:04 99669 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 492.0 2026-07-12T22:00:04 99670 HCM6577721 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.11 2026-07-12T22:00:04 99671 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 99672 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.05 2026-07-12T22:00:04 99673 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 368.76 2026-07-12T22:00:04 99674 0006548165 2023-02-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.18 2026-07-12T22:00:04 99675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 438.63 2026-07-12T22:00:04 99676 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 99677 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.88 2026-07-12T22:00:04 99678 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1360.67 2026-07-12T22:00:04 99679 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066547 ADULT AND CHILD HEALTH INC 226.82 2026-07-12T22:00:04 99680 0006574072 2023-03-20T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 99681 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13196.11 2026-07-12T22:00:04 99682 APV6565047 2023-03-03T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351711 THE SHIPLEY GROUP 2000.0 2026-07-12T22:00:04 99683 0006549263 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.4 2026-07-12T22:00:04 99684 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 106.82 2026-07-12T22:00:04 99685 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.75 2026-07-12T22:00:04 99686 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 388.08 2026-07-12T22:00:04 99687 APV6530871 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5222.51 2026-07-12T22:00:04 99688 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2.14 2026-07-12T22:00:04 99689 APV6566861 2023-03-07T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077439 PERRY CTRL COMM SCHOOL TREAS 5880.35 2026-07-12T22:00:04 99690 0006575610 2023-03-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -59.91 2026-07-12T22:00:04 99691 0006549118 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14181.44 2026-07-12T22:00:04 99692 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380736 STEPHANIE RAZOR 638.23 2026-07-12T22:00:04 99693 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99694 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.01 2026-07-12T22:00:04 99695 0006557246 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.87 2026-07-12T22:00:04 99696 0006640266 2023-03-28T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 52.0 2026-07-12T22:00:04 99697 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25858.52 2026-07-12T22:00:04 99698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268245 CHRISTINA ANDERSON 341.33 2026-07-12T22:00:04 99699 APV6573550 2023-03-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 18205.47 2026-07-12T22:00:04 99700 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.33 2026-07-12T22:00:04 99701 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 243617.35 2026-07-12T22:00:04 99702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 1451.11 2026-07-12T22:00:04 99703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 668.29 2026-07-12T22:00:04 99704 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 25890.5 2026-07-12T22:00:04 99705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322080 REBECCA CURRY 804.83 2026-07-12T22:00:04 99706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.63 2026-07-12T22:00:04 99707 0006562014 2023-02-28T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.84 2026-07-12T22:00:04 99709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 543.26 2026-07-12T22:00:04 99710 0006543151 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 241.54 2026-07-12T22:00:04 99711 0006557193 2023-02-19T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 99712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 417.69 2026-07-12T22:00:04 99713 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27796.0 2026-07-12T22:00:04 99714 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 99715 0006553050 2023-02-08T00:00:00 2023 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 99716 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.37 2026-07-12T22:00:04 99717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 1234.19 2026-07-12T22:00:04 99718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 445.53 2026-07-12T22:00:04 99719 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 638.0 2026-07-12T22:00:04 99720 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 2402.78 2026-07-12T22:00:04 99721 APV6529187 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-07-12T22:00:04 99722 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1825.66 2026-07-12T22:00:04 99723 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19970.56 2026-07-12T22:00:04 99724 APV6570327 2023-03-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 52.49 2026-07-12T22:00:04 99725 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.38 2026-07-12T22:00:04 99726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.21 2026-07-12T22:00:04 99727 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-07-12T22:00:04 99728 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1613.07 2026-07-12T22:00:04 99729 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 600.0 2026-07-12T22:00:04 99730 0006557901 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.96 2026-07-12T22:00:04 99731 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 303.26 2026-07-12T22:00:04 99732 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20779.86 2026-07-12T22:00:04 99733 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 97750.19 2026-07-12T22:00:04 99734 APV6572641 2023-03-16T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095216 BOYS CLUB OF SEYMOUR 602.44 2026-07-12T22:00:04 99735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 419.92 2026-07-12T22:00:04 99736 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 99737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1668.52 2026-07-12T22:00:04 99738 HCM6560311 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 23.94 2026-07-12T22:00:04 99739 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 99740 0006573353 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 99741 0006573279 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.5 2026-07-12T22:00:04 99742 HCM6569971 2023-03-15T00:00:00 2023 3 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 1622.62 2026-07-12T22:00:04 99743 APV6542794 2023-01-26T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 40792.29 2026-07-12T22:00:04 99744 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 99745 0006575668 2023-03-22T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -459.36 2026-07-12T22:00:04 99746 APV6535771 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5850.6 2026-07-12T22:00:04 99747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 334.15 2026-07-12T22:00:04 99748 0006595090 2023-03-27T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 51713.59 2026-07-12T22:00:04 99749 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 111.0 2026-07-12T22:00:04 99750 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357941 PATTERSON HORTH INC 158373.08 2026-07-12T22:00:04 99751 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2457.05 2026-07-12T22:00:04 99752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1167.0 2026-07-12T22:00:04 99753 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.95 2026-07-12T22:00:04 99754 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1672.72 2026-07-12T22:00:04 99755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 263.53 2026-07-12T22:00:04 99756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1492.53 2026-07-12T22:00:04 99757 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8214.27 2026-07-12T22:00:04 99758 0006547432 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3936.44 2026-07-12T22:00:04 99759 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 6880.56 2026-07-12T22:00:04 99760 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.1 2026-07-12T22:00:04 99761 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 99762 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.81 2026-07-12T22:00:04 99763 0006533743 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 99764 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395545 ELIZABETH HILAND 882.5 2026-07-12T22:00:04 99765 HCM6527465 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 138.82 2026-07-12T22:00:04 99766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 388.04 2026-07-12T22:00:04 99767 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 99768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.21 2026-07-12T22:00:04 99769 HCM6577705 2023-03-29T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10455.8 2026-07-12T22:00:04 99770 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.41 2026-07-12T22:00:04 99771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 842.46 2026-07-12T22:00:04 99772 HCM6560331 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.56 2026-07-12T22:00:04 99773 0006571649 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 93.79 2026-07-12T22:00:04 99774 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 99775 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 959.75 2026-07-12T22:00:04 99776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 538.95 2026-07-12T22:00:04 99777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 234.99 2026-07-12T22:00:04 99778 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 534.0 2026-07-12T22:00:04 99779 0006545757 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 99780 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.1 2026-07-12T22:00:04 99781 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 600.0 2026-07-12T22:00:04 99782 0006557245 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1577.83 2026-07-12T22:00:04 99783 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 92425.91 2026-07-12T22:00:04 99784 HCM6552909 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2030.52 2026-07-12T22:00:04 99785 0006563262 2023-03-01T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -83.37 2026-07-12T22:00:04 99786 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99787 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 99788 APV6559663 2023-02-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1058.74 2026-07-12T22:00:04 99789 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 99790 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 308.27 2026-07-12T22:00:04 99791 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 99792 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 48931.0 2026-07-12T22:00:04 99793 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 534.0 2026-07-12T22:00:04 99794 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6965.59 2026-07-12T22:00:04 99795 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1895.44 2026-07-12T22:00:04 99796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 523.5 2026-07-12T22:00:04 99797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1730.39 2026-07-12T22:00:04 99798 APV6566817 2023-03-07T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 347.18 2026-07-12T22:00:04 99799 ARD6533483 2023-01-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48562791.68 2026-07-12T22:00:04 99800 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 427554.83 2026-07-12T22:00:04 99801 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.27 2026-07-12T22:00:04 99802 HCM6544071 2023-02-01T00:00:00 2023 3 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 4.56 2026-07-12T22:00:04 99803 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.32 2026-07-12T22:00:04 99804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 891.07 2026-07-12T22:00:04 99805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 255.03 2026-07-12T22:00:04 99806 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 638.23 2026-07-12T22:00:04 99807 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 8100.0 2026-07-12T22:00:04 99808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251781 GARLAND GRAVES 405.57 2026-07-12T22:00:04 99809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.21 2026-07-12T22:00:04 99810 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 90.14 2026-07-12T22:00:04 99811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 868.78 2026-07-12T22:00:04 99812 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.02 2026-07-12T22:00:04 99813 0006564031 2023-03-01T00:00:00 2023 3 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 99814 APV6532498 2023-01-09T00:00:00 2023 3 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 7953.65 2026-07-12T22:00:04 99815 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 19.86 2026-07-12T22:00:04 99816 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15110.98 2026-07-12T22:00:04 99817 APV6547759 2023-02-03T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 1625.0 2026-07-12T22:00:04 99818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 261.57 2026-07-12T22:00:04 99819 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.22 2026-07-12T22:00:04 99820 HCM6544012 2023-02-01T00:00:00 2023 3 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 18492.88 2026-07-12T22:00:04 99821 0006541611 2023-01-25T00:00:00 2023 3 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 Environmental Public Health and Emergency Response General Ledger Entry 85.12 2026-07-12T22:00:04 99822 0006557256 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.27 2026-07-12T22:00:04 99823 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 172.11 2026-07-12T22:00:04 99824 0006564031 2023-03-01T00:00:00 2023 3 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 1252.17 2026-07-12T22:00:04 99825 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 99826 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.44 2026-07-12T22:00:04 99827 APV6542740 2023-01-26T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 12997.12 2026-07-12T22:00:04 99828 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 99829 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-07-12T22:00:04 99830 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 6559.74 2026-07-12T22:00:04 99831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 689.85 2026-07-12T22:00:04 99832 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 164.63 2026-07-12T22:00:04 99833 0006536265 2023-01-16T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1685.47 2026-07-12T22:00:04 99834 HCM6536348 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.73 2026-07-12T22:00:04 99835 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 39551.25 2026-07-12T22:00:04 99836 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 1575.47 2026-07-12T22:00:04 99837 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.03 2026-07-12T22:00:04 99838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 779.68 2026-07-12T22:00:04 99839 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-07-12T22:00:04 99840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 439.97 2026-07-12T22:00:04 99841 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3525.29 2026-07-12T22:00:04 99842 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11879.99 2026-07-12T22:00:04 99843 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 99844 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 668.3 2026-07-12T22:00:04 99845 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.4 2026-07-12T22:00:04 99846 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 7068.81 2026-07-12T22:00:04 99847 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 152.16 2026-07-12T22:00:04 99848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.51 2026-07-12T22:00:04 99849 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361174 ANGELA POWELL-RAMIREZ 1776.78 2026-07-12T22:00:04 99850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 442.66 2026-07-12T22:00:04 99851 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194127 SAINT JOSEPH SCHOOL 2049.42 2026-07-12T22:00:04 99852 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288615 PATEL FAMILY MEDICINE 14.0 2026-07-12T22:00:04 99853 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 99854 HCM6543992 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59415.85 2026-07-12T22:00:04 99855 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16460.71 2026-07-12T22:00:04 99856 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18486.8 2026-07-12T22:00:04 99857 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 99858 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064901 WILLIAMS BROTHERS HEALTH CARE 14.0 2026-07-12T22:00:04 99859 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 99860 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.51 2026-07-12T22:00:04 99861 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31847.22 2026-07-12T22:00:04 99862 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 99863 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.61 2026-07-12T22:00:04 99864 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.63 2026-07-12T22:00:04 99865 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 99866 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 62135.82 2026-07-12T22:00:04 99867 0006568967 2023-03-10T00:00:00 2023 3 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1862.14 2026-07-12T22:00:04 99868 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 99869 0006545719 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 99870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 111.39 2026-07-12T22:00:04 99871 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.86 2026-07-12T22:00:04 99872 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.88 2026-07-12T22:00:04 99873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 172.46 2026-07-12T22:00:04 99874 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.33 2026-07-12T22:00:04 99875 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 918.73 2026-07-12T22:00:04 99876 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 567.88 2026-07-12T22:00:04 99877 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 99878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 445.54 2026-07-12T22:00:04 99879 APV6533247 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 99880 0006537297 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3166345.57 2026-07-12T22:00:04 99881 APV6565047 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 69.64 2026-07-12T22:00:04 99882 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.93 2026-07-12T22:00:04 99883 HCM6560285 2023-03-01T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18919.84 2026-07-12T22:00:04 99884 HCM6569991 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.77 2026-07-12T22:00:04 99885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 241.45 2026-07-12T22:00:04 99886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1348.09 2026-07-12T22:00:04 99887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 377.59 2026-07-12T22:00:04 99888 0006535367 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.31 2026-07-12T22:00:04 99889 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 97.12 2026-07-12T22:00:04 99890 APV6565130 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 2255.72 2026-07-12T22:00:04 99891 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 99892 APV6545153 2023-01-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 723.86 2026-07-12T22:00:04 99893 0006536522 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.29 2026-07-12T22:00:04 99894 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 27222.6 2026-07-12T22:00:04 99895 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 12.35 2026-07-12T22:00:04 99896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 261.57 2026-07-12T22:00:04 99897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387842 ADAM HILEBRAND 625.18 2026-07-12T22:00:04 99898 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.42 2026-07-12T22:00:04 99899 0006595090 2023-03-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.0 2026-07-12T22:00:04 99900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1164.14 2026-07-12T22:00:04 99901 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378286 KARA KEISTER 658.72 2026-07-12T22:00:04 99902 0006545698 2023-01-31T00:00:00 2023 3 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 171.97 2026-07-12T22:00:04 99903 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 70.35 2026-07-12T22:00:04 99904 0006569110 2023-03-10T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.22 2026-07-12T22:00:04 99905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 970.33 2026-07-12T22:00:04 99906 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-07-12T22:00:04 99907 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 99908 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 99909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 503.02 2026-07-12T22:00:04 99910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1142.57 2026-07-12T22:00:04 99911 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 1472.56 2026-07-12T22:00:04 99912 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8127.59 2026-07-12T22:00:04 99913 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.35 2026-07-12T22:00:04 99914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 400.98 2026-07-12T22:00:04 99915 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11602.6 2026-07-12T22:00:04 99916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 201.21 2026-07-12T22:00:04 99917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 241.45 2026-07-12T22:00:04 99918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 456.0 2026-07-12T22:00:04 99919 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7141.89 2026-07-12T22:00:04 99920 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-07-12T22:00:04 99921 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 12235.65 2026-07-12T22:00:04 99922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 291.03 2026-07-12T22:00:04 99923 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.39 2026-07-12T22:00:04 99924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 425.77 2026-07-12T22:00:04 99925 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 489.31 2026-07-12T22:00:04 99926 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99927 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 1292.04 2026-07-12T22:00:04 99928 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13071.1 2026-07-12T22:00:04 99929 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 127676.16 2026-07-12T22:00:04 99930 HCM6552866 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.27 2026-07-12T22:00:04 99931 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2914.62 2026-07-12T22:00:04 99932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 754.53 2026-07-12T22:00:04 99933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 709.26 2026-07-12T22:00:04 99934 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40.27 2026-07-12T22:00:04 99935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 499.6 2026-07-12T22:00:04 99936 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 10221.95 2026-07-12T22:00:04 99937 APV6532379 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000359917 SOUTHERN BROWN VFD INC 5000.0 2026-07-12T22:00:04 99938 ARD6541429 2023-01-24T00:00:00 2023 3 571209 Distrib 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 -15692.17 2026-07-12T22:00:04 99939 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 99940 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -149.52 2026-07-12T22:00:04 99941 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 255.64 2026-07-12T22:00:04 99942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 344.92 2026-07-12T22:00:04 99943 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 99944 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 354.6 2026-07-12T22:00:04 99945 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 99946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 60.36 2026-07-12T22:00:04 99947 HCM6536439 2023-01-18T00:00:00 2023 3 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 351.9 2026-07-12T22:00:04 99948 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 92.95 2026-07-12T22:00:04 99949 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25972.1 2026-07-12T22:00:04 99950 APV6574484 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 7250.0 2026-07-12T22:00:04 99951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 414.99 2026-07-12T22:00:04 99952 0006554914 2023-02-15T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.14 2026-07-12T22:00:04 99953 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.46 2026-07-12T22:00:04 99954 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.41 2026-07-12T22:00:04 99955 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23358.5 2026-07-12T22:00:04 99956 0006537388 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 518.58 2026-07-12T22:00:04 99957 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 99958 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 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 315.09 2026-07-12T22:00:04 99959 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 8.46 2026-07-12T22:00:04 99960 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.33 2026-07-12T22:00:04 99961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.16 2026-07-12T22:00:04 99962 HCM6577648 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 105.0 2026-07-12T22:00:04 99963 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.49 2026-07-12T22:00:04 99964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256929 MARSHA STINSON 404.22 2026-07-12T22:00:04 99965 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000054131 GUIDESOFT INC 4736.0 2026-07-12T22:00:04 99966 APV6546071 2023-02-01T00:00:00 2023 3 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 488.46 2026-07-12T22:00:04 99967 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 750.95 2026-07-12T22:00:04 99968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1938.39 2026-07-12T22:00:04 99969 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 99970 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 11530.67 2026-07-12T22:00:04 99971 0006543147 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.52 2026-07-12T22:00:04 99972 APV6557616 2023-02-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12659.15 2026-07-12T22:00:04 99973 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.7 2026-07-12T22:00:04 99974 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.62 2026-07-12T22:00:04 99975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 991.67 2026-07-12T22:00:04 99976 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.64 2026-07-12T22:00:04 99977 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.31 2026-07-12T22:00:04 99978 APV6564236 2023-03-02T00:00:00 2023 3 541010 Mot Veh 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 0000329287 BZ AUTOMOTIVE GROUP LLC 14.25 2026-07-12T22:00:04 99979 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 99980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 534.63 2026-07-12T22:00:04 99981 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 194.18 2026-07-12T22:00:04 99982 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 23000.0 2026-07-12T22:00:04 99983 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.6 2026-07-12T22:00:04 99984 0006553030 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 562.77 2026-07-12T22:00:04 99985 0006567330 2023-03-08T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3741.13 2026-07-12T22:00:04 99986 APV6551344 2023-02-09T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 130.49 2026-07-12T22:00:04 99987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 222.77 2026-07-12T22:00:04 99988 APV6568522 2023-03-09T00:00:00 2023 3 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 18.31 2026-07-12T22:00:04 99989 0006566531 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 99990 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17896.96 2026-07-12T22:00:04 99991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 274.0 2026-07-12T22:00:04 99992 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 99993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 835.37 2026-07-12T22:00:04 99994 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 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 7815.85 2026-07-12T22:00:04 99995 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 114.93 2026-07-12T22:00:04 99996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314313 LEANNA JONES 339.44 2026-07-12T22:00:04 99997 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 99998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247685 JOAN MICHELE GARRETT 405.57 2026-07-12T22:00:04 99999 0006573270 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.13 2026-07-12T22:00:04 100000 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.19 2026-07-12T22:00:04 100001 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 198.0 2026-07-12T22:00:04 100002 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2334.77 2026-07-12T22:00:04 100018 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 31015.67 2026-07-12T22:00:04 100019 0006546532 2023-02-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.06 2026-07-12T22:00:04 100020 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 100021 APV6627510 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5101.5 2026-07-12T22:00:04 100022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.31 2026-07-12T22:00:04 100023 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2530.96 2026-07-12T22:00:04 100024 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 18010.26 2026-07-12T22:00:04 100025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.58 2026-07-12T22:00:04 100026 APV6534903 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - 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Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.08 2026-07-12T22:00:04 100034 0006657732 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1305.0 2026-07-12T22:00:04 100035 HCM6560284 2023-03-01T00:00:00 2023 3 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 662.56 2026-07-12T22:00:04 100036 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 653.0 2026-07-12T22:00:04 100037 0006569823 2023-03-12T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 966.96 2026-07-12T22:00:04 100052 0006659606 2023-03-31T00:00:00 2023 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.12 2026-07-12T22:00:04 100053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 344.93 2026-07-12T22:00:04 100054 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.78 2026-07-12T22:00:04 100055 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21305.46 2026-07-12T22:00:04 100056 APV6542793 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 17611.41 2026-07-12T22:00:04 100057 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - 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Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-07-12T22:00:04 100065 0006533806 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6556.22 2026-07-12T22:00:04 100066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.21 2026-07-12T22:00:04 100067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 241.45 2026-07-12T22:00:04 100068 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14992.93 2026-07-12T22:00:04 100069 APV6652725 2023-03-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 52.5 2026-07-12T22:00:04 100070 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 651.66 2026-07-12T22:00:04 100111 APV6559706 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER 41.0 2026-07-12T22:00:04 100112 HCM6560323 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.89 2026-07-12T22:00:04 100113 APV6555184 2023-02-15T00:00:00 2023 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 32.17 2026-07-12T22:00:04 100114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 840.77 2026-07-12T22:00:04 100115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 481.18 2026-07-12T22:00:04 100116 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 630.45 2026-07-12T22:00:04 100117 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 466.37 2026-07-12T22:00:04 100118 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.02 2026-07-12T22:00:04 100119 0006571589 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2278.86 2026-07-12T22:00:04 100120 0006535330 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.32 2026-07-12T22:00:04 100121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361918 ALAN MARIN 668.29 2026-07-12T22:00:04 100122 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.07 2026-07-12T22:00:04 100123 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 100124 0006547432 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -639.35 2026-07-12T22:00:04 100125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.97 2026-07-12T22:00:04 100126 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101423 HAVEN HOUSE INC 3802.76 2026-07-12T22:00:04 100127 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 484.56 2026-07-12T22:00:04 100128 0006543147 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 621.12 2026-07-12T22:00:04 100129 HCM6536351 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.65 2026-07-12T22:00:04 100130 APV6562357 2023-02-28T00:00:00 2023 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094986 ARNIES ACE HARDWARE 106.13 2026-07-12T22:00:04 100131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1100.21 2026-07-12T22:00:04 100132 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2346.23 2026-07-12T22:00:04 100133 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.68 2026-07-12T22:00:04 100134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370370 KATHRYN GREGORY 280.26 2026-07-12T22:00:04 100135 HCM6536415 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11803.77 2026-07-12T22:00:04 100136 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 571.98 2026-07-12T22:00:04 100137 APV6571952 2023-03-15T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 300.0 2026-07-12T22:00:04 100138 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.09 2026-07-12T22:00:04 100139 0006536299 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.79 2026-07-12T22:00:04 100140 HCM6577696 2023-03-29T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.73 2026-07-12T22:00:04 100141 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.91 2026-07-12T22:00:04 100142 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.81 2026-07-12T22:00:04 100143 APV6574455 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 368.78 2026-07-12T22:00:04 100144 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.27 2026-07-12T22:00:04 100145 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-07-12T22:00:04 100146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 1156.95 2026-07-12T22:00:04 100147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 623.74 2026-07-12T22:00:04 100148 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 309284.15 2026-07-12T22:00:04 100149 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.93 2026-07-12T22:00:04 100150 0006566489 2023-03-08T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 381.27 2026-07-12T22:00:04 100151 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100152 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 100153 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1072.01 2026-07-12T22:00:04 100154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 798.94 2026-07-12T22:00:04 100155 0006659606 2023-03-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15127.34 2026-07-12T22:00:04 100156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 155.93 2026-07-12T22:00:04 100157 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 31.77 2026-07-12T22:00:04 100158 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-07-12T22:00:04 100159 0006538177 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 40.36 2026-07-12T22:00:04 100160 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 67793.88 2026-07-12T22:00:04 100161 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 272.48 2026-07-12T22:00:04 100162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 404.21 2026-07-12T22:00:04 100163 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 44843.49 2026-07-12T22:00:04 100164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 404.22 2026-07-12T22:00:04 100165 EXV6535141 2023-01-09T00:00:00 2023 3 595130 InState Travel - 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GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.87 2026-07-12T22:00:04 100170 EXV6550848 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 300.08 2026-07-12T22:00:04 100171 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39913.6 2026-07-12T22:00:04 100172 0006537436 2023-01-18T00:00:00 2023 3 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 5.0 2026-07-12T22:00:04 100173 0006567477 2023-03-08T00:00:00 2023 3 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 1813.8 2026-07-12T22:00:04 100174 APV6543476 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 13842.87 2026-07-12T22:00:04 100175 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.09 2026-07-12T22:00:04 100176 APV6539346 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000370138 ROSA HENSON 341.34 2026-07-12T22:00:04 100177 APV6556058 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 100178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 241.45 2026-07-12T22:00:04 100179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 1077.9 2026-07-12T22:00:04 100180 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 100181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277971 JESSICA STABLER 278.46 2026-07-12T22:00:04 100182 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 100183 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8346.93 2026-07-12T22:00:04 100184 0006531275 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 271817.15 2026-07-12T22:00:04 100185 0006657703 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 100186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388557 APRIL COWAN 1401.27 2026-07-12T22:00:04 100187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.9 2026-07-12T22:00:04 100188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 215.58 2026-07-12T22:00:04 100189 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 100190 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2942.84 2026-07-12T22:00:04 100191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 241.45 2026-07-12T22:00:04 100192 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 100193 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 100194 HCM6544071 2023-02-01T00:00:00 2023 3 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 2984.91 2026-07-12T22:00:04 100195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 291.03 2026-07-12T22:00:04 100196 APV6545180 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 13.7 2026-07-12T22:00:04 100197 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1920.0 2026-07-12T22:00:04 100203 HCM6536443 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.79 2026-07-12T22:00:04 100204 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 100205 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.75 2026-07-12T22:00:04 100206 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 188.09 2026-07-12T22:00:04 100207 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -520.15 2026-07-12T22:00:04 100208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 215.58 2026-07-12T22:00:04 100209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 155.94 2026-07-12T22:00:04 100210 APV6566830 2023-03-07T00:00:00 2023 3 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 52603.49 2026-07-12T22:00:04 100211 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 22.2 2026-07-12T22:00:04 100212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.21 2026-07-12T22:00:04 100213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 311.87 2026-07-12T22:00:04 100214 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100215 0006546532 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 473.82 2026-07-12T22:00:04 100235 0006555771 2023-02-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 100236 APV6562476 2023-02-28T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 100237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 819.21 2026-07-12T22:00:04 100238 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 189.35 2026-07-12T22:00:04 100239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.21 2026-07-12T22:00:04 100240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 465.44 2026-07-12T22:00:04 100241 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.2 2026-07-12T22:00:04 100242 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22830.73 2026-07-12T22:00:04 100243 0006571640 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 431.16 2026-07-12T22:00:04 100245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241700 CAROLE JANE GREEN 1395.12 2026-07-12T22:00:04 100246 0006563122 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.42 2026-07-12T22:00:04 100247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 377.26 2026-07-12T22:00:04 100248 EXV6567100 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 100249 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 15370.0 2026-07-12T22:00:04 100250 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 17552.49 2026-07-12T22:00:04 100251 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 5889.65 2026-07-12T22:00:04 100252 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 67681.24 2026-07-12T22:00:04 100253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 423.26 2026-07-12T22:00:04 100254 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 100255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 643.87 2026-07-12T22:00:04 100256 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance 0000088362 BRYAN HARPER 208.0 2026-07-12T22:00:04 100257 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 100258 APV6548498 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 149246.15 2026-07-12T22:00:04 100259 0006653269 2023-03-29T00:00:00 2023 3 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 266.64 2026-07-12T22:00:04 100260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 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2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.49 2026-07-12T22:00:04 100265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 445.53 2026-07-12T22:00:04 100266 0006536284 2023-01-17T00:00:00 2023 3 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 21.06 2026-07-12T22:00:04 100267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 891.07 2026-07-12T22:00:04 100268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 107.79 2026-07-12T22:00:04 100269 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 66837.91 2026-07-12T22:00:04 100270 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 405.56 2026-07-12T22:00:04 100278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.96 2026-07-12T22:00:04 100279 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 58.46 2026-07-12T22:00:04 100280 0006545697 2023-01-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans 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2026-07-12T22:00:04 100291 APV6545200 2023-01-31T00:00:00 2023 3 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. 7931.32 2026-07-12T22:00:04 100292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-07-12T22:00:04 100293 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 318.29 2026-07-12T22:00:04 100294 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 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 100245.73 2026-07-12T22:00:04 100295 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 378.71 2026-07-12T22:00:04 100296 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397982 CARRIE LOWE 533.53 2026-07-12T22:00:04 100297 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 417.69 2026-07-12T22:00:04 100318 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90.52 2026-07-12T22:00:04 100319 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 92.18 2026-07-12T22:00:04 100320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 366.49 2026-07-12T22:00:04 100321 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.41 2026-07-12T22:00:04 100322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.85 2026-07-12T22:00:04 100323 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 46551.94 2026-07-12T22:00:04 100324 APV6564236 2023-03-02T00:00:00 2023 3 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.5 2026-07-12T22:00:04 100325 APV6547759 2023-02-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000312563 DOYLE NICHOLS 4.49 2026-07-12T22:00:04 100326 HCM6577707 2023-03-29T00:00:00 2023 3 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 106.09 2026-07-12T22:00:04 100327 0006533780 2023-01-11T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services 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2026-07-12T22:00:04 100334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 1730.39 2026-07-12T22:00:04 100335 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 100336 APV6535689 2023-01-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 114.9 2026-07-12T22:00:04 100337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 275.65 2026-07-12T22:00:04 100338 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 24912.17 2026-07-12T22:00:04 100339 APV6536901 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 38.19 2026-07-12T22:00:04 100340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 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0000075632 CITY OF ROCHESTER 4411.2 2026-07-12T22:00:04 100351 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.18 2026-07-12T22:00:04 100352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 261.57 2026-07-12T22:00:04 100353 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 748.27 2026-07-12T22:00:04 100354 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 100355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 404.21 2026-07-12T22:00:04 100356 0006527315 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1152.8 2026-07-12T22:00:04 100357 APV6555293 2023-02-15T00:00:00 2023 3 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 660.4 2026-07-12T22:00:04 100358 APV6537624 2023-01-18T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.97 2026-07-12T22:00:04 100359 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 31.14 2026-07-12T22:00:04 100360 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3512.34 2026-07-12T22:00:04 100361 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.43 2026-07-12T22:00:04 100362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287604 KAREN GREGORY 538.95 2026-07-12T22:00:04 100363 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 55.66 2026-07-12T22:00:04 100364 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 100365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302688 SHERRY SAUNDERS 311.87 2026-07-12T22:00:04 100366 EXV6569638 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.0 2026-07-12T22:00:04 100367 APV6547759 2023-02-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1920.65 2026-07-12T22:00:04 100368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 517.39 2026-07-12T22:00:04 100369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.26 2026-07-12T22:00:04 100370 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16098.86 2026-07-12T22:00:04 100371 HCM6527422 2023-01-04T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18374.58 2026-07-12T22:00:04 100372 APV6565882 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-07-12T22:00:04 100373 APV6546071 2023-02-01T00:00:00 2023 3 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 216.33 2026-07-12T22:00:04 100374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 946.31 2026-07-12T22:00:04 100375 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 100376 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000396810 CHAD HAEFLING 236.38 2026-07-12T22:00:04 100377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 66.83 2026-07-12T22:00:04 100378 HCM6544005 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7421.91 2026-07-12T22:00:04 100379 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 100380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1113.83 2026-07-12T22:00:04 100381 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 100382 APV6577037 2023-03-23T00:00:00 2023 3 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 248.44 2026-07-12T22:00:04 100383 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 100384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242429 STEVE H LORENZEN 811.13 2026-07-12T22:00:04 100385 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3995.42 2026-07-12T22:00:04 100386 APV6550419 2023-02-08T00:00:00 2023 3 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 22995.98 2026-07-12T22:00:04 100387 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 26.24 2026-07-12T22:00:04 100388 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -833.73 2026-07-12T22:00:04 100389 APV6546071 2023-02-01T00:00:00 2023 3 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 2529.29 2026-07-12T22:00:04 100390 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.44 2026-07-12T22:00:04 100391 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 726.78 2026-07-12T22:00:04 100392 APV6551500 2023-02-09T00:00:00 2023 3 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 2026-07-12T22:00:04 100393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247180 YEVON M KELLY 404.22 2026-07-12T22:00:04 100394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269375 DINAH HENLEY 377.26 2026-07-12T22:00:04 100395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1437.51 2026-07-12T22:00:04 100396 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15604.9 2026-07-12T22:00:04 100397 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1247.16 2026-07-12T22:00:04 100398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 445.53 2026-07-12T22:00:04 100399 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 1710.65 2026-07-12T22:00:04 100400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 445.53 2026-07-12T22:00:04 100401 HCM6577722 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 388.2 2026-07-12T22:00:04 100402 0006547336 2023-02-03T00:00:00 2023 3 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 -6.0 2026-07-12T22:00:04 100403 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000408899 ARNOLD E CLEVENGER JR 44.1 2026-07-12T22:00:04 100404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246095 ROBERTA BOYD 377.27 2026-07-12T22:00:04 100405 0006561074 2023-03-01T00:00:00 2023 3 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 18.32 2026-07-12T22:00:04 100406 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 45038.48 2026-07-12T22:00:04 100407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.2 2026-07-12T22:00:04 100408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 603.98 2026-07-12T22:00:04 100409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 1013.22 2026-07-12T22:00:04 100410 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.54 2026-07-12T22:00:04 100411 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.19 2026-07-12T22:00:04 100412 0006542425 2023-01-26T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 100413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 538.95 2026-07-12T22:00:04 100414 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56439.26 2026-07-12T22:00:04 100415 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 500.0 2026-07-12T22:00:04 100416 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 100417 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 100418 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 73918.32 2026-07-12T22:00:04 100419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.97 2026-07-12T22:00:04 100420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266115 MARIA WRIGHT 409.06 2026-07-12T22:00:04 100421 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 88944.1 2026-07-12T22:00:04 100422 APV6535689 2023-01-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3035.79 2026-07-12T22:00:04 100423 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-07-12T22:00:04 100424 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 100425 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 100426 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100427 0006533699 2023-01-11T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 1544.94 2026-07-12T22:00:04 100428 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.54 2026-07-12T22:00:04 100429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 44.55 2026-07-12T22:00:04 100430 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 135083.67 2026-07-12T22:00:04 100431 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-12T22:00:04 100432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 323.37 2026-07-12T22:00:04 100433 APV6536833 2023-01-17T00:00:00 2023 3 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 90.63 2026-07-12T22:00:04 100434 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 100435 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.61 2026-07-12T22:00:04 100436 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 628.0 2026-07-12T22:00:04 100437 0006550053 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -4.88 2026-07-12T22:00:04 100438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 671.97 2026-07-12T22:00:04 100439 APV6557498 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000319152 JUSTIN SEARCY -344.47 2026-07-12T22:00:04 100440 0006571583 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9766.95 2026-07-12T22:00:04 100441 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 7.06 2026-07-12T22:00:04 100442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 668.3 2026-07-12T22:00:04 100443 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1862.79 2026-07-12T22:00:04 100444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 634.89 2026-07-12T22:00:04 100445 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 18767.23 2026-07-12T22:00:04 100446 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 848.27 2026-07-12T22:00:04 100447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 743.75 2026-07-12T22:00:04 100448 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1307.96 2026-07-12T22:00:04 100449 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.9 2026-07-12T22:00:04 100450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 490.09 2026-07-12T22:00:04 100451 APV6571849 2023-03-15T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-07-12T22:00:04 100452 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 100453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 2417.01 2026-07-12T22:00:04 100454 APV6569334 2023-03-10T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 48.49 2026-07-12T22:00:04 100455 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 100456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 222.76 2026-07-12T22:00:04 100457 INV6559145 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 165.0 2026-07-12T22:00:04 100458 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2416.05 2026-07-12T22:00:04 100459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2241.47 2026-07-12T22:00:04 100460 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 100461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 388.05 2026-07-12T22:00:04 100462 0006549118 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.98 2026-07-12T22:00:04 100463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 712.85 2026-07-12T22:00:04 100464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 442.66 2026-07-12T22:00:04 100465 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 100466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 311.43 2026-07-12T22:00:04 100467 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 211.09 2026-07-12T22:00:04 100468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-07-12T22:00:04 100469 0006548309 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 812.0 2026-07-12T22:00:04 100470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.24 2026-07-12T22:00:04 100471 APV6532420 2023-01-09T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 6473.66 2026-07-12T22:00:04 100472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 107.79 2026-07-12T22:00:04 100473 0006540965 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.68 2026-07-12T22:00:04 100474 HCM6577705 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 578.48 2026-07-12T22:00:04 100475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310541 KATHY CONNORS 389.84 2026-07-12T22:00:04 100476 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 628.0 2026-07-12T22:00:04 100477 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 111217.7 2026-07-12T22:00:04 100478 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9541.28 2026-07-12T22:00:04 100479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 215.58 2026-07-12T22:00:04 100480 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 41.84 2026-07-12T22:00:04 100481 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 68416.53 2026-07-12T22:00:04 100482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 991.67 2026-07-12T22:00:04 100483 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 59600.0 2026-07-12T22:00:04 100484 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000167213 CECELIA GODDARD 90.0 2026-07-12T22:00:04 100485 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -45472.18 2026-07-12T22:00:04 100486 APV6543404 2023-01-27T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-07-12T22:00:04 100487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.15 2026-07-12T22:00:04 100488 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14000.0 2026-07-12T22:00:04 100489 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1010.17 2026-07-12T22:00:04 100490 0006567456 2023-03-08T00:00:00 2023 3 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 30.23 2026-07-12T22:00:04 100491 0006573166 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.55 2026-07-12T22:00:04 100492 0006543172 2023-01-27T00:00:00 2023 3 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 205.12 2026-07-12T22:00:04 100493 APV6568499 2023-03-09T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001284 WASTE MANAGEMENT OF INDIANA LLC 19.3 2026-07-12T22:00:04 100494 0006574933 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -4815.18 2026-07-12T22:00:04 100495 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 312291.36 2026-07-12T22:00:04 100496 EXV6566193 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.25 2026-07-12T22:00:04 100497 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.27 2026-07-12T22:00:04 100498 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13.67 2026-07-12T22:00:04 100499 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5738.3 2026-07-12T22:00:04 100500 0006543147 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.68 2026-07-12T22:00:04 100501 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121749 CAMPAGNA ACADEMY 3055.46 2026-07-12T22:00:04 100502 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 100503 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 213612.94 2026-07-12T22:00:04 100504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 840.76 2026-07-12T22:00:04 100505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 242.81 2026-07-12T22:00:04 100506 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 100507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1329.27 2026-07-12T22:00:04 100508 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.85 2026-07-12T22:00:04 100509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 377.26 2026-07-12T22:00:04 100510 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 100511 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.11 2026-07-12T22:00:04 100512 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-07-12T22:00:04 100513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.06 2026-07-12T22:00:04 100514 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.24 2026-07-12T22:00:04 100515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.45 2026-07-12T22:00:04 100516 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 3580.69 2026-07-12T22:00:04 100517 HCM6544071 2023-02-01T00:00:00 2023 3 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 15.67 2026-07-12T22:00:04 100518 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.65 2026-07-12T22:00:04 100519 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of 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OPPORTUNITY CENTER INC 12755.91 2026-07-12T22:00:04 100523 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 78.88 2026-07-12T22:00:04 100524 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 100525 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 592.17 2026-07-12T22:00:04 100526 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 476.05 2026-07-12T22:00:04 100527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.81 2026-07-12T22:00:04 100528 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48902665.67 2026-07-12T22:00:04 100529 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 562.33 2026-07-12T22:00:04 100530 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 157527.34 2026-07-12T22:00:04 100531 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 485.63 2026-07-12T22:00:04 100532 0006566550 2023-03-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100533 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2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.0 2026-07-12T22:00:04 100537 ACC00I0002 2023-03-31T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.04 2026-07-12T22:00:04 100538 0006543164 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 107.41 2026-07-12T22:00:04 100539 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 284.67 2026-07-12T22:00:04 100546 APV6575943 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15374.22 2026-07-12T22:00:04 100547 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 410.8 2026-07-12T22:00:04 100548 0006557280 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.27 2026-07-12T22:00:04 100549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 222.77 2026-07-12T22:00:04 100550 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 16.96 2026-07-12T22:00:04 100551 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 16.6 2026-07-12T22:00:04 100552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 263.53 2026-07-12T22:00:04 100553 APV6546071 2023-02-01T00:00:00 2023 3 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 44.32 2026-07-12T22:00:04 100554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 377.26 2026-07-12T22:00:04 100555 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 706.61 2026-07-12T22:00:04 100556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 1207.25 2026-07-12T22:00:04 100557 APV6551148 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407653 NATIONAL YOUNG FARMERS COALITION INC 3974.46 2026-07-12T22:00:04 100558 HCM6569953 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.07 2026-07-12T22:00:04 100559 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.27 2026-07-12T22:00:04 100560 HCM6577679 2023-03-29T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 727.02 2026-07-12T22:00:04 100561 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 2492.13 2026-07-12T22:00:04 100562 0006565521 2023-03-01T00:00:00 2023 3 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 15.56 2026-07-12T22:00:04 100563 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-07-12T22:00:04 100564 APV6542748 2023-01-26T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1027.5 2026-07-12T22:00:04 100565 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 773583.29 2026-07-12T22:00:04 100566 EXV6537932 2023-01-13T00:00:00 2023 3 595110 InState Travel - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.72 2026-07-12T22:00:04 100572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 933.41 2026-07-12T22:00:04 100573 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1740.0 2026-07-12T22:00:04 100574 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1161.0 2026-07-12T22:00:04 100575 HCM6560353 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178965.2 2026-07-12T22:00:04 100576 0006574293 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.62 2026-07-12T22:00:04 100577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.81 2026-07-12T22:00:04 100578 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 100579 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000068350 CHRISTIAN CENTER 15000.0 2026-07-12T22:00:04 100580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 1269.42 2026-07-12T22:00:04 100581 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383834 MORCIA LEWIS 977.05 2026-07-12T22:00:04 100582 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 100583 0006563923 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.75 2026-07-12T22:00:04 100584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 402.41 2026-07-12T22:00:04 100585 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2701.35 2026-07-12T22:00:04 100586 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.41 2026-07-12T22:00:04 100587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 1194.37 2026-07-12T22:00:04 100588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 388.05 2026-07-12T22:00:04 100589 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 100590 HCM6569990 2023-03-15T00:00:00 2023 3 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 251.65 2026-07-12T22:00:04 100591 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.41 2026-07-12T22:00:04 100592 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 5.17 2026-07-12T22:00:04 100593 APV6554405 2023-02-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2528.74 2026-07-12T22:00:04 100594 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 4337.16 2026-07-12T22:00:04 100595 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000410994 HANDS ON SERVICES OF INDIANA INC 7500.0 2026-07-12T22:00:04 100596 APV6553335 2023-02-13T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 152.5 2026-07-12T22:00:04 100597 0006561165 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 0.01 2026-07-12T22:00:04 100598 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 306.9 2026-07-12T22:00:04 100599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 442.66 2026-07-12T22:00:04 100600 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.26 2026-07-12T22:00:04 100601 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 563.34 2026-07-12T22:00:04 100602 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-07-12T22:00:04 100603 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 7567.25 2026-07-12T22:00:04 100604 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.13 2026-07-12T22:00:04 100605 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 100606 APV6658055 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 254.75 2026-07-12T22:00:04 100607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 1026.16 2026-07-12T22:00:04 100608 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 100609 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 100610 0006562131 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.94 2026-07-12T22:00:04 100611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.27 2026-07-12T22:00:04 100612 0006574251 2023-03-20T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -135363.44 2026-07-12T22:00:04 100613 0006564061 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162911.1 2026-07-12T22:00:04 100614 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.14 2026-07-12T22:00:04 100615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198135 JANICE ELAINE ENGEL 811.13 2026-07-12T22:00:04 100616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 241.45 2026-07-12T22:00:04 100617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1113.83 2026-07-12T22:00:04 100618 APV6538574 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 409.96 2026-07-12T22:00:04 100619 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 628.0 2026-07-12T22:00:04 100620 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.24 2026-07-12T22:00:04 100621 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3417.76 2026-07-12T22:00:04 100622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 699.12 2026-07-12T22:00:04 100623 0006533698 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.4 2026-07-12T22:00:04 100624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.81 2026-07-12T22:00:04 100625 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367161 DIANE SHENEMAN 1048.55 2026-07-12T22:00:04 100626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.82 2026-07-12T22:00:04 100627 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 100628 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 100629 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 103265.0 2026-07-12T22:00:04 100630 APV6541854 2023-01-25T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 26.22 2026-07-12T22:00:04 100631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 2594.72 2026-07-12T22:00:04 100632 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 602.22 2026-07-12T22:00:04 100633 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 1000.0 2026-07-12T22:00:04 100634 0006575648 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 418.44 2026-07-12T22:00:04 100635 0006572366 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 100636 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 534.0 2026-07-12T22:00:04 100637 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 100638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.21 2026-07-12T22:00:04 100639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1077.9 2026-07-12T22:00:04 100640 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 100641 HCM6543965 2023-02-01T00:00:00 2023 3 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 64.98 2026-07-12T22:00:04 100642 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100643 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 100644 APV6542740 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 297.52 2026-07-12T22:00:04 100645 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 70.16 2026-07-12T22:00:04 100646 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000203140 HERRON HIGH SCHOOL INC 214.05 2026-07-12T22:00:04 100647 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 4700.33 2026-07-12T22:00:04 100648 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 100649 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 100650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.84 2026-07-12T22:00:04 100651 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 444.64 2026-07-12T22:00:04 100652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 245.05 2026-07-12T22:00:04 100653 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 33.3 2026-07-12T22:00:04 100654 0006564031 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 320.53 2026-07-12T22:00:04 100655 0006573219 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -124.63 2026-07-12T22:00:04 100656 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 100657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 522.16 2026-07-12T22:00:04 100658 APV6568624 2023-03-09T00:00:00 2023 3 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 149648.86 2026-07-12T22:00:04 100659 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 733.34 2026-07-12T22:00:04 100660 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.0 2026-07-12T22:00:04 100661 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.28 2026-07-12T22:00:04 100662 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 100663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 804.83 2026-07-12T22:00:04 100664 0006653246 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5368611.24 2026-07-12T22:00:04 100665 0006557245 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 338.22 2026-07-12T22:00:04 100666 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9289.92 2026-07-12T22:00:04 100667 APV6552262 2023-02-10T00:00:00 2023 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 100668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 601.47 2026-07-12T22:00:04 100669 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 100670 APH6572210 2023-03-16T00:00:00 2023 3 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 1471.68 2026-07-12T22:00:04 100671 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 356.0 2026-07-12T22:00:04 100672 APV6533201 2023-01-10T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372385 MICHAEL VINCENT 54.0 2026-07-12T22:00:04 100673 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 99.77 2026-07-12T22:00:04 100674 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 699.04 2026-07-12T22:00:04 100675 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.2 2026-07-12T22:00:04 100676 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 276.33 2026-07-12T22:00:04 100677 0006527311 2023-01-08T00:00:00 2023 3 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 116.6 2026-07-12T22:00:04 100678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 66.83 2026-07-12T22:00:04 100679 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 46.01 2026-07-12T22:00:04 100680 APV6532379 2023-01-09T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059123 GANNETT SATELLITE INFORMATION NETWORK 11.66 2026-07-12T22:00:04 100681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246210 CANDI HOLLAND 217.26 2026-07-12T22:00:04 100682 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.32 2026-07-12T22:00:04 100683 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 236.0 2026-07-12T22:00:04 100684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 445.53 2026-07-12T22:00:04 100685 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.1 2026-07-12T22:00:04 100686 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 100687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2574.51 2026-07-12T22:00:04 100688 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 100689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 111.38 2026-07-12T22:00:04 100690 0006540893 2023-01-24T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 583.31 2026-07-12T22:00:04 100691 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1722.91 2026-07-12T22:00:04 100692 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 533.53 2026-07-12T22:00:04 100693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 1126.77 2026-07-12T22:00:04 100694 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.95 2026-07-12T22:00:04 100695 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -381.54 2026-07-12T22:00:04 100696 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-07-12T22:00:04 100697 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370409 BEVERLY MURRAY 582.07 2026-07-12T22:00:04 100698 0006575668 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14727.88 2026-07-12T22:00:04 100699 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6869.79 2026-07-12T22:00:04 100700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 280.26 2026-07-12T22:00:04 100701 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 113434.44 2026-07-12T22:00:04 100702 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 224.25 2026-07-12T22:00:04 100703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 178.22 2026-07-12T22:00:04 100704 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-12T22:00:04 100705 0006560408 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 793.44 2026-07-12T22:00:04 100706 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 100707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 787.94 2026-07-12T22:00:04 100708 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.41 2026-07-12T22:00:04 100709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256472 CAROLYN D ALBEA 417.68 2026-07-12T22:00:04 100710 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100711 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5822.08 2026-07-12T22:00:04 100712 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1762.74 2026-07-12T22:00:04 100713 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.35 2026-07-12T22:00:04 100714 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 7487.73 2026-07-12T22:00:04 100715 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 100716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 201.21 2026-07-12T22:00:04 100717 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.73 2026-07-12T22:00:04 100718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 378.7 2026-07-12T22:00:04 100719 APV6533234 2023-01-10T00:00:00 2023 3 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 152.41 2026-07-12T22:00:04 100720 0006570786 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 159560.2 2026-07-12T22:00:04 100721 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 7261.31 2026-07-12T22:00:04 100722 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402528 PATRICIA ANN REUILLE 638.23 2026-07-12T22:00:04 100723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 222.77 2026-07-12T22:00:04 100724 APV6540407 2023-01-23T00:00:00 2023 3 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 1190.29 2026-07-12T22:00:04 100725 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 100726 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.25 2026-07-12T22:00:04 100727 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.04 2026-07-12T22:00:04 100728 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 45028.57 2026-07-12T22:00:04 100729 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.61 2026-07-12T22:00:04 100730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 215.58 2026-07-12T22:00:04 100731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 215.58 2026-07-12T22:00:04 100732 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-12T22:00:04 100733 APV6529113 2023-01-03T00:00:00 2023 3 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 13.87 2026-07-12T22:00:04 100734 APV6555195 2023-02-15T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 82.35 2026-07-12T22:00:04 100735 HCM6569979 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 100736 APV6566611 2023-03-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 1793.26 2026-07-12T22:00:04 100737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 107.79 2026-07-12T22:00:04 100738 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.38 2026-07-12T22:00:04 100739 HCM6527448 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 194.87 2026-07-12T22:00:04 100740 0006571589 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.98 2026-07-12T22:00:04 100741 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100742 APV6532379 2023-01-09T00:00:00 2023 3 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 90.0 2026-07-12T22:00:04 100743 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.4 2026-07-12T22:00:04 100744 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 100745 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.96 2026-07-12T22:00:04 100746 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000357984 VIKEN DETECTION CORPORATION 165.0 2026-07-12T22:00:04 100747 HCM6536444 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.2 2026-07-12T22:00:04 100748 0006542474 2023-01-26T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2712.72 2026-07-12T22:00:04 100749 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.13 2026-07-12T22:00:04 100750 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 100751 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 9008.37 2026-07-12T22:00:04 100752 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 19588.29 2026-07-12T22:00:04 100753 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.13 2026-07-12T22:00:04 100754 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-07-12T22:00:04 100755 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 222.76 2026-07-12T22:00:04 100757 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5309.31 2026-07-12T22:00:04 100758 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 100759 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-07-12T22:00:04 100760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 388.05 2026-07-12T22:00:04 100761 0006549456 2023-02-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 100762 HCM6552894 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.99 2026-07-12T22:00:04 100763 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.58 2026-07-12T22:00:04 100764 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.95 2026-07-12T22:00:04 100765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 222.77 2026-07-12T22:00:04 100766 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.8 2026-07-12T22:00:04 100767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153075 LOUISE GRIFFIN 584.0 2026-07-12T22:00:04 100768 HCM6560278 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17557.03 2026-07-12T22:00:04 100769 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 596.57 2026-07-12T22:00:04 100770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 237.13 2026-07-12T22:00:04 100771 APV6533957 2023-01-11T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1596.0 2026-07-12T22:00:04 100772 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 75.67 2026-07-12T22:00:04 100773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1493.87 2026-07-12T22:00:04 100774 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 100775 0006553006 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.5 2026-07-12T22:00:04 100776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 1121.01 2026-07-12T22:00:04 100777 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 100778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1811.3 2026-07-12T22:00:04 100779 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 481.89 2026-07-12T22:00:04 100780 0006659603 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.46 2026-07-12T22:00:04 100781 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 100782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.21 2026-07-12T22:00:04 100783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 891.07 2026-07-12T22:00:04 100784 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 656.92 2026-07-12T22:00:04 100785 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 628.0 2026-07-12T22:00:04 100786 0006529546 2023-01-04T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2.06 2026-07-12T22:00:04 100787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 378.7 2026-07-12T22:00:04 100788 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 167.31 2026-07-12T22:00:04 100789 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 100790 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6021.32 2026-07-12T22:00:04 100791 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.9 2026-07-12T22:00:04 100792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 201.21 2026-07-12T22:00:04 100793 0006565510 2023-03-06T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -356.86 2026-07-12T22:00:04 100794 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 100795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 556.92 2026-07-12T22:00:04 100796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 222.77 2026-07-12T22:00:04 100797 APV6575171 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 16800.0 2026-07-12T22:00:04 100798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 1207.25 2026-07-12T22:00:04 100799 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 100800 0006529552 2023-01-04T00:00:00 2023 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-07-12T22:00:04 100801 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3446.14 2026-07-12T22:00:04 100802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252859 TONIA CARROLL 267.32 2026-07-12T22:00:04 100803 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-07-12T22:00:04 100804 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000340425 JOHN SMITH 97.02 2026-07-12T22:00:04 100805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 201.21 2026-07-12T22:00:04 100806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 423.26 2026-07-12T22:00:04 100807 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 100808 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 218.26 2026-07-12T22:00:04 100809 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 603.81 2026-07-12T22:00:04 100810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 423.26 2026-07-12T22:00:04 100811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 845.07 2026-07-12T22:00:04 100812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 400.98 2026-07-12T22:00:04 100813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387052 LORI SANDERS 1006.04 2026-07-12T22:00:04 100814 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.77 2026-07-12T22:00:04 100815 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 6371.37 2026-07-12T22:00:04 100816 0006568260 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -105.0 2026-07-12T22:00:04 100817 ACC00G0002 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -379.45 2026-07-12T22:00:04 100818 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000257453 STONE MOR INDIANA SUBSIDIARY LLC 2762.54 2026-07-12T22:00:04 100819 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 61.94 2026-07-12T22:00:04 100820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 167.07 2026-07-12T22:00:04 100821 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070375 ELLIS FUNERAL HOME 5000.0 2026-07-12T22:00:04 100822 APV6540291 2023-01-23T00:00:00 2023 3 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 97.49 2026-07-12T22:00:04 100823 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.14 2026-07-12T22:00:04 100824 APV6659010 2023-03-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 20066.69 2026-07-12T22:00:04 100825 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38124.67 2026-07-12T22:00:04 100826 0006526545 2023-01-08T00:00:00 2023 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.55 2026-07-12T22:00:04 100827 APV6532420 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -339.78 2026-07-12T22:00:04 100828 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226467 GROWING KIDS LEARNING CENTER 10318.3 2026-07-12T22:00:04 100829 0006565521 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 100830 0006557901 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 188.58 2026-07-12T22:00:04 100831 0006562059 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 594.0 2026-07-12T22:00:04 100832 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 53577.9 2026-07-12T22:00:04 100833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 334.14 2026-07-12T22:00:04 100834 HCM6569990 2023-03-15T00:00:00 2023 3 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 90.64 2026-07-12T22:00:04 100835 0006553041 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2456.19 2026-07-12T22:00:04 100836 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 100837 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 170.15 2026-07-12T22:00:04 100838 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.3 2026-07-12T22:00:04 100839 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100840 EXV6576256 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.4 2026-07-12T22:00:04 100841 HCM6560350 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 130.06 2026-07-12T22:00:04 100842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329960 DELORES BAUMANN 402.42 2026-07-12T22:00:04 100843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 258.7 2026-07-12T22:00:04 100844 HCM6560353 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.59 2026-07-12T22:00:04 100845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 215.58 2026-07-12T22:00:04 100846 0006540085 2023-01-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -11994.95 2026-07-12T22:00:04 100847 APV6558989 2023-02-22T00:00:00 2023 3 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 18349.06 2026-07-12T22:00:04 100848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 341.91 2026-07-12T22:00:04 100849 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311239 STEPHEN SCHOENRADT 1458.23 2026-07-12T22:00:04 100850 0006557221 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -32.37 2026-07-12T22:00:04 100851 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1091.55 2026-07-12T22:00:04 100852 APV6556782 2023-02-17T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 100853 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100854 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 517.2 2026-07-12T22:00:04 100855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.96 2026-07-12T22:00:04 100856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 107.79 2026-07-12T22:00:04 100857 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 100858 HCM6569993 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17756.87 2026-07-12T22:00:04 100859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 281.69 2026-07-12T22:00:04 100860 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 61.36 2026-07-12T22:00:04 100861 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 75209.38 2026-07-12T22:00:04 100862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 366.48 2026-07-12T22:00:04 100863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242057 KEVIN EDWARD FALK 540.65 2026-07-12T22:00:04 100864 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.89 2026-07-12T22:00:04 100865 EXV6531850 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.14 2026-07-12T22:00:04 100866 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000398342 PATRICIA BALLARD 4583.34 2026-07-12T22:00:04 100867 HCM6569995 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3262.74 2026-07-12T22:00:04 100868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 431.16 2026-07-12T22:00:04 100869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 377.26 2026-07-12T22:00:04 100870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 290.04 2026-07-12T22:00:04 100871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 301.82 2026-07-12T22:00:04 100872 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.67 2026-07-12T22:00:04 100873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1162.62 2026-07-12T22:00:04 100874 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 980.17 2026-07-12T22:00:04 100875 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 2363.76 2026-07-12T22:00:04 100876 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.39 2026-07-12T22:00:04 100877 0006575009 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 100878 EXV6568003 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.01 2026-07-12T22:00:04 100879 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 61808.85 2026-07-12T22:00:04 100880 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 207.69 2026-07-12T22:00:04 100881 APV6552296 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000320678 CHRISTOPHER TUPRIN 89.1 2026-07-12T22:00:04 100882 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 9634.5 2026-07-12T22:00:04 100883 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 100884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.81 2026-07-12T22:00:04 100885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.81 2026-07-12T22:00:04 100886 APV6558959 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 1203.2 2026-07-12T22:00:04 100887 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 825.0 2026-07-12T22:00:04 100888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.62 2026-07-12T22:00:04 100889 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 100890 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 32355.55 2026-07-12T22:00:04 100891 APV6546931 2023-02-02T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 58.6 2026-07-12T22:00:04 100892 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.93 2026-07-12T22:00:04 100893 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 313.81 2026-07-12T22:00:04 100894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 2547.11 2026-07-12T22:00:04 100895 0006570861 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.66 2026-07-12T22:00:04 100896 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47803.76 2026-07-12T22:00:04 100897 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 90.0 2026-07-12T22:00:04 100898 0006556601 2023-02-17T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 687.85 2026-07-12T22:00:04 100899 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.1 2026-07-12T22:00:04 100900 0006554836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 677.7 2026-07-12T22:00:04 100901 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Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.95 2026-07-12T22:00:04 100905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 201.21 2026-07-12T22:00:04 100906 APV6571943 2023-03-15T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 228.37 2026-07-12T22:00:04 100907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 349.52 2026-07-12T22:00:04 100908 0006575610 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -45.08 2026-07-12T22:00:04 100909 EXV6571422 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 65.13 2026-07-12T22:00:04 100910 APV6544550 2023-01-27T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 406739.46 2026-07-12T22:00:04 100911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 472.26 2026-07-12T22:00:04 100912 APV6547744 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 11291.87 2026-07-12T22:00:04 100913 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 319551.26 2026-07-12T22:00:04 100914 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.66 2026-07-12T22:00:04 100915 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 186.65 2026-07-12T22:00:04 100916 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11303.02 2026-07-12T22:00:04 100917 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075936 SHOALS COMM SCHOOL TREASURER 23811.4 2026-07-12T22:00:04 100918 APV6652740 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000065378 COMPUTER AID, INC. 173.74 2026-07-12T22:00:04 100919 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.91 2026-07-12T22:00:04 100920 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.68 2026-07-12T22:00:04 100921 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-07-12T22:00:04 100922 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.49 2026-07-12T22:00:04 100923 APV6540109 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 32992.64 2026-07-12T22:00:04 100924 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 132.5 2026-07-12T22:00:04 100925 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 539.26 2026-07-12T22:00:04 100926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 334.15 2026-07-12T22:00:04 100927 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 209.22 2026-07-12T22:00:04 100928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 449.7 2026-07-12T22:00:04 100929 APV6556782 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064209 FRANKLIN COUNTY 3166.7 2026-07-12T22:00:04 100930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.96 2026-07-12T22:00:04 100931 APV6562553 2023-02-28T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2909.7 2026-07-12T22:00:04 100932 APV6539399 2023-01-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2388.22 2026-07-12T22:00:04 100933 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 500.25 2026-07-12T22:00:04 100934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 1501.61 2026-07-12T22:00:04 100935 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3749.72 2026-07-12T22:00:04 100936 APV6531543 2023-01-05T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 100937 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6226.12 2026-07-12T22:00:04 100938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 853.32 2026-07-12T22:00:04 100939 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.53 2026-07-12T22:00:04 100940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1450.31 2026-07-12T22:00:04 100941 HCM6577721 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.48 2026-07-12T22:00:04 100942 0006653269 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.3 2026-07-12T22:00:04 100943 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 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 -119.8 2026-07-12T22:00:04 100944 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 13086.27 2026-07-12T22:00:04 100945 0006527314 2023-01-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.76 2026-07-12T22:00:04 100946 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 100947 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 727561.33 2026-07-12T22:00:04 100948 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-07-12T22:00:04 100949 0006533804 2023-01-11T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 25.33 2026-07-12T22:00:04 100950 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 514.98 2026-07-12T22:00:04 100951 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 100952 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 100953 0006563773 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -13.76 2026-07-12T22:00:04 100954 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 776.54 2026-07-12T22:00:04 100955 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 477286.99 2026-07-12T22:00:04 100956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 222.77 2026-07-12T22:00:04 100957 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22549.91 2026-07-12T22:00:04 100958 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5394.35 2026-07-12T22:00:04 100959 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 637.06 2026-07-12T22:00:04 100960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243194 HELEN GALLAGHER 414.57 2026-07-12T22:00:04 100961 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 703.21 2026-07-12T22:00:04 100962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 362.18 2026-07-12T22:00:04 100963 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 100964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1470.25 2026-07-12T22:00:04 100965 APV6530148 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-07-12T22:00:04 100966 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.76 2026-07-12T22:00:04 100967 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 68.33 2026-07-12T22:00:04 100968 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1206.72 2026-07-12T22:00:04 100969 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 40.23 2026-07-12T22:00:04 100970 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384868 ASHLEY RICE 533.52 2026-07-12T22:00:04 100971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 1373.24 2026-07-12T22:00:04 100972 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4371.62 2026-07-12T22:00:04 100973 APV6556149 2023-02-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339206 MISTY WILLIAMS 11.55 2026-07-12T22:00:04 100974 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1538.01 2026-07-12T22:00:04 100975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 215.58 2026-07-12T22:00:04 100976 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 100977 APV6554383 2023-02-14T00:00:00 2023 3 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 11371.0 2026-07-12T22:00:04 100978 HCM6569967 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 16.62 2026-07-12T22:00:04 100979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251866 ANGELA HUMPHREY 503.02 2026-07-12T22:00:04 100980 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6825.01 2026-07-12T22:00:04 100981 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 100982 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 100983 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6577651.09 2026-07-12T22:00:04 100984 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 312.0 2026-07-12T22:00:04 100985 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.9 2026-07-12T22:00:04 100986 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 30.83 2026-07-12T22:00:04 100987 APV6568624 2023-03-09T00:00:00 2023 3 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 17216.36 2026-07-12T22:00:04 100988 APV6570281 2023-03-13T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061529 BENNY'S LOCK and KEY SERVICE 165.0 2026-07-12T22:00:04 100989 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 115.8 2026-07-12T22:00:04 100990 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 83.31 2026-07-12T22:00:04 100991 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 100992 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 2891.2 2026-07-12T22:00:04 100993 HCM6543967 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 650.64 2026-07-12T22:00:04 100994 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23795.48 2026-07-12T22:00:04 100995 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 229368.05 2026-07-12T22:00:04 100996 APV6556069 2023-02-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 173.15 2026-07-12T22:00:04 100997 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58288.28 2026-07-12T22:00:04 100998 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000323660 BRIDGETT ABSTON 1600.0 2026-07-12T22:00:04 100999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 625.18 2026-07-12T22:00:04 101000 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 431.48 2026-07-12T22:00:04 101001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242156 DENISE A. MOSTER 627.27 2026-07-12T22:00:04 101002 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 176925.66 2026-07-12T22:00:04 101003 EXV6561798 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 240.45 2026-07-12T22:00:04 101004 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 101005 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 101006 0006573387 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2000.0 2026-07-12T22:00:04 101007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1144.35 2026-07-12T22:00:04 101008 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-07-12T22:00:04 101009 APV6540109 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2332.32 2026-07-12T22:00:04 101010 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.05 2026-07-12T22:00:04 101011 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 101012 APV6556220 2023-02-16T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6059.28 2026-07-12T22:00:04 101013 0006574138 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 316.19 2026-07-12T22:00:04 101014 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 426.6 2026-07-12T22:00:04 101015 0006653253 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1052.53 2026-07-12T22:00:04 101016 0006553032 2023-02-08T00:00:00 2023 3 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 529.66 2026-07-12T22:00:04 101017 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.01 2026-07-12T22:00:04 101018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.63 2026-07-12T22:00:04 101019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.45 2026-07-12T22:00:04 101020 APV6575131 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 41.6 2026-07-12T22:00:04 101021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 809.78 2026-07-12T22:00:04 101022 HCM6569953 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2427.5 2026-07-12T22:00:04 101023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 1091.56 2026-07-12T22:00:04 101024 HCM6569961 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.15 2026-07-12T22:00:04 101025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 776.09 2026-07-12T22:00:04 101026 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 101027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 222.76 2026-07-12T22:00:04 101028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 804.83 2026-07-12T22:00:04 101029 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 87.76 2026-07-12T22:00:04 101030 0006538151 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 101031 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 101032 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.7 2026-07-12T22:00:04 101033 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 101034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 490.08 2026-07-12T22:00:04 101035 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397663 AMANDA CARSON 222.0 2026-07-12T22:00:04 101036 APV6546071 2023-02-01T00:00:00 2023 3 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 50.37 2026-07-12T22:00:04 101037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 1566.49 2026-07-12T22:00:04 101038 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 101039 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 188.81 2026-07-12T22:00:04 101040 ARD6540577 2023-01-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -135668.48 2026-07-12T22:00:04 101041 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 101042 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 101043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 417.68 2026-07-12T22:00:04 101044 0006557280 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 703.14 2026-07-12T22:00:04 101045 0006574926 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 195249.01 2026-07-12T22:00:04 101046 APV6541216 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 297485.51 2026-07-12T22:00:04 101047 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.75 2026-07-12T22:00:04 101048 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.71 2026-07-12T22:00:04 101049 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 101050 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 134.25 2026-07-12T22:00:04 101051 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 672.52 2026-07-12T22:00:04 101052 0006546532 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27899.26 2026-07-12T22:00:04 101053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.42 2026-07-12T22:00:04 101054 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3661.02 2026-07-12T22:00:04 101055 APV6551344 2023-02-09T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 8506.0 2026-07-12T22:00:04 101056 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3157.15 2026-07-12T22:00:04 101057 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.13 2026-07-12T22:00:04 101058 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.52 2026-07-12T22:00:04 101059 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20017.82 2026-07-12T22:00:04 101060 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.6 2026-07-12T22:00:04 101061 APV6658091 2023-03-13T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 64.59 2026-07-12T22:00:04 101062 APV6576985 2023-03-23T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-07-12T22:00:04 101063 0006542467 2023-01-26T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 101064 APV6566732 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 71.38 2026-07-12T22:00:04 101065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1056.34 2026-07-12T22:00:04 101066 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 349.52 2026-07-12T22:00:04 101067 APV6568624 2023-03-09T00:00:00 2023 3 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 3929.41 2026-07-12T22:00:04 101068 APV6550482 2023-02-08T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000065378 COMPUTER AID, INC. 4414.05 2026-07-12T22:00:04 101069 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 101070 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.79 2026-07-12T22:00:04 101071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 779.68 2026-07-12T22:00:04 101072 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.56 2026-07-12T22:00:04 101073 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-07-12T22:00:04 101074 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3837.94 2026-07-12T22:00:04 101075 APV6533234 2023-01-10T00:00:00 2023 3 573100 Grants - 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Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 268.87 2026-07-12T22:00:04 101100 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 71.96 2026-07-12T22:00:04 101101 HCM6536419 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 154.26 2026-07-12T22:00:04 101102 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28321.53 2026-07-12T22:00:04 101103 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 1315.9 2026-07-12T22:00:04 101104 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.97 2026-07-12T22:00:04 101109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.06 2026-07-12T22:00:04 101110 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 101111 HCM6552866 2023-02-15T00:00:00 2023 3 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 895.27 2026-07-12T22:00:04 101112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 2256.62 2026-07-12T22:00:04 101113 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7322.24 2026-07-12T22:00:04 101114 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 101115 0006532204 2023-01-09T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5.91 2026-07-12T22:00:04 101116 0006574933 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3541.99 2026-07-12T22:00:04 101117 0006543182 2023-01-27T00:00:00 2023 3 516002 FICA - 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MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000076275 INDIANA HUMANITIES COUNCIL INC 2500.0 2026-07-12T22:00:04 101122 APV6532353 2023-01-09T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 665.5 2026-07-12T22:00:04 101123 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.42 2026-07-12T22:00:04 101124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 579.19 2026-07-12T22:00:04 101125 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 17724.6 2026-07-12T22:00:04 101126 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.25 2026-07-12T22:00:04 101127 APV6542740 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 105.23 2026-07-12T22:00:04 101128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.9 2026-07-12T22:00:04 101129 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 101130 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 101131 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 101132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 1207.25 2026-07-12T22:00:04 101133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 334.15 2026-07-12T22:00:04 101134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 764.59 2026-07-12T22:00:04 101135 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330883 ITANYA GREEN 658.71 2026-07-12T22:00:04 101179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 514.59 2026-07-12T22:00:04 101180 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3300.19 2026-07-12T22:00:04 101181 APV6551500 2023-02-09T00:00:00 2023 3 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 3707.13 2026-07-12T22:00:04 101182 0006546532 2023-02-01T00:00:00 2023 3 652157 Misc. 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2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-07-12T22:00:04 101186 APV6529113 2023-01-03T00:00:00 2023 3 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 93.75 2026-07-12T22:00:04 101187 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 101188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.84 2026-07-12T22:00:04 101189 APV6658203 2023-03-30T00:00:00 2023 3 547018 Sp Op -Laundry 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000000822 DEMCO INC 15.72 2026-07-12T22:00:04 101190 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 496910.99 2026-07-12T22:00:04 101191 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-07-12T22:00:04 101196 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4153.4 2026-07-12T22:00:04 101197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 845.07 2026-07-12T22:00:04 101198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 258.69 2026-07-12T22:00:04 101199 0006556662 2023-02-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.29 2026-07-12T22:00:04 101200 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.16 2026-07-12T22:00:04 101201 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 439.58 2026-07-12T22:00:04 101202 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 101203 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.1 2026-07-12T22:00:04 101204 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 321.93 2026-07-12T22:00:04 101206 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 101207 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-12T22:00:04 101208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 241.45 2026-07-12T22:00:04 101209 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 222.77 2026-07-12T22:00:04 101210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 323.37 2026-07-12T22:00:04 101211 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 644.58 2026-07-12T22:00:04 101212 APV6652699 2023-03-28T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000257932 TRI-TECH FORENSICS INC 13308.4 2026-07-12T22:00:04 101213 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087457 CIRCLE R MECHANICAL INC 2747.21 2026-07-12T22:00:04 101214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 404.22 2026-07-12T22:00:04 101215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 538.95 2026-07-12T22:00:04 101216 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6466.75 2026-07-12T22:00:04 101217 APV6576985 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078275 A HATTERSLEY AND SONS INC 124.2 2026-07-12T22:00:04 101218 0006569003 2023-03-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -7349.92 2026-07-12T22:00:04 101219 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 101220 0006556584 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 101221 APV6575990 2023-03-22T00:00:00 2023 3 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 20048.95 2026-07-12T22:00:04 101222 HCM6543965 2023-02-01T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 101223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 431.16 2026-07-12T22:00:04 101224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280561 CLIFTON LOYD 311.87 2026-07-12T22:00:04 101225 0006557245 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.84 2026-07-12T22:00:04 101226 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 19875.27 2026-07-12T22:00:04 101227 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 239.21 2026-07-12T22:00:04 101228 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 628.0 2026-07-12T22:00:04 101229 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.06 2026-07-12T22:00:04 101230 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.5 2026-07-12T22:00:04 101231 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101232 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 274.0 2026-07-12T22:00:04 101233 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.43 2026-07-12T22:00:04 101234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 334.15 2026-07-12T22:00:04 101235 APV6568630 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 918806.93 2026-07-12T22:00:04 101236 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101237 APV6530796 2023-01-05T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.01 2026-07-12T22:00:04 101238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.78 2026-07-12T22:00:04 101239 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 101240 APV6539353 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-07-12T22:00:04 101241 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 101242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302162 ANDREW DRAGE 368.9 2026-07-12T22:00:04 101243 APV6652849 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 14245.5 2026-07-12T22:00:04 101244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1240.05 2026-07-12T22:00:04 101245 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 101246 APV6564275 2023-03-01T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 2844.0 2026-07-12T22:00:04 101247 APV6564247 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 32.97 2026-07-12T22:00:04 101248 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.18 2026-07-12T22:00:04 101249 APV6534001 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 18475.55 2026-07-12T22:00:04 101250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 311.88 2026-07-12T22:00:04 101251 APV6575228 2023-03-21T00:00:00 2023 3 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 20092.76 2026-07-12T22:00:04 101252 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.0 2026-07-12T22:00:04 101253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 402.42 2026-07-12T22:00:04 101254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.82 2026-07-12T22:00:04 101255 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1571610.28 2026-07-12T22:00:04 101256 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 426.59 2026-07-12T22:00:04 101257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 172.47 2026-07-12T22:00:04 101258 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 120.92 2026-07-12T22:00:04 101259 APV6529113 2023-01-03T00:00:00 2023 3 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 86.19 2026-07-12T22:00:04 101260 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.1 2026-07-12T22:00:04 101261 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 101262 0006528730 2023-01-03T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 101263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 356.43 2026-07-12T22:00:04 101264 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3277.89 2026-07-12T22:00:04 101265 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 101266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 2023.43 2026-07-12T22:00:04 101267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 441.07 2026-07-12T22:00:04 101268 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 148.79 2026-07-12T22:00:04 101269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 215.58 2026-07-12T22:00:04 101270 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-07-12T22:00:04 101271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 107.79 2026-07-12T22:00:04 101272 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 106.4 2026-07-12T22:00:04 101273 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.81 2026-07-12T22:00:04 101274 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -8.37 2026-07-12T22:00:04 101275 0006569002 2023-03-10T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 202.73 2026-07-12T22:00:04 101276 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.18 2026-07-12T22:00:04 101277 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 101278 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -49.18 2026-07-12T22:00:04 101279 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 66995.0 2026-07-12T22:00:04 101280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 601.47 2026-07-12T22:00:04 101281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 378.7 2026-07-12T22:00:04 101282 APV6540975 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407693 WILD PANSY FARM 9220.0 2026-07-12T22:00:04 101283 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1443.74 2026-07-12T22:00:04 101284 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 101285 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 101286 APV6577877 2023-03-24T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 31837.26 2026-07-12T22:00:04 101287 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 21720.64 2026-07-12T22:00:04 101288 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 250.0 2026-07-12T22:00:04 101289 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 703.86 2026-07-12T22:00:04 101290 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 380.12 2026-07-12T22:00:04 101291 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-07-12T22:00:04 101292 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5546.16 2026-07-12T22:00:04 101293 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.31 2026-07-12T22:00:04 101294 0006538124 2023-01-19T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1306.72 2026-07-12T22:00:04 101295 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.16 2026-07-12T22:00:04 101296 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes 0000004796 INDIANA UNIV 5072.16 2026-07-12T22:00:04 101297 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7.94 2026-07-12T22:00:04 101298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 64.67 2026-07-12T22:00:04 101299 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 25257.06 2026-07-12T22:00:04 101300 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.3 2026-07-12T22:00:04 101301 0006571616 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2489.57 2026-07-12T22:00:04 101302 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 101303 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.48 2026-07-12T22:00:04 101304 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-07-12T22:00:04 101305 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 26.61 2026-07-12T22:00:04 101306 APV6569373 2023-03-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 34394.86 2026-07-12T22:00:04 101307 0006552998 2023-02-08T00:00:00 2023 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1336.77 2026-07-12T22:00:04 101308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 1022.49 2026-07-12T22:00:04 101309 0006659604 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2530.84 2026-07-12T22:00:04 101310 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.52 2026-07-12T22:00:04 101311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 222.77 2026-07-12T22:00:04 101312 HCM6569961 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-07-12T22:00:04 101313 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.14 2026-07-12T22:00:04 101314 APV6553410 2023-02-13T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 20124.06 2026-07-12T22:00:04 101315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238119 BARBARA ALLEN 540.74 2026-07-12T22:00:04 101316 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 502.79 2026-07-12T22:00:04 101317 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 101318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.11 2026-07-12T22:00:04 101319 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 0.0 2026-07-12T22:00:04 101320 EXV6548033 2023-01-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 65.0 2026-07-12T22:00:04 101321 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 101322 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 101323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 107.79 2026-07-12T22:00:04 101324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 523.15 2026-07-12T22:00:04 101325 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9762.46 2026-07-12T22:00:04 101326 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.58 2026-07-12T22:00:04 101327 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000224626 ANTHONY TODD LIGGINS 7.84 2026-07-12T22:00:04 101328 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000083941 PARKVIEW HEALTH SYSTEMS INC 5024.43 2026-07-12T22:00:04 101329 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1502.82 2026-07-12T22:00:04 101330 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101331 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.8 2026-07-12T22:00:04 101332 EXV6566202 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.35 2026-07-12T22:00:04 101333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 409.6 2026-07-12T22:00:04 101334 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339667 LISA JAMES 756.94 2026-07-12T22:00:04 101335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238706 TRUDY CONLEY 808.43 2026-07-12T22:00:04 101336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 556.92 2026-07-12T22:00:04 101337 0006564031 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 101338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 395.15 2026-07-12T22:00:04 101339 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 477.97 2026-07-12T22:00:04 101340 0006537383 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.92 2026-07-12T22:00:04 101341 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 101342 0006659603 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.0 2026-07-12T22:00:04 101343 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 519.01 2026-07-12T22:00:04 101344 APV6627547 2023-03-27T00:00:00 2023 3 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 47.46 2026-07-12T22:00:04 101345 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.71 2026-07-12T22:00:04 101346 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101347 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 10196.97 2026-07-12T22:00:04 101348 HCM6527465 2023-01-04T00:00:00 2023 3 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 60.08 2026-07-12T22:00:04 101349 0006566430 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.04 2026-07-12T22:00:04 101350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 797.64 2026-07-12T22:00:04 101351 APV6551518 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 91663.0 2026-07-12T22:00:04 101352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.63 2026-07-12T22:00:04 101353 EXV6561809 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 97.69 2026-07-12T22:00:04 101354 APV6565068 2023-03-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 134.83 2026-07-12T22:00:04 101355 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 101356 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 76555.38 2026-07-12T22:00:04 101357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 222.77 2026-07-12T22:00:04 101358 APV6535689 2023-01-13T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 173.56 2026-07-12T22:00:04 101359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.81 2026-07-12T22:00:04 101360 0006565521 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 101361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 258.7 2026-07-12T22:00:04 101362 HCM6536496 2023-01-18T00:00:00 2023 3 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 262.51 2026-07-12T22:00:04 101363 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 101364 APV6546931 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 377186.59 2026-07-12T22:00:04 101365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243909 BETTY L LOMAX 237.13 2026-07-12T22:00:04 101366 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -577.19 2026-07-12T22:00:04 101367 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 866.24 2026-07-12T22:00:04 101368 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 98035.25 2026-07-12T22:00:04 101369 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.01 2026-07-12T22:00:04 101370 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-07-12T22:00:04 101371 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-07-12T22:00:04 101372 0006574293 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13995.13 2026-07-12T22:00:04 101373 HCM6536459 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 101374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 560.51 2026-07-12T22:00:04 101375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 311.87 2026-07-12T22:00:04 101376 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 110.0 2026-07-12T22:00:04 101377 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 153452.85 2026-07-12T22:00:04 101378 APV6531613 2023-01-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 840.36 2026-07-12T22:00:04 101379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 111.38 2026-07-12T22:00:04 101380 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 101381 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 79.26 2026-07-12T22:00:04 101382 EXV6570636 2023-03-12T00:00:00 2023 3 595110 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 60.1 2026-07-12T22:00:04 101399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.42 2026-07-12T22:00:04 101400 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101401 APV6561409 2023-02-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000137482 BEVERLY WENK 920.51 2026-07-12T22:00:04 101402 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.04 2026-07-12T22:00:04 101403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.97 2026-07-12T22:00:04 101404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1225.21 2026-07-12T22:00:04 101405 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 101406 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.73 2026-07-12T22:00:04 101407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269626 WAYNE MUTTART 377.26 2026-07-12T22:00:04 101408 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3648.02 2026-07-12T22:00:04 101409 APV6549679 2023-02-07T00:00:00 2023 3 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 2026-07-12T22:00:04 101410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.59 2026-07-12T22:00:04 101411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 972.59 2026-07-12T22:00:04 101412 0006640266 2023-03-28T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2828.76 2026-07-12T22:00:04 101413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 404.21 2026-07-12T22:00:04 101414 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 73.98 2026-07-12T22:00:04 101415 0006577794 2023-03-24T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -318.92 2026-07-12T22:00:04 101416 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.33 2026-07-12T22:00:04 101417 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101418 APV6557616 2023-02-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000410483 BRENDA BUEHLER 900.0 2026-07-12T22:00:04 101419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 378.71 2026-07-12T22:00:04 101420 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 101421 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-07-12T22:00:04 101422 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 101423 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5060.69 2026-07-12T22:00:04 101424 0006557214 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 101425 0006553039 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5187.47 2026-07-12T22:00:04 101426 APV6555212 2023-02-15T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 24.5 2026-07-12T22:00:04 101427 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1939.34 2026-07-12T22:00:04 101428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 334.15 2026-07-12T22:00:04 101429 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.98 2026-07-12T22:00:04 101430 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.32 2026-07-12T22:00:04 101431 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 1257.74 2026-07-12T22:00:04 101432 APV6658942 2023-03-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 254.94 2026-07-12T22:00:04 101433 HCM6536392 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 60.8 2026-07-12T22:00:04 101434 APV6573626 2023-03-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 12667.47 2026-07-12T22:00:04 101435 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 40588.0 2026-07-12T22:00:04 101436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1314.32 2026-07-12T22:00:04 101437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 544.27 2026-07-12T22:00:04 101438 HCM6569953 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 579.62 2026-07-12T22:00:04 101439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 824.24 2026-07-12T22:00:04 101440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1141.05 2026-07-12T22:00:04 101441 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375400 CREATIVE LEARNING HANDS 355.5 2026-07-12T22:00:04 101442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 215.58 2026-07-12T22:00:04 101443 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.64 2026-07-12T22:00:04 101444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 334.15 2026-07-12T22:00:04 101445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 445.53 2026-07-12T22:00:04 101446 0006568884 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 407.6 2026-07-12T22:00:04 101447 0006553088 2023-02-08T00:00:00 2023 3 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 2026-07-12T22:00:04 101448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 754.53 2026-07-12T22:00:04 101449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 200.49 2026-07-12T22:00:04 101450 0006567456 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.14 2026-07-12T22:00:04 101451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248130 CONSTANCE TERRY 556.92 2026-07-12T22:00:04 101452 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 101453 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 488.7 2026-07-12T22:00:04 101454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.84 2026-07-12T22:00:04 101455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 299.84 2026-07-12T22:00:04 101456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1158.39 2026-07-12T22:00:04 101457 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325049 MONIQUE LYNCH 706.62 2026-07-12T22:00:04 101458 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 101459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332673 TONY WILKINSON 431.16 2026-07-12T22:00:04 101460 0006549260 2023-02-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -450.38 2026-07-12T22:00:04 101461 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 2931.62 2026-07-12T22:00:04 101462 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3225.85 2026-07-12T22:00:04 101463 0006575647 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.3 2026-07-12T22:00:04 101464 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 9183.61 2026-07-12T22:00:04 101465 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.35 2026-07-12T22:00:04 101466 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.86 2026-07-12T22:00:04 101467 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 101468 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 80537.08 2026-07-12T22:00:04 101469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 582.07 2026-07-12T22:00:04 101470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 497.99 2026-07-12T22:00:04 101471 APV6530047 2023-01-04T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 55265.94 2026-07-12T22:00:04 101472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.42 2026-07-12T22:00:04 101473 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 923.44 2026-07-12T22:00:04 101474 0006569003 2023-03-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1601.44 2026-07-12T22:00:04 101475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 215.58 2026-07-12T22:00:04 101476 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 485.63 2026-07-12T22:00:04 101477 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.45 2026-07-12T22:00:04 101478 HCM6544010 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1517.3 2026-07-12T22:00:04 101479 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.71 2026-07-12T22:00:04 101480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.6 2026-07-12T22:00:04 101481 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.66 2026-07-12T22:00:04 101482 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 686.52 2026-07-12T22:00:04 101483 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 252.0 2026-07-12T22:00:04 101484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 968.82 2026-07-12T22:00:04 101485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 400.98 2026-07-12T22:00:04 101486 APV6570344 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC -0.01 2026-07-12T22:00:04 101487 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000284798 AMBER MERTENS 13.52 2026-07-12T22:00:04 101488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 3091.03 2026-07-12T22:00:04 101489 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.68 2026-07-12T22:00:04 101490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240488 LORI BUCHANAN 692.16 2026-07-12T22:00:04 101491 HCM6527443 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10689.57 2026-07-12T22:00:04 101492 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095201 WILKINSON LAW LLP 750.0 2026-07-12T22:00:04 101493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 668.29 2026-07-12T22:00:04 101494 0006553032 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 60.24 2026-07-12T22:00:04 101495 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000330929 GOLDEN GARDENS 7336.09 2026-07-12T22:00:04 101496 APV6554310 2023-02-13T00:00:00 2023 3 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 207.95 2026-07-12T22:00:04 101497 APV6534042 2023-01-11T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053854 NTT DATA AMERICAS INC 2587.5 2026-07-12T22:00:04 101498 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 341.87 2026-07-12T22:00:04 101499 0006572366 2023-03-16T00:00:00 2023 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 101500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 222.77 2026-07-12T22:00:04 101501 HCM6552945 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 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 43.62 2026-07-12T22:00:04 101502 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101503 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.7 2026-07-12T22:00:04 101504 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-07-12T22:00:04 101505 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 101506 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 5109.49 2026-07-12T22:00:04 101507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 344.92 2026-07-12T22:00:04 101508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 465.22 2026-07-12T22:00:04 101509 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 7731.23 2026-07-12T22:00:04 101510 APV6538576 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 141.37 2026-07-12T22:00:04 101511 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC -4026.0 2026-07-12T22:00:04 101512 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3148.44 2026-07-12T22:00:04 101513 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 271992.19 2026-07-12T22:00:04 101514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 334.15 2026-07-12T22:00:04 101515 APV6657103 2023-03-28T00:00:00 2023 3 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 69.16 2026-07-12T22:00:04 101516 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 101517 0006564031 2023-03-01T00:00:00 2023 3 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 5.95 2026-07-12T22:00:04 101518 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 1498.54 2026-07-12T22:00:04 101519 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1719.0 2026-07-12T22:00:04 101520 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.36 2026-07-12T22:00:04 101521 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 101522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283019 LINDA LLOYD 490.44 2026-07-12T22:00:04 101523 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 563.4 2026-07-12T22:00:04 101524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 245.04 2026-07-12T22:00:04 101525 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy 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Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 25319.78 2026-07-12T22:00:04 101529 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 5546.16 2026-07-12T22:00:04 101530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 455.94 2026-07-12T22:00:04 101531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 400.97 2026-07-12T22:00:04 101532 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 101533 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358778 JOHN BENNETT 283.66 2026-07-12T22:00:04 101534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.85 2026-07-12T22:00:04 101535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.56 2026-07-12T22:00:04 101536 ARD6535089 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 101537 0006543861 2023-01-25T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 617.91 2026-07-12T22:00:04 101538 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 628.0 2026-07-12T22:00:04 101539 0006551022 2023-02-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 101540 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 4742.26 2026-07-12T22:00:04 101541 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 18.0 2026-07-12T22:00:04 101542 APV6556754 2023-02-16T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 600.0 2026-07-12T22:00:04 101543 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 253.67 2026-07-12T22:00:04 101544 0006563262 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -2302.08 2026-07-12T22:00:04 101545 APV6558375 2023-02-20T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 255169.95 2026-07-12T22:00:04 101546 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 101547 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 101548 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 824.95 2026-07-12T22:00:04 101549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1185.69 2026-07-12T22:00:04 101550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 107.79 2026-07-12T22:00:04 101551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1113.83 2026-07-12T22:00:04 101552 HCM6527414 2023-01-04T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.92 2026-07-12T22:00:04 101553 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 10000.0 2026-07-12T22:00:04 101554 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.02 2026-07-12T22:00:04 101555 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 175867.25 2026-07-12T22:00:04 101556 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 89.15 2026-07-12T22:00:04 101557 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 76.9 2026-07-12T22:00:04 101562 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 4.83 2026-07-12T22:00:04 101563 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 101564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social 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0000336085 JEAN PLACE 668.3 2026-07-12T22:00:04 101568 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 60.46 2026-07-12T22:00:04 101569 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3058.3 2026-07-12T22:00:04 101570 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 139.0 2026-07-12T22:00:04 101571 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 101572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 417.69 2026-07-12T22:00:04 101573 APV6535762 2023-01-13T00:00:00 2023 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 170.16 2026-07-12T22:00:04 101574 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.94 2026-07-12T22:00:04 101575 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 101576 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 101577 APV6559734 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 25129.22 2026-07-12T22:00:04 101578 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-07-12T22:00:04 101579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 344.93 2026-07-12T22:00:04 101580 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.62 2026-07-12T22:00:04 101581 0006549260 2023-02-07T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 229.84 2026-07-12T22:00:04 101582 0006572441 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1300.0 2026-07-12T22:00:04 101583 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.15 2026-07-12T22:00:04 101584 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10806.17 2026-07-12T22:00:04 101585 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 101586 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7901.28 2026-07-12T22:00:04 101587 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.49 2026-07-12T22:00:04 101588 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 101589 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1407.98 2026-07-12T22:00:04 101590 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 101591 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101592 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349339 JUDY HEDRICK 1577.63 2026-07-12T22:00:04 101593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 258.69 2026-07-12T22:00:04 101594 HCM6560336 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.68 2026-07-12T22:00:04 101595 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 1769.55 2026-07-12T22:00:04 101596 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 101597 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 138368.68 2026-07-12T22:00:04 101598 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 74.45 2026-07-12T22:00:04 101599 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 646.74 2026-07-12T22:00:04 101601 0006565521 2023-03-01T00:00:00 2023 3 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 0.07 2026-07-12T22:00:04 101602 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 101603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 294.48 2026-07-12T22:00:04 101604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 150.9 2026-07-12T22:00:04 101605 0006534484 2023-01-12T00:00:00 2023 3 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 8342.64 2026-07-12T22:00:04 101606 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 74.0 2026-07-12T22:00:04 101607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 436.55 2026-07-12T22:00:04 101608 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 42.25 2026-07-12T22:00:04 101609 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 432168.83 2026-07-12T22:00:04 101610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 503.02 2026-07-12T22:00:04 101611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 150.91 2026-07-12T22:00:04 101612 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.84 2026-07-12T22:00:04 101613 APV6540407 2023-01-23T00:00:00 2023 3 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 9063.03 2026-07-12T22:00:04 101614 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-07-12T22:00:04 101615 0006544087 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 101616 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 101617 APV6542702 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2681.25 2026-07-12T22:00:04 101618 APV6558989 2023-02-22T00:00:00 2023 3 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 8560.92 2026-07-12T22:00:04 101619 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 3035.91 2026-07-12T22:00:04 101620 0006529628 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 108.42 2026-07-12T22:00:04 101621 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.64 2026-07-12T22:00:04 101622 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.94 2026-07-12T22:00:04 101624 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 173.43 2026-07-12T22:00:04 101625 0006527326 2023-01-08T00:00:00 2023 3 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 7.68 2026-07-12T22:00:04 101626 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.23 2026-07-12T22:00:04 101627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 556.91 2026-07-12T22:00:04 101628 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 21.32 2026-07-12T22:00:04 101629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 334.15 2026-07-12T22:00:04 101630 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 15000.0 2026-07-12T22:00:04 101631 APV6548457 2023-02-06T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-07-12T22:00:04 101632 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 101633 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1448.31 2026-07-12T22:00:04 101634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 560.51 2026-07-12T22:00:04 101635 APV6558233 2023-02-21T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18881.09 2026-07-12T22:00:04 101636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 301.81 2026-07-12T22:00:04 101637 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1225.43 2026-07-12T22:00:04 101638 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 101639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 538.95 2026-07-12T22:00:04 101640 APV6551377 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 101641 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 115.43 2026-07-12T22:00:04 101642 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.02 2026-07-12T22:00:04 101643 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 101644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 338.25 2026-07-12T22:00:04 101645 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 212904.68 2026-07-12T22:00:04 101646 HCM6544010 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 172.14 2026-07-12T22:00:04 101647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 111.38 2026-07-12T22:00:04 101648 HCM6560327 2023-03-01T00:00:00 2023 3 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 7.29 2026-07-12T22:00:04 101649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 2273.65 2026-07-12T22:00:04 101650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 408.17 2026-07-12T22:00:04 101651 0006658755 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 250.16 2026-07-12T22:00:04 101652 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 1577.85 2026-07-12T22:00:04 101653 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.92 2026-07-12T22:00:04 101654 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 101655 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 334.15 2026-07-12T22:00:04 101656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 129.35 2026-07-12T22:00:04 101657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 258.7 2026-07-12T22:00:04 101658 0006538125 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.86 2026-07-12T22:00:04 101659 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.4 2026-07-12T22:00:04 101660 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 419.91 2026-07-12T22:00:04 101661 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 101662 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 65.58 2026-07-12T22:00:04 101663 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 101664 HCM6544005 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 46.14 2026-07-12T22:00:04 101665 HCM6569961 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2048.5 2026-07-12T22:00:04 101666 HCM6577707 2023-03-29T00:00:00 2023 3 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 39.8 2026-07-12T22:00:04 101667 APV6562412 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5477.66 2026-07-12T22:00:04 101668 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.4 2026-07-12T22:00:04 101669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 517.39 2026-07-12T22:00:04 101670 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 31.77 2026-07-12T22:00:04 101671 0006542425 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 101672 HCM6536392 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 374.99 2026-07-12T22:00:04 101673 APV6535689 2023-01-13T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000230684 ETICA GROUP INC 3900.0 2026-07-12T22:00:04 101674 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000177527 MICHELLE WIND 0.14 2026-07-12T22:00:04 101675 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 7201.57 2026-07-12T22:00:04 101676 0006543851 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.0 2026-07-12T22:00:04 101677 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.23 2026-07-12T22:00:04 101678 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 23012.5 2026-07-12T22:00:04 101679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 222.77 2026-07-12T22:00:04 101680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 839.04 2026-07-12T22:00:04 101681 APV6546082 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 1197.24 2026-07-12T22:00:04 101682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 261.57 2026-07-12T22:00:04 101683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363710 AMANDA MORGAN 201.21 2026-07-12T22:00:04 101684 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 64.35 2026-07-12T22:00:04 101685 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 38.77 2026-07-12T22:00:04 101686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-07-12T22:00:04 101687 HCM6569961 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6496.74 2026-07-12T22:00:04 101688 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 97704.96 2026-07-12T22:00:04 101689 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 177.56 2026-07-12T22:00:04 101690 0006653269 2023-03-29T00:00:00 2023 3 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 229.14 2026-07-12T22:00:04 101691 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.6 2026-07-12T22:00:04 101692 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 101693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 222.77 2026-07-12T22:00:04 101694 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 1490.39 2026-07-12T22:00:04 101695 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.31 2026-07-12T22:00:04 101696 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 265.2 2026-07-12T22:00:04 101697 EXV6535158 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 149.9 2026-07-12T22:00:04 101698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1333.7 2026-07-12T22:00:04 101699 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 5471.72 2026-07-12T22:00:04 101700 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101701 APV6544310 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 258.17 2026-07-12T22:00:04 101702 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.73 2026-07-12T22:00:04 101703 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 466.48 2026-07-12T22:00:04 101704 HCM6552924 2023-02-15T00:00:00 2023 3 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 2.88 2026-07-12T22:00:04 101705 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.64 2026-07-12T22:00:04 101706 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2485.81 2026-07-12T22:00:04 101707 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 101708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 503.02 2026-07-12T22:00:04 101709 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 109.88 2026-07-12T22:00:04 101710 HCM6527463 2023-01-04T00:00:00 2023 3 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 3151.2 2026-07-12T22:00:04 101711 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 39494.86 2026-07-12T22:00:04 101712 0006640266 2023-03-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2204.67 2026-07-12T22:00:04 101713 HCM6527472 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 101714 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3639.01 2026-07-12T22:00:04 101715 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-12T22:00:04 101716 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.2 2026-07-12T22:00:04 101717 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 52436.64 2026-07-12T22:00:04 101718 APV6545220 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 224.18 2026-07-12T22:00:04 101719 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399247 NICHELE MCCUNE 31.36 2026-07-12T22:00:04 101720 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396039 MARIUS ILIE 882.5 2026-07-12T22:00:04 101721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238364 RHONDA TORGA 459.63 2026-07-12T22:00:04 101722 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.28 2026-07-12T22:00:04 101723 APV6566774 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 557634.69 2026-07-12T22:00:04 101724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1849.89 2026-07-12T22:00:04 101725 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-07-12T22:00:04 101726 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 101727 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -184.0 2026-07-12T22:00:04 101728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 172.47 2026-07-12T22:00:04 101729 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 101730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 629.09 2026-07-12T22:00:04 101731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 311.87 2026-07-12T22:00:04 101732 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074487 RANDY ALLAN EVANS 43.61 2026-07-12T22:00:04 101733 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 1015.1 2026-07-12T22:00:04 101734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273979 BART HAMKE 417.68 2026-07-12T22:00:04 101735 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 355.38 2026-07-12T22:00:04 101736 HCM6527487 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 331.83 2026-07-12T22:00:04 101737 0006658626 2023-03-31T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-07-12T22:00:04 101738 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 101739 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 447.14 2026-07-12T22:00:04 101740 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 101741 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2574.15 2026-07-12T22:00:04 101742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326039 NEIL HUDSON 301.81 2026-07-12T22:00:04 101743 0006563120 2023-02-28T00:00:00 2023 3 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 170.32 2026-07-12T22:00:04 101744 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 512.31 2026-07-12T22:00:04 101745 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 821.99 2026-07-12T22:00:04 101746 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000236594 JENNIFER SMITH 90.0 2026-07-12T22:00:04 101747 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 299.61 2026-07-12T22:00:04 101748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.26 2026-07-12T22:00:04 101749 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 244.59 2026-07-12T22:00:04 101750 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 98.34 2026-07-12T22:00:04 101751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337565 JANET OHERRICK 172.46 2026-07-12T22:00:04 101752 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391367 LEWIS and FOUST LLP 750.0 2026-07-12T22:00:04 101753 0006570058 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4155.14 2026-07-12T22:00:04 101754 HCM6536459 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.16 2026-07-12T22:00:04 101755 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13329.36 2026-07-12T22:00:04 101756 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5943.33 2026-07-12T22:00:04 101757 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.17 2026-07-12T22:00:04 101758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297862 WILLIAM WARD 668.29 2026-07-12T22:00:04 101759 0006653258 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.53 2026-07-12T22:00:04 101760 0006553030 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.62 2026-07-12T22:00:04 101761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351955 BETHANA ROSA 442.66 2026-07-12T22:00:04 101762 EXV6537935 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 65.83 2026-07-12T22:00:04 101763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 215.58 2026-07-12T22:00:04 101764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.21 2026-07-12T22:00:04 101765 APV6561412 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 101766 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1930.51 2026-07-12T22:00:04 101767 0006543172 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.21 2026-07-12T22:00:04 101768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 301.82 2026-07-12T22:00:04 101769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301022 JANICE LEDFORD 488.14 2026-07-12T22:00:04 101770 0006563227 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 101771 0006546544 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 101772 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.75 2026-07-12T22:00:04 101773 0006545699 2023-01-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 21137.2 2026-07-12T22:00:04 101779 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 581.22 2026-07-12T22:00:04 101780 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000412448 KIM TARIN LLC 1600.0 2026-07-12T22:00:04 101781 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 350.0 2026-07-12T22:00:04 101782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245628 JUDITH M SINNOTT 405.56 2026-07-12T22:00:04 101783 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.79 2026-07-12T22:00:04 101784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 754.53 2026-07-12T22:00:04 101785 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90153.89 2026-07-12T22:00:04 101786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 507.48 2026-07-12T22:00:04 101787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 445.53 2026-07-12T22:00:04 101788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 549.08 2026-07-12T22:00:04 101789 APV6547664 2023-02-03T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR 4046.63 2026-07-12T22:00:04 101790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.25 2026-07-12T22:00:04 101791 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 101792 0006534593 2023-01-12T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Basic Grants to States General Ledger Entry 14.35 2026-07-12T22:00:04 101796 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1022.81 2026-07-12T22:00:04 101797 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.97 2026-07-12T22:00:04 101798 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000406951 WILLIAM FREEMAN 326.94 2026-07-12T22:00:04 101799 HCM6560284 2023-03-01T00:00:00 2023 3 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 408.07 2026-07-12T22:00:04 101800 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-07-12T22:00:04 101814 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 113.0 2026-07-12T22:00:04 101815 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 4228.54 2026-07-12T22:00:04 101816 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.95 2026-07-12T22:00:04 101817 APV6546931 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 19.66 2026-07-12T22:00:04 101818 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 301.92 2026-07-12T22:00:04 101819 HCM6560323 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 101820 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 335.42 2026-07-12T22:00:04 101821 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-07-12T22:00:04 101822 0006565521 2023-03-01T00:00:00 2023 3 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 0.04 2026-07-12T22:00:04 101823 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 19823.86 2026-07-12T22:00:04 101824 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392650 WILMA RAPP 481.9 2026-07-12T22:00:04 101825 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 6858.4 2026-07-12T22:00:04 101826 APV6575930 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 301.56 2026-07-12T22:00:04 101827 0006568340 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9649.29 2026-07-12T22:00:04 101828 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395007 MELISSA MARIE KELLY 929.16 2026-07-12T22:00:04 101829 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.33 2026-07-12T22:00:04 101830 0006533701 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.73 2026-07-12T22:00:04 101831 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 4521.53 2026-07-12T22:00:04 101832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265019 CINDY REUTER 404.21 2026-07-12T22:00:04 101833 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 67741.23 2026-07-12T22:00:04 101834 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 116.31 2026-07-12T22:00:04 101835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 445.53 2026-07-12T22:00:04 101836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 311.87 2026-07-12T22:00:04 101837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 643.87 2026-07-12T22:00:04 101838 HCM6569918 2023-03-15T00:00:00 2023 3 516002 FICA - 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896.25 2026-07-12T22:00:04 101847 0006553033 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 30.23 2026-07-12T22:00:04 101848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 222.77 2026-07-12T22:00:04 101849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 144.8 2026-07-12T22:00:04 101850 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 117258.91 2026-07-12T22:00:04 101851 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 297.39 2026-07-12T22:00:04 101852 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.69 2026-07-12T22:00:04 101853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-07-12T22:00:04 101857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 905.44 2026-07-12T22:00:04 101858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.74 2026-07-12T22:00:04 101859 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General 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of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.38 2026-07-12T22:00:04 101871 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 178.56 2026-07-12T22:00:04 101872 HCM6536423 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 27.31 2026-07-12T22:00:04 101873 ARD6557723 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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National Guard ChalleNGe Program 0000405515 ODP BUSINESS SOLUTIONS LLC 1109.97 2026-07-12T22:00:04 101899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 804.83 2026-07-12T22:00:04 101900 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.46 2026-07-12T22:00:04 101901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1603.92 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338408 SUELLA FERRAND 111.38 2026-07-12T22:00:04 101906 APV6652693 2023-03-28T00:00:00 2023 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3162.41 2026-07-12T22:00:04 101907 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 101908 APV6572592 2023-03-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 101909 APV6627281 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 226859.22 2026-07-12T22:00:04 101910 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.71 2026-07-12T22:00:04 101911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1388.73 2026-07-12T22:00:04 101912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 894.66 2026-07-12T22:00:04 101920 APV6563500 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 7593.75 2026-07-12T22:00:04 101921 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 101922 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 9013.48 2026-07-12T22:00:04 101923 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 628.0 2026-07-12T22:00:04 101924 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 474.4 2026-07-12T22:00:04 101925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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- Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 85.42 2026-07-12T22:00:04 101930 INV6531129 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.82 2026-07-12T22:00:04 101931 HCM6536459 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 383.21 2026-07-12T22:00:04 101932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.05 2026-07-12T22:00:04 101933 APV6577037 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000293571 RANDOX LABORATORIES US LTD 285.0 2026-07-12T22:00:04 101934 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 37279.05 2026-07-12T22:00:04 101935 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2598.01 2026-07-12T22:00:04 101936 0006570747 2023-03-14T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101937 0006536580 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.2 2026-07-12T22:00:04 101938 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 58.86 2026-07-12T22:00:04 101939 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 188.4 2026-07-12T22:00:04 101940 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 101941 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 101942 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3307.7 2026-07-12T22:00:04 101943 0006529628 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3300.09 2026-07-12T22:00:04 101944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 945.68 2026-07-12T22:00:04 101945 HCM6560388 2023-03-01T00:00:00 2023 3 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 12383.16 2026-07-12T22:00:04 101946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 776.09 2026-07-12T22:00:04 101947 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29167.21 2026-07-12T22:00:04 101948 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.56 2026-07-12T22:00:04 101949 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 300.69 2026-07-12T22:00:04 101950 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 101951 APV6578083 2023-03-24T00:00:00 2023 3 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 14025.22 2026-07-12T22:00:04 101952 0006653269 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 231.39 2026-07-12T22:00:04 101953 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-07-12T22:00:04 101954 HCM6544012 2023-02-01T00:00:00 2023 3 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 194.67 2026-07-12T22:00:04 101955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 155.93 2026-07-12T22:00:04 101956 0006571692 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 5025.0 2026-07-12T22:00:04 101957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 107.79 2026-07-12T22:00:04 101958 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 643.24 2026-07-12T22:00:04 101959 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 941.12 2026-07-12T22:00:04 101960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 603.63 2026-07-12T22:00:04 101961 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.04 2026-07-12T22:00:04 101962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 926.48 2026-07-12T22:00:04 101963 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9267.34 2026-07-12T22:00:04 101964 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.65 2026-07-12T22:00:04 101965 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.73 2026-07-12T22:00:04 101966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 323.37 2026-07-12T22:00:04 101967 APV6534100 2023-01-11T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413193 MARK A ANGLE 800.0 2026-07-12T22:00:04 101968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 1826.68 2026-07-12T22:00:04 101969 0006553942 2023-02-14T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 101970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 201.21 2026-07-12T22:00:04 101971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.67 2026-07-12T22:00:04 101972 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 101973 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2424.18 2026-07-12T22:00:04 101974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 422.54 2026-07-12T22:00:04 101975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238422 CHARLOTTE MICHAELS 405.57 2026-07-12T22:00:04 101976 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410334 JENNIFER L PESTRAK 141.24 2026-07-12T22:00:04 101977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.49 2026-07-12T22:00:04 101978 APV6558989 2023-02-22T00:00:00 2023 3 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 30133.78 2026-07-12T22:00:04 101979 0006546532 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.35 2026-07-12T22:00:04 101980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 402.41 2026-07-12T22:00:04 101981 HCM6577709 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.0 2026-07-12T22:00:04 101982 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 1079.96 2026-07-12T22:00:04 101983 HCM6536430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 101984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2326.35 2026-07-12T22:00:04 101985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 611.27 2026-07-12T22:00:04 101986 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 101987 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.34 2026-07-12T22:00:04 101988 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.89 2026-07-12T22:00:04 101989 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12639.6 2026-07-12T22:00:04 101990 APV6575990 2023-03-22T00:00:00 2023 3 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 2153.54 2026-07-12T22:00:04 101991 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 101992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.2 2026-07-12T22:00:04 101993 0006558046 2023-02-21T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.72 2026-07-12T22:00:04 101994 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 24.0 2026-07-12T22:00:04 101995 HCM6577700 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 184299.86 2026-07-12T22:00:04 101996 0006533711 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -148274.7 2026-07-12T22:00:04 101997 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 512076.83 2026-07-12T22:00:04 101998 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.22 2026-07-12T22:00:04 101999 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2478.11 2026-07-12T22:00:04 102000 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 646.02 2026-07-12T22:00:04 102001 APV6555289 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 11.01 2026-07-12T22:00:04 102002 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 102003 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 102004 EXV6564608 2023-02-23T00:00:00 2023 3 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 98.97 2026-07-12T22:00:04 102005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318837 SHANERA HENTON 891.07 2026-07-12T22:00:04 102006 APV6556773 2023-02-16T00:00:00 2023 3 541010 Mot Veh 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 19.58 2026-07-12T22:00:04 102007 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 5.27 2026-07-12T22:00:04 102008 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 33.9 2026-07-12T22:00:04 102009 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 554.24 2026-07-12T22:00:04 102010 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 102011 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 1112.88 2026-07-12T22:00:04 102012 APV6544163 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 36.26 2026-07-12T22:00:04 102013 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 800.0 2026-07-12T22:00:04 102014 0006567422 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 483.68 2026-07-12T22:00:04 102015 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 102016 0006537334 2023-01-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.33 2026-07-12T22:00:04 102017 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.78 2026-07-12T22:00:04 102018 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.38 2026-07-12T22:00:04 102019 HCM6527484 2023-01-04T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 102020 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 637.23 2026-07-12T22:00:04 102021 0006542451 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 102022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 181.09 2026-07-12T22:00:04 102023 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396649 JOSHUA SIEDLING 15.67 2026-07-12T22:00:04 102024 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 691.32 2026-07-12T22:00:04 102025 HCM6569916 2023-03-15T00:00:00 2023 3 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 16.84 2026-07-12T22:00:04 102026 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 102027 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 174635.34 2026-07-12T22:00:04 102028 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.64 2026-07-12T22:00:04 102029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 64.68 2026-07-12T22:00:04 102030 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-07-12T22:00:04 102031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 417.68 2026-07-12T22:00:04 102032 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 102033 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12690.55 2026-07-12T22:00:04 102034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1670.02 2026-07-12T22:00:04 102035 APV6547644 2023-02-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 67.15 2026-07-12T22:00:04 102036 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1083.68 2026-07-12T22:00:04 102037 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 5891.3 2026-07-12T22:00:04 102038 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 139424.07 2026-07-12T22:00:04 102039 0006566552 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 629.45 2026-07-12T22:00:04 102040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 442.66 2026-07-12T22:00:04 102041 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 2407.1 2026-07-12T22:00:04 102042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 388.05 2026-07-12T22:00:04 102043 0006572415 2023-03-16T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 17994.11 2026-07-12T22:00:04 102044 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.41 2026-07-12T22:00:04 102045 APV6555289 2023-02-15T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000012987 SHI INTERNATIONAL CORP 2.0 2026-07-12T22:00:04 102046 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 102047 APV6553335 2023-02-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 473.8 2026-07-12T22:00:04 102048 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 102049 HCM6569977 2023-03-15T00:00:00 2023 3 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 485.28 2026-07-12T22:00:04 102050 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.33 2026-07-12T22:00:04 102051 0006565521 2023-03-01T00:00:00 2023 3 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 116.34 2026-07-12T22:00:04 102052 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 453.24 2026-07-12T22:00:04 102053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 323.37 2026-07-12T22:00:04 102054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1403.43 2026-07-12T22:00:04 102055 HCM6543997 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.98 2026-07-12T22:00:04 102056 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.13 2026-07-12T22:00:04 102057 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 21.63 2026-07-12T22:00:04 102058 ARD6574706 2023-03-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -74784.98 2026-07-12T22:00:04 102059 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 21746.83 2026-07-12T22:00:04 102060 APV6566732 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 348.73 2026-07-12T22:00:04 102061 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 902.5 2026-07-12T22:00:04 102062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1105.93 2026-07-12T22:00:04 102063 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 2571.84 2026-07-12T22:00:04 102064 0006574262 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 102065 0006567291 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102066 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 999.39 2026-07-12T22:00:04 102067 EXV6566179 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-07-12T22:00:04 102068 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 102069 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241285 DONNA MARIE SLOSS 405.56 2026-07-12T22:00:04 102070 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 102071 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 38.31 2026-07-12T22:00:04 102072 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 102073 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 667.71 2026-07-12T22:00:04 102074 EXV6658474 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.62 2026-07-12T22:00:04 102075 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 52.0 2026-07-12T22:00:04 102076 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 102077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 534.64 2026-07-12T22:00:04 102078 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 104.9 2026-07-12T22:00:04 102079 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1572.4 2026-07-12T22:00:04 102080 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 135.9 2026-07-12T22:00:04 102081 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56395.75 2026-07-12T22:00:04 102082 APV6567664 2023-03-07T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.71 2026-07-12T22:00:04 102083 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26287.25 2026-07-12T22:00:04 102084 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24334.63 2026-07-12T22:00:04 102085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 222.77 2026-07-12T22:00:04 102086 APV6657120 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 84.52 2026-07-12T22:00:04 102087 APV6555901 2023-02-16T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2458.0 2026-07-12T22:00:04 102088 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 102089 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14.64 2026-07-12T22:00:04 102090 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 102091 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 102092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 490.08 2026-07-12T22:00:04 102093 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6841.92 2026-07-12T22:00:04 102094 0006544084 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124413.07 2026-07-12T22:00:04 102095 0006570804 2023-03-14T00:00:00 2023 3 535010 Com & Train - Advertising 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 General Ledger Entry 0.02 2026-07-12T22:00:04 102096 HCM6527470 2023-01-04T00:00:00 2023 3 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 15243.39 2026-07-12T22:00:04 102097 EXV6532674 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 260.34 2026-07-12T22:00:04 102098 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 102099 HCM6560278 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2029.57 2026-07-12T22:00:04 102100 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 102101 APV6529957 2023-01-04T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000273685 KIMBERLY ANDERSON 62.15 2026-07-12T22:00:04 102102 HCM6560327 2023-03-01T00:00:00 2023 3 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 72.43 2026-07-12T22:00:04 102103 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.89 2026-07-12T22:00:04 102104 APV6546071 2023-02-01T00:00:00 2023 3 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 449.55 2026-07-12T22:00:04 102105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 215.58 2026-07-12T22:00:04 102106 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 667.5 2026-07-12T22:00:04 102107 APV6556160 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 97846.63 2026-07-12T22:00:04 102108 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 15.83 2026-07-12T22:00:04 102109 APV6553574 2023-02-13T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79673.37 2026-07-12T22:00:04 102110 EXV6539704 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.93 2026-07-12T22:00:04 102111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 503.02 2026-07-12T22:00:04 102112 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.89 2026-07-12T22:00:04 102113 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.2 2026-07-12T22:00:04 102114 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 102115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.86 2026-07-12T22:00:04 102116 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 102117 0006528752 2023-01-03T00:00:00 2023 3 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 272.67 2026-07-12T22:00:04 102118 APV6627544 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000407895 DRONE AMPLIFIED INC 38792.5 2026-07-12T22:00:04 102119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 779.68 2026-07-12T22:00:04 102120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 150.91 2026-07-12T22:00:04 102121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 86.24 2026-07-12T22:00:04 102122 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 100.0 2026-07-12T22:00:04 102123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 503.02 2026-07-12T22:00:04 102124 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 102125 APV6558989 2023-02-22T00:00:00 2023 3 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 1827.07 2026-07-12T22:00:04 102126 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 42.69 2026-07-12T22:00:04 102127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 458.54 2026-07-12T22:00:04 102128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 862.32 2026-07-12T22:00:04 102129 0006545773 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 66861.0 2026-07-12T22:00:04 102130 0006553092 2023-02-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 103.22 2026-07-12T22:00:04 102131 HCM6543967 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1331.62 2026-07-12T22:00:04 102132 APV6538464 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 49751.4 2026-07-12T22:00:04 102133 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5412.34 2026-07-12T22:00:04 102134 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 102135 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 6420.39 2026-07-12T22:00:04 102136 0006653269 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 70.99 2026-07-12T22:00:04 102137 0006659606 2023-03-31T00:00:00 2023 3 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 0.45 2026-07-12T22:00:04 102138 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 273.57 2026-07-12T22:00:04 102139 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 517.92 2026-07-12T22:00:04 102140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 503.02 2026-07-12T22:00:04 102141 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 229.0 2026-07-12T22:00:04 102142 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 78.54 2026-07-12T22:00:04 102143 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 557.4 2026-07-12T22:00:04 102144 APV6534875 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK -321.99 2026-07-12T22:00:04 102145 0006595089 2023-03-27T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 87.67 2026-07-12T22:00:04 102146 0006571595 2023-03-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 102147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 289.6 2026-07-12T22:00:04 102148 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 3989.67 2026-07-12T22:00:04 102149 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 24.43 2026-07-12T22:00:04 102150 0006568350 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 102151 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-07-12T22:00:04 102152 EXV6561739 2023-02-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.44 2026-07-12T22:00:04 102153 0006574153 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-07-12T22:00:04 102154 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-12T22:00:04 102155 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 482.39 2026-07-12T22:00:04 102156 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11694.1 2026-07-12T22:00:04 102157 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 149.67 2026-07-12T22:00:04 102158 HCM6560351 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 102159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 222.77 2026-07-12T22:00:04 102160 APV6536253 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 315.61 2026-07-12T22:00:04 102161 APV6571849 2023-03-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 351.17 2026-07-12T22:00:04 102162 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 151.91 2026-07-12T22:00:04 102163 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 928.8 2026-07-12T22:00:04 102164 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 172.32 2026-07-12T22:00:04 102165 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 102166 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 453.65 2026-07-12T22:00:04 102167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.57 2026-07-12T22:00:04 102168 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 13059.0 2026-07-12T22:00:04 102169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1240.65 2026-07-12T22:00:04 102170 0006545698 2023-01-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.85 2026-07-12T22:00:04 102171 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 28.37 2026-07-12T22:00:04 102172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 690.57 2026-07-12T22:00:04 102173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 300.74 2026-07-12T22:00:04 102174 HCM6560335 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.61 2026-07-12T22:00:04 102175 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 60034.55 2026-07-12T22:00:04 102176 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 102177 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 22000.0 2026-07-12T22:00:04 102178 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 83.0 2026-07-12T22:00:04 102179 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 102180 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.79 2026-07-12T22:00:04 102181 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2934.0 2026-07-12T22:00:04 102182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 172.47 2026-07-12T22:00:04 102183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 556.91 2026-07-12T22:00:04 102184 0006568184 2023-03-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -3938.03 2026-07-12T22:00:04 102185 0006557205 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 102186 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-07-12T22:00:04 102187 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39280.21 2026-07-12T22:00:04 102188 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 102189 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.6 2026-07-12T22:00:04 102190 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-07-12T22:00:04 102191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 431.16 2026-07-12T22:00:04 102192 0006545697 2023-01-31T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 232.31 2026-07-12T22:00:04 102193 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 102194 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5394.76 2026-07-12T22:00:04 102195 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 102196 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413708 KATHY D PEARSON 481.89 2026-07-12T22:00:04 102197 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 102198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 215.58 2026-07-12T22:00:04 102199 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 259.0 2026-07-12T22:00:04 102200 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 79.0 2026-07-12T22:00:04 102201 APV6565055 2023-03-03T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 102202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 281.69 2026-07-12T22:00:04 102203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 222.77 2026-07-12T22:00:04 102204 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.18 2026-07-12T22:00:04 102205 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41.43 2026-07-12T22:00:04 102206 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.12 2026-07-12T22:00:04 102207 0006537383 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.15 2026-07-12T22:00:04 102208 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 102209 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249540 GLORIA JEAN LANDERS 222.76 2026-07-12T22:00:04 102210 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 8455.93 2026-07-12T22:00:04 102211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249241 SHIRLEY ADKINS 546.13 2026-07-12T22:00:04 102212 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102213 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 210.03 2026-07-12T22:00:04 102214 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 327.75 2026-07-12T22:00:04 102215 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-07-12T22:00:04 102216 HCM6552894 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17996.86 2026-07-12T22:00:04 102217 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-07-12T22:00:04 102218 0006547432 2023-02-03T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -86.67 2026-07-12T22:00:04 102219 APV6547756 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000225067 MERCER HEALTH and BENEFITS 2718.75 2026-07-12T22:00:04 102220 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 102221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 724.35 2026-07-12T22:00:04 102222 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 190.74 2026-07-12T22:00:04 102223 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-07-12T22:00:04 102224 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 10605.04 2026-07-12T22:00:04 102225 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064555 MONROE COUNTY 1185.07 2026-07-12T22:00:04 102226 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.42 2026-07-12T22:00:04 102227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1826.68 2026-07-12T22:00:04 102228 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 88194.46 2026-07-12T22:00:04 102229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 452.71 2026-07-12T22:00:04 102230 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 11695.49 2026-07-12T22:00:04 102231 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 102232 HCM6527443 2023-01-04T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 88456.32 2026-07-12T22:00:04 102233 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 102234 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 276832.83 2026-07-12T22:00:04 102235 APV6551500 2023-02-09T00:00:00 2023 3 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 3371.9 2026-07-12T22:00:04 102236 HCM6569961 2023-03-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12264.87 2026-07-12T22:00:04 102237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 215.58 2026-07-12T22:00:04 102238 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.86 2026-07-12T22:00:04 102239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 376.62 2026-07-12T22:00:04 102240 APV6547780 2023-02-03T00:00:00 2023 3 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065317 U.S. UNIFORM and SUPPLY 46505.0 2026-07-12T22:00:04 102241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 523.14 2026-07-12T22:00:04 102242 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 55.33 2026-07-12T22:00:04 102243 APV6539336 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 102244 HCM6536390 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.57 2026-07-12T22:00:04 102245 0006575668 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -379809.01 2026-07-12T22:00:04 102246 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21712.49 2026-07-12T22:00:04 102247 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 102248 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.76 2026-07-12T22:00:04 102249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 504.79 2026-07-12T22:00:04 102250 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 3690.91 2026-07-12T22:00:04 102251 0006545699 2023-01-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405446 CHARLES FUGATE 929.16 2026-07-12T22:00:04 102256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.59 2026-07-12T22:00:04 102257 0006546637 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.72 2026-07-12T22:00:04 102258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 593.28 2026-07-12T22:00:04 102259 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 323.37 2026-07-12T22:00:04 102261 0006564885 2023-03-03T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.95 2026-07-12T22:00:04 102262 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.42 2026-07-12T22:00:04 102263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267931 DOUGLAS GLASS 417.68 2026-07-12T22:00:04 102264 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.05 2026-07-12T22:00:04 102265 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000065378 COMPUTER AID, INC. 1237.6 2026-07-12T22:00:04 102266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 711.41 2026-07-12T22:00:04 102267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314034 STEVEN CULLEY 362.18 2026-07-12T22:00:04 102268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 261.57 2026-07-12T22:00:04 102269 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 102276 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 102277 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 66000.0 2026-07-12T22:00:04 102278 0006564904 2023-03-01T00:00:00 2023 3 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 1968.86 2026-07-12T22:00:04 102279 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 689.53 2026-07-12T22:00:04 102280 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 293.98 2026-07-12T22:00:04 102281 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 14826.23 2026-07-12T22:00:04 102282 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.0 2026-07-12T22:00:04 102283 EXV6566198 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.34 2026-07-12T22:00:04 102284 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.5 2026-07-12T22:00:04 102285 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 678.28 2026-07-12T22:00:04 102286 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-07-12T22:00:04 102287 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 16570.72 2026-07-12T22:00:04 102288 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 267.71 2026-07-12T22:00:04 102289 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.13 2026-07-12T22:00:04 102290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 754.53 2026-07-12T22:00:04 102291 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 1644.18 2026-07-12T22:00:04 102292 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 103632.79 2026-07-12T22:00:04 102293 APV6533957 2023-01-11T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3296.97 2026-07-12T22:00:04 102294 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 102295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 201.21 2026-07-12T22:00:04 102296 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.48 2026-07-12T22:00:04 102297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 55.69 2026-07-12T22:00:04 102298 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.36 2026-07-12T22:00:04 102299 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7224.02 2026-07-12T22:00:04 102300 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.94 2026-07-12T22:00:04 102301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398415 JONETTA KNIGHT 1113.83 2026-07-12T22:00:04 102302 HCM6544018 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 137.23 2026-07-12T22:00:04 102303 HCM6544018 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 81.09 2026-07-12T22:00:04 102304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 267.32 2026-07-12T22:00:04 102305 0006572369 2023-03-16T00:00:00 2023 3 516002 FICA - 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Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.25 2026-07-12T22:00:04 102351 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 900.0 2026-07-12T22:00:04 102352 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.24 2026-07-12T22:00:04 102353 0006537400 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.29 2026-07-12T22:00:04 102354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 234.99 2026-07-12T22:00:04 102355 HCM6544037 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-07-12T22:00:04 102356 APV6556103 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1920.0 2026-07-12T22:00:04 102357 HCM6527443 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 564.56 2026-07-12T22:00:04 102358 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.73 2026-07-12T22:00:04 102359 HCM6577725 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.47 2026-07-12T22:00:04 102360 APV6540407 2023-01-23T00:00:00 2023 3 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 72984.84 2026-07-12T22:00:04 102361 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 102362 APV6555289 2023-02-15T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 51.07 2026-07-12T22:00:04 102363 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396939 JENNIFER L EARL 505.97 2026-07-12T22:00:04 102364 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 3451.25 2026-07-12T22:00:04 102365 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6070.29 2026-07-12T22:00:04 102366 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.5 2026-07-12T22:00:04 102367 APV6546144 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.0 2026-07-12T22:00:04 102368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 420.38 2026-07-12T22:00:04 102369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 576.68 2026-07-12T22:00:04 102370 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 392.0 2026-07-12T22:00:04 102371 APV6539295 2023-01-20T00:00:00 2023 3 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 12750.43 2026-07-12T22:00:04 102372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 241.45 2026-07-12T22:00:04 102373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 906.04 2026-07-12T22:00:04 102374 0006529546 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 23.48 2026-07-12T22:00:04 102375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 301.81 2026-07-12T22:00:04 102376 APV6548604 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 42865.0 2026-07-12T22:00:04 102377 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 56378.52 2026-07-12T22:00:04 102378 EXV6569567 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 75.52 2026-07-12T22:00:04 102379 0006577806 2023-03-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 102380 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 1515.5 2026-07-12T22:00:04 102382 APV6543404 2023-01-27T00:00:00 2023 3 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 4557.02 2026-07-12T22:00:04 102383 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 102384 0006656931 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.3 2026-07-12T22:00:04 102385 EXV6573902 2023-03-16T00:00:00 2023 3 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 29.68 2026-07-12T22:00:04 102386 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.84 2026-07-12T22:00:04 102387 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 102388 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18530.0 2026-07-12T22:00:04 102389 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.48 2026-07-12T22:00:04 102390 APV6658206 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16670.87 2026-07-12T22:00:04 102391 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 110.7 2026-07-12T22:00:04 102392 HCM6527443 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3457.5 2026-07-12T22:00:04 102393 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 735.32 2026-07-12T22:00:04 102394 0006574130 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.53 2026-07-12T22:00:04 102395 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.08 2026-07-12T22:00:04 102396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 155.93 2026-07-12T22:00:04 102397 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 963.79 2026-07-12T22:00:04 102398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1465.95 2026-07-12T22:00:04 102399 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 60.46 2026-07-12T22:00:04 102400 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 102401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.51 2026-07-12T22:00:04 102402 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 4.44 2026-07-12T22:00:04 102403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 431.16 2026-07-12T22:00:04 102404 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 102405 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.48 2026-07-12T22:00:04 102406 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -40289.49 2026-07-12T22:00:04 102407 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-07-12T22:00:04 102408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 301.81 2026-07-12T22:00:04 102409 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.18 2026-07-12T22:00:04 102410 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000273685 KIMBERLY ANDERSON 1272.04 2026-07-12T22:00:04 102411 APV6549485 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 900.89 2026-07-12T22:00:04 102412 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 5811.84 2026-07-12T22:00:04 102413 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396300 JAMMIE HIRES 603.62 2026-07-12T22:00:04 102414 APV6563509 2023-03-01T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 468.58 2026-07-12T22:00:04 102415 EXV6550794 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 44.72 2026-07-12T22:00:04 102416 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 102417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 287.8 2026-07-12T22:00:04 102418 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 628.0 2026-07-12T22:00:04 102419 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 160.4 2026-07-12T22:00:04 102420 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -2623.15 2026-07-12T22:00:04 102421 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109621 KIDSCAPE INC 9212.32 2026-07-12T22:00:04 102422 APV6540407 2023-01-23T00:00:00 2023 3 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 760599.98 2026-07-12T22:00:04 102423 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 29693.6 2026-07-12T22:00:04 102424 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 102425 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.18 2026-07-12T22:00:04 102426 0006573266 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1115.71 2026-07-12T22:00:04 102427 0006549263 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5973.14 2026-07-12T22:00:04 102428 0006551943 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.0 2026-07-12T22:00:04 102429 0006570861 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-07-12T22:00:04 102430 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 102431 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.58 2026-07-12T22:00:04 102432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 920.96 2026-07-12T22:00:04 102433 HCM6536415 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 679.48 2026-07-12T22:00:04 102434 0006557901 2023-02-01T00:00:00 2023 3 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.77 2026-07-12T22:00:04 102435 APV6543260 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 478.77 2026-07-12T22:00:04 102436 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 537.4 2026-07-12T22:00:04 102437 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 300.0 2026-07-12T22:00:04 102438 HCM6527471 2023-01-04T00:00:00 2023 3 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 1186.03 2026-07-12T22:00:04 102439 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 652.5 2026-07-12T22:00:04 102440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 503.02 2026-07-12T22:00:04 102441 0006553006 2023-02-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.73 2026-07-12T22:00:04 102508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 222.77 2026-07-12T22:00:04 102509 APV6530066 2023-01-04T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 15806.19 2026-07-12T22:00:04 102510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-07-12T22:00:04 102511 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8718.0 2026-07-12T22:00:04 102512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-07-12T22:00:04 102513 0006574130 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.61 2026-07-12T22:00:04 102514 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 102515 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 267.32 2026-07-12T22:00:04 102516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 402.41 2026-07-12T22:00:04 102517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324217 JEAN SPEARS 362.17 2026-07-12T22:00:04 102518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1113.83 2026-07-12T22:00:04 102519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 194.02 2026-07-12T22:00:04 102520 APV6571930 2023-03-15T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 102521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 737.83 2026-07-12T22:00:04 102522 0006640266 2023-03-28T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 118.82 2026-07-12T22:00:04 102523 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 46132.57 2026-07-12T22:00:04 102524 APV6556166 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.19 2026-07-12T22:00:04 102525 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 57926.22 2026-07-12T22:00:04 102526 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 389.93 2026-07-12T22:00:04 102527 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 288.03 2026-07-12T22:00:04 102528 APV6572458 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 73.37 2026-07-12T22:00:04 102529 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 98701.18 2026-07-12T22:00:04 102530 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 102531 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 102532 APV6657218 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 76.8 2026-07-12T22:00:04 102533 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102534 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 1.52 2026-07-12T22:00:04 102535 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4944.92 2026-07-12T22:00:04 102536 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2622.01 2026-07-12T22:00:04 102537 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.94 2026-07-12T22:00:04 102538 HCM6527487 2023-01-04T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.2 2026-07-12T22:00:04 102539 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 394.8 2026-07-12T22:00:04 102540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.53 2026-07-12T22:00:04 102541 0006549260 2023-02-07T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 102542 APV6559703 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 1104.3 2026-07-12T22:00:04 102543 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 102544 0006557253 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.44 2026-07-12T22:00:04 102545 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.73 2026-07-12T22:00:04 102546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246875 VANCE A BELL 482.9 2026-07-12T22:00:04 102547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 883.88 2026-07-12T22:00:04 102548 0006570753 2023-03-14T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102549 HCM6527444 2023-01-04T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 957.98 2026-07-12T22:00:04 102550 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.68 2026-07-12T22:00:04 102551 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000059635 WARRICK COUNTY 247500.0 2026-07-12T22:00:04 102552 APV6549741 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14663.88 2026-07-12T22:00:04 102553 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 35964.05 2026-07-12T22:00:04 102554 0006574115 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -467.85 2026-07-12T22:00:04 102555 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-07-12T22:00:04 102556 APV6572755 2023-03-16T00:00:00 2023 3 547056 SpOp-Research & Testing 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000372496 TARKETT USA INC 393.75 2026-07-12T22:00:04 102557 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 42.36 2026-07-12T22:00:04 102558 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.15 2026-07-12T22:00:04 102559 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 674.74 2026-07-12T22:00:04 102560 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 251.0 2026-07-12T22:00:04 102561 0006546532 2023-02-01T00:00:00 2023 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.59 2026-07-12T22:00:04 102562 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.53 2026-07-12T22:00:04 102563 APV6568624 2023-03-09T00:00:00 2023 3 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 13152.75 2026-07-12T22:00:04 102564 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 102565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 733.83 2026-07-12T22:00:04 102566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 442.59 2026-07-12T22:00:04 102567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312276 ROGER SCHEIBE 111.39 2026-07-12T22:00:04 102568 APV6573664 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 570.9 2026-07-12T22:00:04 102569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.45 2026-07-12T22:00:04 102570 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 102571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 485.63 2026-07-12T22:00:04 102572 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 102573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 281.69 2026-07-12T22:00:04 102574 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 102575 EXV6661384 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.65 2026-07-12T22:00:04 102576 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 102577 HCM6560327 2023-03-01T00:00:00 2023 3 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 89.93 2026-07-12T22:00:04 102578 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 2140.91 2026-07-12T22:00:04 102579 APV6562357 2023-02-28T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354073 TRACY WEED 30.0 2026-07-12T22:00:04 102580 APV6541219 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -123072.32 2026-07-12T22:00:04 102581 EXV6571461 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 308.33 2026-07-12T22:00:04 102582 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9295.22 2026-07-12T22:00:04 102583 HCM6544036 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 485.24 2026-07-12T22:00:04 102584 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.26 2026-07-12T22:00:04 102585 0006570861 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.97 2026-07-12T22:00:04 102586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.93 2026-07-12T22:00:04 102587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291851 LEIGH PETERS 163.84 2026-07-12T22:00:04 102588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247836 TAMARA ELLEN MAYS 540.74 2026-07-12T22:00:04 102589 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 48.6 2026-07-12T22:00:04 102590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 258.7 2026-07-12T22:00:04 102591 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 86.16 2026-07-12T22:00:04 102592 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.38 2026-07-12T22:00:04 102593 APV6547644 2023-02-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 581.34 2026-07-12T22:00:04 102594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 1059.77 2026-07-12T22:00:04 102595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 356.43 2026-07-12T22:00:04 102596 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000276922 ELIZABETH FANNING 1284.47 2026-07-12T22:00:04 102597 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20945.41 2026-07-12T22:00:04 102598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 2339.05 2026-07-12T22:00:04 102599 APV6556166 2023-02-16T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-07-12T22:00:04 102600 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.07 2026-07-12T22:00:04 102601 0006566429 2023-03-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.72 2026-07-12T22:00:04 102602 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -1995.0 2026-07-12T22:00:04 102603 APV6546921 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 156.31 2026-07-12T22:00:04 102604 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1390.83 2026-07-12T22:00:04 102605 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 56.51 2026-07-12T22:00:04 102606 0006540904 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.83 2026-07-12T22:00:04 102607 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.41 2026-07-12T22:00:04 102608 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 31.77 2026-07-12T22:00:04 102609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 902.42 2026-07-12T22:00:04 102610 HCM6569977 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3030.88 2026-07-12T22:00:04 102611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 155.94 2026-07-12T22:00:04 102612 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1303.08 2026-07-12T22:00:04 102613 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 60.0 2026-07-12T22:00:04 102614 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2295.0 2026-07-12T22:00:04 102615 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 232.0 2026-07-12T22:00:04 102616 APV6552262 2023-02-10T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 517.53 2026-07-12T22:00:04 102617 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 102618 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.7 2026-07-12T22:00:04 102619 HCM6577722 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-07-12T22:00:04 102620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 267.32 2026-07-12T22:00:04 102621 0006543215 2023-01-27T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 193.6 2026-07-12T22:00:04 102622 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 308.64 2026-07-12T22:00:04 102623 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 102624 HCM6560388 2023-03-01T00:00:00 2023 3 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 267.35 2026-07-12T22:00:04 102625 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17328.55 2026-07-12T22:00:04 102626 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411948 EASTBANK MEDICAL REHAB 14.0 2026-07-12T22:00:04 102627 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405759 METHODIST HOSPITALS FOUNDATION, INC 15058.88 2026-07-12T22:00:04 102628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.21 2026-07-12T22:00:04 102629 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1033.41 2026-07-12T22:00:04 102630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 362.18 2026-07-12T22:00:04 102631 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -86.52 2026-07-12T22:00:04 102632 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -153820.0 2026-07-12T22:00:04 102633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240537 REBECCA R. LANE 790.58 2026-07-12T22:00:04 102634 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 102635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 400.98 2026-07-12T22:00:04 102636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.38 2026-07-12T22:00:04 102637 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1175.69 2026-07-12T22:00:04 102638 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-07-12T22:00:04 102639 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16856.07 2026-07-12T22:00:04 102640 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.2 2026-07-12T22:00:04 102641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 150.91 2026-07-12T22:00:04 102642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 334.15 2026-07-12T22:00:04 102643 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101273.46 2026-07-12T22:00:04 102644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 980.17 2026-07-12T22:00:04 102645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312051 TRACI BEST 590.95 2026-07-12T22:00:04 102646 HCM6552925 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 102647 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 300.0 2026-07-12T22:00:04 102648 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 628.0 2026-07-12T22:00:04 102649 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 102650 0006570859 2023-03-14T00:00:00 2023 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -32.56 2026-07-12T22:00:04 102651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 1269.76 2026-07-12T22:00:04 102652 APV6540333 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31105.86 2026-07-12T22:00:04 102653 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 102654 EXV6573003 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.93 2026-07-12T22:00:04 102655 APV6627281 2023-03-27T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414381 DANNY K LEIGH 1280.0 2026-07-12T22:00:04 102656 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 102657 APV6570413 2023-03-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 218532.85 2026-07-12T22:00:04 102658 0006571649 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.59 2026-07-12T22:00:04 102659 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 149148.12 2026-07-12T22:00:04 102660 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 957.89 2026-07-12T22:00:04 102661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 507.48 2026-07-12T22:00:04 102662 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.81 2026-07-12T22:00:04 102663 0006567297 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.47 2026-07-12T22:00:04 102664 HCM6536388 2023-01-18T00:00:00 2023 3 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 6.29 2026-07-12T22:00:04 102665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.77 2026-07-12T22:00:04 102666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240690 FORREST SCOTT KEACH 540.74 2026-07-12T22:00:04 102667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 405.29 2026-07-12T22:00:04 102668 0006573248 2023-03-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.56 2026-07-12T22:00:04 102669 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.37 2026-07-12T22:00:04 102670 APV6546082 2023-02-01T00:00:00 2023 3 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 542.0 2026-07-12T22:00:04 102671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 311.87 2026-07-12T22:00:04 102672 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 82469.7 2026-07-12T22:00:04 102673 0006536265 2023-01-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4567.41 2026-07-12T22:00:04 102674 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 67860.75 2026-07-12T22:00:04 102675 EXV6653005 2023-03-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 102676 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.55 2026-07-12T22:00:04 102677 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 485.63 2026-07-12T22:00:04 102678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 378.7 2026-07-12T22:00:04 102679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 640.45 2026-07-12T22:00:04 102680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.62 2026-07-12T22:00:04 102681 0006551935 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.42 2026-07-12T22:00:04 102682 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000006599 ALLEN COUNTY 7324.57 2026-07-12T22:00:04 102683 APV6575839 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 205.33 2026-07-12T22:00:04 102684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 431.16 2026-07-12T22:00:04 102685 0006544854 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 102686 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.78 2026-07-12T22:00:04 102687 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 102688 APV6546945 2023-02-02T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 182.38 2026-07-12T22:00:04 102689 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.88 2026-07-12T22:00:04 102690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 452.72 2026-07-12T22:00:04 102691 0006659810 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3078.52 2026-07-12T22:00:04 102692 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 104.0 2026-07-12T22:00:04 102693 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 807.97 2026-07-12T22:00:04 102694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 323.37 2026-07-12T22:00:04 102695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 970.11 2026-07-12T22:00:04 102696 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 782.68 2026-07-12T22:00:04 102697 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102698 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -6721.04 2026-07-12T22:00:04 102699 APV6575990 2023-03-22T00:00:00 2023 3 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 8442.28 2026-07-12T22:00:04 102700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248894 TAMECA WRIGHT 368.82 2026-07-12T22:00:04 102701 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 70080.77 2026-07-12T22:00:04 102702 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.76 2026-07-12T22:00:04 102703 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.79 2026-07-12T22:00:04 102704 0006536265 2023-01-16T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.08 2026-07-12T22:00:04 102705 HCM6536430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.95 2026-07-12T22:00:04 102706 0006553039 2023-02-08T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.84 2026-07-12T22:00:04 102707 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 102708 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 628.0 2026-07-12T22:00:04 102709 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 61.85 2026-07-12T22:00:04 102710 APV6561350 2023-02-27T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-07-12T22:00:04 102711 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 1945.36 2026-07-12T22:00:04 102712 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 102713 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.52 2026-07-12T22:00:04 102714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 700.63 2026-07-12T22:00:04 102715 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 163896.46 2026-07-12T22:00:04 102716 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-07-12T22:00:04 102717 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8500.0 2026-07-12T22:00:04 102718 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 117898.69 2026-07-12T22:00:04 102719 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.65 2026-07-12T22:00:04 102720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 754.53 2026-07-12T22:00:04 102721 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 970.14 2026-07-12T22:00:04 102722 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.26 2026-07-12T22:00:04 102723 0006555859 2023-02-16T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-07-12T22:00:04 102724 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18835.55 2026-07-12T22:00:04 102725 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5192.22 2026-07-12T22:00:04 102726 APV6658201 2023-03-30T00:00:00 2023 3 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 0000121793 LAPORTE COMM SCHL CORP TREAS 4211.68 2026-07-12T22:00:04 102727 APV6546134 2023-02-01T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 383.74 2026-07-12T22:00:04 102728 HCM6560355 2023-03-01T00:00:00 2023 3 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 20385.1 2026-07-12T22:00:04 102729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248167 SHAWNA L LUCKETT 377.27 2026-07-12T22:00:04 102730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 560.51 2026-07-12T22:00:04 102731 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 224.89 2026-07-12T22:00:04 102732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 517.39 2026-07-12T22:00:04 102733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310299 LORA BRIDEGAM 111.38 2026-07-12T22:00:04 102734 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 105267.58 2026-07-12T22:00:04 102735 0006570747 2023-03-14T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102736 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.71 2026-07-12T22:00:04 102737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 1664.51 2026-07-12T22:00:04 102738 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.67 2026-07-12T22:00:04 102739 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 102740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 215.58 2026-07-12T22:00:04 102741 APV6539458 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.02 2026-07-12T22:00:04 102742 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 102743 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 158.68 2026-07-12T22:00:04 102744 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 102745 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4303.95 2026-07-12T22:00:04 102746 APV6551518 2023-02-09T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 307593.56 2026-07-12T22:00:04 102747 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 60229.07 2026-07-12T22:00:04 102748 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.03 2026-07-12T22:00:04 102749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 215.58 2026-07-12T22:00:04 102750 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 72.31 2026-07-12T22:00:04 102751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child 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Adoption Assistance 0000400616 JENNIFER THORP 140.85 2026-07-12T22:00:04 102755 0006551943 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.94 2026-07-12T22:00:04 102756 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367391 JOEY DEHOFF 1754.36 2026-07-12T22:00:04 102757 APV6541174 2023-01-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000326604 BRANDON HALLECK 81.0 2026-07-12T22:00:04 102758 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402417 MADELYN HORVATH 969.48 2026-07-12T22:00:04 102759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 758.84 2026-07-12T22:00:04 102760 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2875.41 2026-07-12T22:00:04 102761 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 68413.48 2026-07-12T22:00:04 102762 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 102763 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 6624.27 2026-07-12T22:00:04 102764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 473.83 2026-07-12T22:00:04 102765 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 802.65 2026-07-12T22:00:04 102766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 675.87 2026-07-12T22:00:04 102767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 1033.41 2026-07-12T22:00:04 102768 HCM6527465 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Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4453.21 2026-07-12T22:00:04 102775 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.49 2026-07-12T22:00:04 102776 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.44 2026-07-12T22:00:04 102777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1556.24 2026-07-12T22:00:04 102778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346588 CINDA MCGLOTHLIN 222.76 2026-07-12T22:00:04 102779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 404.21 2026-07-12T22:00:04 102780 APV6553335 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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and Suppliers (Title XVIII) Medicare General Ledger Entry -2.0 2026-07-12T22:00:04 102784 0006542472 2023-01-26T00:00:00 2023 3 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 102785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 905.44 2026-07-12T22:00:04 102786 APV6652784 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1011.18 2026-07-12T22:00:04 102787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 129.34 2026-07-12T22:00:04 102788 0006567472 2023-03-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4583.95 2026-07-12T22:00:04 102789 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.75 2026-07-12T22:00:04 102790 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 4363.71 2026-07-12T22:00:04 102791 APV6540370 2023-01-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000091574 GALLS LLC 550.0 2026-07-12T22:00:04 102792 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.76 2026-07-12T22:00:04 102793 HCM6569993 2023-03-15T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and 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0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 102797 0006529598 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1057.5 2026-07-12T22:00:04 102798 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 776.12 2026-07-12T22:00:04 102799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 824.23 2026-07-12T22:00:04 102800 0006562014 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 913.34 2026-07-12T22:00:04 102802 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 811.18 2026-07-12T22:00:04 102803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 187.98 2026-07-12T22:00:04 102804 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 102805 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.01 2026-07-12T22:00:04 102806 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8115.55 2026-07-12T22:00:04 102807 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 592.24 2026-07-12T22:00:04 102808 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.02 2026-07-12T22:00:04 102809 HCM6536443 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 231.32 2026-07-12T22:00:04 102810 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 43344.83 2026-07-12T22:00:04 102811 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295229 LENITIA DUKE 222.77 2026-07-12T22:00:04 102812 APV6539353 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 37974.1 2026-07-12T22:00:04 102813 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5402.91 2026-07-12T22:00:04 102814 HCM6560327 2023-03-01T00:00:00 2023 3 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 51.84 2026-07-12T22:00:04 102815 APV6529113 2023-01-03T00:00:00 2023 3 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 23.4 2026-07-12T22:00:04 102816 0006566366 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 10500.0 2026-07-12T22:00:04 102817 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15227.16 2026-07-12T22:00:04 102818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 356.43 2026-07-12T22:00:04 102819 HCM6569925 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3599.48 2026-07-12T22:00:04 102820 HCM6536396 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-07-12T22:00:04 102821 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 7500.0 2026-07-12T22:00:04 102822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1006.04 2026-07-12T22:00:04 102823 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071441 AFFILIATED SERVICE PROVIDERS 166086.0 2026-07-12T22:00:04 102824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 712.85 2026-07-12T22:00:04 102825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.66 2026-07-12T22:00:04 102826 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 6387.94 2026-07-12T22:00:04 102827 0006538204 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -67093.96 2026-07-12T22:00:04 102828 0006530590 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -338502.05 2026-07-12T22:00:04 102829 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.82 2026-07-12T22:00:04 102830 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 162203.56 2026-07-12T22:00:04 102831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 764.59 2026-07-12T22:00:04 102832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.11 2026-07-12T22:00:04 102833 0006543172 2023-01-27T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -59.75 2026-07-12T22:00:04 102834 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 102835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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102839 0006563923 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14783.1 2026-07-12T22:00:04 102840 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 628.0 2026-07-12T22:00:04 102841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 839.23 2026-07-12T22:00:04 102842 0006538125 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.62 2026-07-12T22:00:04 102843 0006575011 2023-03-21T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 24432.36 2026-07-12T22:00:04 102844 0006569110 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -320.7 2026-07-12T22:00:04 102845 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 39529.74 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 801.95 2026-07-12T22:00:04 102948 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 4685.0 2026-07-12T22:00:04 102949 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.7 2026-07-12T22:00:04 102950 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax 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Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-07-12T22:00:04 102987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1644.02 2026-07-12T22:00:04 102988 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 102989 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 112.11 2026-07-12T22:00:04 102990 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.33 2026-07-12T22:00:04 102991 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - 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Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.53 2026-07-12T22:00:04 103003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 445.53 2026-07-12T22:00:04 103004 0006527295 2023-01-08T00:00:00 2023 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 109.18 2026-07-12T22:00:04 103005 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 37.74 2026-07-12T22:00:04 103006 APV6533276 2023-01-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 16663.29 2026-07-12T22:00:04 103007 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 176.58 2026-07-12T22:00:04 103008 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 61.53 2026-07-12T22:00:04 103009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287691 SOLOMON KNIGHT 727.58 2026-07-12T22:00:04 103010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.21 2026-07-12T22:00:04 103011 0006567370 2023-03-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 817.28 2026-07-12T22:00:04 103012 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 13286.4 2026-07-12T22:00:04 103013 0006568340 2023-03-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336689 TERRY PRATHER 481.89 2026-07-12T22:00:04 103018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.92 2026-07-12T22:00:04 103019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 189.35 2026-07-12T22:00:04 103020 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243280 PATRICIA CARNAHAN 516.94 2026-07-12T22:00:04 103021 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9401.53 2026-07-12T22:00:04 103022 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 22517.97 2026-07-12T22:00:04 103023 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 200.0 2026-07-12T22:00:04 103024 EXV6564648 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 255.52 2026-07-12T22:00:04 103025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.42 2026-07-12T22:00:04 103026 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 103027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 845.08 2026-07-12T22:00:04 103028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.66 2026-07-12T22:00:04 103029 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-07-12T22:00:04 103030 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10305.0 2026-07-12T22:00:04 103031 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 4558.17 2026-07-12T22:00:04 103032 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 704.57 2026-07-12T22:00:04 103033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 66.83 2026-07-12T22:00:04 103034 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 404253.17 2026-07-12T22:00:04 103035 0006553037 2023-02-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 707.38 2026-07-12T22:00:04 103036 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 21108.5 2026-07-12T22:00:04 103037 APV6558961 2023-02-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 18908.44 2026-07-12T22:00:04 103038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373047 JERRY MOORE 417.69 2026-07-12T22:00:04 103039 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4.81 2026-07-12T22:00:04 103040 0006543900 2023-01-30T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.01 2026-07-12T22:00:04 103041 0006572359 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11006.25 2026-07-12T22:00:04 103042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.36 2026-07-12T22:00:04 103043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 417.68 2026-07-12T22:00:04 103044 0006545670 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103045 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 103046 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.52 2026-07-12T22:00:04 103047 APV6567720 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35134.21 2026-07-12T22:00:04 103048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310458 LORA GARMAN 282.9 2026-07-12T22:00:04 103049 APV6569155 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 266.11 2026-07-12T22:00:04 103050 0006568888 2023-03-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33246.49 2026-07-12T22:00:04 103051 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 506.13 2026-07-12T22:00:04 103052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 323.37 2026-07-12T22:00:04 103053 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 490.09 2026-07-12T22:00:04 103054 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 103055 ARD6575383 2023-03-21T00:00:00 2023 3 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 -112.5 2026-07-12T22:00:04 103056 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 103057 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 627.37 2026-07-12T22:00:04 103058 0006566547 2023-03-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2078.87 2026-07-12T22:00:04 103059 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000109195 INDIANA ALLIANCE OF BOYS AND 15001.71 2026-07-12T22:00:04 103060 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 115.41 2026-07-12T22:00:04 103061 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 725.0 2026-07-12T22:00:04 103062 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 470.14 2026-07-12T22:00:04 103063 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 103064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.41 2026-07-12T22:00:04 103065 0006552065 2023-02-08T00:00:00 2023 3 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 186.45 2026-07-12T22:00:04 103066 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404537 LISA ROSEBERRY 603.62 2026-07-12T22:00:04 103067 APV6570396 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-07-12T22:00:04 103068 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1230.35 2026-07-12T22:00:04 103069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.41 2026-07-12T22:00:04 103070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1438.35 2026-07-12T22:00:04 103071 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000412722 DAVID R SETTLES 140.49 2026-07-12T22:00:04 103072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2303.04 2026-07-12T22:00:04 103073 APV6536253 2023-01-13T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000004907 M and S INC 8522.95 2026-07-12T22:00:04 103074 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1206.69 2026-07-12T22:00:04 103075 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.19 2026-07-12T22:00:04 103076 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 103077 0006527292 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-07-12T22:00:04 103078 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5897.0 2026-07-12T22:00:04 103079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 469.1 2026-07-12T22:00:04 103080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.79 2026-07-12T22:00:04 103081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 107.79 2026-07-12T22:00:04 103082 0006540827 2023-01-24T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 103083 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 12189.0 2026-07-12T22:00:04 103084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 694.36 2026-07-12T22:00:04 103085 0006653253 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.41 2026-07-12T22:00:04 103086 0006551077 2023-02-09T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 899965.46 2026-07-12T22:00:04 103087 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 430.0 2026-07-12T22:00:04 103088 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 644.7 2026-07-12T22:00:04 103089 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 204359.92 2026-07-12T22:00:04 103090 HCM6577705 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.2 2026-07-12T22:00:04 103091 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 1303.4 2026-07-12T22:00:04 103092 APV6532366 2023-01-09T00:00:00 2023 3 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000405386 SOMA GLOBAL INC 21625.0 2026-07-12T22:00:04 103093 APV6530879 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5386.11 2026-07-12T22:00:04 103094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.2 2026-07-12T22:00:04 103095 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-07-12T22:00:04 103096 0006532077 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 560236.59 2026-07-12T22:00:04 103097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1026.16 2026-07-12T22:00:04 103098 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 183.13 2026-07-12T22:00:04 103099 0006568336 2023-03-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.59 2026-07-12T22:00:04 103100 APV6538459 2023-01-19T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 103101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.81 2026-07-12T22:00:04 103102 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53630.37 2026-07-12T22:00:04 103103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 215.58 2026-07-12T22:00:04 103104 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2361.2 2026-07-12T22:00:04 103105 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 167.43 2026-07-12T22:00:04 103106 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.25 2026-07-12T22:00:04 103107 0006527321 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.08 2026-07-12T22:00:04 103108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3969.25 2026-07-12T22:00:04 103109 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1184.14 2026-07-12T22:00:04 103110 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 103111 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.4 2026-07-12T22:00:04 103112 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.0 2026-07-12T22:00:04 103113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 323.37 2026-07-12T22:00:04 103114 0006557253 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 718.55 2026-07-12T22:00:04 103115 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.4 2026-07-12T22:00:04 103116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 267.32 2026-07-12T22:00:04 103117 EXV6532687 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.84 2026-07-12T22:00:04 103118 0006563943 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.1 2026-07-12T22:00:04 103119 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 120.0 2026-07-12T22:00:04 103120 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2790.0 2026-07-12T22:00:04 103121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 431.16 2026-07-12T22:00:04 103122 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 103123 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 103124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 1243.25 2026-07-12T22:00:04 103125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 222.77 2026-07-12T22:00:04 103126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 3785.22 2026-07-12T22:00:04 103127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 66.83 2026-07-12T22:00:04 103128 0006573219 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -67.89 2026-07-12T22:00:04 103129 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331483 MERRYN GLUYS 750.0 2026-07-12T22:00:04 103130 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 512.0 2026-07-12T22:00:04 103131 EXV6561785 2023-02-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.33 2026-07-12T22:00:04 103132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 107.79 2026-07-12T22:00:04 103133 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.01 2026-07-12T22:00:04 103134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 222.77 2026-07-12T22:00:04 103135 0006566573 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 103136 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 103137 APV6575990 2023-03-22T00:00:00 2023 3 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 13324.14 2026-07-12T22:00:04 103138 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 103139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 471.63 2026-07-12T22:00:04 103140 APV6658206 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 172103.46 2026-07-12T22:00:04 103141 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 5.6 2026-07-12T22:00:04 103142 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 445.54 2026-07-12T22:00:04 103143 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2447.3 2026-07-12T22:00:04 103144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 323.37 2026-07-12T22:00:04 103145 APV6540407 2023-01-23T00:00:00 2023 3 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 503.27 2026-07-12T22:00:04 103146 APV6627546 2023-03-24T00:00:00 2023 3 541010 Mot Veh 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 238.49 2026-07-12T22:00:04 103147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 865.2 2026-07-12T22:00:04 103148 APV6556149 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000339206 MISTY WILLIAMS 201.94 2026-07-12T22:00:04 103149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.81 2026-07-12T22:00:04 103150 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 103151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244717 THERESSA AND ALLEN WELLS 1234.21 2026-07-12T22:00:04 103152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 274.0 2026-07-12T22:00:04 103153 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 434886.61 2026-07-12T22:00:04 103154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216796 JAMIE A ROCK 675.93 2026-07-12T22:00:04 103155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366532 SONYA CAMPBELL 261.57 2026-07-12T22:00:04 103156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 925.56 2026-07-12T22:00:04 103157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 349.07 2026-07-12T22:00:04 103158 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 336.81 2026-07-12T22:00:04 103159 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 908.6 2026-07-12T22:00:04 103160 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1430.16 2026-07-12T22:00:04 103161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 267.32 2026-07-12T22:00:04 103162 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 7979.08 2026-07-12T22:00:04 103163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.42 2026-07-12T22:00:04 103164 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.03 2026-07-12T22:00:04 103165 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.6 2026-07-12T22:00:04 103166 APV6541858 2023-01-25T00:00:00 2023 3 592060 Admin Op Management fees 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 103167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 908.44 2026-07-12T22:00:04 103168 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 103169 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 77500.0 2026-07-12T22:00:04 103170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321485 MARCHA RODANDELLO 287.8 2026-07-12T22:00:04 103171 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.68 2026-07-12T22:00:04 103172 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.49 2026-07-12T22:00:04 103173 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.25 2026-07-12T22:00:04 103174 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 476.4 2026-07-12T22:00:04 103175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 405.56 2026-07-12T22:00:04 103176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 111.38 2026-07-12T22:00:04 103177 APV6546899 2023-02-02T00:00:00 2023 3 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 1211.53 2026-07-12T22:00:04 103178 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.93 2026-07-12T22:00:04 103179 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2029.19 2026-07-12T22:00:04 103180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241655 SHARI J WALTMAN 835.37 2026-07-12T22:00:04 103181 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 628.0 2026-07-12T22:00:04 103182 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 103183 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32263.67 2026-07-12T22:00:04 103184 APV6536901 2023-01-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 308.73 2026-07-12T22:00:04 103185 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.0 2026-07-12T22:00:04 103186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 704.23 2026-07-12T22:00:04 103187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 957.89 2026-07-12T22:00:04 103188 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 103189 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 103190 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.81 2026-07-12T22:00:04 103191 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1496.54 2026-07-12T22:00:04 103192 0006533743 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1861.88 2026-07-12T22:00:04 103193 HCM6536419 2023-01-18T00:00:00 2023 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 8.52 2026-07-12T22:00:04 103194 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 443.71 2026-07-12T22:00:04 103195 APV6568568 2023-03-09T00:00:00 2023 3 531037 Prof Serv - 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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 13.67 2026-07-12T22:00:04 103215 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051163 TLF INC 3120.37 2026-07-12T22:00:04 103216 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.37 2026-07-12T22:00:04 103217 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 21.44 2026-07-12T22:00:04 103218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 430.38 2026-07-12T22:00:04 103219 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 92811.37 2026-07-12T22:00:04 103220 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 103221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280826 FRANCES ANNETTE LEE 422.54 2026-07-12T22:00:04 103222 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 103223 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 103224 0006574927 2023-03-21T00:00:00 2023 3 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 General Ledger Entry -870.52 2026-07-12T22:00:04 103225 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 202.75 2026-07-12T22:00:04 103226 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 103227 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 750.0 2026-07-12T22:00:04 103235 0006566430 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 180.36 2026-07-12T22:00:04 103236 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.49 2026-07-12T22:00:04 103237 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2585.51 2026-07-12T22:00:04 103238 0006546545 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 356.42 2026-07-12T22:00:04 103240 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 103241 0006548249 2023-02-06T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 339.44 2026-07-12T22:00:04 103242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 488.94 2026-07-12T22:00:04 103243 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2961.69 2026-07-12T22:00:04 103244 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193862 MISHAWAKA CITY CONTROLLER 386.88 2026-07-12T22:00:04 103245 EXV6574810 2023-03-15T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.77 2026-07-12T22:00:04 103246 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000337408 DONNA DIXON 646.53 2026-07-12T22:00:04 103247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1292.05 2026-07-12T22:00:04 103248 APV6575933 2023-03-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.14 2026-07-12T22:00:04 103249 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-07-12T22:00:04 103250 HCM6536430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.8 2026-07-12T22:00:04 103251 0006575503 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-07-12T22:00:04 103252 APV6538512 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.76 2026-07-12T22:00:04 103253 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 103254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.97 2026-07-12T22:00:04 103255 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-07-12T22:00:04 103256 APV6533201 2023-01-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 183211.24 2026-07-12T22:00:04 103257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 269.47 2026-07-12T22:00:04 103258 APV6551430 2023-02-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7264.58 2026-07-12T22:00:04 103259 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-07-12T22:00:04 103260 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 27942.23 2026-07-12T22:00:04 103261 0006572366 2023-03-16T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 103262 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105759 NEW BEGINNINGS CHILD CARE INC 124.5 2026-07-12T22:00:04 103263 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 163.35 2026-07-12T22:00:04 103264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 676.49 2026-07-12T22:00:04 103265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 388.05 2026-07-12T22:00:04 103266 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.7 2026-07-12T22:00:04 103267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 490.08 2026-07-12T22:00:04 103268 APV6546144 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-07-12T22:00:04 103269 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283449 FAITH COMMUNITY HEALTH CLINIC INC 14.0 2026-07-12T22:00:04 103270 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 80000.0 2026-07-12T22:00:04 103271 EXV6568006 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 98.7 2026-07-12T22:00:04 103272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.45 2026-07-12T22:00:04 103273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 891.07 2026-07-12T22:00:04 103274 APV6540407 2023-01-23T00:00:00 2023 3 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 33477.62 2026-07-12T22:00:04 103275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 2425.36 2026-07-12T22:00:04 103276 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15906.26 2026-07-12T22:00:04 103277 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 62.0 2026-07-12T22:00:04 103278 APV6578009 2023-03-23T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.81 2026-07-12T22:00:04 103279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 1207.25 2026-07-12T22:00:04 103280 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 103281 0006564031 2023-03-01T00:00:00 2023 3 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 74.11 2026-07-12T22:00:04 103282 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.35 2026-07-12T22:00:04 103283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.21 2026-07-12T22:00:04 103284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 931.38 2026-07-12T22:00:04 103285 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 90368.36 2026-07-12T22:00:04 103286 APV6547644 2023-02-03T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-07-12T22:00:04 103287 0006535330 2023-01-01T00:00:00 2023 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.68 2026-07-12T22:00:04 103288 APV6562451 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000362813 PURDUE UNIVERSITY GLOBAL INC 1300.0 2026-07-12T22:00:04 103289 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 103290 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 103291 0006528384 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 969.76 2026-07-12T22:00:04 103292 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.46 2026-07-12T22:00:04 103293 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.15 2026-07-12T22:00:04 103294 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-07-12T22:00:04 103295 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.31 2026-07-12T22:00:04 103296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 445.53 2026-07-12T22:00:04 103297 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3481.77 2026-07-12T22:00:04 103298 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 103299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-07-12T22:00:04 103300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 258.69 2026-07-12T22:00:04 103301 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.53 2026-07-12T22:00:04 103302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 215.58 2026-07-12T22:00:04 103303 APV6544449 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -4580.61 2026-07-12T22:00:04 103304 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408350 RESOUNDING JOY INC 25000.0 2026-07-12T22:00:04 103305 APV6571126 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 5212.38 2026-07-12T22:00:04 103306 0006563121 2023-02-28T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1939.71 2026-07-12T22:00:04 103307 HCM6553034 2023-02-15T00:00:00 2023 3 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 111.4 2026-07-12T22:00:04 103308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 503.02 2026-07-12T22:00:04 103309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 580.31 2026-07-12T22:00:04 103310 HCM6527456 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.87 2026-07-12T22:00:04 103311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.68 2026-07-12T22:00:04 103312 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.5 2026-07-12T22:00:04 103313 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000250071 WILLIAM POFF 1455.11 2026-07-12T22:00:04 103314 0006537411 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.31 2026-07-12T22:00:04 103315 0006560266 2023-02-24T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -43.74 2026-07-12T22:00:04 103316 0006566489 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 46.97 2026-07-12T22:00:04 103317 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 103318 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 569.01 2026-07-12T22:00:04 103319 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 26.89 2026-07-12T22:00:04 103320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 668.29 2026-07-12T22:00:04 103321 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6315.65 2026-07-12T22:00:04 103322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323221 TONYA MCMULLEN 400.98 2026-07-12T22:00:04 103323 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 103324 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 103325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 311.87 2026-07-12T22:00:04 103326 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 253.2 2026-07-12T22:00:04 103327 APV6574306 2023-03-20T00:00:00 2023 3 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 36160.41 2026-07-12T22:00:04 103328 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 334.15 2026-07-12T22:00:04 103329 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1478.96 2026-07-12T22:00:04 103330 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 124.07 2026-07-12T22:00:04 103331 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 259.49 2026-07-12T22:00:04 103332 0006572399 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.78 2026-07-12T22:00:04 103333 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 335129.32 2026-07-12T22:00:04 103334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 991.67 2026-07-12T22:00:04 103335 0006527316 2023-01-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 23953.53 2026-07-12T22:00:04 103336 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.31 2026-07-12T22:00:04 103337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 948.32 2026-07-12T22:00:04 103338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 465.43 2026-07-12T22:00:04 103339 APV6530021 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000065378 COMPUTER AID, INC. 4298.65 2026-07-12T22:00:04 103340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 423.25 2026-07-12T22:00:04 103341 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 143.4 2026-07-12T22:00:04 103342 0006535369 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.94 2026-07-12T22:00:04 103343 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 103344 0006573216 2023-03-16T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.97 2026-07-12T22:00:04 103345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 1465.95 2026-07-12T22:00:04 103346 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2783.46 2026-07-12T22:00:04 103347 0006565510 2023-03-06T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.01 2026-07-12T22:00:04 103348 0006561093 2023-02-27T00:00:00 2023 3 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 311.26 2026-07-12T22:00:04 103349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.21 2026-07-12T22:00:04 103350 HCM6552925 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 57.05 2026-07-12T22:00:04 103351 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.9 2026-07-12T22:00:04 103352 APV6546945 2023-02-02T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000077023 NISHIDA SERVICES INC 799.36 2026-07-12T22:00:04 103353 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.35 2026-07-12T22:00:04 103354 APV6657160 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 30758.14 2026-07-12T22:00:04 103355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 543.26 2026-07-12T22:00:04 103356 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 1205.29 2026-07-12T22:00:04 103357 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 103358 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.86 2026-07-12T22:00:04 103359 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 103360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242414 ROBIN M MART 417.69 2026-07-12T22:00:04 103361 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-07-12T22:00:04 103362 APV6538464 2023-01-19T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114645 A-1 SEPTIC SERVICE EXCAVATING 325.0 2026-07-12T22:00:04 103363 HCM6577676 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.92 2026-07-12T22:00:04 103364 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402461 PAULA YORN 261.57 2026-07-12T22:00:04 103365 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 103366 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.07 2026-07-12T22:00:04 103367 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 103368 0006529598 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12590.3 2026-07-12T22:00:04 103369 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 21980.99 2026-07-12T22:00:04 103370 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 103371 0006537334 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.92 2026-07-12T22:00:04 103372 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 13349.28 2026-07-12T22:00:04 103373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.33 2026-07-12T22:00:04 103374 APV6565119 2023-03-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 234646.66 2026-07-12T22:00:04 103375 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC -58063.79 2026-07-12T22:00:04 103376 0006574262 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 119.2 2026-07-12T22:00:04 103377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1569.16 2026-07-12T22:00:04 103378 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 59.74 2026-07-12T22:00:04 103379 0006559334 2023-02-22T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.97 2026-07-12T22:00:04 103380 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.8 2026-07-12T22:00:04 103381 APV6544455 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 42841.87 2026-07-12T22:00:04 103382 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 0.0 2026-07-12T22:00:04 103383 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 10000.0 2026-07-12T22:00:04 103384 0006540965 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 63.65 2026-07-12T22:00:04 103385 0006553942 2023-02-14T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 103386 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 80.88 2026-07-12T22:00:04 103387 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2873.58 2026-07-12T22:00:04 103388 APV6556785 2023-02-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095216 BOYS CLUB OF SEYMOUR 637.88 2026-07-12T22:00:04 103389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.69 2026-07-12T22:00:04 103390 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 2811.6 2026-07-12T22:00:04 103391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 323.37 2026-07-12T22:00:04 103392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.29 2026-07-12T22:00:04 103393 0006553013 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233619.0 2026-07-12T22:00:04 103394 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.3 2026-07-12T22:00:04 103395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 378.7 2026-07-12T22:00:04 103396 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352304 GLORIA METZLER 688.52 2026-07-12T22:00:04 103397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 400.98 2026-07-12T22:00:04 103398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 237.14 2026-07-12T22:00:04 103399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 905.44 2026-07-12T22:00:04 103400 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 3257.01 2026-07-12T22:00:04 103401 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 844.61 2026-07-12T22:00:04 103402 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.14 2026-07-12T22:00:04 103403 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 92.84 2026-07-12T22:00:04 103404 0006535328 2023-01-13T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.26 2026-07-12T22:00:04 103405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.98 2026-07-12T22:00:04 103406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 178.21 2026-07-12T22:00:04 103407 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 314.78 2026-07-12T22:00:04 103408 0006565521 2023-03-01T00:00:00 2023 3 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 1.35 2026-07-12T22:00:04 103409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 215.58 2026-07-12T22:00:04 103410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 479.02 2026-07-12T22:00:04 103411 EXV6653014 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.15 2026-07-12T22:00:04 103412 0006528742 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15.0 2026-07-12T22:00:04 103413 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 131.4 2026-07-12T22:00:04 103414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 840.76 2026-07-12T22:00:04 103415 0006542495 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 103416 HCM6536439 2023-01-18T00:00:00 2023 3 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 105.41 2026-07-12T22:00:04 103417 APV6537682 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 18565.0 2026-07-12T22:00:04 103418 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.92 2026-07-12T22:00:04 103419 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 976.0 2026-07-12T22:00:04 103420 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 103421 0006659605 2023-03-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1469.89 2026-07-12T22:00:04 103422 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 165.0 2026-07-12T22:00:04 103423 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4675.0 2026-07-12T22:00:04 103424 HCM6560388 2023-03-01T00:00:00 2023 3 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 382.76 2026-07-12T22:00:04 103425 HCM6527469 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 105.91 2026-07-12T22:00:04 103426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 289.59 2026-07-12T22:00:04 103427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 323.37 2026-07-12T22:00:04 103428 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.11 2026-07-12T22:00:04 103429 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3059.69 2026-07-12T22:00:04 103430 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 248.79 2026-07-12T22:00:04 103431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 862.32 2026-07-12T22:00:04 103432 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.37 2026-07-12T22:00:04 103433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 402.42 2026-07-12T22:00:04 103434 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 103435 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1301.39 2026-07-12T22:00:04 103436 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 103437 HCM6544022 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 79.25 2026-07-12T22:00:04 103438 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.59 2026-07-12T22:00:04 103439 0006569003 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5407.14 2026-07-12T22:00:04 103440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 323.37 2026-07-12T22:00:04 103441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2388.41 2026-07-12T22:00:04 103442 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 103443 APV6551500 2023-02-09T00:00:00 2023 3 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 5001.21 2026-07-12T22:00:04 103444 0006536532 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 3.09 2026-07-12T22:00:04 103445 APV6558989 2023-02-22T00:00:00 2023 3 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 39768.81 2026-07-12T22:00:04 103446 APV6540257 2023-01-23T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109045 FA WILHELM CONSTRUCTION CO INC 0.0 2026-07-12T22:00:04 103447 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 103448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 215.58 2026-07-12T22:00:04 103449 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 82312.61 2026-07-12T22:00:04 103450 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.19 2026-07-12T22:00:04 103451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 577.75 2026-07-12T22:00:04 103452 0006547351 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 453.06 2026-07-12T22:00:04 103453 0006541582 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48.0 2026-07-12T22:00:04 103454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 676.49 2026-07-12T22:00:04 103455 APV6540407 2023-01-23T00:00:00 2023 3 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 29.33 2026-07-12T22:00:04 103456 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46889.6 2026-07-12T22:00:04 103457 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 628.0 2026-07-12T22:00:04 103458 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 1267.77 2026-07-12T22:00:04 103459 APV6534843 2023-01-12T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000054131 GUIDESOFT INC 652.5 2026-07-12T22:00:04 103460 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.64 2026-07-12T22:00:04 103461 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 811.96 2026-07-12T22:00:04 103462 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5829.04 2026-07-12T22:00:04 103463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 280.25 2026-07-12T22:00:04 103464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 344.93 2026-07-12T22:00:04 103465 0006549263 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.73 2026-07-12T22:00:04 103466 0006653258 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.95 2026-07-12T22:00:04 103467 0006547336 2023-02-03T00:00:00 2023 3 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 2026-07-12T22:00:04 103468 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 103469 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 129.04 2026-07-12T22:00:04 103470 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 54163.0 2026-07-12T22:00:04 103471 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 493.08 2026-07-12T22:00:04 103472 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.74 2026-07-12T22:00:04 103473 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 103474 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 103475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.52 2026-07-12T22:00:04 103476 0006533710 2023-01-11T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -12191.23 2026-07-12T22:00:04 103477 APV6551500 2023-02-09T00:00:00 2023 3 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 26745.61 2026-07-12T22:00:04 103478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351657 SARAH RIGGINS 100.6 2026-07-12T22:00:04 103479 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 70.0 2026-07-12T22:00:04 103480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2789.95 2026-07-12T22:00:04 103481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278734 KIMBERLY KELLAR-LEWIS 549.73 2026-07-12T22:00:04 103482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 222.77 2026-07-12T22:00:04 103483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386728 JAMES R NELSON 64.67 2026-07-12T22:00:04 103484 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 103485 HCM6543970 2023-02-01T00:00:00 2023 3 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 4.7 2026-07-12T22:00:04 103486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.82 2026-07-12T22:00:04 103487 APV6562357 2023-02-28T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000399376 MESSER CONSTRUCTION CO 309011.33 2026-07-12T22:00:04 103488 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 103489 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 106940.92 2026-07-12T22:00:04 103490 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5880.0 2026-07-12T22:00:04 103491 0006552044 2023-02-10T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.0 2026-07-12T22:00:04 103492 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 103493 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.78 2026-07-12T22:00:04 103494 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -208.57 2026-07-12T22:00:04 103495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.21 2026-07-12T22:00:04 103496 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1678.98 2026-07-12T22:00:04 103497 0006527315 2023-01-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 547.86 2026-07-12T22:00:04 103498 HCM6560352 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.83 2026-07-12T22:00:04 103499 0006542472 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 103500 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 103501 0006552841 2023-02-12T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1612.38 2026-07-12T22:00:04 103502 0006657713 2023-03-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -50.23 2026-07-12T22:00:04 103503 HCM6543994 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 86.68 2026-07-12T22:00:04 103504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 445.53 2026-07-12T22:00:04 103505 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 103506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 914.28 2026-07-12T22:00:04 103507 EXV6539720 2023-01-05T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 20.86 2026-07-12T22:00:04 103508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 234.98 2026-07-12T22:00:04 103509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387372 BRIELLE CICIRELLI 323.37 2026-07-12T22:00:04 103510 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 103511 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.27 2026-07-12T22:00:04 103512 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 103513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 323.37 2026-07-12T22:00:04 103514 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 103515 APV6532498 2023-01-09T00:00:00 2023 3 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 981.5 2026-07-12T22:00:04 103516 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 103517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 673.68 2026-07-12T22:00:04 103518 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 148.94 2026-07-12T22:00:04 103519 HCM6527488 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.92 2026-07-12T22:00:04 103520 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 103521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250205 LAKEISHIA RIDLEY 377.27 2026-07-12T22:00:04 103522 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4035.72 2026-07-12T22:00:04 103523 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 69.86 2026-07-12T22:00:04 103524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 485.63 2026-07-12T22:00:04 103525 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 139.65 2026-07-12T22:00:04 103526 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 103527 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19016.15 2026-07-12T22:00:04 103528 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 103529 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402577 KELSEY DELOACH 485.63 2026-07-12T22:00:04 103530 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 95661.61 2026-07-12T22:00:04 103531 HCM6577700 2023-03-29T00:00:00 2023 3 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 71.97 2026-07-12T22:00:04 103532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 258.69 2026-07-12T22:00:04 103533 APV6536896 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -9308.5 2026-07-12T22:00:04 103534 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 119943.19 2026-07-12T22:00:04 103535 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.58 2026-07-12T22:00:04 103536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 334.15 2026-07-12T22:00:04 103537 0006556651 2023-02-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -159.32 2026-07-12T22:00:04 103538 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.58 2026-07-12T22:00:04 103539 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.61 2026-07-12T22:00:04 103540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.7 2026-07-12T22:00:04 103541 EXV6577398 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.92 2026-07-12T22:00:04 103542 HCM6536435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.52 2026-07-12T22:00:04 103543 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 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 4608.19 2026-07-12T22:00:04 103544 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 3.0 2026-07-12T22:00:04 103545 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 140.8 2026-07-12T22:00:04 103546 APV6657995 2023-03-30T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 103547 HCM6544022 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.37 2026-07-12T22:00:04 103548 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.89 2026-07-12T22:00:04 103549 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 103550 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.42 2026-07-12T22:00:04 103551 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-07-12T22:00:04 103552 APV6557491 2023-02-20T00:00:00 2023 3 591029 NonRealEstRnt-Boats & Marine 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052277 GARTNER GROUP INC 611589.0 2026-07-12T22:00:04 103553 APV6534839 2023-01-06T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY 17.97 2026-07-12T22:00:04 103554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 200.49 2026-07-12T22:00:04 103555 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 103556 APV6546945 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 72.42 2026-07-12T22:00:04 103557 APV6550230 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 14590.39 2026-07-12T22:00:04 103558 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.16 2026-07-12T22:00:04 103559 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 103560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 538.95 2026-07-12T22:00:04 103561 APV6529186 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16987.75 2026-07-12T22:00:04 103562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 342.05 2026-07-12T22:00:04 103563 APV6627281 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26000.34 2026-07-12T22:00:04 103564 APV6564085 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000387841 DAVID MCCRAY 131.28 2026-07-12T22:00:04 103565 0006533743 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.25 2026-07-12T22:00:04 103566 APV6575233 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1238.0 2026-07-12T22:00:04 103567 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41313.54 2026-07-12T22:00:04 103568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 289.6 2026-07-12T22:00:04 103569 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 103570 0006556601 2023-02-17T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 640.06 2026-07-12T22:00:04 103571 0006547451 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 103572 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 103573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 636.82 2026-07-12T22:00:04 103574 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 218.0 2026-07-12T22:00:04 103575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 556.92 2026-07-12T22:00:04 103576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000051138 JAMES STINSON 847.95 2026-07-12T22:00:04 103577 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.9 2026-07-12T22:00:04 103578 0006546544 2023-02-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-07-12T22:00:04 103579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 1207.25 2026-07-12T22:00:04 103580 0006552013 2023-02-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 33.33 2026-07-12T22:00:04 103581 0006564024 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 103582 0006595090 2023-03-27T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14727.88 2026-07-12T22:00:04 103583 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397022 MICHELLE DRENGACS 481.9 2026-07-12T22:00:04 103584 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1782.13 2026-07-12T22:00:04 103585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1186.55 2026-07-12T22:00:04 103586 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 411.36 2026-07-12T22:00:04 103587 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 103588 0006574262 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.69 2026-07-12T22:00:04 103589 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 916.35 2026-07-12T22:00:04 103590 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 5025.48 2026-07-12T22:00:04 103591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 431.16 2026-07-12T22:00:04 103592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239029 JOANNA RIDDLE 811.12 2026-07-12T22:00:04 103593 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 332.53 2026-07-12T22:00:04 103594 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 103595 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 7873.13 2026-07-12T22:00:04 103596 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-07-12T22:00:04 103597 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248573 MICHELLE BENTLEY 750.95 2026-07-12T22:00:04 103598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.25 2026-07-12T22:00:04 103599 0006553037 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2240.86 2026-07-12T22:00:04 103600 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.9 2026-07-12T22:00:04 103601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.81 2026-07-12T22:00:04 103602 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -51.64 2026-07-12T22:00:04 103603 0006556677 2023-02-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -113.71 2026-07-12T22:00:04 103604 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 628.0 2026-07-12T22:00:04 103605 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 58.43 2026-07-12T22:00:04 103606 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-07-12T22:00:04 103607 0006574914 2023-03-21T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14712.58 2026-07-12T22:00:04 103608 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.62 2026-07-12T22:00:04 103609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.45 2026-07-12T22:00:04 103610 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 103611 APV6658036 2023-03-30T00:00:00 2023 3 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 211.87 2026-07-12T22:00:04 103612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 704.23 2026-07-12T22:00:04 103613 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 920.0 2026-07-12T22:00:04 103614 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 873.0 2026-07-12T22:00:04 103615 0006526517 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 211.61 2026-07-12T22:00:04 103616 0006549259 2023-02-07T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 103617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 349.52 2026-07-12T22:00:04 103618 HCM6560331 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.98 2026-07-12T22:00:04 103619 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 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 5.66 2026-07-12T22:00:04 103620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 883.88 2026-07-12T22:00:04 103621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 258.7 2026-07-12T22:00:04 103622 0006527321 2023-01-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 945.65 2026-07-12T22:00:04 103623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 1307.85 2026-07-12T22:00:04 103624 0006543212 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -47.34 2026-07-12T22:00:04 103625 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 52129.29 2026-07-12T22:00:04 103626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 388.04 2026-07-12T22:00:04 103627 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 272.33 2026-07-12T22:00:04 103628 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 895.64 2026-07-12T22:00:04 103629 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 103630 HCM6536459 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-07-12T22:00:04 103631 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 103632 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323699 SUSAN CLAIRE KURRUS 533.53 2026-07-12T22:00:04 103633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 445.53 2026-07-12T22:00:04 103634 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 85670.71 2026-07-12T22:00:04 103635 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 388.91 2026-07-12T22:00:04 103636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.86 2026-07-12T22:00:04 103637 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.73 2026-07-12T22:00:04 103638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 201.21 2026-07-12T22:00:04 103639 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.88 2026-07-12T22:00:04 103640 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 9244.55 2026-07-12T22:00:04 103641 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 1786.13 2026-07-12T22:00:04 103642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.85 2026-07-12T22:00:04 103643 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 103644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 161.68 2026-07-12T22:00:04 103645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 111.38 2026-07-12T22:00:04 103646 HCM6552866 2023-02-15T00:00:00 2023 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-07-12T22:00:04 103647 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 103648 0006557239 2023-02-20T00:00:00 2023 3 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 125.39 2026-07-12T22:00:04 103649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.42 2026-07-12T22:00:04 103650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 258.7 2026-07-12T22:00:04 103651 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 95.53 2026-07-12T22:00:04 103652 HCM6560351 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3882.99 2026-07-12T22:00:04 103653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 215.58 2026-07-12T22:00:04 103654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.51 2026-07-12T22:00:04 103655 0006553957 2023-02-14T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 30.19 2026-07-12T22:00:04 103656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.73 2026-07-12T22:00:04 103657 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 1726.8 2026-07-12T22:00:04 103658 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000054131 GUIDESOFT INC 6384.58 2026-07-12T22:00:04 103659 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 103660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.21 2026-07-12T22:00:04 103661 0006564924 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.4 2026-07-12T22:00:04 103662 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 639.0 2026-07-12T22:00:04 103663 APV6658057 2023-03-30T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 10989.68 2026-07-12T22:00:04 103664 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 103665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 743.75 2026-07-12T22:00:04 103666 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 500.0 2026-07-12T22:00:04 103667 HCM6544018 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.9 2026-07-12T22:00:04 103668 0006540830 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -19.77 2026-07-12T22:00:04 103669 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 156.22 2026-07-12T22:00:04 103670 0006567372 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.09 2026-07-12T22:00:04 103671 APV6557544 2023-02-20T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24903.71 2026-07-12T22:00:04 103672 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.93 2026-07-12T22:00:04 103673 APV6554385 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 11961.82 2026-07-12T22:00:04 103674 APV6558752 2023-02-22T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3035.97 2026-07-12T22:00:04 103675 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 10843.09 2026-07-12T22:00:04 103676 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 103677 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 10287.6 2026-07-12T22:00:04 103678 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6607.9 2026-07-12T22:00:04 103679 APV6545304 2023-01-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 782366.88 2026-07-12T22:00:04 103680 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 2026-07-12T22:00:04 103681 HCM6552873 2023-02-15T00:00:00 2023 3 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 3.48 2026-07-12T22:00:04 103682 HCM6544035 2023-02-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.52 2026-07-12T22:00:04 103683 0006544862 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2023.94 2026-07-12T22:00:04 103684 0006572354 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 511861.09 2026-07-12T22:00:04 103685 HCM6536439 2023-01-18T00:00:00 2023 3 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 1.27 2026-07-12T22:00:04 103686 INV6573924 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.25 2026-07-12T22:00:04 103687 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 28.11 2026-07-12T22:00:04 103688 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.27 2026-07-12T22:00:04 103689 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2186.08 2026-07-12T22:00:04 103690 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 103691 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 628.0 2026-07-12T22:00:04 103692 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 779.69 2026-07-12T22:00:04 103693 EXV6653006 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 106.4 2026-07-12T22:00:04 103694 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 103695 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 56421.66 2026-07-12T22:00:04 103696 0006657583 2023-03-30T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5978.35 2026-07-12T22:00:04 103697 APV6567629 2023-03-08T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 92.27 2026-07-12T22:00:04 103698 ARD6550719 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36.09 2026-07-12T22:00:04 103699 APV6529113 2023-01-03T00:00:00 2023 3 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 8.72 2026-07-12T22:00:04 103700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 583.51 2026-07-12T22:00:04 103701 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 103702 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 280.0 2026-07-12T22:00:04 103703 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 2488.18 2026-07-12T22:00:04 103704 0006528809 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4452.07 2026-07-12T22:00:04 103705 0006557226 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25285.75 2026-07-12T22:00:04 103706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 445.53 2026-07-12T22:00:04 103707 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.25 2026-07-12T22:00:04 103708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1377.81 2026-07-12T22:00:04 103709 0006537407 2023-01-18T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -11043.04 2026-07-12T22:00:04 103710 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.45 2026-07-12T22:00:04 103711 APV6533957 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 212.05 2026-07-12T22:00:04 103712 APV6536798 2023-01-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083188 ATLAS MACHINE and SUPPLY, INC. 1519.68 2026-07-12T22:00:04 103713 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.41 2026-07-12T22:00:04 103714 EXV6567102 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.0 2026-07-12T22:00:04 103715 APV6555289 2023-02-15T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.75 2026-07-12T22:00:04 103716 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 281.48 2026-07-12T22:00:04 103717 APV6558994 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121405 WESTERN SCHOOL CORP TREASURER 17000.0 2026-07-12T22:00:04 103718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 540.74 2026-07-12T22:00:04 103719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.57 2026-07-12T22:00:04 103720 APV6570327 2023-03-13T00:00:00 2023 3 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 20.22 2026-07-12T22:00:04 103721 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 352.73 2026-07-12T22:00:04 103722 APV6534001 2023-01-11T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1802.86 2026-07-12T22:00:04 103723 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 103724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 431.16 2026-07-12T22:00:04 103725 0006543851 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11752.72 2026-07-12T22:00:04 103726 APV6532450 2023-01-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 103727 EXV6537918 2023-01-13T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.76 2026-07-12T22:00:04 103728 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 154580.58 2026-07-12T22:00:04 103729 APV6568624 2023-03-09T00:00:00 2023 3 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 7252.33 2026-07-12T22:00:04 103730 0006653196 2023-03-29T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.51 2026-07-12T22:00:04 103731 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3519.12 2026-07-12T22:00:04 103732 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 103733 HCM6560353 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.97 2026-07-12T22:00:04 103734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 757.41 2026-07-12T22:00:04 103735 HCM6560327 2023-03-01T00:00:00 2023 3 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 1663.54 2026-07-12T22:00:04 103736 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 103737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1254.33 2026-07-12T22:00:04 103738 0006546556 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72300.0 2026-07-12T22:00:04 103739 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 152.59 2026-07-12T22:00:04 103740 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 103741 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 680.0 2026-07-12T22:00:04 103742 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.86 2026-07-12T22:00:04 103743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 281.69 2026-07-12T22:00:04 103744 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 15000.0 2026-07-12T22:00:04 103745 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 103746 0006537405 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.46 2026-07-12T22:00:04 103747 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 12716.77 2026-07-12T22:00:04 103748 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 130.14 2026-07-12T22:00:04 103749 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.38 2026-07-12T22:00:04 103750 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054131 GUIDESOFT INC 12067.47 2026-07-12T22:00:04 103751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.91 2026-07-12T22:00:04 103752 APV6556826 2023-02-17T00:00:00 2023 3 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 13623.96 2026-07-12T22:00:04 103753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.93 2026-07-12T22:00:04 103754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227955 CALVIN GREER 462.34 2026-07-12T22:00:04 103755 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.63 2026-07-12T22:00:04 103756 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1426.5 2026-07-12T22:00:04 103757 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 20317.92 2026-07-12T22:00:04 103758 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 103759 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 118566.8 2026-07-12T22:00:04 103760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 323.37 2026-07-12T22:00:04 103761 APV6542698 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064877 VERMILLION COUNTY 7300.8 2026-07-12T22:00:04 103762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 427.96 2026-07-12T22:00:04 103763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 201.21 2026-07-12T22:00:04 103764 APV6555897 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 9016.17 2026-07-12T22:00:04 103765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.45 2026-07-12T22:00:04 103766 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 4974.0 2026-07-12T22:00:04 103767 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 45863.0 2026-07-12T22:00:04 103768 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 485.63 2026-07-12T22:00:04 103769 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 113.74 2026-07-12T22:00:04 103770 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 18.4 2026-07-12T22:00:04 103771 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 103772 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 103773 APV6554311 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-07-12T22:00:04 103774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 646.74 2026-07-12T22:00:04 103775 0006572366 2023-03-16T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 103776 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 153.57 2026-07-12T22:00:04 103777 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.67 2026-07-12T22:00:04 103778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296487 SHEKODA LOWE 289.6 2026-07-12T22:00:04 103779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348440 NATALIE HUNTER 301.81 2026-07-12T22:00:04 103780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1860.02 2026-07-12T22:00:04 103781 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 243391.06 2026-07-12T22:00:04 103782 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.05 2026-07-12T22:00:04 103783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 1509.06 2026-07-12T22:00:04 103784 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1322.4 2026-07-12T22:00:04 103785 APV6575999 2023-03-22T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000412276 JANET C LANHAM 9321.6 2026-07-12T22:00:04 103786 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 33785.36 2026-07-12T22:00:04 103787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 409.6 2026-07-12T22:00:04 103788 APV6532378 2023-01-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 879.93 2026-07-12T22:00:04 103789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1293.48 2026-07-12T22:00:04 103790 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 103791 EXV6571467 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.15 2026-07-12T22:00:04 103792 APV6539295 2023-01-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 153.3 2026-07-12T22:00:04 103793 HCM6552918 2023-02-15T00:00:00 2023 3 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 633.65 2026-07-12T22:00:04 103794 0006530519 2023-01-05T00:00:00 2023 3 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 493.58 2026-07-12T22:00:04 103795 APV6546945 2023-02-02T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.11 2026-07-12T22:00:04 103796 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 935.62 2026-07-12T22:00:04 103797 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 25.51 2026-07-12T22:00:04 103798 APV6543388 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000374147 AUGUSTUS COOLEY 45.0 2026-07-12T22:00:04 103799 0006528731 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572.61 2026-07-12T22:00:04 103800 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 103801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.27 2026-07-12T22:00:04 103802 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.09 2026-07-12T22:00:04 103803 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 215.0 2026-07-12T22:00:04 103804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 423.26 2026-07-12T22:00:04 103805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 684.11 2026-07-12T22:00:04 103806 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.84 2026-07-12T22:00:04 103807 APV6551377 2023-02-09T00:00:00 2023 3 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.87 2026-07-12T22:00:04 103808 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 429.95 2026-07-12T22:00:04 103809 APV6573650 2023-03-17T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 402.0 2026-07-12T22:00:04 103810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 377.26 2026-07-12T22:00:04 103811 APV6553335 2023-02-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 324.0 2026-07-12T22:00:04 103812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354474 MARIE TAYLOR 215.58 2026-07-12T22:00:04 103813 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 103814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 378.71 2026-07-12T22:00:04 103815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 107.79 2026-07-12T22:00:04 103816 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.4 2026-07-12T22:00:04 103817 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 401.2 2026-07-12T22:00:04 103818 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.03 2026-07-12T22:00:04 103819 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 103820 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 103821 HCM6569923 2023-03-15T00:00:00 2023 3 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 3.05 2026-07-12T22:00:04 103822 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.3 2026-07-12T22:00:04 103823 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 103824 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1251.5 2026-07-12T22:00:04 103825 APV6558240 2023-02-21T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 190.0 2026-07-12T22:00:04 103826 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.66 2026-07-12T22:00:04 103827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1158.39 2026-07-12T22:00:04 103828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 362.17 2026-07-12T22:00:04 103829 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 13.05 2026-07-12T22:00:04 103830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 465.44 2026-07-12T22:00:04 103831 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 29.52 2026-07-12T22:00:04 103832 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 839.36 2026-07-12T22:00:04 103833 APV6562418 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.26 2026-07-12T22:00:04 103834 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 103835 ARD6556362 2023-02-16T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7180.49 2026-07-12T22:00:04 103836 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 103837 APV6558989 2023-02-22T00:00:00 2023 3 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 2308.57 2026-07-12T22:00:04 103838 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 103839 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237147 DEVON YOUNG 216.66 2026-07-12T22:00:04 103840 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.88 2026-07-12T22:00:04 103841 0006657713 2023-03-30T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.79 2026-07-12T22:00:04 103842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.6 2026-07-12T22:00:04 103843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 404.22 2026-07-12T22:00:04 103844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 556.91 2026-07-12T22:00:04 103845 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.78 2026-07-12T22:00:04 103846 APV6559706 2023-02-21T00:00:00 2023 3 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 822.54 2026-07-12T22:00:04 103847 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.87 2026-07-12T22:00:04 103848 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 103849 INV6537946 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.65 2026-07-12T22:00:04 103850 HCM6577722 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.21 2026-07-12T22:00:04 103851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1113.83 2026-07-12T22:00:04 103852 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7651.05 2026-07-12T22:00:04 103853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 1126.77 2026-07-12T22:00:04 103854 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 1715.0 2026-07-12T22:00:04 103855 APV6543260 2023-01-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000087019 JP MORGAN CHASE BANK 108.0 2026-07-12T22:00:04 103856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294115 AARON JOHNSON 83.53 2026-07-12T22:00:04 103857 0006563227 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-07-12T22:00:04 103858 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.54 2026-07-12T22:00:04 103859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.93 2026-07-12T22:00:04 103860 HCM6552925 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 171.13 2026-07-12T22:00:04 103861 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18647.72 2026-07-12T22:00:04 103862 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 103863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 301.82 2026-07-12T22:00:04 103864 APV6541234 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 80.99 2026-07-12T22:00:04 103865 EXV6660363 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-07-12T22:00:04 103866 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 286.94 2026-07-12T22:00:04 103867 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.84 2026-07-12T22:00:04 103868 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 103869 0006573248 2023-03-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.06 2026-07-12T22:00:04 103870 0006553003 2023-02-08T00:00:00 2023 3 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 1874.26 2026-07-12T22:00:04 103871 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 44431.13 2026-07-12T22:00:04 103872 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.97 2026-07-12T22:00:04 103873 HCM6536459 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 293.09 2026-07-12T22:00:04 103874 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-07-12T22:00:04 103875 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 130.96 2026-07-12T22:00:04 103876 0006558025 2023-02-21T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 423.22 2026-07-12T22:00:04 103877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 801.95 2026-07-12T22:00:04 103878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 301.81 2026-07-12T22:00:04 103879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 445.53 2026-07-12T22:00:04 103880 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 357.04 2026-07-12T22:00:04 103881 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 2888.0 2026-07-12T22:00:04 103882 INV6556428 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.44 2026-07-12T22:00:04 103883 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 331.82 2026-07-12T22:00:04 103884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 301.81 2026-07-12T22:00:04 103885 0006573184 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6634.5 2026-07-12T22:00:04 103886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 970.11 2026-07-12T22:00:04 103887 0006567421 2023-03-08T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 103888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 503.02 2026-07-12T22:00:04 103889 0006563982 2023-03-02T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 103890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 862.32 2026-07-12T22:00:04 103891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.78 2026-07-12T22:00:04 103892 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.88 2026-07-12T22:00:04 103893 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.4 2026-07-12T22:00:04 103894 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.5 2026-07-12T22:00:04 103895 HCM6536443 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1777.5 2026-07-12T22:00:04 103896 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55.63 2026-07-12T22:00:04 103897 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 137.19 2026-07-12T22:00:04 103898 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.69 2026-07-12T22:00:04 103899 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403849 LOGAN STONER 533.52 2026-07-12T22:00:04 103900 EXV6555588 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.11 2026-07-12T22:00:04 103901 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-07-12T22:00:04 103902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1228.8 2026-07-12T22:00:04 103903 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 103904 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 659.23 2026-07-12T22:00:04 103905 0006563924 2023-03-02T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 185534.45 2026-07-12T22:00:04 103906 EXV6562820 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.67 2026-07-12T22:00:04 103907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 1113.83 2026-07-12T22:00:04 103908 0006529598 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17550.4 2026-07-12T22:00:04 103909 APV6565170 2023-03-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1394.07 2026-07-12T22:00:04 103910 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 10325.0 2026-07-12T22:00:04 103911 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398971 TANYA GEISLER 658.72 2026-07-12T22:00:04 103912 APV6577037 2023-03-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL 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103936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 400.98 2026-07-12T22:00:04 103937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313163 JULIE BROOKS 241.45 2026-07-12T22:00:04 103938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 222.76 2026-07-12T22:00:04 103939 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.21 2026-07-12T22:00:04 103947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1710.27 2026-07-12T22:00:04 103948 APV6553410 2023-02-13T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000208523 LEE ANTHONY GREEN 10.0 2026-07-12T22:00:04 103949 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.2 2026-07-12T22:00:04 103995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254797 PATRICIA TATE 377.26 2026-07-12T22:00:04 103996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 155.94 2026-07-12T22:00:04 103997 HCM6553996 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9356.38 2026-07-12T22:00:04 103998 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6367.5 2026-07-12T22:00:04 103999 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.13 2026-07-12T22:00:04 104000 HCM6577696 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 104001 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-07-12T22:00:04 104002 0006654488 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 104003 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 433.64 2026-07-12T22:00:04 104004 0006546637 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 127.02 2026-07-12T22:00:04 104005 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY -259.97 2026-07-12T22:00:04 104006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.05 2026-07-12T22:00:04 104007 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373369 STEPHEN WITT 1609.66 2026-07-12T22:00:04 104008 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 104009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 503.02 2026-07-12T22:00:04 104010 HCM6569925 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.94 2026-07-12T22:00:04 104011 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -241923.62 2026-07-12T22:00:04 104012 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-07-12T22:00:04 104013 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.14 2026-07-12T22:00:04 104014 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 104015 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -15000.0 2026-07-12T22:00:04 104016 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 104017 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4804.2 2026-07-12T22:00:04 104018 APV6573629 2023-03-17T00:00:00 2023 3 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.63 2026-07-12T22:00:04 104019 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 256.18 2026-07-12T22:00:04 104020 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000402066 ERIN M THOMPSON 94.71 2026-07-12T22:00:04 104021 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000290204 TIMOTHY ISON 76.44 2026-07-12T22:00:04 104022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 323.37 2026-07-12T22:00:04 104023 0006549139 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 88.33 2026-07-12T22:00:04 104024 APV6554311 2023-02-14T00:00:00 2023 3 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 18.0 2026-07-12T22:00:04 104025 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.35 2026-07-12T22:00:04 104026 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 370.65 2026-07-12T22:00:04 104027 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 104028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 409.6 2026-07-12T22:00:04 104029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 334.15 2026-07-12T22:00:04 104030 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 50767.24 2026-07-12T22:00:04 104031 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 1451.32 2026-07-12T22:00:04 104032 0006545697 2023-01-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 489.02 2026-07-12T22:00:04 104033 HCM6577649 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1771.08 2026-07-12T22:00:04 104034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.41 2026-07-12T22:00:04 104035 0006536299 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.97 2026-07-12T22:00:04 104036 0006565521 2023-03-01T00:00:00 2023 3 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 7.79 2026-07-12T22:00:04 104037 0006529546 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -87.57 2026-07-12T22:00:04 104038 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.15 2026-07-12T22:00:04 104039 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104040 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-07-12T22:00:04 104041 APV6541127 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4367.2 2026-07-12T22:00:04 104042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 517.39 2026-07-12T22:00:04 104043 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 402.41 2026-07-12T22:00:04 104044 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 12140.77 2026-07-12T22:00:04 104045 EXV6547160 2023-01-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 104046 APV6577188 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000050681 CIRCLE OFFICE SUPPLIES INC 125.63 2026-07-12T22:00:04 104047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397667 ROY BATTS 632.73 2026-07-12T22:00:04 104048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 237.13 2026-07-12T22:00:04 104049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.21 2026-07-12T22:00:04 104050 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 337.98 2026-07-12T22:00:04 104051 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 104052 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.88 2026-07-12T22:00:04 104053 ARD6577320 2023-03-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -155.21 2026-07-12T22:00:04 104054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 480.96 2026-07-12T22:00:04 104055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 824.23 2026-07-12T22:00:04 104056 0006566494 2023-03-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 818.94 2026-07-12T22:00:04 104057 0006536593 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 104058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1121.02 2026-07-12T22:00:04 104059 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-07-12T22:00:04 104060 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 278.69 2026-07-12T22:00:04 104061 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5042.77 2026-07-12T22:00:04 104062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 893.37 2026-07-12T22:00:04 104063 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 120.18 2026-07-12T22:00:04 104064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 172.46 2026-07-12T22:00:04 104065 HCM6544034 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.58 2026-07-12T22:00:04 104066 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1073.55 2026-07-12T22:00:04 104067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 258.7 2026-07-12T22:00:04 104068 0006571640 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335760 TAMARA PACE 80.49 2026-07-12T22:00:04 104070 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 1750.0 2026-07-12T22:00:04 104071 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 967.8 2026-07-12T22:00:04 104072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.33 2026-07-12T22:00:04 104073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 400.98 2026-07-12T22:00:04 104074 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 104075 APV6534898 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC -325.0 2026-07-12T22:00:04 104076 APV6553574 2023-02-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 222101.89 2026-07-12T22:00:04 104077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.21 2026-07-12T22:00:04 104078 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 3031.38 2026-07-12T22:00:04 104168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.69 2026-07-12T22:00:04 104169 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-07-12T22:00:04 104170 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -813.96 2026-07-12T22:00:04 104171 APV6652743 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 2585.7 2026-07-12T22:00:04 104172 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 52.7 2026-07-12T22:00:04 104173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 107.79 2026-07-12T22:00:04 104174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.81 2026-07-12T22:00:04 104175 0006549260 2023-02-07T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 104176 APV6546071 2023-02-01T00:00:00 2023 3 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 0000081626 SCOTT A JOHNSON 35.35 2026-07-12T22:00:04 104177 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344312 JOSHUA MAXWELL 1539.76 2026-07-12T22:00:04 104178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1327.97 2026-07-12T22:00:04 104179 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.06 2026-07-12T22:00:04 104180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.82 2026-07-12T22:00:04 104181 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 104182 0006554055 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 545.71 2026-07-12T22:00:04 104183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.42 2026-07-12T22:00:04 104184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 177.1 2026-07-12T22:00:04 104185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152033 NATASHA RICE 323.37 2026-07-12T22:00:04 104186 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 104187 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 76.54 2026-07-12T22:00:04 104188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1758.27 2026-07-12T22:00:04 104189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.88 2026-07-12T22:00:04 104190 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 370.65 2026-07-12T22:00:04 104191 0006562029 2023-02-28T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -150.0 2026-07-12T22:00:04 104192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379579 NANCY LORTON 344.93 2026-07-12T22:00:04 104193 0006570753 2023-03-14T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104194 HCM6577691 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7860.84 2026-07-12T22:00:04 104195 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1032.0 2026-07-12T22:00:04 104196 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 102841.09 2026-07-12T22:00:04 104197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 215.58 2026-07-12T22:00:04 104198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 241.45 2026-07-12T22:00:04 104199 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 739.87 2026-07-12T22:00:04 104200 0006540965 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 563.41 2026-07-12T22:00:04 104201 0006571638 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1955.74 2026-07-12T22:00:04 104202 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 26336.76 2026-07-12T22:00:04 104203 0006537400 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.32 2026-07-12T22:00:04 104204 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 104205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 222.77 2026-07-12T22:00:04 104206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.23 2026-07-12T22:00:04 104207 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 104208 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 214.46 2026-07-12T22:00:04 104209 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 82.86 2026-07-12T22:00:04 104210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 344.93 2026-07-12T22:00:04 104211 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 104212 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 104213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 441.94 2026-07-12T22:00:04 104214 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 62502.0 2026-07-12T22:00:04 104215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 261.57 2026-07-12T22:00:04 104216 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 566.67 2026-07-12T22:00:04 104217 0006566391 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121362844.36 2026-07-12T22:00:04 104218 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 104219 APV6578010 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2308.11 2026-07-12T22:00:04 104220 APV6577876 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 1925.0 2026-07-12T22:00:04 104221 HCM6569971 2023-03-15T00:00:00 2023 3 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 683.11 2026-07-12T22:00:04 104222 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-07-12T22:00:04 104223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 431.16 2026-07-12T22:00:04 104224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248892 KIMBERLIE VANCE 404.21 2026-07-12T22:00:04 104225 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 104226 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.3 2026-07-12T22:00:04 104227 HCM6527465 2023-01-04T00:00:00 2023 3 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 11465.77 2026-07-12T22:00:04 104228 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2328.61 2026-07-12T22:00:04 104229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 366.49 2026-07-12T22:00:04 104230 APV6571078 2023-03-14T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 52.96 2026-07-12T22:00:04 104231 0006537315 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4928.75 2026-07-12T22:00:04 104232 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 7.95 2026-07-12T22:00:04 104233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.5 2026-07-12T22:00:04 104234 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 104235 APH6573044 2023-03-17T00:00:00 2023 3 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 1377.36 2026-07-12T22:00:04 104236 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1303.08 2026-07-12T22:00:04 104237 APV6568624 2023-03-09T00:00:00 2023 3 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 5321.52 2026-07-12T22:00:04 104238 HCM6560285 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2616.59 2026-07-12T22:00:04 104239 HCM6577728 2023-03-29T00:00:00 2023 3 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 87.91 2026-07-12T22:00:04 104240 HCM6527456 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1992.8 2026-07-12T22:00:04 104241 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104242 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349055 ANGELA MCFEELEY 1550.45 2026-07-12T22:00:04 104243 0006527297 2023-01-08T00:00:00 2023 3 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 5658.92 2026-07-12T22:00:04 104244 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 5019.3 2026-07-12T22:00:04 104245 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2884.82 2026-07-12T22:00:04 104246 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 86.52 2026-07-12T22:00:04 104247 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.45 2026-07-12T22:00:04 104248 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5948.64 2026-07-12T22:00:04 104249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 1509.06 2026-07-12T22:00:04 104250 0006564031 2023-03-01T00:00:00 2023 3 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 34800.15 2026-07-12T22:00:04 104251 APV6571874 2023-03-14T00:00:00 2023 3 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 167.57 2026-07-12T22:00:04 104252 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.37 2026-07-12T22:00:04 104253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.21 2026-07-12T22:00:04 104254 0006568961 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.15 2026-07-12T22:00:04 104255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 1049.87 2026-07-12T22:00:04 104256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302128 WILLIAM HAND 261.57 2026-07-12T22:00:04 104257 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 559551.03 2026-07-12T22:00:04 104258 APV6540407 2023-01-23T00:00:00 2023 3 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 1384.62 2026-07-12T22:00:04 104259 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-07-12T22:00:04 104260 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 39705.45 2026-07-12T22:00:04 104261 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.5 2026-07-12T22:00:04 104262 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 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 7342.3 2026-07-12T22:00:04 104263 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.14 2026-07-12T22:00:04 104264 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 562.62 2026-07-12T22:00:04 104265 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.24 2026-07-12T22:00:04 104266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 107.79 2026-07-12T22:00:04 104267 APV6575226 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 1.74 2026-07-12T22:00:04 104268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 757.15 2026-07-12T22:00:04 104269 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8193.98 2026-07-12T22:00:04 104270 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 104271 APV6560670 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 29872.18 2026-07-12T22:00:04 104272 HCM6544010 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 326.2 2026-07-12T22:00:04 104273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1306.3 2026-07-12T22:00:04 104274 EXV6653008 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 46.36 2026-07-12T22:00:04 104275 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.94 2026-07-12T22:00:04 104276 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.57 2026-07-12T22:00:04 104277 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 104278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 612.61 2026-07-12T22:00:04 104279 0006577868 2023-03-24T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104280 0006567330 2023-03-08T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1002.08 2026-07-12T22:00:04 104281 0006563943 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.14 2026-07-12T22:00:04 104282 APV6551438 2023-02-09T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 11045.88 2026-07-12T22:00:04 104283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 1207.25 2026-07-12T22:00:04 104284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 514.59 2026-07-12T22:00:04 104285 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 43.11 2026-07-12T22:00:04 104286 APV6547744 2023-02-03T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 657.58 2026-07-12T22:00:04 104287 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 95.89 2026-07-12T22:00:04 104288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 334.15 2026-07-12T22:00:04 104289 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 533.53 2026-07-12T22:00:04 104290 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 113334.4 2026-07-12T22:00:04 104291 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.03 2026-07-12T22:00:04 104292 EXV6561753 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 65.85 2026-07-12T22:00:04 104293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 107.79 2026-07-12T22:00:04 104294 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 104295 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-07-12T22:00:04 104296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1368.21 2026-07-12T22:00:04 104297 0006563178 2023-03-01T00:00:00 2023 3 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -75.6 2026-07-12T22:00:04 104298 HCM6577676 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 135911.4 2026-07-12T22:00:04 104299 0006536619 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4066128.73 2026-07-12T22:00:04 104300 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 835.37 2026-07-12T22:00:04 104302 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11118.3 2026-07-12T22:00:04 104303 APV6537637 2023-01-10T00:00:00 2023 3 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 315.47 2026-07-12T22:00:04 104304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1637.83 2026-07-12T22:00:04 104305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241909 EDNA YOUNG 540.76 2026-07-12T22:00:04 104306 APV6565108 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4918.5 2026-07-12T22:00:04 104307 APV6564214 2023-03-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 1971.21 2026-07-12T22:00:04 104308 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102072 LEGACY MINISTRIES INC 1314.58 2026-07-12T22:00:04 104309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.81 2026-07-12T22:00:04 104310 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306776 JENNIFER MANZKE 389.74 2026-07-12T22:00:04 104311 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4676.17 2026-07-12T22:00:04 104312 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 104313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 779.68 2026-07-12T22:00:04 104314 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 10615.91 2026-07-12T22:00:04 104315 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 104316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 694.36 2026-07-12T22:00:04 104317 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 213.73 2026-07-12T22:00:04 104318 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.3 2026-07-12T22:00:04 104319 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 321.9 2026-07-12T22:00:04 104320 HCM6536459 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.93 2026-07-12T22:00:04 104321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 423.26 2026-07-12T22:00:04 104322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 901.53 2026-07-12T22:00:04 104323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 892.36 2026-07-12T22:00:04 104324 HCM6560350 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 400.64 2026-07-12T22:00:04 104325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1630.0 2026-07-12T22:00:04 104326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 846.51 2026-07-12T22:00:04 104327 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1266.42 2026-07-12T22:00:04 104328 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 104329 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 583.89 2026-07-12T22:00:04 104330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 1113.83 2026-07-12T22:00:04 104331 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.89 2026-07-12T22:00:04 104332 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 351.4 2026-07-12T22:00:04 104333 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 104334 0006557193 2023-02-19T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 104335 0006657583 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -12.87 2026-07-12T22:00:04 104336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.75 2026-07-12T22:00:04 104337 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 160.08 2026-07-12T22:00:04 104338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246244 INDIA ADAMS 735.42 2026-07-12T22:00:04 104339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 107.79 2026-07-12T22:00:04 104340 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 160.08 2026-07-12T22:00:04 104341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 280.25 2026-07-12T22:00:04 104342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 2615.33 2026-07-12T22:00:04 104343 0006537388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.14 2026-07-12T22:00:04 104344 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 356.43 2026-07-12T22:00:04 104345 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 104346 0006576663 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.77 2026-07-12T22:00:04 104347 HCM6527456 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 117.02 2026-07-12T22:00:04 104348 APV6543492 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000223259 CHRISTOPHER M TANIS 104.0 2026-07-12T22:00:04 104349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 724.35 2026-07-12T22:00:04 104350 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.76 2026-07-12T22:00:04 104351 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2660.59 2026-07-12T22:00:04 104352 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 26955.38 2026-07-12T22:00:04 104353 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 104354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 215.58 2026-07-12T22:00:04 104355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 445.53 2026-07-12T22:00:04 104356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 926.34 2026-07-12T22:00:04 104357 APV6657994 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1811.39 2026-07-12T22:00:04 104358 APV6557461 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4959.0 2026-07-12T22:00:04 104359 HCM6536389 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 127.08 2026-07-12T22:00:04 104360 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 104361 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 104362 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2196.95 2026-07-12T22:00:04 104363 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 451.96 2026-07-12T22:00:04 104364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 215.58 2026-07-12T22:00:04 104365 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.21 2026-07-12T22:00:04 104366 APV6564366 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054131 GUIDESOFT INC 2688.0 2026-07-12T22:00:04 104367 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 8.8 2026-07-12T22:00:04 104368 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.49 2026-07-12T22:00:04 104369 APV6564236 2023-03-02T00:00:00 2023 3 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 154.08 2026-07-12T22:00:04 104370 ARD6534213 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -3.63 2026-07-12T22:00:04 104371 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 104372 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.36 2026-07-12T22:00:04 104373 0006595090 2023-03-27T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 680.92 2026-07-12T22:00:04 104374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 111.38 2026-07-12T22:00:04 104375 HCM6552898 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 104376 APV6550528 2023-02-08T00:00:00 2023 3 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 41060.11 2026-07-12T22:00:04 104377 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 104378 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9984.28 2026-07-12T22:00:04 104379 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 104380 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392776 NATALIE S MARSHALL 691.9 2026-07-12T22:00:04 104381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 356.43 2026-07-12T22:00:04 104382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2222.09 2026-07-12T22:00:04 104383 0006527311 2023-01-08T00:00:00 2023 3 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 10761.88 2026-07-12T22:00:04 104384 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000063519 YMCA OF GREATER INDIANAPOLIS 3334.0 2026-07-12T22:00:04 104385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 323.37 2026-07-12T22:00:04 104386 0006574291 2023-03-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8641.95 2026-07-12T22:00:04 104387 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 104388 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.48 2026-07-12T22:00:04 104389 0006533698 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.41 2026-07-12T22:00:04 104390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 298.51 2026-07-12T22:00:04 104391 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-07-12T22:00:04 104392 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 3036.0 2026-07-12T22:00:04 104393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 538.95 2026-07-12T22:00:04 104394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292629 MICHELLE JEFFREY 301.82 2026-07-12T22:00:04 104395 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 75.04 2026-07-12T22:00:04 104396 0006532204 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -94.67 2026-07-12T22:00:04 104397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 503.02 2026-07-12T22:00:04 104398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 334.15 2026-07-12T22:00:04 104399 0006536642 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -50.09 2026-07-12T22:00:04 104400 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365291 ERIC SCHOLZ 356.43 2026-07-12T22:00:04 104401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1158.95 2026-07-12T22:00:04 104402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 464.69 2026-07-12T22:00:04 104403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 1114.94 2026-07-12T22:00:04 104404 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 104405 APV6544458 2023-01-30T00:00:00 2023 3 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 1003.71 2026-07-12T22:00:04 104406 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 119.33 2026-07-12T22:00:04 104407 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 122.9 2026-07-12T22:00:04 104408 APC6547746 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292213 MARY J BELL -1011.67 2026-07-12T22:00:04 104409 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 31052.45 2026-07-12T22:00:04 104410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-07-12T22:00:04 104411 0006553039 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 100.05 2026-07-12T22:00:04 104412 HCM6577761 2023-03-29T00:00:00 2023 3 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 8472.33 2026-07-12T22:00:04 104413 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 104414 APV6568624 2023-03-09T00:00:00 2023 3 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 3802.46 2026-07-12T22:00:04 104415 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.67 2026-07-12T22:00:04 104416 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 61058.55 2026-07-12T22:00:04 104417 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 66.12 2026-07-12T22:00:04 104418 0006573212 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1596.23 2026-07-12T22:00:04 104419 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 108542.07 2026-07-12T22:00:04 104420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 400.98 2026-07-12T22:00:04 104421 APV6539380 2023-01-20T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000071800 KNOX COUNTY SWCD 10000.0 2026-07-12T22:00:04 104422 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398258 TERESA AARON 882.5 2026-07-12T22:00:04 104423 HCM6527485 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2420.98 2026-07-12T22:00:04 104424 APV6657212 2023-03-28T00:00:00 2023 3 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 0000335479 PROJECT LEADERSHIP INC 15000.0 2026-07-12T22:00:04 104425 EXV6567118 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 112.12 2026-07-12T22:00:04 104426 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 104427 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154.12 2026-07-12T22:00:04 104428 EXV6568766 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 245.27 2026-07-12T22:00:04 104429 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 13003.07 2026-07-12T22:00:04 104430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 450.9 2026-07-12T22:00:04 104431 0006568322 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3552.51 2026-07-12T22:00:04 104432 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 60.66 2026-07-12T22:00:04 104433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 201.21 2026-07-12T22:00:04 104434 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 29.47 2026-07-12T22:00:04 104435 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.92 2026-07-12T22:00:04 104436 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.24 2026-07-12T22:00:04 104437 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7425.36 2026-07-12T22:00:04 104438 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.01 2026-07-12T22:00:04 104439 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 988.58 2026-07-12T22:00:04 104440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.66 2026-07-12T22:00:04 104441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.11 2026-07-12T22:00:04 104442 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8456.27 2026-07-12T22:00:04 104443 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 222.77 2026-07-12T22:00:04 104444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.45 2026-07-12T22:00:04 104445 HCM6552894 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7.73 2026-07-12T22:00:04 104446 APV6575838 2023-03-21T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373476 POND MASTERS OF INDIANA 935.55 2026-07-12T22:00:04 104447 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-07-12T22:00:04 104448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.36 2026-07-12T22:00:04 104449 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 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 4559.66 2026-07-12T22:00:04 104450 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.11 2026-07-12T22:00:04 104451 HCM6577761 2023-03-29T00:00:00 2023 3 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 1.03 2026-07-12T22:00:04 104452 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1552.18 2026-07-12T22:00:04 104454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 728.93 2026-07-12T22:00:04 104455 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 104456 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 750.0 2026-07-12T22:00:04 104457 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 104458 APV6564365 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1200.0 2026-07-12T22:00:04 104459 HCM6527445 2023-01-04T00:00:00 2023 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 727.02 2026-07-12T22:00:04 104460 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 202.34 2026-07-12T22:00:04 104461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.13 2026-07-12T22:00:04 104462 0006543147 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 899.76 2026-07-12T22:00:04 104463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315006 WILLIAM GRIGGS 215.58 2026-07-12T22:00:04 104464 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 26500.0 2026-07-12T22:00:04 104465 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.55 2026-07-12T22:00:04 104466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 490.09 2026-07-12T22:00:04 104467 0006574138 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3050.51 2026-07-12T22:00:04 104468 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-07-12T22:00:04 104469 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104470 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 104471 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 628.0 2026-07-12T22:00:04 104472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 377.26 2026-07-12T22:00:04 104473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 538.95 2026-07-12T22:00:04 104474 0006545757 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 104475 APV6531543 2023-01-05T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-07-12T22:00:04 104476 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 1345.5 2026-07-12T22:00:04 104477 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-07-12T22:00:04 104478 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 408.68 2026-07-12T22:00:04 104479 0006535456 2023-01-13T00:00:00 2023 3 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 19.27 2026-07-12T22:00:04 104480 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.55 2026-07-12T22:00:04 104481 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 35.49 2026-07-12T22:00:04 104482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.95 2026-07-12T22:00:04 104483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.94 2026-07-12T22:00:04 104484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 445.53 2026-07-12T22:00:04 104485 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 104486 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064209 FRANKLIN COUNTY 27500.0 2026-07-12T22:00:04 104487 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -6309.37 2026-07-12T22:00:04 104488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 503.02 2026-07-12T22:00:04 104489 0006532202 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 104490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.19 2026-07-12T22:00:04 104491 APV6562553 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4277.36 2026-07-12T22:00:04 104492 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 252.0 2026-07-12T22:00:04 104493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 323.37 2026-07-12T22:00:04 104494 0006542386 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.79 2026-07-12T22:00:04 104495 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 284259.02 2026-07-12T22:00:04 104496 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 24043.0 2026-07-12T22:00:04 104497 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 74.17 2026-07-12T22:00:04 104498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374891 CECILIA MORTON 172.46 2026-07-12T22:00:04 104499 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.12 2026-07-12T22:00:04 104500 APV6574577 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 1300.0 2026-07-12T22:00:04 104501 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-07-12T22:00:04 104502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 646.74 2026-07-12T22:00:04 104503 APV6555268 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-07-12T22:00:04 104504 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000008124 LIFESPRING INC 15000.0 2026-07-12T22:00:04 104505 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 182.4 2026-07-12T22:00:04 104506 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 104507 APV6536798 2023-01-17T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 4496.35 2026-07-12T22:00:04 104508 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 37803.93 2026-07-12T22:00:04 104509 EXV6569618 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 104510 APV6552361 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 368.64 2026-07-12T22:00:04 104511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306963 MARTA GARZA 985.92 2026-07-12T22:00:04 104512 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 4570.5 2026-07-12T22:00:04 104513 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5369.1 2026-07-12T22:00:04 104514 ARD6556358 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16412.88 2026-07-12T22:00:04 104515 APV6659031 2023-03-31T00:00:00 2023 3 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 0000087101 MILLER TRANSPORTATION 47.1 2026-07-12T22:00:04 104516 APV6568624 2023-03-09T00:00:00 2023 3 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 1648.58 2026-07-12T22:00:04 104517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 201.21 2026-07-12T22:00:04 104518 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.31 2026-07-12T22:00:04 104519 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 104520 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 104521 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.4 2026-07-12T22:00:04 104522 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3255.76 2026-07-12T22:00:04 104523 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 39721.51 2026-07-12T22:00:04 104524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 846.51 2026-07-12T22:00:04 104525 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.31 2026-07-12T22:00:04 104526 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 337.75 2026-07-12T22:00:04 104527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1311.45 2026-07-12T22:00:04 104528 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 25686.85 2026-07-12T22:00:04 104529 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 1120.12 2026-07-12T22:00:04 104530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.57 2026-07-12T22:00:04 104531 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 989.46 2026-07-12T22:00:04 104532 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-07-12T22:00:04 104533 APV6539353 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000403871 LUCAS J MEREDITH 41.01 2026-07-12T22:00:04 104534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241287 LORRI PENDER 540.76 2026-07-12T22:00:04 104535 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 69922.75 2026-07-12T22:00:04 104536 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 43.02 2026-07-12T22:00:04 104537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 201.21 2026-07-12T22:00:04 104538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.81 2026-07-12T22:00:04 104539 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121460 JACKSON COUNTY JUVENILE 1547.02 2026-07-12T22:00:04 104540 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 54154.94 2026-07-12T22:00:04 104541 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-07-12T22:00:04 104542 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 104543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 366.49 2026-07-12T22:00:04 104544 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 104545 0006659606 2023-03-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14026.71 2026-07-12T22:00:04 104546 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -144.26 2026-07-12T22:00:04 104547 0006555878 2023-02-16T00:00:00 2023 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 104548 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 104549 APV6558944 2023-02-22T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 44.24 2026-07-12T22:00:04 104550 APV6553472 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 14.69 2026-07-12T22:00:04 104551 EXV6556395 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12.92 2026-07-12T22:00:04 104552 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398379 KATHERINE DAVISON 481.89 2026-07-12T22:00:04 104553 0006561094 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -320.45 2026-07-12T22:00:04 104554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1417.11 2026-07-12T22:00:04 104555 0006574251 2023-03-20T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -59.4 2026-07-12T22:00:04 104556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.85 2026-07-12T22:00:04 104557 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 9960.24 2026-07-12T22:00:04 104558 0006558046 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15986.94 2026-07-12T22:00:04 104559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1047.0 2026-07-12T22:00:04 104560 HCM6560355 2023-03-01T00:00:00 2023 3 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 163.65 2026-07-12T22:00:04 104561 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000406691 ROGER E GRIFFITH 4.41 2026-07-12T22:00:04 104562 APV6658972 2023-03-31T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.23 2026-07-12T22:00:04 104563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 267.32 2026-07-12T22:00:04 104564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 289.6 2026-07-12T22:00:04 104565 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36.0 2026-07-12T22:00:04 104566 0006535369 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.16 2026-07-12T22:00:04 104567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 680.69 2026-07-12T22:00:04 104568 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104569 ARD6550715 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -100143.24 2026-07-12T22:00:04 104570 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1585.73 2026-07-12T22:00:04 104571 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 104572 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 527.07 2026-07-12T22:00:04 104573 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1935.95 2026-07-12T22:00:04 104574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 474.28 2026-07-12T22:00:04 104575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309328 SAVANNA COOK 301.81 2026-07-12T22:00:04 104576 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 104577 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 104578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 958.43 2026-07-12T22:00:04 104579 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 104580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 979.08 2026-07-12T22:00:04 104581 APV6569260 2023-03-10T00:00:00 2023 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 4202.79 2026-07-12T22:00:04 104582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 980.17 2026-07-12T22:00:04 104583 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 104584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1734.34 2026-07-12T22:00:04 104585 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 104586 0006640266 2023-03-28T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 209.52 2026-07-12T22:00:04 104587 0006656983 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2068.0 2026-07-12T22:00:04 104588 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 104589 EXV6627875 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 773.97 2026-07-12T22:00:04 104590 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 0.03 2026-07-12T22:00:04 104591 0006534591 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.76 2026-07-12T22:00:04 104592 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-07-12T22:00:04 104593 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000079547 DANVILLE COMMUNITY SCHOOL CORP 500.0 2026-07-12T22:00:04 104594 0006529546 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 40.57 2026-07-12T22:00:04 104595 APV6559708 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 50.0 2026-07-12T22:00:04 104596 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370255 BRADLEY CULP 1838.44 2026-07-12T22:00:04 104597 0006545697 2023-01-31T00:00:00 2023 3 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 32.98 2026-07-12T22:00:04 104598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062409 MELISSA BECK 419.34 2026-07-12T22:00:04 104599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 280.25 2026-07-12T22:00:04 104600 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 182.0 2026-07-12T22:00:04 104601 0006564047 2023-03-02T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3311.07 2026-07-12T22:00:04 104602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322020 AMELIA BIGELOW 400.98 2026-07-12T22:00:04 104603 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -14.8 2026-07-12T22:00:04 104604 APV6551452 2023-02-09T00:00:00 2023 3 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 66238.85 2026-07-12T22:00:04 104605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 334.15 2026-07-12T22:00:04 104606 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 104607 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 104608 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405491 ELIZABETH NICOLE WHITE 533.52 2026-07-12T22:00:04 104609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.7 2026-07-12T22:00:04 104610 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 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 8682.46 2026-07-12T22:00:04 104611 HCM6560350 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1269.16 2026-07-12T22:00:04 104612 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 104613 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.31 2026-07-12T22:00:04 104614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 690.57 2026-07-12T22:00:04 104615 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 366.13 2026-07-12T22:00:04 104616 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 67890.02 2026-07-12T22:00:04 104617 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 684.11 2026-07-12T22:00:04 104618 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 10403.44 2026-07-12T22:00:04 104619 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.34 2026-07-12T22:00:04 104620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.63 2026-07-12T22:00:04 104621 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-07-12T22:00:04 104622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1207.25 2026-07-12T22:00:04 104623 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 12600.0 2026-07-12T22:00:04 104624 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 154.72 2026-07-12T22:00:04 104625 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 54.71 2026-07-12T22:00:04 104626 HCM6536464 2023-01-18T00:00:00 2023 3 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 107.39 2026-07-12T22:00:04 104627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 445.53 2026-07-12T22:00:04 104628 EXV6561803 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 150.37 2026-07-12T22:00:04 104629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270375 TRACY MCCONNELL 579.19 2026-07-12T22:00:04 104630 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193402 INTERNATIONAL SCHOOL OF INDIANA 3957.0 2026-07-12T22:00:04 104631 HCM6552922 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.65 2026-07-12T22:00:04 104632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.24 2026-07-12T22:00:04 104633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 301.82 2026-07-12T22:00:04 104634 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 104635 0006536546 2023-01-17T00:00:00 2023 3 659520 Well Driller License 495 Environmental Management Internal Service Funds - Expenses Permits & Licensing Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 400.0 2026-07-12T22:00:04 104636 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10065.4 2026-07-12T22:00:04 104637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244797 MELANIE SOMMER 517.4 2026-07-12T22:00:04 104638 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 104639 0006564904 2023-03-01T00:00:00 2023 3 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 Opioid STR General Ledger Entry 23.44 2026-07-12T22:00:04 104640 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-07-12T22:00:04 104641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 605.84 2026-07-12T22:00:04 104642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 267.32 2026-07-12T22:00:04 104643 APV6569313 2023-03-06T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 251.54 2026-07-12T22:00:04 104644 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 11375.94 2026-07-12T22:00:04 104645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.29 2026-07-12T22:00:04 104646 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 661.52 2026-07-12T22:00:04 104647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 517.39 2026-07-12T22:00:04 104648 HCM6536395 2023-01-18T00:00:00 2023 3 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 23.67 2026-07-12T22:00:04 104649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 484.74 2026-07-12T22:00:04 104650 APV6552309 2023-02-10T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000070982 OFFICE IMAGES INC 780.24 2026-07-12T22:00:04 104651 APV6555153 2023-02-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1115.19 2026-07-12T22:00:04 104652 HCM6527469 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 622.31 2026-07-12T22:00:04 104653 0006566545 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.39 2026-07-12T22:00:04 104654 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.38 2026-07-12T22:00:04 104655 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 78.04 2026-07-12T22:00:04 104656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 746.26 2026-07-12T22:00:04 104657 APV6541234 2023-01-23T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.83 2026-07-12T22:00:04 104658 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 127.49 2026-07-12T22:00:04 104659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1603.91 2026-07-12T22:00:04 104660 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 434.18 2026-07-12T22:00:04 104661 HCM6544018 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.36 2026-07-12T22:00:04 104662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230633 JAMES D SCHER 1313.08 2026-07-12T22:00:04 104663 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16333.3 2026-07-12T22:00:04 104664 0006574251 2023-03-20T00:00:00 2023 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -33.0 2026-07-12T22:00:04 104665 APV6575223 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 25573.37 2026-07-12T22:00:04 104666 APV6550419 2023-02-08T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392669 RK AUTO ELECTRIC INCORPORATED 538.46 2026-07-12T22:00:04 104667 0006557280 2023-02-20T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.77 2026-07-12T22:00:04 104668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250192 TINA M GRACEY 540.75 2026-07-12T22:00:04 104669 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222276 PAUL J SCHILLING 90.0 2026-07-12T22:00:04 104670 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -30.7 2026-07-12T22:00:04 104671 APV6531618 2023-01-06T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 39897.0 2026-07-12T22:00:04 104672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 400.98 2026-07-12T22:00:04 104673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 1810.22 2026-07-12T22:00:04 104674 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1952.42 2026-07-12T22:00:04 104675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 945.53 2026-07-12T22:00:04 104676 APV6577017 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-07-12T22:00:04 104677 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 2750.0 2026-07-12T22:00:04 104678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 423.26 2026-07-12T22:00:04 104679 0006532955 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8917.01 2026-07-12T22:00:04 104680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 1393.31 2026-07-12T22:00:04 104716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 281.69 2026-07-12T22:00:04 104717 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 80.16 2026-07-12T22:00:04 104718 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392753 NICOLIE REED 182.35 2026-07-12T22:00:04 104719 HCM6543970 2023-02-01T00:00:00 2023 3 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 1.93 2026-07-12T22:00:04 104720 0006565521 2023-03-01T00:00:00 2023 3 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 31.81 2026-07-12T22:00:04 104721 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216983 LITTLE LAMBS DAYCARE, INC 232.2 2026-07-12T22:00:04 104722 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.27 2026-07-12T22:00:04 104723 APV6546144 2023-02-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 104724 HCM6536461 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 634.29 2026-07-12T22:00:04 104725 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 9.3 2026-07-12T22:00:04 104726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 274.0 2026-07-12T22:00:04 104727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.21 2026-07-12T22:00:04 104728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 835.37 2026-07-12T22:00:04 104729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 344.93 2026-07-12T22:00:04 104730 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067984 SOUTHEASTERN INDIANA RURAL 32.04 2026-07-12T22:00:04 104731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 452.72 2026-07-12T22:00:04 104732 APV6541127 2023-01-24T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.39 2026-07-12T22:00:04 104733 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3093.89 2026-07-12T22:00:04 104734 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 104735 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 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 35732.49 2026-07-12T22:00:04 104736 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 90.15 2026-07-12T22:00:04 104737 APV6574586 2023-03-18T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 265438.9 2026-07-12T22:00:04 104738 APV6555289 2023-02-15T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 3852.5 2026-07-12T22:00:04 104739 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.7 2026-07-12T22:00:04 104740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.05 2026-07-12T22:00:04 104741 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 6405.92 2026-07-12T22:00:04 104742 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.15 2026-07-12T22:00:04 104743 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.87 2026-07-12T22:00:04 104744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 183.24 2026-07-12T22:00:04 104745 0006572366 2023-03-16T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 104746 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 104747 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 6.96 2026-07-12T22:00:04 104748 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 1042.0 2026-07-12T22:00:04 104749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 668.3 2026-07-12T22:00:04 104750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 1002.44 2026-07-12T22:00:04 104751 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 2626.19 2026-07-12T22:00:04 104752 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 25765.86 2026-07-12T22:00:04 104753 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10846.77 2026-07-12T22:00:04 104754 EXV6560009 2023-02-15T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-07-12T22:00:04 104755 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5890.61 2026-07-12T22:00:04 104756 0006563923 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18188.73 2026-07-12T22:00:04 104757 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.86 2026-07-12T22:00:04 104758 0006572407 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 127.62 2026-07-12T22:00:04 104759 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1166.35 2026-07-12T22:00:04 104760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318904 FRANCENE FARMER 388.04 2026-07-12T22:00:04 104761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1047.0 2026-07-12T22:00:04 104762 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.24 2026-07-12T22:00:04 104763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 301.81 2026-07-12T22:00:04 104764 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 104765 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 721.16 2026-07-12T22:00:04 104766 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104767 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 25420.4 2026-07-12T22:00:04 104768 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 408.0 2026-07-12T22:00:04 104769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 222.77 2026-07-12T22:00:04 104770 APV6551391 2023-02-09T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000368063 NWI FOOD COUNCIL 696.0 2026-07-12T22:00:04 104771 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 8599.87 2026-07-12T22:00:04 104772 0006553039 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1658.01 2026-07-12T22:00:04 104773 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-07-12T22:00:04 104774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 1475.11 2026-07-12T22:00:04 104775 0006546532 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.07 2026-07-12T22:00:04 104776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.51 2026-07-12T22:00:04 104777 0006538177 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 57.5 2026-07-12T22:00:04 104778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249334 LINDA HUNT 401.84 2026-07-12T22:00:04 104779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 845.08 2026-07-12T22:00:04 104780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 431.16 2026-07-12T22:00:04 104781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 289.59 2026-07-12T22:00:04 104782 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.23 2026-07-12T22:00:04 104783 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11778.78 2026-07-12T22:00:04 104784 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9737.3 2026-07-12T22:00:04 104785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 642.43 2026-07-12T22:00:04 104786 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 262.78 2026-07-12T22:00:04 104787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 334.15 2026-07-12T22:00:04 104788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 1091.55 2026-07-12T22:00:04 104789 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 13043.53 2026-07-12T22:00:04 104790 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 23354.11 2026-07-12T22:00:04 104791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 378.7 2026-07-12T22:00:04 104792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 269.48 2026-07-12T22:00:04 104793 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 1042.2 2026-07-12T22:00:04 104794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 469.97 2026-07-12T22:00:04 104795 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.05 2026-07-12T22:00:04 104796 0006536636 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.58 2026-07-12T22:00:04 104797 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 182.28 2026-07-12T22:00:04 104798 0006559445 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 104799 HCM6560318 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 104800 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 334.14 2026-07-12T22:00:04 104801 EXV6532704 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.96 2026-07-12T22:00:04 104802 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 7807.7 2026-07-12T22:00:04 104803 0006575009 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 104804 0006547432 2023-02-03T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -16180.13 2026-07-12T22:00:04 104805 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 156.37 2026-07-12T22:00:04 104806 HCM6552874 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 104807 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 83500.4 2026-07-12T22:00:04 104808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 342.05 2026-07-12T22:00:04 104809 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-07-12T22:00:04 104810 APV6558230 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000065378 COMPUTER AID, INC. 1016.63 2026-07-12T22:00:04 104811 0006552992 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-07-12T22:00:04 104812 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.6 2026-07-12T22:00:04 104813 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 380.97 2026-07-12T22:00:04 104818 APV6556067 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-07-12T22:00:04 104819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272195 CASSIE JAMES 377.27 2026-07-12T22:00:04 104820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 1080.7 2026-07-12T22:00:04 104821 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 104822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 431.16 2026-07-12T22:00:04 104823 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 104824 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7442.42 2026-07-12T22:00:04 104825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 400.98 2026-07-12T22:00:04 104826 APV6563455 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-07-12T22:00:04 104827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.92 2026-07-12T22:00:04 104828 HCM6577696 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 219.14 2026-07-12T22:00:04 104829 0006563140 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4.54 2026-07-12T22:00:04 104830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1269.42 2026-07-12T22:00:04 104831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 171.39 2026-07-12T22:00:04 104832 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104833 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-07-12T22:00:04 104834 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4268.4 2026-07-12T22:00:04 104835 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.8 2026-07-12T22:00:04 104836 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18622.21 2026-07-12T22:00:04 104837 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.48 2026-07-12T22:00:04 104838 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 274664.27 2026-07-12T22:00:04 104839 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.15 2026-07-12T22:00:04 104840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.18 2026-07-12T22:00:04 104841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1137.4 2026-07-12T22:00:04 104842 0006546532 2023-02-01T00:00:00 2023 3 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 69.81 2026-07-12T22:00:04 104843 0006535330 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6547.78 2026-07-12T22:00:04 104844 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 343.6 2026-07-12T22:00:04 104845 APV6537623 2023-01-17T00:00:00 2023 3 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 8.49 2026-07-12T22:00:04 104846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 688.78 2026-07-12T22:00:04 104847 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38893.1 2026-07-12T22:00:04 104848 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 3.32 2026-07-12T22:00:04 104849 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN 66.83 2026-07-12T22:00:04 104851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 301.81 2026-07-12T22:00:04 104852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 883.88 2026-07-12T22:00:04 104853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 178.21 2026-07-12T22:00:04 104854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2712.86 2026-07-12T22:00:04 104855 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-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 0.04 2026-07-12T22:00:04 104856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 107.79 2026-07-12T22:00:04 104857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 334.15 2026-07-12T22:00:04 104858 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 466672.2 2026-07-12T22:00:04 104859 HCM6552923 2023-02-15T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 104860 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 549.34 2026-07-12T22:00:04 104867 APV6531627 2023-01-06T00:00:00 2023 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES -2080.0 2026-07-12T22:00:04 104868 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32107.36 2026-07-12T22:00:04 104869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 445.53 2026-07-12T22:00:04 104870 0006569901 2023-03-13T00:00:00 2023 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -506.01 2026-07-12T22:00:04 104871 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 104872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 241.45 2026-07-12T22:00:04 104873 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2177.13 2026-07-12T22:00:04 104874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 735.12 2026-07-12T22:00:04 104875 0006527311 2023-01-08T00:00:00 2023 3 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 37.0 2026-07-12T22:00:04 104876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164536 SONETTE OUTLAW 377.26 2026-07-12T22:00:04 104877 HCM6527448 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2.1 2026-07-12T22:00:04 104878 0006547338 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -19.37 2026-07-12T22:00:04 104879 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 104880 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3041.96 2026-07-12T22:00:04 104881 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 31.11 2026-07-12T22:00:04 104882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329099 CINDY RILEY 301.81 2026-07-12T22:00:04 104883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.42 2026-07-12T22:00:04 104884 APV6558167 2023-02-21T00:00:00 2023 3 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19013.19 2026-07-12T22:00:04 104885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 222.76 2026-07-12T22:00:04 104886 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 18.8 2026-07-12T22:00:04 104887 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.13 2026-07-12T22:00:04 104888 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4597.44 2026-07-12T22:00:04 104889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 582.06 2026-07-12T22:00:04 104890 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.55 2026-07-12T22:00:04 104891 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 10011.18 2026-07-12T22:00:04 104892 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 104893 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1383.56 2026-07-12T22:00:04 104894 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.0 2026-07-12T22:00:04 104895 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.67 2026-07-12T22:00:04 104896 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 104897 APV6559694 2023-02-23T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 7.89 2026-07-12T22:00:04 104898 HCM6536439 2023-01-18T00:00:00 2023 3 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 6.78 2026-07-12T22:00:04 104899 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72120.89 2026-07-12T22:00:04 104900 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 104901 ARD6657310 2023-03-29T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 104902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.64 2026-07-12T22:00:04 104903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 323.37 2026-07-12T22:00:04 104904 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -47.34 2026-07-12T22:00:04 104910 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 4.0 2026-07-12T22:00:04 104911 APV6548457 2023-02-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 2500.0 2026-07-12T22:00:04 104912 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -47.88 2026-07-12T22:00:04 104913 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.15 2026-07-12T22:00:04 104914 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 104.86 2026-07-12T22:00:04 104915 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 258.0 2026-07-12T22:00:04 104916 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.3 2026-07-12T22:00:04 104917 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-07-12T22:00:04 104918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 388.04 2026-07-12T22:00:04 104919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 623.74 2026-07-12T22:00:04 104920 APV6534001 2023-01-11T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 104921 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.25 2026-07-12T22:00:04 104922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 478.58 2026-07-12T22:00:04 104923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 560.56 2026-07-12T22:00:04 104924 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2645.71 2026-07-12T22:00:04 104925 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 104926 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.04 2026-07-12T22:00:04 104927 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 104928 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 113030.0 2026-07-12T22:00:04 104929 APV6570281 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4553.2 2026-07-12T22:00:04 104930 0006574262 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.75 2026-07-12T22:00:04 104931 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 688.0 2026-07-12T22:00:04 104932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 378.7 2026-07-12T22:00:04 104933 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405514 ZACHARY RIDGE 173.12 2026-07-12T22:00:04 104934 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.53 2026-07-12T22:00:04 104935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 465.44 2026-07-12T22:00:04 104936 0006527316 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 852.18 2026-07-12T22:00:04 104937 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 20389.7 2026-07-12T22:00:04 104938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248886 DAWN M THORNSBERRY 377.27 2026-07-12T22:00:04 104939 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.17 2026-07-12T22:00:04 104940 APV6657084 2023-03-29T00:00:00 2023 3 521023 Telecom - Wireless Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022460 STATE OF INDIANA 517.27 2026-07-12T22:00:04 104941 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 4161.39 2026-07-12T22:00:04 104942 HCM6527472 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.78 2026-07-12T22:00:04 104943 HCM6536437 2023-01-18T00:00:00 2023 3 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 14562.66 2026-07-12T22:00:04 104944 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.16 2026-07-12T22:00:04 104945 0006548265 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131971.51 2026-07-12T22:00:04 104946 APV6557615 2023-02-18T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000211719 INDIANA CONSTRUCTORS INC 5000.0 2026-07-12T22:00:04 104947 0006537334 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116.7 2026-07-12T22:00:04 104948 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 104949 0006527315 2023-01-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 349.47 2026-07-12T22:00:04 104950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.8 2026-07-12T22:00:04 104951 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 104952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 311.87 2026-07-12T22:00:04 104953 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 104954 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 104955 APV6568572 2023-03-08T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 195.15 2026-07-12T22:00:04 104956 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.07 2026-07-12T22:00:04 104957 0006573219 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.81 2026-07-12T22:00:04 104958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 265.16 2026-07-12T22:00:04 104959 APV6557604 2023-02-20T00:00:00 2023 3 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 41188.0 2026-07-12T22:00:04 104960 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 95.61 2026-07-12T22:00:04 104961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.21 2026-07-12T22:00:04 104962 0006552992 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.35 2026-07-12T22:00:04 104963 APV6545220 2023-01-13T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054310 AIR DIMENSIONS INC 408.52 2026-07-12T22:00:04 104964 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 54.23 2026-07-12T22:00:04 104965 0006563985 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2101.0 2026-07-12T22:00:04 104966 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 17467.77 2026-07-12T22:00:04 104967 APV6532395 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 202718.22 2026-07-12T22:00:04 104968 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.63 2026-07-12T22:00:04 104969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 323.37 2026-07-12T22:00:04 104970 APV6578010 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 30.72 2026-07-12T22:00:04 104971 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 32810.51 2026-07-12T22:00:04 104972 HCM6536462 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24228.49 2026-07-12T22:00:04 104973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.63 2026-07-12T22:00:04 104974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 215.58 2026-07-12T22:00:04 104975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 107.79 2026-07-12T22:00:04 104976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266393 LINDA JOHNSON 402.41 2026-07-12T22:00:04 104977 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 121.18 2026-07-12T22:00:04 104978 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 9948 INDIANA CORRECTIONAL INDUSTRIES 44.06 2026-07-12T22:00:04 104979 APH6556438 2023-02-17T00:00:00 2023 3 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 3346.2 2026-07-12T22:00:04 104980 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 104981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 278.46 2026-07-12T22:00:04 104982 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.97 2026-07-12T22:00:04 104983 0006561165 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Institutes of Health Dept of Health and Human Services Drug Use and Addiction Research Programs General Ledger Entry 1.95 2026-07-12T22:00:04 104984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 222.76 2026-07-12T22:00:04 104985 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1101488.12 2026-07-12T22:00:04 104986 EXV6576242 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 117.78 2026-07-12T22:00:04 104987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 66.83 2026-07-12T22:00:04 104988 APV6652696 2023-03-28T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 899.25 2026-07-12T22:00:04 104989 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 186.0 2026-07-12T22:00:04 104990 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054131 GUIDESOFT INC 5788.0 2026-07-12T22:00:04 104991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244055 JOANNE M CLOUGH 540.75 2026-07-12T22:00:04 104992 0006536265 2023-01-16T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2306.56 2026-07-12T22:00:04 104993 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 104994 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 471.72 2026-07-12T22:00:04 104995 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 104996 APV6544384 2023-01-25T00:00:00 2023 3 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 National and State Tobacco Control Program 0000268143 DIANA FORD 28.88 2026-07-12T22:00:04 104997 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.13 2026-07-12T22:00:04 104998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379175 TANA MARIE PEARSON 465.44 2026-07-12T22:00:04 104999 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 105000 0006558057 2023-02-21T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105001 EXV6567076 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 174.93 2026-07-12T22:00:04 105002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 311.87 2026-07-12T22:00:04 105003 0006533698 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.96 2026-07-12T22:00:04 105004 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.6 2026-07-12T22:00:04 105005 APV6571149 2023-03-13T00:00:00 2023 3 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 4703.74 2026-07-12T22:00:04 105006 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 105007 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 584.95 2026-07-12T22:00:04 105008 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 105009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 445.53 2026-07-12T22:00:04 105010 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5355.26 2026-07-12T22:00:04 105011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 323.37 2026-07-12T22:00:04 105012 ARD6531775 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.0 2026-07-12T22:00:04 105013 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.9 2026-07-12T22:00:04 105014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 883.88 2026-07-12T22:00:04 105015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.48 2026-07-12T22:00:04 105016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 172.46 2026-07-12T22:00:04 105017 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.14 2026-07-12T22:00:04 105018 APV6558376 2023-02-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413286 JAMES R MILLS 1160.0 2026-07-12T22:00:04 105019 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.19 2026-07-12T22:00:04 105020 0006576679 2023-03-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 105021 APV6531618 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 105022 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 105023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 44.56 2026-07-12T22:00:04 105024 0006568969 2023-03-10T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 105025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1126.77 2026-07-12T22:00:04 105026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.17 2026-07-12T22:00:04 105027 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 105028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 964.8 2026-07-12T22:00:04 105029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 377.26 2026-07-12T22:00:04 105030 0006537362 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82318.5 2026-07-12T22:00:04 105031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269759 NATALIE BRAKE 323.37 2026-07-12T22:00:04 105032 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 57.91 2026-07-12T22:00:04 105033 APV6532394 2023-01-04T00:00:00 2023 3 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 7.42 2026-07-12T22:00:04 105034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 503.02 2026-07-12T22:00:04 105035 0006555852 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 105036 APV6539458 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.27 2026-07-12T22:00:04 105037 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 105038 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 382.99 2026-07-12T22:00:04 105039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1315.04 2026-07-12T22:00:04 105040 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.23 2026-07-12T22:00:04 105041 APV6552297 2023-02-10T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059251 ENVIRONMENTAL ASSURANCE CO INC 562.5 2026-07-12T22:00:04 105042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.33 2026-07-12T22:00:04 105043 0006557271 2023-02-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.22 2026-07-12T22:00:04 105044 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-07-12T22:00:04 105045 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 61.29 2026-07-12T22:00:04 105046 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 39811.53 2026-07-12T22:00:04 105047 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 417.69 2026-07-12T22:00:04 105048 0006557913 2023-02-21T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -215.33 2026-07-12T22:00:04 105049 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 6.16 2026-07-12T22:00:04 105050 HCM6536461 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.44 2026-07-12T22:00:04 105051 0006547432 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 639.35 2026-07-12T22:00:04 105052 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.2 2026-07-12T22:00:04 105053 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.66 2026-07-12T22:00:04 105054 HCM6560356 2023-03-01T00:00:00 2023 3 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 2026-07-12T22:00:04 105055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 469.1 2026-07-12T22:00:04 105056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 835.37 2026-07-12T22:00:04 105057 APV6546933 2023-02-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 67620.39 2026-07-12T22:00:04 105058 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 105059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343228 JAMA GILLIHAN 919.27 2026-07-12T22:00:04 105060 APV6547741 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 105061 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 105062 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.64 2026-07-12T22:00:04 105063 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 94.28 2026-07-12T22:00:04 105064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 556.91 2026-07-12T22:00:04 105065 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 105066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 177.21 2026-07-12T22:00:04 105067 0006570759 2023-03-14T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -14665.25 2026-07-12T22:00:04 105068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 301.81 2026-07-12T22:00:04 105069 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 23.78 2026-07-12T22:00:04 105070 APV6554462 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 123345.8 2026-07-12T22:00:04 105071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.54 2026-07-12T22:00:04 105072 EXV6658482 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.21 2026-07-12T22:00:04 105073 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 891.07 2026-07-12T22:00:04 105074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.97 2026-07-12T22:00:04 105075 0006527321 2023-01-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.22 2026-07-12T22:00:04 105076 0006563984 2023-03-02T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105077 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 105078 HCM6552918 2023-02-15T00:00:00 2023 3 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 3109.64 2026-07-12T22:00:04 105079 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 105080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.68 2026-07-12T22:00:04 105081 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 7737.24 2026-07-12T22:00:04 105082 0006575659 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 659.23 2026-07-12T22:00:04 105083 APV6657959 2023-03-30T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 27521.25 2026-07-12T22:00:04 105084 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3120.0 2026-07-12T22:00:04 105085 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 42.8 2026-07-12T22:00:04 105086 0006571583 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.55 2026-07-12T22:00:04 105087 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2487.72 2026-07-12T22:00:04 105088 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5734.0 2026-07-12T22:00:04 105089 APV6531616 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC -83.86 2026-07-12T22:00:04 105090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 494.97 2026-07-12T22:00:04 105091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.48 2026-07-12T22:00:04 105092 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090038 KINDERCARE EDUCATION LLC 6435.3 2026-07-12T22:00:04 105093 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17795.54 2026-07-12T22:00:04 105094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 404.22 2026-07-12T22:00:04 105095 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 105096 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 36.19 2026-07-12T22:00:04 105097 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 17966.85 2026-07-12T22:00:04 105098 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.12 2026-07-12T22:00:04 105099 0006553050 2023-02-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 419.12 2026-07-12T22:00:04 105100 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2145.35 2026-07-12T22:00:04 105101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.78 2026-07-12T22:00:04 105102 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.53 2026-07-12T22:00:04 105103 EXV6548033 2023-01-12T00:00:00 2023 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.24 2026-07-12T22:00:04 105104 EXV6532705 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.33 2026-07-12T22:00:04 105105 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 105106 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 105107 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 974.61 2026-07-12T22:00:04 105108 0006536265 2023-01-16T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 105109 APV6657775 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13000.77 2026-07-12T22:00:04 105110 0006568948 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 794.77 2026-07-12T22:00:04 105112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158848 MARY SETTLES 391.96 2026-07-12T22:00:04 105113 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.36 2026-07-12T22:00:04 105114 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31.03 2026-07-12T22:00:04 105115 0006557256 2023-02-20T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.31 2026-07-12T22:00:04 105116 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 105117 APV6570327 2023-03-13T00:00:00 2023 3 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 5.88 2026-07-12T22:00:04 105118 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 105119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 107.79 2026-07-12T22:00:04 105120 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4148.64 2026-07-12T22:00:04 105121 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 139696.4 2026-07-12T22:00:04 105122 0006566489 2023-03-08T00:00:00 2023 3 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 76.15 2026-07-12T22:00:04 105123 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413977 SPERAW LAW PC 750.0 2026-07-12T22:00:04 105124 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18383.75 2026-07-12T22:00:04 105125 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 27130.68 2026-07-12T22:00:04 105126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1046.28 2026-07-12T22:00:04 105127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-07-12T22:00:04 105128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 311.87 2026-07-12T22:00:04 105129 0006526512 2023-01-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 127.16 2026-07-12T22:00:04 105130 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.77 2026-07-12T22:00:04 105131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 917.35 2026-07-12T22:00:04 105132 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 423.93 2026-07-12T22:00:04 105133 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 105134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288071 STEVEN BODINE 646.74 2026-07-12T22:00:04 105135 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 88913.05 2026-07-12T22:00:04 105136 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.12 2026-07-12T22:00:04 105137 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 334.0 2026-07-12T22:00:04 105138 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063989 BROWN COUNTY 1000.0 2026-07-12T22:00:04 105139 HCM6569916 2023-03-15T00:00:00 2023 3 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 134.88 2026-07-12T22:00:04 105140 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.93 2026-07-12T22:00:04 105141 HCM6543993 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 105142 APV6542793 2023-01-25T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 110375.54 2026-07-12T22:00:04 105143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.57 2026-07-12T22:00:04 105144 APV6564247 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1361.12 2026-07-12T22:00:04 105145 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.01 2026-07-12T22:00:04 105146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 338.25 2026-07-12T22:00:04 105147 APV6558989 2023-02-22T00:00:00 2023 3 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 27821.16 2026-07-12T22:00:04 105148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 732.97 2026-07-12T22:00:04 105149 0006543179 2023-01-27T00:00:00 2023 3 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.11 2026-07-12T22:00:04 105150 0006554052 2023-02-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.75 2026-07-12T22:00:04 105151 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 767.8 2026-07-12T22:00:04 105152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 694.16 2026-07-12T22:00:04 105153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1113.83 2026-07-12T22:00:04 105154 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-07-12T22:00:04 105155 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 105156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 846.51 2026-07-12T22:00:04 105157 APV6657995 2023-03-30T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 314.0 2026-07-12T22:00:04 105158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 155.94 2026-07-12T22:00:04 105159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 222.77 2026-07-12T22:00:04 105160 0006573184 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.39 2026-07-12T22:00:04 105161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 222.76 2026-07-12T22:00:04 105162 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 206.75 2026-07-12T22:00:04 105163 APV6627621 2023-03-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6244.44 2026-07-12T22:00:04 105164 APV6528853 2023-01-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9676.67 2026-07-12T22:00:04 105165 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4401.58 2026-07-12T22:00:04 105166 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000282542 MATTHEW WHITMIRE 157.5 2026-07-12T22:00:04 105167 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.89 2026-07-12T22:00:04 105168 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 105169 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 47855.14 2026-07-12T22:00:04 105170 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000381792 C4 INNOVATIONS LLC 50000.0 2026-07-12T22:00:04 105171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.18 2026-07-12T22:00:04 105172 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064133 DECATUR COUNTY 0.0 2026-07-12T22:00:04 105173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245480 KELLY MICHELLE SAWYER 405.57 2026-07-12T22:00:04 105174 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 65.06 2026-07-12T22:00:04 105175 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.0 2026-07-12T22:00:04 105176 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 4613.0 2026-07-12T22:00:04 105177 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25841.8 2026-07-12T22:00:04 105178 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.49 2026-07-12T22:00:04 105179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 323.37 2026-07-12T22:00:04 105180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.41 2026-07-12T22:00:04 105181 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 105182 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 105183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 465.43 2026-07-12T22:00:04 105184 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 105185 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 678.27 2026-07-12T22:00:04 105186 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 314.0 2026-07-12T22:00:04 105187 0006659606 2023-03-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.28 2026-07-12T22:00:04 105188 HCM6569976 2023-03-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11298.59 2026-07-12T22:00:04 105189 0006529598 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.55 2026-07-12T22:00:04 105190 HCM6527469 2023-01-04T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10.61 2026-07-12T22:00:04 105191 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-07-12T22:00:04 105192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 1012.15 2026-07-12T22:00:04 105193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 417.69 2026-07-12T22:00:04 105194 APV6564235 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1331.25 2026-07-12T22:00:04 105195 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 105196 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5852.2 2026-07-12T22:00:04 105197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 711.73 2026-07-12T22:00:04 105198 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-07-12T22:00:04 105199 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 105200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1180.52 2026-07-12T22:00:04 105201 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 927.86 2026-07-12T22:00:04 105202 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 17365.59 2026-07-12T22:00:04 105203 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.26 2026-07-12T22:00:04 105204 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 65.73 2026-07-12T22:00:04 105205 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.09 2026-07-12T22:00:04 105206 0006556601 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.59 2026-07-12T22:00:04 105207 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1032.0 2026-07-12T22:00:04 105208 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2342.4 2026-07-12T22:00:04 105209 0006533698 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.46 2026-07-12T22:00:04 105210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 649.59 2026-07-12T22:00:04 105211 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.28 2026-07-12T22:00:04 105212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 490.09 2026-07-12T22:00:04 105213 0006537394 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.84 2026-07-12T22:00:04 105214 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 105215 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.53 2026-07-12T22:00:04 105216 HCM6527445 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1209.39 2026-07-12T22:00:04 105217 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 105218 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 105219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1408.45 2026-07-12T22:00:04 105220 0006553973 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.4 2026-07-12T22:00:04 105221 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 2848.6 2026-07-12T22:00:04 105222 0006528730 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.95 2026-07-12T22:00:04 105223 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 206902.33 2026-07-12T22:00:04 105224 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3661.02 2026-07-12T22:00:04 105225 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 105226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338263 LATASHA MALED 215.58 2026-07-12T22:00:04 105227 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 16361.51 2026-07-12T22:00:04 105228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 668.29 2026-07-12T22:00:04 105229 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2273.45 2026-07-12T22:00:04 105230 APV6541276 2023-01-24T00:00:00 2023 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 119.98 2026-07-12T22:00:04 105231 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.9 2026-07-12T22:00:04 105232 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 207967.7 2026-07-12T22:00:04 105233 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 105234 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.76 2026-07-12T22:00:04 105235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 46.14 2026-07-12T22:00:04 105236 APV6551368 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000413922 THADDEUS DAKIN GRANTZ 56.63 2026-07-12T22:00:04 105237 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-07-12T22:00:04 105238 0006553088 2023-02-08T00:00:00 2023 3 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 695.29 2026-07-12T22:00:04 105239 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000201160 NORTHERN INDIANA WORKFORCE 46278.58 2026-07-12T22:00:04 105240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278372 ALISHA JEFFERSON 913.34 2026-07-12T22:00:04 105241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 215.58 2026-07-12T22:00:04 105242 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 105243 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 214.26 2026-07-12T22:00:04 105244 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 751.51 2026-07-12T22:00:04 105245 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 105246 0006530512 2023-01-05T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.18 2026-07-12T22:00:04 105247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293780 THOMAS HOBBS 222.76 2026-07-12T22:00:04 105248 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398732 HERMAN CABEJE 788.81 2026-07-12T22:00:04 105249 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 105250 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 241.0 2026-07-12T22:00:04 105251 0006548224 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 291.06 2026-07-12T22:00:04 105260 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 105261 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1074.34 2026-07-12T22:00:04 105262 0006549263 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.29 2026-07-12T22:00:04 105263 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 105264 0006543861 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.49 2026-07-12T22:00:04 105265 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 6400.0 2026-07-12T22:00:04 105266 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 105267 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 42257.98 2026-07-12T22:00:04 105268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 536.42 2026-07-12T22:00:04 105269 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.76 2026-07-12T22:00:04 105270 0006653253 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 433.88 2026-07-12T22:00:04 105271 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 105331 APV6567629 2023-03-08T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 72.61 2026-07-12T22:00:04 105332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367601 JULIE MEEKS 100.61 2026-07-12T22:00:04 105333 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-07-12T22:00:04 105334 HCM6536460 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.87 2026-07-12T22:00:04 105335 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 482.73 2026-07-12T22:00:04 105336 APV6541949 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 17576.1 2026-07-12T22:00:04 105337 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 105338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 754.53 2026-07-12T22:00:04 105339 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 105340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360464 EMILY BROWN 1293.48 2026-07-12T22:00:04 105341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 388.05 2026-07-12T22:00:04 105342 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 369.07 2026-07-12T22:00:04 105343 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 22065.81 2026-07-12T22:00:04 105344 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.42 2026-07-12T22:00:04 105345 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 109.95 2026-07-12T22:00:04 105346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 344.93 2026-07-12T22:00:04 105347 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 334.15 2026-07-12T22:00:04 105348 0006536627 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 105349 APV6536798 2023-01-17T00:00:00 2023 3 544052 Inf Main-Fire Suppress Prot 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059071 AAA VALLEY FIRE EQUIPMENT INC 73.5 2026-07-12T22:00:04 105350 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3795.12 2026-07-12T22:00:04 105351 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 77.6 2026-07-12T22:00:04 105352 HCM6536415 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.95 2026-07-12T22:00:04 105353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 510.07 2026-07-12T22:00:04 105354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255801 ANITA ARTELLIA HENDRICKSON 754.53 2026-07-12T22:00:04 105355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 689.86 2026-07-12T22:00:04 105356 EXV6660387 2023-03-23T00:00:00 2023 3 595110 InState Travel - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 210000.0 2026-07-12T22:00:04 105361 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.99 2026-07-12T22:00:04 105362 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 105363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 150.91 2026-07-12T22:00:04 105364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 43.12 2026-07-12T22:00:04 105365 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 911.11 2026-07-12T22:00:04 105366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 409.6 2026-07-12T22:00:04 105367 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054131 GUIDESOFT INC 300.0 2026-07-12T22:00:04 105368 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 7208.12 2026-07-12T22:00:04 105369 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 105370 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 105371 0006657599 2023-03-30T00:00:00 2023 3 595520 OutoSt Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 9.45 2026-07-12T22:00:04 105386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2253.53 2026-07-12T22:00:04 105387 APV6566777 2023-03-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1595.78 2026-07-12T22:00:04 105388 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 628.0 2026-07-12T22:00:04 105389 APV6572641 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 17563.89 2026-07-12T22:00:04 105390 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-07-12T22:00:04 105391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 556.91 2026-07-12T22:00:04 105392 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3353.74 2026-07-12T22:00:04 105393 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 8313.66 2026-07-12T22:00:04 105394 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 1318.83 2026-07-12T22:00:04 105395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.9 2026-07-12T22:00:04 105396 0006556660 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 290.15 2026-07-12T22:00:04 105397 0006527309 2023-01-08T00:00:00 2023 3 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 155.09 2026-07-12T22:00:04 105398 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 178.21 2026-07-12T22:00:04 105399 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.55 2026-07-12T22:00:04 105400 0006546532 2023-02-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 105401 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 105402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 993.09 2026-07-12T22:00:04 105403 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 8238.79 2026-07-12T22:00:04 105404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 215.58 2026-07-12T22:00:04 105405 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.03 2026-07-12T22:00:04 105406 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064349 HARRISON COUNTY 1000.0 2026-07-12T22:00:04 105407 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-07-12T22:00:04 105408 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320062 ALECIA GROSS 145.02 2026-07-12T22:00:04 105409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 819.2 2026-07-12T22:00:04 105410 0006657604 2023-03-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105411 APV6537733 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 1289.77 2026-07-12T22:00:04 105412 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 105413 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 105414 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 409.07 2026-07-12T22:00:04 105415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243183 DEBORAH A CARTER 534.64 2026-07-12T22:00:04 105416 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 14260.3 2026-07-12T22:00:04 105417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 764.59 2026-07-12T22:00:04 105418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.27 2026-07-12T22:00:04 105419 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-07-12T22:00:04 105420 EXV6652993 2023-03-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.82 2026-07-12T22:00:04 105421 0006659605 2023-03-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 588.0 2026-07-12T22:00:04 105422 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 105423 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 344.7 2026-07-12T22:00:04 105424 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310957 HARMONS SERVICES and ELECTRONICS INC 1758.75 2026-07-12T22:00:04 105425 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320759 MARY ALRAJABI 556.91 2026-07-12T22:00:04 105426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 445.53 2026-07-12T22:00:04 105427 0006553092 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.0 2026-07-12T22:00:04 105428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1459.11 2026-07-12T22:00:04 105429 EXV6542218 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.88 2026-07-12T22:00:04 105430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.9 2026-07-12T22:00:04 105431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239177 CHRISTOPHER MILLER 540.75 2026-07-12T22:00:04 105432 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 246.61 2026-07-12T22:00:04 105433 0006529546 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -2240.27 2026-07-12T22:00:04 105434 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10306.87 2026-07-12T22:00:04 105435 APV6574517 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213764 DIANE DALE 11.96 2026-07-12T22:00:04 105436 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 493.73 2026-07-12T22:00:04 105437 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.73 2026-07-12T22:00:04 105438 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 8230.83 2026-07-12T22:00:04 105439 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.12 2026-07-12T22:00:04 105440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 779.68 2026-07-12T22:00:04 105441 APV6558081 2023-02-21T00:00:00 2023 3 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 11.29 2026-07-12T22:00:04 105442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 215.58 2026-07-12T22:00:04 105443 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 26.46 2026-07-12T22:00:04 105444 EXV6564646 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 222.16 2026-07-12T22:00:04 105445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272700 TODD KELLY 404.21 2026-07-12T22:00:04 105446 HCM6560327 2023-03-01T00:00:00 2023 3 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 174.28 2026-07-12T22:00:04 105447 APV6567503 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050026 FEDERAL EXPRESS CORPORATION 68.1 2026-07-12T22:00:04 105448 0006574293 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 618.11 2026-07-12T22:00:04 105449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 601.46 2026-07-12T22:00:04 105450 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1091.1 2026-07-12T22:00:04 105451 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 61476.24 2026-07-12T22:00:04 105452 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.36 2026-07-12T22:00:04 105453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.32 2026-07-12T22:00:04 105454 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 45.0 2026-07-12T22:00:04 105455 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2532.39 2026-07-12T22:00:04 105456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 560.51 2026-07-12T22:00:04 105457 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14.96 2026-07-12T22:00:04 105458 0006573204 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.83 2026-07-12T22:00:04 105459 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 105460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 891.07 2026-07-12T22:00:04 105461 APV6555153 2023-02-15T00:00:00 2023 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 689.85 2026-07-12T22:00:04 105462 0006546531 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 329471.86 2026-07-12T22:00:04 105463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278311 JENNIFER TRUITT 835.37 2026-07-12T22:00:04 105464 0006555795 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -4148.51 2026-07-12T22:00:04 105465 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 105466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386964 RENATE L WATKINS 388.04 2026-07-12T22:00:04 105467 0006541582 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -735.0 2026-07-12T22:00:04 105468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 437.83 2026-07-12T22:00:04 105469 0006549259 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105470 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.88 2026-07-12T22:00:04 105471 0006546533 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2865.78 2026-07-12T22:00:04 105472 HCM6536350 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 105473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 1069.27 2026-07-12T22:00:04 105474 APV6536845 2023-01-17T00:00:00 2023 3 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 82500.0 2026-07-12T22:00:04 105475 EXV6571437 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 105476 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 105477 APV6627604 2023-03-27T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000063567 CLARK COUNTY SWCD 4134.6 2026-07-12T22:00:04 105478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 865.19 2026-07-12T22:00:04 105479 0006544097 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1208.85 2026-07-12T22:00:04 105480 0006564924 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.28 2026-07-12T22:00:04 105481 0006574256 2023-03-20T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -0.33 2026-07-12T22:00:04 105482 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 46.64 2026-07-12T22:00:04 105483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 318.84 2026-07-12T22:00:04 105484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 517.39 2026-07-12T22:00:04 105485 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 934.64 2026-07-12T22:00:04 105486 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 105487 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 105488 HCM6577678 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7641.77 2026-07-12T22:00:04 105489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246790 ANGELA MARILYN GIYER 760.29 2026-07-12T22:00:04 105490 APV6555897 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 405.49 2026-07-12T22:00:04 105491 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6211.12 2026-07-12T22:00:04 105492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 431.16 2026-07-12T22:00:04 105493 HCM6577706 2023-03-29T00:00:00 2023 3 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 377.9 2026-07-12T22:00:04 105494 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 811.79 2026-07-12T22:00:04 105495 HCM6569971 2023-03-15T00:00:00 2023 3 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 21615.66 2026-07-12T22:00:04 105496 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 4.16 2026-07-12T22:00:04 105497 HCM6552897 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.48 2026-07-12T22:00:04 105498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 445.53 2026-07-12T22:00:04 105499 0006571613 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1623243.79 2026-07-12T22:00:04 105500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 344.93 2026-07-12T22:00:04 105501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 442.66 2026-07-12T22:00:04 105502 HCM6527414 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.26 2026-07-12T22:00:04 105503 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 105504 EXV6539713 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.08 2026-07-12T22:00:04 105505 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 105506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 905.44 2026-07-12T22:00:04 105507 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2477.41 2026-07-12T22:00:04 105508 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.88 2026-07-12T22:00:04 105509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1025.76 2026-07-12T22:00:04 105510 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 59.0 2026-07-12T22:00:04 105511 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.42 2026-07-12T22:00:04 105512 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 16772.96 2026-07-12T22:00:04 105513 APV6566828 2023-03-07T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 105514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.56 2026-07-12T22:00:04 105515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 704.23 2026-07-12T22:00:04 105516 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 22.39 2026-07-12T22:00:04 105517 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 54.0 2026-07-12T22:00:04 105518 0006560214 2023-02-24T00:00:00 2023 3 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 2.08 2026-07-12T22:00:04 105519 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 105520 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 105521 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4876.81 2026-07-12T22:00:04 105522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 754.53 2026-07-12T22:00:04 105523 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 105524 HCM6560333 2023-03-01T00:00:00 2023 3 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 5.29 2026-07-12T22:00:04 105525 APV6551500 2023-02-09T00:00:00 2023 3 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 5343.54 2026-07-12T22:00:04 105526 0006570747 2023-03-14T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105527 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 582.24 2026-07-12T22:00:04 105528 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 517.83 2026-07-12T22:00:04 105529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 160.18 2026-07-12T22:00:04 105530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 556.91 2026-07-12T22:00:04 105531 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054131 GUIDESOFT INC 1718.64 2026-07-12T22:00:04 105532 APV6537632 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006599 ALLEN COUNTY 9000.0 2026-07-12T22:00:04 105533 EXV6553772 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.62 2026-07-12T22:00:04 105534 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 13046.67 2026-07-12T22:00:04 105535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254245 ANGELA SALES 377.27 2026-07-12T22:00:04 105536 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1854.23 2026-07-12T22:00:04 105537 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 52495.81 2026-07-12T22:00:04 105538 EXV6568766 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.13 2026-07-12T22:00:04 105539 0006538177 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 211.63 2026-07-12T22:00:04 105540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 556.91 2026-07-12T22:00:04 105541 0006542484 2023-01-26T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.47 2026-07-12T22:00:04 105542 HCM6569917 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1771.07 2026-07-12T22:00:04 105543 APV6546888 2023-02-02T00:00:00 2023 3 541010 Mot Veh 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 0000104774 HAMILTON IRON WORKS INC 264.38 2026-07-12T22:00:04 105544 APV6562411 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8677.5 2026-07-12T22:00:04 105545 APV6575131 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 105546 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 105547 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000060048 CITY OF CRAWFORDSVILLE 32954.34 2026-07-12T22:00:04 105548 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.03 2026-07-12T22:00:04 105549 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000331260 JASON RIVICH 5.47 2026-07-12T22:00:04 105550 APV6546063 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 46213.98 2026-07-12T22:00:04 105551 HCM6552874 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 105552 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 105553 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7860.78 2026-07-12T22:00:04 105554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 404.21 2026-07-12T22:00:04 105555 APV6558989 2023-02-22T00:00:00 2023 3 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 2855.31 2026-07-12T22:00:04 105556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1984.61 2026-07-12T22:00:04 105557 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.68 2026-07-12T22:00:04 105558 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 14416.0 2026-07-12T22:00:04 105559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.9 2026-07-12T22:00:04 105560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 323.37 2026-07-12T22:00:04 105561 ARD6542147 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5699.68 2026-07-12T22:00:04 105562 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 105563 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 53155.18 2026-07-12T22:00:04 105564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 970.11 2026-07-12T22:00:04 105565 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.04 2026-07-12T22:00:04 105566 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 42951.71 2026-07-12T22:00:04 105567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 1564.93 2026-07-12T22:00:04 105568 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3075.2 2026-07-12T22:00:04 105569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1693.02 2026-07-12T22:00:04 105570 0006659606 2023-03-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1225.94 2026-07-12T22:00:04 105571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.41 2026-07-12T22:00:04 105572 0006570742 2023-03-14T00:00:00 2023 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105573 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 429.95 2026-07-12T22:00:04 105574 EXV6550810 2023-02-03T00:00:00 2023 3 595110 InState Travel - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 66.17 2026-07-12T22:00:04 105653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 215.58 2026-07-12T22:00:04 105654 APV6542740 2023-01-26T00:00:00 2023 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 150.0 2026-07-12T22:00:04 105655 HCM6536457 2023-01-18T00:00:00 2023 3 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 62.35 2026-07-12T22:00:04 105656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238960 JANETTE BROCK 405.57 2026-07-12T22:00:04 105657 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.98 2026-07-12T22:00:04 105658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 388.04 2026-07-12T22:00:04 105659 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 105660 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.14 2026-07-12T22:00:04 105661 APV6530062 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 75005.04 2026-07-12T22:00:04 105662 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 105663 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 514.59 2026-07-12T22:00:04 105664 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -86.47 2026-07-12T22:00:04 105665 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 8831.94 2026-07-12T22:00:04 105666 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 32629.67 2026-07-12T22:00:04 105667 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 3441.84 2026-07-12T22:00:04 105668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243195 RITA CONTRERAS 417.69 2026-07-12T22:00:04 105669 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 105670 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.44 2026-07-12T22:00:04 105671 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 105672 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 21130.81 2026-07-12T22:00:04 105673 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 137.65 2026-07-12T22:00:04 105674 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323281 JOHN POYNTER 778.12 2026-07-12T22:00:04 105675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 215.58 2026-07-12T22:00:04 105676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 626.91 2026-07-12T22:00:04 105677 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1848.05 2026-07-12T22:00:04 105678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 318.85 2026-07-12T22:00:04 105679 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 634.86 2026-07-12T22:00:04 105680 0006527297 2023-01-08T00:00:00 2023 3 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 24.0 2026-07-12T22:00:04 105681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1077.9 2026-07-12T22:00:04 105682 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15322.14 2026-07-12T22:00:04 105683 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064823 RUSH COUNTY 50000.0 2026-07-12T22:00:04 105695 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 105696 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 10598.21 2026-07-12T22:00:04 105697 HCM6527485 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4675.89 2026-07-12T22:00:04 105698 HCM6569977 2023-03-15T00:00:00 2023 3 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 622.0 2026-07-12T22:00:04 105699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307339 JORGE GONZALEZ 445.53 2026-07-12T22:00:04 105700 APV6538539 2023-01-19T00:00:00 2023 3 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 0000410323 MORGAN RODDY -208.0 2026-07-12T22:00:04 105701 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 4263.8 2026-07-12T22:00:04 105702 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 29456.42 2026-07-12T22:00:04 105703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 215.58 2026-07-12T22:00:04 105704 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 105705 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 105706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 111.39 2026-07-12T22:00:04 105707 APV6539290 2023-01-20T00:00:00 2023 3 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 328.32 2026-07-12T22:00:04 105708 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 431.72 2026-07-12T22:00:04 105709 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.02 2026-07-12T22:00:04 105710 0006541681 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 295.14 2026-07-12T22:00:04 105711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 215.58 2026-07-12T22:00:04 105712 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4672.08 2026-07-12T22:00:04 105713 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 30317.61 2026-07-12T22:00:04 105714 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 416.0 2026-07-12T22:00:04 105715 0006548252 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 9605.48 2026-07-12T22:00:04 105716 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8052.0 2026-07-12T22:00:04 105717 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 125000.0 2026-07-12T22:00:04 105718 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 105719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 222.76 2026-07-12T22:00:04 105720 APV6571122 2023-03-14T00:00:00 2023 3 547064 SpOp-Photo Paint Related Art 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.18 2026-07-12T22:00:04 105721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 234.0 2026-07-12T22:00:04 105722 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 319.94 2026-07-12T22:00:04 105723 0006546544 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.53 2026-07-12T22:00:04 105724 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 105725 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.55 2026-07-12T22:00:04 105726 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 105727 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 15.59 2026-07-12T22:00:04 105728 APV6658940 2023-03-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6630.99 2026-07-12T22:00:04 105729 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 443.25 2026-07-12T22:00:04 105730 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 712.85 2026-07-12T22:00:04 105731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 494.97 2026-07-12T22:00:04 105732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371296 ANDREW HALSEY 140.84 2026-07-12T22:00:04 105733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 334.15 2026-07-12T22:00:04 105734 APV6546921 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000327113 JOYCE HARRIS 208.43 2026-07-12T22:00:04 105735 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2724.94 2026-07-12T22:00:04 105736 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 105737 APV6568572 2023-03-08T00:00:00 2023 3 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 63.54 2026-07-12T22:00:04 105738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 267.32 2026-07-12T22:00:04 105739 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077063 CITY OF INGALLS 3830.0 2026-07-12T22:00:04 105740 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.01 2026-07-12T22:00:04 105741 0006574130 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 105742 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-07-12T22:00:04 105743 APV6567665 2023-03-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000068632 RUSH MEMORIAL HOSPITAL 108134.96 2026-07-12T22:00:04 105744 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.23 2026-07-12T22:00:04 105745 0006574933 2023-03-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -430.47 2026-07-12T22:00:04 105746 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392058 HEIDI HOLMBERG 955.48 2026-07-12T22:00:04 105747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 366.48 2026-07-12T22:00:04 105748 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 67.0 2026-07-12T22:00:04 105749 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 65000.0 2026-07-12T22:00:04 105750 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 242.82 2026-07-12T22:00:04 105751 APV6571218 2023-03-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 95815.96 2026-07-12T22:00:04 105752 HCM6560336 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.83 2026-07-12T22:00:04 105753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 64.68 2026-07-12T22:00:04 105754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 476.06 2026-07-12T22:00:04 105755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 378.7 2026-07-12T22:00:04 105756 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.52 2026-07-12T22:00:04 105757 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1822.76 2026-07-12T22:00:04 105758 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 350.0 2026-07-12T22:00:04 105759 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.77 2026-07-12T22:00:04 105760 APV6652784 2023-03-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 9262.5 2026-07-12T22:00:04 105761 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.01 2026-07-12T22:00:04 105762 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 3479.31 2026-07-12T22:00:04 105763 0006561070 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 105764 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 105765 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 35503.62 2026-07-12T22:00:04 105766 0006558738 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 105767 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.34 2026-07-12T22:00:04 105768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276218 SOFIA V ROSALES-SCATENA 301.81 2026-07-12T22:00:04 105769 0006549261 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106808.71 2026-07-12T22:00:04 105770 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230.7 2026-07-12T22:00:04 105771 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 38.32 2026-07-12T22:00:04 105772 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-07-12T22:00:04 105773 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 317.19 2026-07-12T22:00:04 105774 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 22.33 2026-07-12T22:00:04 105775 0006567363 2023-03-08T00:00:00 2023 3 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 2022.52 2026-07-12T22:00:04 105776 APV6538591 2023-01-19T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000059944 NEWSPAPER HOLDINGS INC 7.61 2026-07-12T22:00:04 105777 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 53389.64 2026-07-12T22:00:04 105778 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.59 2026-07-12T22:00:04 105779 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 276.07 2026-07-12T22:00:04 105780 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 173.45 2026-07-12T22:00:04 105781 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8000.0 2026-07-12T22:00:04 105782 HCM6577656 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1684.78 2026-07-12T22:00:04 105783 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 105784 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5876.08 2026-07-12T22:00:04 105785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 490.08 2026-07-12T22:00:04 105786 APV6533313 2023-01-10T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 9.47 2026-07-12T22:00:04 105787 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 7670.29 2026-07-12T22:00:04 105788 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 156.51 2026-07-12T22:00:04 105789 0006559362 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13085.25 2026-07-12T22:00:04 105790 APV6538688 2023-01-18T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 1998.0 2026-07-12T22:00:04 105791 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 3240.0 2026-07-12T22:00:04 105792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.63 2026-07-12T22:00:04 105793 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 105794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 111.46 2026-07-12T22:00:04 105795 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.64 2026-07-12T22:00:04 105796 0006661618 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -99.45 2026-07-12T22:00:04 105797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 582.06 2026-07-12T22:00:04 105798 APV6558989 2023-02-22T00:00:00 2023 3 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 6193.43 2026-07-12T22:00:04 105799 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67.47 2026-07-12T22:00:04 105800 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 105801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 267.32 2026-07-12T22:00:04 105802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 341.95 2026-07-12T22:00:04 105803 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 10198.64 2026-07-12T22:00:04 105908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 323.37 2026-07-12T22:00:04 105909 EXV6553766 2023-02-08T00:00:00 2023 3 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 36.75 2026-07-12T22:00:04 105910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 845.07 2026-07-12T22:00:04 105911 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 105912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.9 2026-07-12T22:00:04 105913 0006541681 2023-01-25T00:00:00 2023 3 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 - 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BLUFFTON-HARRISON TREAS 19707.06 2026-07-12T22:00:04 105959 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 105960 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.37 2026-07-12T22:00:04 105961 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.16 2026-07-12T22:00:04 105962 HCM6552942 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1084.16 2026-07-12T22:00:04 105963 APV6571121 2023-03-13T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065502 TANABYTE ENGINEERING INC 380.38 2026-07-12T22:00:04 105964 APV6539295 2023-01-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 852.2 2026-07-12T22:00:04 105965 APV6570119 2023-03-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 6766.83 2026-07-12T22:00:04 105966 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218289 THE ROWE LAW FIRM, LLC 750.0 2026-07-12T22:00:04 105967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241515 PAMELA KAYE CLAIBORNE 911.15 2026-07-12T22:00:04 105968 APV6537592 2023-01-18T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 155.76 2026-07-12T22:00:04 105969 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 105970 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 105971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 323.37 2026-07-12T22:00:04 105972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 183.78 2026-07-12T22:00:04 105973 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1640.65 2026-07-12T22:00:04 105974 0006572399 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-07-12T22:00:04 105975 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.39 2026-07-12T22:00:04 105976 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.46 2026-07-12T22:00:04 105977 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053469 CITY OF BLUFFTON 16800.0 2026-07-12T22:00:04 105978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 445.53 2026-07-12T22:00:04 105979 HCM6560304 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 142136.41 2026-07-12T22:00:04 105980 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12811.99 2026-07-12T22:00:04 105981 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-07-12T22:00:04 105982 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 556.42 2026-07-12T22:00:04 105983 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.26 2026-07-12T22:00:04 105984 0006661618 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -387.08 2026-07-12T22:00:04 105985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296625 LAVERNE ANTON 334.15 2026-07-12T22:00:04 105986 EXV6535164 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 163.17 2026-07-12T22:00:04 105987 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 105988 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-07-12T22:00:04 105989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 215.58 2026-07-12T22:00:04 105990 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 105991 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 105992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290698 DONOVAN ZACHARY 1225.22 2026-07-12T22:00:04 105993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 247.49 2026-07-12T22:00:04 105994 0006530433 2023-01-05T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81621.35 2026-07-12T22:00:04 105995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 215.58 2026-07-12T22:00:04 105996 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-07-12T22:00:04 105997 HCM6569991 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 46.85 2026-07-12T22:00:04 105998 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 58.75 2026-07-12T22:00:04 106005 0006557969 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 137655.05 2026-07-12T22:00:04 106006 0006546532 2023-02-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.19 2026-07-12T22:00:04 106007 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.97 2026-07-12T22:00:04 106008 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 548.0 2026-07-12T22:00:04 106009 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1497.22 2026-07-12T22:00:04 106010 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 106011 0006640245 2023-03-28T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.86 2026-07-12T22:00:04 106012 APV6564290 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -366650.53 2026-07-12T22:00:04 106013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 323.37 2026-07-12T22:00:04 106014 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 11857.8 2026-07-12T22:00:04 106015 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.82 2026-07-12T22:00:04 106016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 278.46 2026-07-12T22:00:04 106017 HCM6577656 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 106018 0006572366 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106019 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 35.33 2026-07-12T22:00:04 106020 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 155.0 2026-07-12T22:00:04 106021 APV6546931 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-07-12T22:00:04 106022 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 196.62 2026-07-12T22:00:04 106023 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 10933.43 2026-07-12T22:00:04 106024 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 8893.65 2026-07-12T22:00:04 106025 HCM6544037 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.33 2026-07-12T22:00:04 106026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 474.27 2026-07-12T22:00:04 106027 APV6568516 2023-03-09T00:00:00 2023 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 106028 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 469.98 2026-07-12T22:00:04 106029 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-07-12T22:00:04 106030 0006527311 2023-01-08T00:00:00 2023 3 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 2026-07-12T22:00:04 106031 APV6562384 2023-02-28T00:00:00 2023 3 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 1906.88 2026-07-12T22:00:04 106032 APV6557544 2023-02-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 16179.8 2026-07-12T22:00:04 106033 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.32 2026-07-12T22:00:04 106034 APV6547640 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 261.91 2026-07-12T22:00:04 106035 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66410.26 2026-07-12T22:00:04 106036 EXV6660364 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7.65 2026-07-12T22:00:04 106037 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 41.8 2026-07-12T22:00:04 106038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 490.08 2026-07-12T22:00:04 106039 0006526512 2023-01-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 106040 APV6546861 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 12049.05 2026-07-12T22:00:04 106041 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 106042 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -5913.57 2026-07-12T22:00:04 106043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 992.96 2026-07-12T22:00:04 106044 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 37.88 2026-07-12T22:00:04 106045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243511 TINA DIANE WOODS 946.31 2026-07-12T22:00:04 106046 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.39 2026-07-12T22:00:04 106047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.44 2026-07-12T22:00:04 106048 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 856.02 2026-07-12T22:00:04 106049 APV6545249 2023-01-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000395405 JEFFREY W SCHAPKER 53.56 2026-07-12T22:00:04 106050 APV6534832 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 106051 0006527326 2023-01-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.57 2026-07-12T22:00:04 106052 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 106053 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 36006.11 2026-07-12T22:00:04 106054 APV6565882 2023-03-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 42525.62 2026-07-12T22:00:04 106055 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095941 PALMER FUNERAL HOMES INC 780.0 2026-07-12T22:00:04 106056 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 106057 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 106058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 222.77 2026-07-12T22:00:04 106059 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.86 2026-07-12T22:00:04 106060 0006537435 2023-01-18T00:00:00 2023 3 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 1.59 2026-07-12T22:00:04 106061 APV6535813 2023-01-13T00:00:00 2023 3 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 234.0 2026-07-12T22:00:04 106062 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 106063 HCM6552924 2023-02-15T00:00:00 2023 3 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 9543.29 2026-07-12T22:00:04 106064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 703.49 2026-07-12T22:00:04 106065 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 1709.86 2026-07-12T22:00:04 106066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 1467.81 2026-07-12T22:00:04 106067 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 94224.42 2026-07-12T22:00:04 106068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239979 STEPHANIE FURNAS 764.59 2026-07-12T22:00:04 106069 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 199.74 2026-07-12T22:00:04 106070 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.23 2026-07-12T22:00:04 106071 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30360.83 2026-07-12T22:00:04 106072 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16444.24 2026-07-12T22:00:04 106073 0006568340 2023-03-08T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 606.26 2026-07-12T22:00:04 106074 EXV6556397 2023-02-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 106075 APV6546071 2023-02-01T00:00:00 2023 3 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 35.94 2026-07-12T22:00:04 106076 0006566572 2023-03-08T00:00:00 2023 3 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 2026-07-12T22:00:04 106077 APV6563455 2023-03-01T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 47.94 2026-07-12T22:00:04 106078 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 106079 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 106080 HCM6552902 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.57 2026-07-12T22:00:04 106081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 400.98 2026-07-12T22:00:04 106082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.81 2026-07-12T22:00:04 106083 0006543147 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.49 2026-07-12T22:00:04 106084 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 106085 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 332159.9 2026-07-12T22:00:04 106086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 402.41 2026-07-12T22:00:04 106087 0006542462 2023-01-26T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.62 2026-07-12T22:00:04 106088 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 34210.94 2026-07-12T22:00:04 106089 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.43 2026-07-12T22:00:04 106090 HCM6552945 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 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 49.48 2026-07-12T22:00:04 106091 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 106092 APV6566810 2023-03-07T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 194.97 2026-07-12T22:00:04 106093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1113.83 2026-07-12T22:00:04 106094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 788.81 2026-07-12T22:00:04 106095 APV6543376 2023-01-27T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2607.33 2026-07-12T22:00:04 106096 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 14.0 2026-07-12T22:00:04 106097 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1511.83 2026-07-12T22:00:04 106098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 582.07 2026-07-12T22:00:04 106099 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 706.62 2026-07-12T22:00:04 106100 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 115.51 2026-07-12T22:00:04 106101 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 108446.44 2026-07-12T22:00:04 106102 APH6542995 2023-01-27T00:00:00 2023 3 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 28.8 2026-07-12T22:00:04 106103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.25 2026-07-12T22:00:04 106104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 480.95 2026-07-12T22:00:04 106105 0006565521 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 106106 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 16.74 2026-07-12T22:00:04 106107 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 606.53 2026-07-12T22:00:04 106108 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 279048.23 2026-07-12T22:00:04 106109 HCM6569917 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 106110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.94 2026-07-12T22:00:04 106111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 684.11 2026-07-12T22:00:04 106112 APV6578033 2023-03-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 20384.01 2026-07-12T22:00:04 106113 APV6540420 2023-01-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 111332.55 2026-07-12T22:00:04 106114 APV6565047 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10847.27 2026-07-12T22:00:04 106115 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 106116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238699 JULIE HORTON 405.57 2026-07-12T22:00:04 106117 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19769.27 2026-07-12T22:00:04 106118 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -833396.8 2026-07-12T22:00:04 106119 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 93779.87 2026-07-12T22:00:04 106120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 321.93 2026-07-12T22:00:04 106121 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3.09 2026-07-12T22:00:04 106122 EXV6571420 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.71 2026-07-12T22:00:04 106123 APV6566014 2023-03-06T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 90387.39 2026-07-12T22:00:04 106124 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 106125 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 106126 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.32 2026-07-12T22:00:04 106127 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 1970.61 2026-07-12T22:00:04 106128 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3478.11 2026-07-12T22:00:04 106129 APV6557522 2023-02-07T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1151.56 2026-07-12T22:00:04 106130 APV6556166 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 417.81 2026-07-12T22:00:04 106131 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 527.56 2026-07-12T22:00:04 106132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 301.81 2026-07-12T22:00:04 106133 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1665.77 2026-07-12T22:00:04 106134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 560.5 2026-07-12T22:00:04 106135 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138.64 2026-07-12T22:00:04 106148 APV6568571 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4166.5 2026-07-12T22:00:04 106149 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 5272.3 2026-07-12T22:00:04 106150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 800.31 2026-07-12T22:00:04 106151 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.3 2026-07-12T22:00:04 106152 HCM6544037 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2916.36 2026-07-12T22:00:04 106153 HCM6552945 2023-02-15T00:00:00 2023 3 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 34.15 2026-07-12T22:00:04 106154 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392053 LORI JOHNSON 485.63 2026-07-12T22:00:04 106155 0006577806 2023-03-24T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 106156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.81 2026-07-12T22:00:04 106157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 757.4 2026-07-12T22:00:04 106158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.62 2026-07-12T22:00:04 106159 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1421.6 2026-07-12T22:00:04 106160 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - 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Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 106177 APV6535771 2023-01-13T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 310.95 2026-07-12T22:00:04 106178 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.3 2026-07-12T22:00:04 106179 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401718 JESSICA CAROLINE STERLING 715.1 2026-07-12T22:00:04 106180 APV6530866 2023-01-04T00:00:00 2023 3 535014 Com & Train - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.92 2026-07-12T22:00:04 106191 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 85324.04 2026-07-12T22:00:04 106192 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296751 OTOLARYNGOLOGY SPECIALTY CARE LLC 14.0 2026-07-12T22:00:04 106193 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7046.17 2026-07-12T22:00:04 106194 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 121.0 2026-07-12T22:00:04 106195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 334.15 2026-07-12T22:00:04 106196 HCM6536439 2023-01-18T00:00:00 2023 3 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 229.2 2026-07-12T22:00:04 106197 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 628.0 2026-07-12T22:00:04 106198 APV6558989 2023-02-22T00:00:00 2023 3 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 399.0 2026-07-12T22:00:04 106199 0006553111 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.25 2026-07-12T22:00:04 106200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 178.22 2026-07-12T22:00:04 106201 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 373.64 2026-07-12T22:00:04 106206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 646.02 2026-07-12T22:00:04 106207 APV6549645 2023-02-07T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-07-12T22:00:04 106208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 601.47 2026-07-12T22:00:04 106209 0006532073 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 106210 0006550183 2023-02-08T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1497289.9 2026-07-12T22:00:04 106211 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 71.49 2026-07-12T22:00:04 106212 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 106213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 517.39 2026-07-12T22:00:04 106214 HCM6527485 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.72 2026-07-12T22:00:04 106215 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 106216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 1083.78 2026-07-12T22:00:04 106217 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 255164.21 2026-07-12T22:00:04 106218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 683.39 2026-07-12T22:00:04 106219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 638.0 2026-07-12T22:00:04 106220 0006549131 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -121.97 2026-07-12T22:00:04 106221 APV6536253 2023-01-13T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 376.23 2026-07-12T22:00:04 106222 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.13 2026-07-12T22:00:04 106223 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 106224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 215.58 2026-07-12T22:00:04 106225 APV6530070 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 54705.67 2026-07-12T22:00:04 106226 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.77 2026-07-12T22:00:04 106227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1964.29 2026-07-12T22:00:04 106228 APV6574585 2023-03-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 38656.89 2026-07-12T22:00:04 106229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-07-12T22:00:04 106230 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18141.19 2026-07-12T22:00:04 106231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-07-12T22:00:04 106232 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-07-12T22:00:04 106233 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 106234 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 906.93 2026-07-12T22:00:04 106235 0006544897 2023-01-31T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -20776.5 2026-07-12T22:00:04 106236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 840.76 2026-07-12T22:00:04 106237 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 160.0 2026-07-12T22:00:04 106238 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 437.58 2026-07-12T22:00:04 106239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 668.3 2026-07-12T22:00:04 106240 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073278 CITY OF PETERSBURG 22119.43 2026-07-12T22:00:04 106241 0006574251 2023-03-20T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -129244.95 2026-07-12T22:00:04 106242 0006653253 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.0 2026-07-12T22:00:04 106243 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.7 2026-07-12T22:00:04 106249 0006553957 2023-02-14T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 243.31 2026-07-12T22:00:04 106250 0006567456 2023-03-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.11 2026-07-12T22:00:04 106251 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 51.0 2026-07-12T22:00:04 106252 0006552027 2023-02-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15023.26 2026-07-12T22:00:04 106272 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 24796.0 2026-07-12T22:00:04 106273 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 203074.98 2026-07-12T22:00:04 106274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 86.23 2026-07-12T22:00:04 106275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 215.58 2026-07-12T22:00:04 106276 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 41.07 2026-07-12T22:00:04 106277 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -11487.9 2026-07-12T22:00:04 106278 HCM6552939 2023-02-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2216.26 2026-07-12T22:00:04 106279 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 106280 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.14 2026-07-12T22:00:04 106281 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.21 2026-07-12T22:00:04 106282 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 16837.63 2026-07-12T22:00:04 106283 HCM6552922 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 42.34 2026-07-12T22:00:04 106284 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 1033.92 2026-07-12T22:00:04 106285 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 3317.39 2026-07-12T22:00:04 106286 0006547355 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -23.54 2026-07-12T22:00:04 106287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 323.37 2026-07-12T22:00:04 106288 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.46 2026-07-12T22:00:04 106289 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.5 2026-07-12T22:00:04 106290 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.82 2026-07-12T22:00:04 106291 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 16271.64 2026-07-12T22:00:04 106292 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.55 2026-07-12T22:00:04 106293 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 115.2 2026-07-12T22:00:04 106294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 1046.28 2026-07-12T22:00:04 106295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 404.22 2026-07-12T22:00:04 106296 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397967 KATHRYN MOORE 1242.89 2026-07-12T22:00:04 106297 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2682.6 2026-07-12T22:00:04 106298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 449.7 2026-07-12T22:00:04 106299 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 112.08 2026-07-12T22:00:04 106300 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.76 2026-07-12T22:00:04 106301 APV6554383 2023-02-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 1668.02 2026-07-12T22:00:04 106302 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 106303 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 106304 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.48 2026-07-12T22:00:04 106305 0006536596 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.76 2026-07-12T22:00:04 106306 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.73 2026-07-12T22:00:04 106307 0006564917 2023-03-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 106308 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 106309 APV6572592 2023-03-16T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.49 2026-07-12T22:00:04 106310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 538.95 2026-07-12T22:00:04 106311 HCM6577649 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13589.24 2026-07-12T22:00:04 106312 0006548252 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 151.89 2026-07-12T22:00:04 106313 APV6530021 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 59011.23 2026-07-12T22:00:04 106314 0006653258 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.02 2026-07-12T22:00:04 106315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 764.59 2026-07-12T22:00:04 106316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 301.81 2026-07-12T22:00:04 106317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 985.92 2026-07-12T22:00:04 106318 0006541678 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 106319 APV6530975 2023-01-05T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 43683.4 2026-07-12T22:00:04 106320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 289.6 2026-07-12T22:00:04 106321 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 417.0 2026-07-12T22:00:04 106322 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 187.8 2026-07-12T22:00:04 106323 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1762.21 2026-07-12T22:00:04 106324 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 324.16 2026-07-12T22:00:04 106325 0006553039 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 699.6 2026-07-12T22:00:04 106326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 1403.43 2026-07-12T22:00:04 106327 HCM6527461 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 387.37 2026-07-12T22:00:04 106328 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-07-12T22:00:04 106329 0006527297 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.0 2026-07-12T22:00:04 106330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 215.58 2026-07-12T22:00:04 106331 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 18230.42 2026-07-12T22:00:04 106332 HCM6536444 2023-01-18T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 752.94 2026-07-12T22:00:04 106333 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 106334 APV6573646 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 30780.5 2026-07-12T22:00:04 106335 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 11253.62 2026-07-12T22:00:04 106336 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 106337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2328.26 2026-07-12T22:00:04 106338 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.62 2026-07-12T22:00:04 106339 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.36 2026-07-12T22:00:04 106340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 215.58 2026-07-12T22:00:04 106341 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.44 2026-07-12T22:00:04 106342 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000382287 MATTHEW GRAHAM 131.61 2026-07-12T22:00:04 106343 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-12T22:00:04 106344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248861 CHRISTINA MICHELLE STINNETT 405.57 2026-07-12T22:00:04 106345 0006566583 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 106346 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 54900.85 2026-07-12T22:00:04 106347 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 5347.6 2026-07-12T22:00:04 106348 HCM6569949 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.0 2026-07-12T22:00:04 106349 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.5 2026-07-12T22:00:04 106350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 241.45 2026-07-12T22:00:04 106351 HCM6553034 2023-02-15T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 106352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 342.05 2026-07-12T22:00:04 106353 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 87.96 2026-07-12T22:00:04 106354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.21 2026-07-12T22:00:04 106355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 409.61 2026-07-12T22:00:04 106356 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337818 DONA STEWART 200.49 2026-07-12T22:00:04 106357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.66 2026-07-12T22:00:04 106358 APV6574585 2023-03-17T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 37654.98 2026-07-12T22:00:04 106359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-07-12T22:00:04 106360 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 106361 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.05 2026-07-12T22:00:04 106362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.15 2026-07-12T22:00:04 106363 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.28 2026-07-12T22:00:04 106364 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 724.8 2026-07-12T22:00:04 106365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 668.3 2026-07-12T22:00:04 106366 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 335958.0 2026-07-12T22:00:04 106367 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1498.7 2026-07-12T22:00:04 106368 0006537408 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 297.18 2026-07-12T22:00:04 106369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 422.53 2026-07-12T22:00:04 106370 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106371 APV6540288 2023-01-20T00:00:00 2023 3 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 380.22 2026-07-12T22:00:04 106372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 258.7 2026-07-12T22:00:04 106373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 86.23 2026-07-12T22:00:04 106374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.59 2026-07-12T22:00:04 106375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 1002.45 2026-07-12T22:00:04 106376 APV6545303 2023-01-30T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 951196.41 2026-07-12T22:00:04 106377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 480.95 2026-07-12T22:00:04 106378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341341 CHRISTINE REGISTER 1557.35 2026-07-12T22:00:04 106379 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 106380 HCM6560346 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.59 2026-07-12T22:00:04 106381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 538.95 2026-07-12T22:00:04 106382 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 669.58 2026-07-12T22:00:04 106383 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 46.45 2026-07-12T22:00:04 106384 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.9 2026-07-12T22:00:04 106385 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 46378.91 2026-07-12T22:00:04 106386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 107.79 2026-07-12T22:00:04 106387 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 106388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 404.21 2026-07-12T22:00:04 106389 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.54 2026-07-12T22:00:04 106390 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 106391 APV6560724 2023-02-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 48962.9 2026-07-12T22:00:04 106392 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15872.9 2026-07-12T22:00:04 106393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 776.09 2026-07-12T22:00:04 106394 EXV6658475 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 374.06 2026-07-12T22:00:04 106395 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 554.63 2026-07-12T22:00:04 106396 0006535369 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 504.24 2026-07-12T22:00:04 106397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 200.49 2026-07-12T22:00:04 106398 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1907.77 2026-07-12T22:00:04 106399 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 55.0 2026-07-12T22:00:04 106400 APV6551500 2023-02-09T00:00:00 2023 3 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 12673.01 2026-07-12T22:00:04 106401 0006566572 2023-03-08T00:00:00 2023 3 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 12182.06 2026-07-12T22:00:04 106402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 155.93 2026-07-12T22:00:04 106403 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 106404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 603.63 2026-07-12T22:00:04 106405 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.28 2026-07-12T22:00:04 106406 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 10491.0 2026-07-12T22:00:04 106407 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 334.15 2026-07-12T22:00:04 106408 0006536522 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.3 2026-07-12T22:00:04 106409 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 79.3 2026-07-12T22:00:04 106410 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 39949.55 2026-07-12T22:00:04 106411 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.94 2026-07-12T22:00:04 106412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1146.89 2026-07-12T22:00:04 106413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.72 2026-07-12T22:00:04 106414 APV6571133 2023-03-14T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -18270.83 2026-07-12T22:00:04 106415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.11 2026-07-12T22:00:04 106416 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 106417 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 106418 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362580 JOSEPH HUBERTS 658.72 2026-07-12T22:00:04 106419 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 14692.47 2026-07-12T22:00:04 106420 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 106421 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 274.01 2026-07-12T22:00:04 106422 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 519.89 2026-07-12T22:00:04 106423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239649 EDWARD A. GETTS 540.74 2026-07-12T22:00:04 106424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 431.16 2026-07-12T22:00:04 106425 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.16 2026-07-12T22:00:04 106426 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 3135.0 2026-07-12T22:00:04 106427 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 17.2 2026-07-12T22:00:04 106428 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106429 0006573166 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.38 2026-07-12T22:00:04 106430 0006546554 2023-02-02T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 120.0 2026-07-12T22:00:04 106431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 484.73 2026-07-12T22:00:04 106432 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.5 2026-07-12T22:00:04 106433 APV6559708 2023-02-23T00:00:00 2023 3 547122 SpOp - Household Battery 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 54.21 2026-07-12T22:00:04 106434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 583.5 2026-07-12T22:00:04 106435 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -331.41 2026-07-12T22:00:04 106436 0006656900 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 106437 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000056586 CITY OF RICHMOND INDIANA 8561.38 2026-07-12T22:00:04 106438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 323.37 2026-07-12T22:00:04 106439 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 3138.26 2026-07-12T22:00:04 106440 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7277.85 2026-07-12T22:00:04 106441 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 2000.0 2026-07-12T22:00:04 106442 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 118.43 2026-07-12T22:00:04 106443 HCM6569995 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.13 2026-07-12T22:00:04 106444 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106445 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 106446 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 106447 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.7 2026-07-12T22:00:04 106448 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.8 2026-07-12T22:00:04 106449 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000225177 GK NORTH CHILD CARE CORP 575.7 2026-07-12T22:00:04 106450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1590.98 2026-07-12T22:00:04 106451 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 7849.93 2026-07-12T22:00:04 106452 APV6556782 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 4344.64 2026-07-12T22:00:04 106453 HCM6552939 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.71 2026-07-12T22:00:04 106454 0006652439 2023-03-28T00:00:00 2023 3 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 192.62 2026-07-12T22:00:04 106455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 201.2 2026-07-12T22:00:04 106456 HCM6527488 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.35 2026-07-12T22:00:04 106457 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 106458 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 106459 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 218.61 2026-07-12T22:00:04 106460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.78 2026-07-12T22:00:04 106461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 442.66 2026-07-12T22:00:04 106462 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106463 0006540893 2023-01-24T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -42.5 2026-07-12T22:00:04 106464 APV6534793 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000355495 MICHAEL NEAL 337.64 2026-07-12T22:00:04 106465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 111.39 2026-07-12T22:00:04 106466 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.07 2026-07-12T22:00:04 106467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 344.93 2026-07-12T22:00:04 106468 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 106469 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 106470 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 106471 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-07-12T22:00:04 106472 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.77 2026-07-12T22:00:04 106473 0006534484 2023-01-12T00:00:00 2023 3 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 86.79 2026-07-12T22:00:04 106474 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000077443 RENSSELAER CTRL SCHL TREASURER 0.0 2026-07-12T22:00:04 106475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 215.58 2026-07-12T22:00:04 106476 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 84.28 2026-07-12T22:00:04 106477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 222.77 2026-07-12T22:00:04 106478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1568.72 2026-07-12T22:00:04 106479 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 3330.0 2026-07-12T22:00:04 106480 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 222.77 2026-07-12T22:00:04 106481 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 46.88 2026-07-12T22:00:04 106482 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 106483 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 11000.0 2026-07-12T22:00:04 106484 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 372.57 2026-07-12T22:00:04 106485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 729.78 2026-07-12T22:00:04 106486 0006640231 2023-03-28T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 106487 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 106488 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 106489 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 106490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 280.25 2026-07-12T22:00:04 106491 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 621.33 2026-07-12T22:00:04 106492 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 485.63 2026-07-12T22:00:04 106493 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.88 2026-07-12T22:00:04 106494 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 366.49 2026-07-12T22:00:04 106496 APV6550475 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 1333.33 2026-07-12T22:00:04 106497 0006557901 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.44 2026-07-12T22:00:04 106498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 323.37 2026-07-12T22:00:04 106499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 289.59 2026-07-12T22:00:04 106500 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8661.8 2026-07-12T22:00:04 106501 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 106502 EXV6659286 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.5 2026-07-12T22:00:04 106503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 838.94 2026-07-12T22:00:04 106504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 301.81 2026-07-12T22:00:04 106505 APV6529191 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 13.81 2026-07-12T22:00:04 106506 APV6551344 2023-02-09T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 804.26 2026-07-12T22:00:04 106507 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 106508 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 132.0 2026-07-12T22:00:04 106509 HCM6536499 2023-01-18T00:00:00 2023 3 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 2.55 2026-07-12T22:00:04 106510 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 106511 APV6544383 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000319153 SALLY PETTY 164.0 2026-07-12T22:00:04 106512 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.48 2026-07-12T22:00:04 106513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272444 AUTRY RABON 236.13 2026-07-12T22:00:04 106514 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 3135.0 2026-07-12T22:00:04 106515 0006536627 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 106516 APV6545164 2023-01-31T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA -1700.34 2026-07-12T22:00:04 106517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 241.45 2026-07-12T22:00:04 106518 0006549260 2023-02-07T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 106519 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 106520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 258.69 2026-07-12T22:00:04 106521 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 106522 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 106523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 75.46 2026-07-12T22:00:04 106524 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -256.2 2026-07-12T22:00:04 106525 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.62 2026-07-12T22:00:04 106526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 473.82 2026-07-12T22:00:04 106527 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 217844.94 2026-07-12T22:00:04 106528 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5817.83 2026-07-12T22:00:04 106529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1185.69 2026-07-12T22:00:04 106530 0006552027 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 147.46 2026-07-12T22:00:04 106531 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.74 2026-07-12T22:00:04 106532 HCM6560350 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.34 2026-07-12T22:00:04 106533 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 4.73 2026-07-12T22:00:04 106534 0006538993 2023-01-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 165.19 2026-07-12T22:00:04 106535 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3681.03 2026-07-12T22:00:04 106536 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.15 2026-07-12T22:00:04 106537 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.21 2026-07-12T22:00:04 106538 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 106539 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 4044.22 2026-07-12T22:00:04 106540 0006553003 2023-02-08T00:00:00 2023 3 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 11.11 2026-07-12T22:00:04 106541 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 106542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 197.82 2026-07-12T22:00:04 106543 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063954 BARTHOLOMEW COUNTY 1000.0 2026-07-12T22:00:04 106544 APV6540227 2023-01-23T00:00:00 2023 3 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15307.74 2026-07-12T22:00:04 106545 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 106546 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 106547 APV6536798 2023-01-17T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 109.99 2026-07-12T22:00:04 106548 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.35 2026-07-12T22:00:04 106549 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 536.38 2026-07-12T22:00:04 106550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 603.62 2026-07-12T22:00:04 106551 APV6548468 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 376.54 2026-07-12T22:00:04 106552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 405.57 2026-07-12T22:00:04 106553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307411 NICOLE SHEETS 828.69 2026-07-12T22:00:04 106554 HCM6577656 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3614.81 2026-07-12T22:00:04 106555 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 21617.57 2026-07-12T22:00:04 106556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 646.74 2026-07-12T22:00:04 106557 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 247.47 2026-07-12T22:00:04 106558 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 106559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 323.37 2026-07-12T22:00:04 106560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306606 REBECCA CLEMENTS 241.45 2026-07-12T22:00:04 106561 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 106562 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14199.84 2026-07-12T22:00:04 106563 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 106564 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 86490.06 2026-07-12T22:00:04 106565 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000220174 SHARI L STITES 152.79 2026-07-12T22:00:04 106566 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 404.21 2026-07-12T22:00:04 106568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 563.39 2026-07-12T22:00:04 106569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.6 2026-07-12T22:00:04 106570 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 106571 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 331.2 2026-07-12T22:00:04 106572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 334.15 2026-07-12T22:00:04 106573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 377.26 2026-07-12T22:00:04 106574 HCM6527473 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 949.99 2026-07-12T22:00:04 106575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 754.53 2026-07-12T22:00:04 106576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 423.26 2026-07-12T22:00:04 106577 APV6529113 2023-01-03T00:00:00 2023 3 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 430.47 2026-07-12T22:00:04 106578 0006653222 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116039.89 2026-07-12T22:00:04 106579 0006572366 2023-03-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106580 0006543151 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.97 2026-07-12T22:00:04 106581 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.98 2026-07-12T22:00:04 106582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363763 SASHA DYKES-WILSON 556.92 2026-07-12T22:00:04 106583 EXV6657392 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 220.44 2026-07-12T22:00:04 106584 APV6658207 2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 44531.73 2026-07-12T22:00:04 106585 0006536522 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 313.0 2026-07-12T22:00:04 106586 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 35.9 2026-07-12T22:00:04 106587 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 813.15 2026-07-12T22:00:04 106588 HCM6552909 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 436.86 2026-07-12T22:00:04 106589 0006552998 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.17 2026-07-12T22:00:04 106590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392762 BRITTANY BUSKO 583.15 2026-07-12T22:00:04 106591 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 1506.0 2026-07-12T22:00:04 106592 0006574130 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.11 2026-07-12T22:00:04 106593 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 131.95 2026-07-12T22:00:04 106594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 553.32 2026-07-12T22:00:04 106595 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386541 BRITANY DEAN 1457.56 2026-07-12T22:00:04 106596 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 2.41 2026-07-12T22:00:04 106597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 334.15 2026-07-12T22:00:04 106598 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.85 2026-07-12T22:00:04 106599 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 534.03 2026-07-12T22:00:04 106600 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 292686.23 2026-07-12T22:00:04 106601 HCM6577722 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1023.63 2026-07-12T22:00:04 106602 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27.84 2026-07-12T22:00:04 106603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 323.37 2026-07-12T22:00:04 106604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 321.93 2026-07-12T22:00:04 106605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.81 2026-07-12T22:00:04 106606 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 623775.0 2026-07-12T22:00:04 106607 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 106608 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-07-12T22:00:04 106609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 445.53 2026-07-12T22:00:04 106610 0006576690 2023-03-23T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 836.24 2026-07-12T22:00:04 106611 APC6559709 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055554 FLOYD COUNTY -2114.5 2026-07-12T22:00:04 106612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 200.49 2026-07-12T22:00:04 106613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.81 2026-07-12T22:00:04 106614 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 92.8 2026-07-12T22:00:04 106615 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 573.41 2026-07-12T22:00:04 106616 0006530519 2023-01-05T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-07-12T22:00:04 106617 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 3220.0 2026-07-12T22:00:04 106618 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.13 2026-07-12T22:00:04 106619 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 864.29 2026-07-12T22:00:04 106620 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11.3 2026-07-12T22:00:04 106621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 445.53 2026-07-12T22:00:04 106622 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371446 TAMERA CLARK 2155.8 2026-07-12T22:00:04 106623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 201.21 2026-07-12T22:00:04 106624 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14954.11 2026-07-12T22:00:04 106625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 582.07 2026-07-12T22:00:04 106626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252432 SHERYL AND CORDELL GEORGE 107.79 2026-07-12T22:00:04 106627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 829.8 2026-07-12T22:00:04 106628 APV6567708 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6503.51 2026-07-12T22:00:04 106629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1498.55 2026-07-12T22:00:04 106630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 388.05 2026-07-12T22:00:04 106631 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10051.39 2026-07-12T22:00:04 106632 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1050.2 2026-07-12T22:00:04 106633 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 116.49 2026-07-12T22:00:04 106634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1724.64 2026-07-12T22:00:04 106635 0006659564 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 303.57 2026-07-12T22:00:04 106636 HCM6527488 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.61 2026-07-12T22:00:04 106637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 215.58 2026-07-12T22:00:04 106638 0006571595 2023-03-15T00:00:00 2023 3 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 2026-07-12T22:00:04 106639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8735.58 2026-07-12T22:00:04 106653 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 106654 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 53202.53 2026-07-12T22:00:04 106655 ARD6558464 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 281.69 2026-07-12T22:00:04 106670 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 388.0 2026-07-12T22:00:04 106671 0006564910 2023-03-03T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.9 2026-07-12T22:00:04 106672 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 817.82 2026-07-12T22:00:04 106673 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 106674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 400.98 2026-07-12T22:00:04 106675 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 106676 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.64 2026-07-12T22:00:04 106677 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 443.53 2026-07-12T22:00:04 106678 0006567422 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of 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0000390017 MCKENNA GOTTFRIED 107.79 2026-07-12T22:00:04 106705 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 106706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.51 2026-07-12T22:00:04 106707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 388.04 2026-07-12T22:00:04 106708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 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Adoption Assistance 0000358285 DENISE KESSENS 215.58 2026-07-12T22:00:04 106715 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106716 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 106717 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 106718 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MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1617.0 2026-07-12T22:00:04 106753 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.83 2026-07-12T22:00:04 106754 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 161.1 2026-07-12T22:00:04 106755 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 106756 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9772.31 2026-07-12T22:00:04 106757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 935.62 2026-07-12T22:00:04 106758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 689.85 2026-07-12T22:00:04 106759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 129.35 2026-07-12T22:00:04 106760 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.69 2026-07-12T22:00:04 106761 0006528752 2023-01-03T00:00:00 2023 3 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 35.83 2026-07-12T22:00:04 106762 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2874.97 2026-07-12T22:00:04 106763 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 387.54 2026-07-12T22:00:04 106764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 1390.5 2026-07-12T22:00:04 106765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248080 LATANIA WILLIAMS 405.56 2026-07-12T22:00:04 106766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 215.58 2026-07-12T22:00:04 106767 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2019.62 2026-07-12T22:00:04 106768 APV6532498 2023-01-09T00:00:00 2023 3 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 13948.0 2026-07-12T22:00:04 106769 APV6575990 2023-03-22T00:00:00 2023 3 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 600.0 2026-07-12T22:00:04 106770 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 106771 APV6540407 2023-01-23T00:00:00 2023 3 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 12707.81 2026-07-12T22:00:04 106772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.72 2026-07-12T22:00:04 106773 APV6568624 2023-03-09T00:00:00 2023 3 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 897.83 2026-07-12T22:00:04 106774 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6040.13 2026-07-12T22:00:04 106787 APV6564214 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 29721.26 2026-07-12T22:00:04 106788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 423.26 2026-07-12T22:00:04 106789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 344.92 2026-07-12T22:00:04 106790 APV6561534 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 104166.74 2026-07-12T22:00:04 106791 APV6537637 2023-01-10T00:00:00 2023 3 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 217.25 2026-07-12T22:00:04 106792 APV6578025 2023-03-24T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6946.28 2026-07-12T22:00:04 106793 HCM6577709 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 6.14 2026-07-12T22:00:04 106794 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - 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Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.13 2026-07-12T22:00:04 106799 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1821.3 2026-07-12T22:00:04 106800 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 2383.6 2026-07-12T22:00:04 106801 0006553037 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3731.58 2026-07-12T22:00:04 106802 0006563923 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.7 2026-07-12T22:00:04 106803 APV6571934 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-07-12T22:00:04 106804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 646.02 2026-07-12T22:00:04 106805 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 106806 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.46 2026-07-12T22:00:04 106807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 586.92 2026-07-12T22:00:04 106808 APV6652784 2023-03-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24645.45 2026-07-12T22:00:04 106809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 267.32 2026-07-12T22:00:04 106810 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 642.67 2026-07-12T22:00:04 106811 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 80.68 2026-07-12T22:00:04 106812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 556.91 2026-07-12T22:00:04 106813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.26 2026-07-12T22:00:04 106814 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 26.78 2026-07-12T22:00:04 106815 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 897.0 2026-07-12T22:00:04 106816 APV6532498 2023-01-09T00:00:00 2023 3 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 12541.79 2026-07-12T22:00:04 106817 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5240.14 2026-07-12T22:00:04 106818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303401 KRISTA BROWN 384.05 2026-07-12T22:00:04 106819 APV6546875 2023-02-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 776.39 2026-07-12T22:00:04 106820 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 2894.69 2026-07-12T22:00:04 106821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.81 2026-07-12T22:00:04 106822 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 424.0 2026-07-12T22:00:04 106823 APV6574475 2023-03-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3999.8 2026-07-12T22:00:04 106824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 344.93 2026-07-12T22:00:04 106825 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 109.09 2026-07-12T22:00:04 106826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1113.83 2026-07-12T22:00:04 106827 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 106828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.21 2026-07-12T22:00:04 106829 HCM6577721 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.3 2026-07-12T22:00:04 106830 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 8000.0 2026-07-12T22:00:04 106831 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 90.0 2026-07-12T22:00:04 106832 APV6552361 2023-02-10T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 8.06 2026-07-12T22:00:04 106833 APV6557615 2023-02-18T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 15256.79 2026-07-12T22:00:04 106834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 754.53 2026-07-12T22:00:04 106835 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 176.58 2026-07-12T22:00:04 106836 0006556684 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 4995.08 2026-07-12T22:00:04 106837 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1555.79 2026-07-12T22:00:04 106838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378753 KRISTI CIANCIOLO 579.2 2026-07-12T22:00:04 106839 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106840 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4508.53 2026-07-12T22:00:04 106841 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 16.1 2026-07-12T22:00:04 106842 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 106843 0006572366 2023-03-16T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106844 APV6537592 2023-01-18T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 106845 APV6573550 2023-03-17T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 58.18 2026-07-12T22:00:04 106846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 255.03 2026-07-12T22:00:04 106847 0006653253 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.42 2026-07-12T22:00:04 106848 HCM6544034 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.87 2026-07-12T22:00:04 106849 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 289.45 2026-07-12T22:00:04 106850 0006563986 2023-03-02T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 30.23 2026-07-12T22:00:04 106851 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1036.43 2026-07-12T22:00:04 106852 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 134387.29 2026-07-12T22:00:04 106853 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8061.36 2026-07-12T22:00:04 106854 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-07-12T22:00:04 106855 APV6552814 2023-02-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000401186 MARY M WEBER -41.0 2026-07-12T22:00:04 106856 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000403393 GIBSON COUNTY, CLERK 750.0 2026-07-12T22:00:04 106857 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 705.45 2026-07-12T22:00:04 106858 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 106859 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 4668.67 2026-07-12T22:00:04 106860 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 106861 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 25.0 2026-07-12T22:00:04 106862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.59 2026-07-12T22:00:04 106863 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000261379 RYAN SHEPHERD 1577.63 2026-07-12T22:00:04 106864 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.19 2026-07-12T22:00:04 106865 EXV6556416 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.83 2026-07-12T22:00:04 106866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 1043.76 2026-07-12T22:00:04 106867 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 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 2534.0 2026-07-12T22:00:04 106868 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 245.04 2026-07-12T22:00:04 106869 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 2710.92 2026-07-12T22:00:04 106870 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.51 2026-07-12T22:00:04 106871 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 106872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 846.52 2026-07-12T22:00:04 106873 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 72801.03 2026-07-12T22:00:04 106874 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-07-12T22:00:04 106875 0006659604 2023-03-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.51 2026-07-12T22:00:04 106876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 334.15 2026-07-12T22:00:04 106877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264880 CYBIL DUNNUCK 377.26 2026-07-12T22:00:04 106878 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 3135.0 2026-07-12T22:00:04 106879 EXV6535160 2023-01-03T00:00:00 2023 3 595550 OutoSt Travel - 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Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.23 2026-07-12T22:00:04 106968 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 106969 0006536627 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.72 2026-07-12T22:00:04 106970 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -3344.2 2026-07-12T22:00:04 106971 0006527292 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 30.0 2026-07-12T22:00:04 106972 APV6541952 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 556960.02 2026-07-12T22:00:04 106973 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 64.92 2026-07-12T22:00:04 106974 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000236028 NATASHA NICHOLE HENRY 0.46 2026-07-12T22:00:04 106975 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7291.33 2026-07-12T22:00:04 106976 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 2127.86 2026-07-12T22:00:04 106977 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 8293.0 2026-07-12T22:00:04 106978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 346.62 2026-07-12T22:00:04 106979 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 26000.0 2026-07-12T22:00:04 106980 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054131 GUIDESOFT INC 4797.67 2026-07-12T22:00:04 106981 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 106982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 744.47 2026-07-12T22:00:04 106983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 201.21 2026-07-12T22:00:04 106984 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 2882.59 2026-07-12T22:00:04 106985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 402.41 2026-07-12T22:00:04 106986 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2861.24 2026-07-12T22:00:04 106987 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 12807.13 2026-07-12T22:00:04 106988 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 106989 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 522.16 2026-07-12T22:00:04 106990 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.61 2026-07-12T22:00:04 106991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 447.33 2026-07-12T22:00:04 106992 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.37 2026-07-12T22:00:04 106993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 323.37 2026-07-12T22:00:04 106994 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.08 2026-07-12T22:00:04 106995 APV6554332 2023-02-14T00:00:00 2023 3 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 0000061492 QIAGEN 2278.5 2026-07-12T22:00:04 106996 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 22585.83 2026-07-12T22:00:04 106997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-07-12T22:00:04 106998 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 1080.92 2026-07-12T22:00:04 106999 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 474.48 2026-07-12T22:00:04 107000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 465.44 2026-07-12T22:00:04 107001 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.27 2026-07-12T22:00:04 107002 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.67 2026-07-12T22:00:04 107003 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 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 6664.26 2026-07-12T22:00:04 107004 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -591.46 2026-07-12T22:00:04 107005 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 4640.64 2026-07-12T22:00:04 107006 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 107007 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 107008 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 107009 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 51861.6 2026-07-12T22:00:04 107010 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 102.0 2026-07-12T22:00:04 107011 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-07-12T22:00:04 107012 APV6559744 2023-02-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2464.11 2026-07-12T22:00:04 107013 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-07-12T22:00:04 107014 APV6575170 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 250.0 2026-07-12T22:00:04 107015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 1831.0 2026-07-12T22:00:04 107016 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 758.81 2026-07-12T22:00:04 107017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 323.37 2026-07-12T22:00:04 107018 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 112.37 2026-07-12T22:00:04 107019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.79 2026-07-12T22:00:04 107020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 637.47 2026-07-12T22:00:04 107021 HCM6569976 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.47 2026-07-12T22:00:04 107022 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 303.54 2026-07-12T22:00:04 107023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 215.58 2026-07-12T22:00:04 107024 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 7848.21 2026-07-12T22:00:04 107025 APV6559655 2023-02-23T00:00:00 2023 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 10954.8 2026-07-12T22:00:04 107026 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154390.51 2026-07-12T22:00:04 107027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 3181.77 2026-07-12T22:00:04 107028 0006537436 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-07-12T22:00:04 107029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 615.95 2026-07-12T22:00:04 107030 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35000.0 2026-07-12T22:00:04 107031 APV6563455 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 120.9 2026-07-12T22:00:04 107032 0006527315 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 107033 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 977.05 2026-07-12T22:00:04 107034 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 4563.6 2026-07-12T22:00:04 107035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243607 LEANNA VECRUMBA 417.69 2026-07-12T22:00:04 107036 0006595090 2023-03-27T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33369.08 2026-07-12T22:00:04 107037 0006537383 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 588.25 2026-07-12T22:00:04 107038 HCM6552897 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 428.36 2026-07-12T22:00:04 107039 APV6562375 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 24.95 2026-07-12T22:00:04 107040 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 12454.79 2026-07-12T22:00:04 107041 0006658652 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 412869.57 2026-07-12T22:00:04 107042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 445.53 2026-07-12T22:00:04 107043 0006567424 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 829.23 2026-07-12T22:00:04 107044 0006543857 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 107045 0006535330 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16801.68 2026-07-12T22:00:04 107046 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1247.83 2026-07-12T22:00:04 107047 HCM6527486 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.87 2026-07-12T22:00:04 107048 0006538151 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 107049 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 139432.45 2026-07-12T22:00:04 107050 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.3 2026-07-12T22:00:04 107051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1434.82 2026-07-12T22:00:04 107052 0006574154 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -4.0 2026-07-12T22:00:04 107053 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 820230.77 2026-07-12T22:00:04 107054 APV6533289 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -31748.38 2026-07-12T22:00:04 107055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 1622.23 2026-07-12T22:00:04 107056 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 70.28 2026-07-12T22:00:04 107057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 278.75 2026-07-12T22:00:04 107058 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 107059 APV6556166 2023-02-16T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 176.0 2026-07-12T22:00:04 107060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 445.53 2026-07-12T22:00:04 107061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2086.43 2026-07-12T22:00:04 107062 HCM6569988 2023-03-15T00:00:00 2023 3 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 2.73 2026-07-12T22:00:04 107063 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 32.09 2026-07-12T22:00:04 107064 0006574929 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 187.51 2026-07-12T22:00:04 107065 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 107066 0006563986 2023-03-02T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.97 2026-07-12T22:00:04 107067 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.9 2026-07-12T22:00:04 107068 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 107069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 267.32 2026-07-12T22:00:04 107070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 469.1 2026-07-12T22:00:04 107071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 663.98 2026-07-12T22:00:04 107072 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107073 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 107074 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 112.62 2026-07-12T22:00:04 107075 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -41.06 2026-07-12T22:00:04 107076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.81 2026-07-12T22:00:04 107077 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 107078 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 76586.22 2026-07-12T22:00:04 107079 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 107080 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 94.15 2026-07-12T22:00:04 107081 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 107082 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 2025.33 2026-07-12T22:00:04 107083 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.84 2026-07-12T22:00:04 107084 0006549118 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.94 2026-07-12T22:00:04 107085 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 38000.0 2026-07-12T22:00:04 107086 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 18.79 2026-07-12T22:00:04 107087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 928.05 2026-07-12T22:00:04 107088 APV6533234 2023-01-10T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 9.71 2026-07-12T22:00:04 107089 0006529598 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1078.4 2026-07-12T22:00:04 107090 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.0 2026-07-12T22:00:04 107091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 442.66 2026-07-12T22:00:04 107092 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 107093 0006559404 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -179.59 2026-07-12T22:00:04 107094 APV6549813 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 24160.0 2026-07-12T22:00:04 107095 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 56994.68 2026-07-12T22:00:04 107096 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15703.68 2026-07-12T22:00:04 107097 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 107098 APV6652743 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 37804.62 2026-07-12T22:00:04 107099 APV6570281 2023-03-13T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050179 HOOSIER GLASS CO INC 2812.0 2026-07-12T22:00:04 107100 HCM6527521 2023-01-04T00:00:00 2023 3 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 14195.43 2026-07-12T22:00:04 107101 0006653269 2023-03-29T00:00:00 2023 3 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 15.96 2026-07-12T22:00:04 107102 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 77.3 2026-07-12T22:00:04 107103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 1010.47 2026-07-12T22:00:04 107104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 311.87 2026-07-12T22:00:04 107105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.61 2026-07-12T22:00:04 107106 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 4456.04 2026-07-12T22:00:04 107107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 474.28 2026-07-12T22:00:04 107108 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.58 2026-07-12T22:00:04 107109 0006564917 2023-03-03T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 107110 0006567422 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 102.43 2026-07-12T22:00:04 107111 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407081 ANDREW TILLOTSON 574.97 2026-07-12T22:00:04 107112 0006569108 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 129.2 2026-07-12T22:00:04 107113 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 107114 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3977.18 2026-07-12T22:00:04 107115 APV6565954 2023-03-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1334.4 2026-07-12T22:00:04 107116 0006557901 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.92 2026-07-12T22:00:04 107117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 242.82 2026-07-12T22:00:04 107118 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 103.8 2026-07-12T22:00:04 107119 EXV6578291 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 46.24 2026-07-12T22:00:04 107120 0006573204 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -223.04 2026-07-12T22:00:04 107121 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 56.9 2026-07-12T22:00:04 107122 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 55.21 2026-07-12T22:00:04 107123 HCM6577698 2023-03-29T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 107124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285575 ANDREW STEIN 111.38 2026-07-12T22:00:04 107125 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 381.58 2026-07-12T22:00:04 107126 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.28 2026-07-12T22:00:04 107127 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 74171.02 2026-07-12T22:00:04 107128 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 107129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 804.84 2026-07-12T22:00:04 107130 HCM6536459 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.01 2026-07-12T22:00:04 107131 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 123.64 2026-07-12T22:00:04 107132 APV6558752 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 3120.25 2026-07-12T22:00:04 107133 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000405532 DANIEL L VAUGHAN 658.93 2026-07-12T22:00:04 107134 0006571583 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.05 2026-07-12T22:00:04 107135 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5395.29 2026-07-12T22:00:04 107136 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000412722 DAVID R SETTLES 143.43 2026-07-12T22:00:04 107137 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 495.9 2026-07-12T22:00:04 107138 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2773.32 2026-07-12T22:00:04 107139 0006537334 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.43 2026-07-12T22:00:04 107140 0006602930 2023-03-27T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107141 0006568332 2023-03-08T00:00:00 2023 3 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 134.95 2026-07-12T22:00:04 107142 EXV6574813 2023-03-09T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 30.0 2026-07-12T22:00:04 107143 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 27850.0 2026-07-12T22:00:04 107144 HCM6527484 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.69 2026-07-12T22:00:04 107145 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 229.32 2026-07-12T22:00:04 107146 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 80.0 2026-07-12T22:00:04 107147 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 107148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 503.02 2026-07-12T22:00:04 107149 0006657584 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 107150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 646.74 2026-07-12T22:00:04 107151 HCM6544014 2023-02-01T00:00:00 2023 3 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 1704.44 2026-07-12T22:00:04 107152 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 107153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 712.85 2026-07-12T22:00:04 107154 0006559408 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1282.8 2026-07-12T22:00:04 107155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 1034.78 2026-07-12T22:00:04 107156 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 485.5 2026-07-12T22:00:04 107157 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377.64 2026-07-12T22:00:04 107158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.42 2026-07-12T22:00:04 107159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312292 NEVADA ALLEN 344.93 2026-07-12T22:00:04 107160 0006545730 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 776016.7 2026-07-12T22:00:04 107161 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 826.64 2026-07-12T22:00:04 107162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 178.21 2026-07-12T22:00:04 107163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.2 2026-07-12T22:00:04 107164 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.61 2026-07-12T22:00:04 107165 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-07-12T22:00:04 107166 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 70750.8 2026-07-12T22:00:04 107167 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 143.53 2026-07-12T22:00:04 107168 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 107169 0006558025 2023-02-21T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 50.0 2026-07-12T22:00:04 107170 APV6533249 2023-01-10T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3365.83 2026-07-12T22:00:04 107171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363897 TINA DUKES 301.81 2026-07-12T22:00:04 107172 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.0 2026-07-12T22:00:04 107173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 178.21 2026-07-12T22:00:04 107174 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 1200.26 2026-07-12T22:00:04 107175 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.43 2026-07-12T22:00:04 107176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276004 TOSCHA ROWIE 404.21 2026-07-12T22:00:04 107177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.77 2026-07-12T22:00:04 107178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238424 MARCI BACKUS 459.64 2026-07-12T22:00:04 107179 APV6568631 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386720 BURLINGTON STAGE LINES LTS 0.0 2026-07-12T22:00:04 107180 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 107181 APV6562357 2023-02-28T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 67.57 2026-07-12T22:00:04 107182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 234.99 2026-07-12T22:00:04 107183 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.41 2026-07-12T22:00:04 107184 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 107185 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 70276.96 2026-07-12T22:00:04 107186 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1298.2 2026-07-12T22:00:04 107187 APV6564946 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000087019 JP MORGAN CHASE BANK -12.48 2026-07-12T22:00:04 107188 APV6549697 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 623775.0 2026-07-12T22:00:04 107189 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 98338.45 2026-07-12T22:00:04 107190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 301.81 2026-07-12T22:00:04 107191 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 5000.0 2026-07-12T22:00:04 107192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 808.43 2026-07-12T22:00:04 107193 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 95.66 2026-07-12T22:00:04 107194 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 107195 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.57 2026-07-12T22:00:04 107196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.85 2026-07-12T22:00:04 107197 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.5 2026-07-12T22:00:04 107198 HCM6569953 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 45.46 2026-07-12T22:00:04 107199 0006553035 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 107200 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 197.4 2026-07-12T22:00:04 107201 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.24 2026-07-12T22:00:04 107202 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 445.53 2026-07-12T22:00:04 107203 0006561094 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -12.81 2026-07-12T22:00:04 107204 APV6563490 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 182611.85 2026-07-12T22:00:04 107205 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 107206 0006553032 2023-02-08T00:00:00 2023 3 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 116.6 2026-07-12T22:00:04 107207 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1660.0 2026-07-12T22:00:04 107208 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3196.36 2026-07-12T22:00:04 107209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 160.97 2026-07-12T22:00:04 107210 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 51.12 2026-07-12T22:00:04 107211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.45 2026-07-12T22:00:04 107212 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.72 2026-07-12T22:00:04 107213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 804.83 2026-07-12T22:00:04 107214 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55625.66 2026-07-12T22:00:04 107215 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 827.26 2026-07-12T22:00:04 107216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 801.95 2026-07-12T22:00:04 107217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 334.15 2026-07-12T22:00:04 107218 HCM6527472 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 107219 APV6540407 2023-01-23T00:00:00 2023 3 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 8536.09 2026-07-12T22:00:04 107220 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 605.7 2026-07-12T22:00:04 107221 0006526547 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 13.68 2026-07-12T22:00:04 107222 APC6576001 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK -76.8 2026-07-12T22:00:04 107223 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 107224 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.87 2026-07-12T22:00:04 107225 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.57 2026-07-12T22:00:04 107226 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 773.45 2026-07-12T22:00:04 107227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 891.06 2026-07-12T22:00:04 107228 APV6541284 2023-01-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 37683.0 2026-07-12T22:00:04 107229 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 335.13 2026-07-12T22:00:04 107230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 404.21 2026-07-12T22:00:04 107231 APV6575946 2023-03-22T00:00:00 2023 3 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 27026.1 2026-07-12T22:00:04 107232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 689.85 2026-07-12T22:00:04 107233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 664.63 2026-07-12T22:00:04 107234 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 107235 EXV6571449 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.95 2026-07-12T22:00:04 107236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 891.07 2026-07-12T22:00:04 107237 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 972.43 2026-07-12T22:00:04 107238 0006569002 2023-03-10T00:00:00 2023 3 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.49 2026-07-12T22:00:04 107239 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 107240 APV6566817 2023-03-07T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 28283.03 2026-07-12T22:00:04 107241 APV6532379 2023-01-09T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 128.51 2026-07-12T22:00:04 107242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.97 2026-07-12T22:00:04 107243 APV6627547 2023-03-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-07-12T22:00:04 107244 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16502.86 2026-07-12T22:00:04 107245 HCM6527417 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9579.67 2026-07-12T22:00:04 107246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.58 2026-07-12T22:00:04 107247 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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 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 107251 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6317.41 2026-07-12T22:00:04 107252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 503.02 2026-07-12T22:00:04 107253 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 71.87 2026-07-12T22:00:04 107254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 668.07 2026-07-12T22:00:04 107255 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 139419.0 2026-07-12T22:00:04 107256 APV6538516 2023-01-19T00:00:00 2023 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 29807.45 2026-07-12T22:00:04 107257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.45 2026-07-12T22:00:04 107258 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 107259 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special 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2026-07-12T22:00:04 107295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 1082.2 2026-07-12T22:00:04 107296 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 107297 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6966.67 2026-07-12T22:00:04 107298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 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GREENWELL 1080.0 2026-07-12T22:00:04 107309 0006652530 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -159.2 2026-07-12T22:00:04 107310 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 112.24 2026-07-12T22:00:04 107311 0006571688 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 107312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION 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and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 717.71 2026-07-12T22:00:04 107320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 194.02 2026-07-12T22:00:04 107321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.81 2026-07-12T22:00:04 107322 ARD6564488 2023-03-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29412.48 2026-07-12T22:00:04 107323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 150.9 2026-07-12T22:00:04 107324 APV6574517 2023-03-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 690.04 2026-07-12T22:00:04 107325 APV6558961 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 159292.88 2026-07-12T22:00:04 107326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 505.32 2026-07-12T22:00:04 107327 APV6578025 2023-03-24T00:00:00 2023 3 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 107328 APV6565925 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-07-12T22:00:04 107329 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp 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Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -48341.71 2026-07-12T22:00:04 107333 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 107334 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 107335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 684.11 2026-07-12T22:00:04 107336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 469.97 2026-07-12T22:00:04 107337 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 774.23 2026-07-12T22:00:04 107338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250599 LEONEL SILVESTRE 417.69 2026-07-12T22:00:04 107339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 1164.51 2026-07-12T22:00:04 107340 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.24 2026-07-12T22:00:04 107341 0006528381 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 107342 APV6574479 2023-03-20T00:00:00 2023 3 539048 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 7870.5 2026-07-12T22:00:04 107343 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 107344 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 107345 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 485.63 2026-07-12T22:00:04 107346 0006577806 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107347 0006537383 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.07 2026-07-12T22:00:04 107348 HCM6577727 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, 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546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-07-12T22:00:04 107475 INV6554655 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.2 2026-07-12T22:00:04 107476 HCM6577707 2023-03-29T00:00:00 2023 3 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 73.62 2026-07-12T22:00:04 107477 APV6531610 2023-01-06T00:00:00 2023 3 572605 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107533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.69 2026-07-12T22:00:04 107534 APV6550419 2023-02-08T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 0.0 2026-07-12T22:00:04 107535 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 107536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.57 2026-07-12T22:00:04 107550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 835.37 2026-07-12T22:00:04 107551 APV6535843 2023-01-13T00:00:00 2023 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK -4.32 2026-07-12T22:00:04 107552 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 557.77 2026-07-12T22:00:04 107553 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393792 NICOLE R GREENE 533.53 2026-07-12T22:00:04 107554 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.79 2026-07-12T22:00:04 107555 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 2195.58 2026-07-12T22:00:04 107556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 402.41 2026-07-12T22:00:04 107557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 846.51 2026-07-12T22:00:04 107558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1848.95 2026-07-12T22:00:04 107559 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3702.74 2026-07-12T22:00:04 107560 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.65 2026-07-12T22:00:04 107561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1244.54 2026-07-12T22:00:04 107562 APV6551148 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000377309 GREEN BRIDGE GROWERS 2880.66 2026-07-12T22:00:04 107563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318737 LORI WEAVER 301.81 2026-07-12T22:00:04 107564 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 107565 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 244206.87 2026-07-12T22:00:04 107566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 222.77 2026-07-12T22:00:04 107567 HCM6569971 2023-03-15T00:00:00 2023 3 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 2115.87 2026-07-12T22:00:04 107568 HCM6577705 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.04 2026-07-12T22:00:04 107569 APV6540109 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000056018 CITY OF HUNTINGBURG 29832.6 2026-07-12T22:00:04 107570 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329716 DAWN SKINNER 485.63 2026-07-12T22:00:04 107571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 668.3 2026-07-12T22:00:04 107572 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 502.33 2026-07-12T22:00:04 107573 HCM6544040 2023-02-01T00:00:00 2023 3 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 16.5 2026-07-12T22:00:04 107574 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000056313 GRANT COUNTY 1000.0 2026-07-12T22:00:04 107575 HCM6527473 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 204.7 2026-07-12T22:00:04 107576 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 400.98 2026-07-12T22:00:04 107577 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2667.25 2026-07-12T22:00:04 107578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 420.58 2026-07-12T22:00:04 107579 0006568340 2023-03-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9207.37 2026-07-12T22:00:04 107580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1347.38 2026-07-12T22:00:04 107581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 431.16 2026-07-12T22:00:04 107582 HCM6552941 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 400.71 2026-07-12T22:00:04 107583 0006556601 2023-02-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1466.53 2026-07-12T22:00:04 107584 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 184555.01 2026-07-12T22:00:04 107585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 911.87 2026-07-12T22:00:04 107586 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21801.5 2026-07-12T22:00:04 107587 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 107588 APV6627546 2023-03-24T00:00:00 2023 3 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 6.0 2026-07-12T22:00:04 107589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 402.41 2026-07-12T22:00:04 107590 0006573145 2023-03-17T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 107591 APV6542699 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064897 WHITE COUNTY 14400.0 2026-07-12T22:00:04 107592 APV6558989 2023-02-22T00:00:00 2023 3 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 3716.25 2026-07-12T22:00:04 107593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 1002.44 2026-07-12T22:00:04 107594 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-07-12T22:00:04 107595 APV6534057 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 27177.89 2026-07-12T22:00:04 107596 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 107597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 323.37 2026-07-12T22:00:04 107598 APV6546071 2023-02-01T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 187.79 2026-07-12T22:00:04 107599 APV6627547 2023-03-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 986.77 2026-07-12T22:00:04 107600 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-07-12T22:00:04 107601 0006543151 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.28 2026-07-12T22:00:04 107602 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 107603 0006568247 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2504.56 2026-07-12T22:00:04 107604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393829 EVELYN STEPRO 434.41 2026-07-12T22:00:04 107605 HCM6560388 2023-03-01T00:00:00 2023 3 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 22590.09 2026-07-12T22:00:04 107606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314711 EMMA HASKINS 388.04 2026-07-12T22:00:04 107607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 301.81 2026-07-12T22:00:04 107608 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.62 2026-07-12T22:00:04 107609 0006540874 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.82 2026-07-12T22:00:04 107610 HCM6569977 2023-03-15T00:00:00 2023 3 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 20.76 2026-07-12T22:00:04 107611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 556.91 2026-07-12T22:00:04 107612 APV6530809 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 109.35 2026-07-12T22:00:04 107613 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.43 2026-07-12T22:00:04 107614 0006558624 2023-02-22T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2930.8 2026-07-12T22:00:04 107615 0006640231 2023-03-28T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107616 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 107617 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.64 2026-07-12T22:00:04 107618 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 77.32 2026-07-12T22:00:04 107619 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 8836.95 2026-07-12T22:00:04 107620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 676.49 2026-07-12T22:00:04 107621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 1062.16 2026-07-12T22:00:04 107622 APV6562542 2023-02-28T00:00:00 2023 3 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 31580.0 2026-07-12T22:00:04 107623 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 22847.79 2026-07-12T22:00:04 107624 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.34 2026-07-12T22:00:04 107625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 323.37 2026-07-12T22:00:04 107626 APV6549697 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000399063 MICHELLE S KAPLAN 41146.0 2026-07-12T22:00:04 107627 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 107628 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 319.0 2026-07-12T22:00:04 107629 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 107630 APV6542791 2023-01-26T00:00:00 2023 3 572904 GR-Organizational Development 719 Comm for Higher Education Grants Miscellaneous Grants Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 2250.0 2026-07-12T22:00:04 107631 APV6546922 2023-02-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 323.64 2026-07-12T22:00:04 107632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 289.6 2026-07-12T22:00:04 107633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.45 2026-07-12T22:00:04 107634 HCM6569997 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.27 2026-07-12T22:00:04 107635 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.95 2026-07-12T22:00:04 107636 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 107637 APV6546082 2023-02-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 107638 HCM6527473 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 86.59 2026-07-12T22:00:04 107639 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-07-12T22:00:04 107640 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 29.49 2026-07-12T22:00:04 107641 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-07-12T22:00:04 107642 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-07-12T22:00:04 107643 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342383 IMMANUEL LUTHERAN CHURCH 2815.44 2026-07-12T22:00:04 107644 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.13 2026-07-12T22:00:04 107645 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 107646 HCM6527488 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 744.8 2026-07-12T22:00:04 107647 0006564928 2023-03-03T00:00:00 2023 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.81 2026-07-12T22:00:04 107648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 838.99 2026-07-12T22:00:04 107649 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 1939.27 2026-07-12T22:00:04 107650 0006548166 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 107651 0006553003 2023-02-08T00:00:00 2023 3 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 Public Health Emergency Preparedness General Ledger Entry 44.44 2026-07-12T22:00:04 107652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 671.96 2026-07-12T22:00:04 107653 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 107654 APV6532508 2023-01-09T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1571010.05 2026-07-12T22:00:04 107655 0006538174 2023-01-19T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.06 2026-07-12T22:00:04 107656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 409.6 2026-07-12T22:00:04 107657 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 107658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 824.95 2026-07-12T22:00:04 107659 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 204.32 2026-07-12T22:00:04 107660 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 107661 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.06 2026-07-12T22:00:04 107662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 506.35 2026-07-12T22:00:04 107663 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.26 2026-07-12T22:00:04 107664 HCM6552918 2023-02-15T00:00:00 2023 3 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 821.52 2026-07-12T22:00:04 107665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 245.04 2026-07-12T22:00:04 107666 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1255.32 2026-07-12T22:00:04 107667 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 22.0 2026-07-12T22:00:04 107668 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 107669 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 107670 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 107671 0006574251 2023-03-20T00:00:00 2023 3 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 107672 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.26 2026-07-12T22:00:04 107673 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400486 DELYNDA S ROWE 485.63 2026-07-12T22:00:04 107674 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 22301.99 2026-07-12T22:00:04 107675 0006540095 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -110.52 2026-07-12T22:00:04 107676 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 55.71 2026-07-12T22:00:04 107677 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.67 2026-07-12T22:00:04 107678 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 59.55 2026-07-12T22:00:04 107679 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 52851.6 2026-07-12T22:00:04 107680 HCM6577700 2023-03-29T00:00:00 2023 3 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 17.02 2026-07-12T22:00:04 107681 0006538161 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 139.34 2026-07-12T22:00:04 107682 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1269.77 2026-07-12T22:00:04 107683 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 31849.0 2026-07-12T22:00:04 107684 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.71 2026-07-12T22:00:04 107685 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064294 JAY COUNTY 1000.0 2026-07-12T22:00:04 107686 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409496 CHRISTOPHER C BOLIN 481.9 2026-07-12T22:00:04 107687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 603.62 2026-07-12T22:00:04 107688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 323.37 2026-07-12T22:00:04 107689 0006543147 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2497.28 2026-07-12T22:00:04 107690 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.89 2026-07-12T22:00:04 107691 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 107692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1250.37 2026-07-12T22:00:04 107693 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 43.35 2026-07-12T22:00:04 107694 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 107695 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.7 2026-07-12T22:00:04 107696 APV6531551 2023-01-06T00:00:00 2023 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 672.4 2026-07-12T22:00:04 107697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 400.97 2026-07-12T22:00:04 107698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248919 SEAN MIKEWORTH 405.56 2026-07-12T22:00:04 107699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 295.83 2026-07-12T22:00:04 107700 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 152.9 2026-07-12T22:00:04 107701 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000330608 EDWARD TITUS 58.5 2026-07-12T22:00:04 107702 HCM6544022 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.75 2026-07-12T22:00:04 107703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 1008.05 2026-07-12T22:00:04 107704 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.19 2026-07-12T22:00:04 107705 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.38 2026-07-12T22:00:04 107706 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 791.01 2026-07-12T22:00:04 107707 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 107708 0006574138 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.08 2026-07-12T22:00:04 107709 0006542472 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 107710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 732.97 2026-07-12T22:00:04 107711 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 356.42 2026-07-12T22:00:04 107712 HCM6527488 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 107713 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 107714 HCM6527469 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.09 2026-07-12T22:00:04 107715 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.42 2026-07-12T22:00:04 107716 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 280.25 2026-07-12T22:00:04 107718 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -52.07 2026-07-12T22:00:04 107719 HCM6527414 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.66 2026-07-12T22:00:04 107720 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 107721 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13017.5 2026-07-12T22:00:04 107722 0006535370 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 107723 0006546533 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5141.61 2026-07-12T22:00:04 107724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 458.54 2026-07-12T22:00:04 107725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 686.79 2026-07-12T22:00:04 107726 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 13.52 2026-07-12T22:00:04 107727 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 334.15 2026-07-12T22:00:04 107728 EXV6567102 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 107729 APV6564235 2023-03-01T00:00:00 2023 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 161.89 2026-07-12T22:00:04 107730 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 201.0 2026-07-12T22:00:04 107731 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 46537.0 2026-07-12T22:00:04 107732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1008.05 2026-07-12T22:00:04 107733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 517.39 2026-07-12T22:00:04 107734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 1121.02 2026-07-12T22:00:04 107735 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-07-12T22:00:04 107736 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 365.38 2026-07-12T22:00:04 107737 0006567424 2023-03-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1214431.28 2026-07-12T22:00:04 107738 APV6578066 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -46228.42 2026-07-12T22:00:04 107739 0006547351 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.52 2026-07-12T22:00:04 107740 0006574929 2023-03-21T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.34 2026-07-12T22:00:04 107741 0006569110 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 107742 0006557217 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7289.44 2026-07-12T22:00:04 107743 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.09 2026-07-12T22:00:04 107744 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 136.65 2026-07-12T22:00:04 107745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 668.29 2026-07-12T22:00:04 107746 0006567492 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2041.28 2026-07-12T22:00:04 107747 0006571669 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5109.44 2026-07-12T22:00:04 107748 0006653269 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.43 2026-07-12T22:00:04 107749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 388.04 2026-07-12T22:00:04 107750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 366.48 2026-07-12T22:00:04 107751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 2544.12 2026-07-12T22:00:04 107752 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.01 2026-07-12T22:00:04 107753 HCM6577709 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.5 2026-07-12T22:00:04 107754 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 488.19 2026-07-12T22:00:04 107755 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 750.0 2026-07-12T22:00:04 107756 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5139.73 2026-07-12T22:00:04 107757 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.15 2026-07-12T22:00:04 107758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 948.55 2026-07-12T22:00:04 107759 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16786.08 2026-07-12T22:00:04 107760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 1005.89 2026-07-12T22:00:04 107761 0006570811 2023-03-14T00:00:00 2023 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6750.0 2026-07-12T22:00:04 107762 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 107763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.83 2026-07-12T22:00:04 107764 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 107765 APV6530099 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1309.0 2026-07-12T22:00:04 107766 APV6564282 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 27.06 2026-07-12T22:00:04 107767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1006.04 2026-07-12T22:00:04 107768 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 107769 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 129.0 2026-07-12T22:00:04 107770 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.27 2026-07-12T22:00:04 107771 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 107772 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 16.31 2026-07-12T22:00:04 107773 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8202.0 2026-07-12T22:00:04 107774 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.58 2026-07-12T22:00:04 107775 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 876.9 2026-07-12T22:00:04 107776 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2073.26 2026-07-12T22:00:04 107777 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-07-12T22:00:04 107778 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 107779 APV6558070 2023-02-21T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 30189.89 2026-07-12T22:00:04 107780 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 87.04 2026-07-12T22:00:04 107781 0006549263 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.56 2026-07-12T22:00:04 107782 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 271.62 2026-07-12T22:00:04 107783 HCM6543970 2023-02-01T00:00:00 2023 3 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 189.38 2026-07-12T22:00:04 107784 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 991.67 2026-07-12T22:00:04 107785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 469.96 2026-07-12T22:00:04 107786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1123.17 2026-07-12T22:00:04 107787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310291 CHARLES BOWEN 323.37 2026-07-12T22:00:04 107788 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 92.26 2026-07-12T22:00:04 107789 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 231.48 2026-07-12T22:00:04 107790 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 107791 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 550.4 2026-07-12T22:00:04 107792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 222.76 2026-07-12T22:00:04 107793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397408 JOSHUA MICHAEL HAND 431.16 2026-07-12T22:00:04 107794 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1143.36 2026-07-12T22:00:04 107795 0006571692 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -12455.38 2026-07-12T22:00:04 107796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 311.87 2026-07-12T22:00:04 107797 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1618.58 2026-07-12T22:00:04 107798 0006657704 2023-03-30T00:00:00 2023 3 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 -0.03 2026-07-12T22:00:04 107799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 222.76 2026-07-12T22:00:04 107800 0006574125 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.4 2026-07-12T22:00:04 107801 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.62 2026-07-12T22:00:04 107802 EXV6564600 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 142.0 2026-07-12T22:00:04 107803 HCM6543992 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7651.83 2026-07-12T22:00:04 107804 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078956 YMCA OF LAPORTE INDIANA INC 459.79 2026-07-12T22:00:04 107805 0006543884 2023-01-30T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice STOP School Violence General Ledger Entry -9.38 2026-07-12T22:00:04 107806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 332.0 2026-07-12T22:00:04 107807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 371.44 2026-07-12T22:00:04 107808 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 393169.37 2026-07-12T22:00:04 107809 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.47 2026-07-12T22:00:04 107810 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6194.63 2026-07-12T22:00:04 107811 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 43.0 2026-07-12T22:00:04 107812 0006574994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.29 2026-07-12T22:00:04 107813 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 211.07 2026-07-12T22:00:04 107814 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.99 2026-07-12T22:00:04 107815 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 107816 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 999.82 2026-07-12T22:00:04 107817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 560.5 2026-07-12T22:00:04 107818 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 107819 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 233.0 2026-07-12T22:00:04 107820 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 107821 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 107822 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 107823 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 107824 0006571649 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.69 2026-07-12T22:00:04 107825 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 327.36 2026-07-12T22:00:04 107826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 215.58 2026-07-12T22:00:04 107827 HCM6544020 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354.42 2026-07-12T22:00:04 107828 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 107829 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3382.48 2026-07-12T22:00:04 107830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 405.56 2026-07-12T22:00:04 107831 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 107832 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-07-12T22:00:04 107833 APV6532401 2023-01-09T00:00:00 2023 3 539048 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 2628.0 2026-07-12T22:00:04 107834 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2968.49 2026-07-12T22:00:04 107835 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.09 2026-07-12T22:00:04 107836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.4 2026-07-12T22:00:04 107837 0006534594 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 111.76 2026-07-12T22:00:04 107838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 267.32 2026-07-12T22:00:04 107839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 215.58 2026-07-12T22:00:04 107840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 757.41 2026-07-12T22:00:04 107841 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.42 2026-07-12T22:00:04 107842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 1359.57 2026-07-12T22:00:04 107843 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2764.19 2026-07-12T22:00:04 107844 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 107845 0006532078 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 155.61 2026-07-12T22:00:04 107846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 215.58 2026-07-12T22:00:04 107847 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.96 2026-07-12T22:00:04 107848 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4936.0 2026-07-12T22:00:04 107849 APV6561396 2023-02-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000214181 FIRST DATA GOVERNMENT SOLUTION 40088.12 2026-07-12T22:00:04 107850 APV6551344 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC 13934.25 2026-07-12T22:00:04 107851 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 107852 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 7886.25 2026-07-12T22:00:04 107853 0006554055 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 107854 0006527316 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1073.16 2026-07-12T22:00:04 107855 HCM6560335 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.68 2026-07-12T22:00:04 107856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 172.47 2026-07-12T22:00:04 107857 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 997.58 2026-07-12T22:00:04 107858 HCM6527483 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.51 2026-07-12T22:00:04 107859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 129.35 2026-07-12T22:00:04 107860 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4188.02 2026-07-12T22:00:04 107861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.63 2026-07-12T22:00:04 107862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 445.53 2026-07-12T22:00:04 107863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245881 DANA Y STREET 405.57 2026-07-12T22:00:04 107864 APV6558183 2023-02-21T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 107865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 668.29 2026-07-12T22:00:04 107866 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 284.31 2026-07-12T22:00:04 107867 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 40.43 2026-07-12T22:00:04 107868 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.66 2026-07-12T22:00:04 107869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245821 TAMARA WARD 540.75 2026-07-12T22:00:04 107870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 1047.0 2026-07-12T22:00:04 107871 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000298783 PATRICIA FORD 90.0 2026-07-12T22:00:04 107872 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 3135.0 2026-07-12T22:00:04 107873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 754.53 2026-07-12T22:00:04 107874 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402176 ABIGAIL AURELIA KNIGHT 1144.35 2026-07-12T22:00:04 107875 EXV6566184 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 153.84 2026-07-12T22:00:04 107876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 172.46 2026-07-12T22:00:04 107877 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 13977.45 2026-07-12T22:00:04 107878 APV6564366 2023-03-02T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000202836 HASSE CONSTRUCTION CO INC 588565.61 2026-07-12T22:00:04 107879 APV6559747 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -15027.3 2026-07-12T22:00:04 107880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 129.34 2026-07-12T22:00:04 107881 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 685.5 2026-07-12T22:00:04 107882 HCM6552898 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 172.01 2026-07-12T22:00:04 107883 HCM6536443 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.14 2026-07-12T22:00:04 107884 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 686.79 2026-07-12T22:00:04 107885 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10260.23 2026-07-12T22:00:04 107886 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 4.69 2026-07-12T22:00:04 107887 APV6530063 2023-01-04T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 107888 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 107889 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 164.9 2026-07-12T22:00:04 107890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 941.65 2026-07-12T22:00:04 107891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2058.79 2026-07-12T22:00:04 107892 HCM6569992 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3649.71 2026-07-12T22:00:04 107893 0006543147 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 66.78 2026-07-12T22:00:04 107894 APV6549754 2023-02-07T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.85 2026-07-12T22:00:04 107895 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 82.0 2026-07-12T22:00:04 107896 APV6532498 2023-01-09T00:00:00 2023 3 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 328.73 2026-07-12T22:00:04 107897 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 406.3 2026-07-12T22:00:04 107898 APV6556782 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000230259 DECATUR TOWNSHIP VOLUNTEER 64569.0 2026-07-12T22:00:04 107899 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333019 SALOME LAMARCHE 650.19 2026-07-12T22:00:04 107900 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15299.5 2026-07-12T22:00:04 107901 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.03 2026-07-12T22:00:04 107902 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 107903 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2427.93 2026-07-12T22:00:04 107904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 222.77 2026-07-12T22:00:04 107905 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362874 NICOLETTE DROZA 90.0 2026-07-12T22:00:04 107906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.21 2026-07-12T22:00:04 107907 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 107908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 905.44 2026-07-12T22:00:04 107909 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43549.95 2026-07-12T22:00:04 107910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365198 WHITNEY LETTERMAN 875.86 2026-07-12T22:00:04 107911 APV6542648 2023-01-26T00:00:00 2023 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 335.92 2026-07-12T22:00:04 107912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 352.11 2026-07-12T22:00:04 107913 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000341074 EDITH ROBINSON 510.06 2026-07-12T22:00:04 107914 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 671.43 2026-07-12T22:00:04 107915 0006566515 2023-03-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 191.82 2026-07-12T22:00:04 107916 APV6534065 2023-01-11T00:00:00 2023 3 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 21985.07 2026-07-12T22:00:04 107917 0006563923 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-07-12T22:00:04 107918 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1499.64 2026-07-12T22:00:04 107919 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-07-12T22:00:04 107920 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.91 2026-07-12T22:00:04 107921 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.99 2026-07-12T22:00:04 107922 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 5398.68 2026-07-12T22:00:04 107923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332907 KELLY THOMAS 712.86 2026-07-12T22:00:04 107924 0006653258 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 413.35 2026-07-12T22:00:04 107925 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 53.32 2026-07-12T22:00:04 107926 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 129487.45 2026-07-12T22:00:04 107927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.69 2026-07-12T22:00:04 107928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 404.22 2026-07-12T22:00:04 107929 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 138.75 2026-07-12T22:00:04 107930 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 70.78 2026-07-12T22:00:04 107931 0006565521 2023-03-01T00:00:00 2023 3 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 0.2 2026-07-12T22:00:04 107932 0006565521 2023-03-01T00:00:00 2023 3 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 2.06 2026-07-12T22:00:04 107933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 323.37 2026-07-12T22:00:04 107934 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.39 2026-07-12T22:00:04 107935 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 957.15 2026-07-12T22:00:04 107936 0006543851 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5835.56 2026-07-12T22:00:04 107937 0006557203 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39330.23 2026-07-12T22:00:04 107938 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2882.13 2026-07-12T22:00:04 107939 APV6541222 2023-01-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 4933.5 2026-07-12T22:00:04 107940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 445.53 2026-07-12T22:00:04 107941 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 23.95 2026-07-12T22:00:04 107942 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 107943 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 628.0 2026-07-12T22:00:04 107944 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 510.62 2026-07-12T22:00:04 107945 HCM6552918 2023-02-15T00:00:00 2023 3 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 1.45 2026-07-12T22:00:04 107946 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 687.39 2026-07-12T22:00:04 107947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327985 LINDA JOHNSON 201.21 2026-07-12T22:00:04 107948 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 107949 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 626.29 2026-07-12T22:00:04 107950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 804.84 2026-07-12T22:00:04 107951 HCM6560388 2023-03-01T00:00:00 2023 3 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 8370.06 2026-07-12T22:00:04 107952 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1896.33 2026-07-12T22:00:04 107953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1001.01 2026-07-12T22:00:04 107954 HCM6536423 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.05 2026-07-12T22:00:04 107955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 178.21 2026-07-12T22:00:04 107956 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 144.69 2026-07-12T22:00:04 107957 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 107958 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1469.54 2026-07-12T22:00:04 107959 HCM6527461 2023-01-04T00:00:00 2023 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.51 2026-07-12T22:00:04 107960 0006546587 2023-02-02T00:00:00 2023 3 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 49.94 2026-07-12T22:00:04 107961 0006537416 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.49 2026-07-12T22:00:04 107962 APV6558973 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 6240.0 2026-07-12T22:00:04 107963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 222.77 2026-07-12T22:00:04 107964 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277749 DAVID SCHWARTZ 1067.05 2026-07-12T22:00:04 107965 0006547355 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -861.91 2026-07-12T22:00:04 107966 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000411052 LAURA R FIELDER 194.53 2026-07-12T22:00:04 107967 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 107968 APV6540975 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15990.35 2026-07-12T22:00:04 107969 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 681183.22 2026-07-12T22:00:04 107970 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 628.0 2026-07-12T22:00:04 107971 APV6532498 2023-01-09T00:00:00 2023 3 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 5658.5 2026-07-12T22:00:04 107972 0006572407 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 86.45 2026-07-12T22:00:04 107973 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 107974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 301.81 2026-07-12T22:00:04 107975 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 524.39 2026-07-12T22:00:04 107976 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 86683.85 2026-07-12T22:00:04 107977 APV6556220 2023-02-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 36380.4 2026-07-12T22:00:04 107978 APV6577885 2023-03-23T00:00:00 2023 3 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 0.28 2026-07-12T22:00:04 107979 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 470.52 2026-07-12T22:00:04 107980 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 107981 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8904.52 2026-07-12T22:00:04 107982 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 227975.6 2026-07-12T22:00:04 107983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-07-12T22:00:04 107984 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.1 2026-07-12T22:00:04 107985 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 1010.64 2026-07-12T22:00:04 107986 0006558049 2023-02-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107987 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 107988 APV6549741 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072105 JAMES OVERMYER 629.05 2026-07-12T22:00:04 107989 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 759.75 2026-07-12T22:00:04 107990 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.04 2026-07-12T22:00:04 107991 HCM6527456 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.0 2026-07-12T22:00:04 107992 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.41 2026-07-12T22:00:04 107993 0006543184 2023-01-27T00:00:00 2023 3 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 -69.3 2026-07-12T22:00:04 107994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.06 2026-07-12T22:00:04 107995 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095150 LUTHERAN FOUNDATION INC 3000.0 2026-07-12T22:00:04 107996 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000411052 LAURA R FIELDER 248.92 2026-07-12T22:00:04 107997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 334.15 2026-07-12T22:00:04 107998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 690.58 2026-07-12T22:00:04 107999 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-07-12T22:00:04 108000 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.56 2026-07-12T22:00:04 108001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 804.83 2026-07-12T22:00:04 108002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 431.16 2026-07-12T22:00:04 108003 0006540965 2023-01-24T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.52 2026-07-12T22:00:04 108004 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59338.99 2026-07-12T22:00:04 108005 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1539.76 2026-07-12T22:00:04 108006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 388.04 2026-07-12T22:00:04 108007 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.33 2026-07-12T22:00:04 108008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 263.53 2026-07-12T22:00:04 108009 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.42 2026-07-12T22:00:04 108011 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055723 GREENE COUNTY 600.0 2026-07-12T22:00:04 108012 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 108013 EXV6564575 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-07-12T22:00:04 108014 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.28 2026-07-12T22:00:04 108015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 215.58 2026-07-12T22:00:04 108016 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.13 2026-07-12T22:00:04 108017 0006569003 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -122.47 2026-07-12T22:00:04 108018 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 46068.0 2026-07-12T22:00:04 108019 APV6652850 2023-03-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 129393.99 2026-07-12T22:00:04 108020 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 9.25 2026-07-12T22:00:04 108021 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 26.25 2026-07-12T22:00:04 108022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 445.53 2026-07-12T22:00:04 108023 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.7 2026-07-12T22:00:04 108024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 280.26 2026-07-12T22:00:04 108025 APV6575990 2023-03-22T00:00:00 2023 3 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 8740.77 2026-07-12T22:00:04 108026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 400.98 2026-07-12T22:00:04 108027 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2296.02 2026-07-12T22:00:04 108028 0006557901 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 325.26 2026-07-12T22:00:04 108029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 261.57 2026-07-12T22:00:04 108030 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 347551.48 2026-07-12T22:00:04 108031 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 108032 0006653247 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2176.19 2026-07-12T22:00:04 108033 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 108034 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 108035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 434.41 2026-07-12T22:00:04 108036 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.51 2026-07-12T22:00:04 108037 0006537392 2023-01-18T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-07-12T22:00:04 108038 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 1709.34 2026-07-12T22:00:04 108039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 893.37 2026-07-12T22:00:04 108040 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 108041 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 108042 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 119.11 2026-07-12T22:00:04 108043 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2036.48 2026-07-12T22:00:04 108044 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 108045 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 108046 0006533698 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.93 2026-07-12T22:00:04 108047 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.99 2026-07-12T22:00:04 108048 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-07-12T22:00:04 108049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 711.42 2026-07-12T22:00:04 108050 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 108051 0006540847 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 108052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.21 2026-07-12T22:00:04 108053 0006536637 2023-01-17T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 108054 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 45660.94 2026-07-12T22:00:04 108055 0006536284 2023-01-17T00:00:00 2023 3 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.6 2026-07-12T22:00:04 108056 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5020.74 2026-07-12T22:00:04 108057 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8398.4 2026-07-12T22:00:04 108058 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-12T22:00:04 108059 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 108060 0006537383 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 129.44 2026-07-12T22:00:04 108061 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3100.18 2026-07-12T22:00:04 108062 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 29864.86 2026-07-12T22:00:04 108063 EXV6548024 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.75 2026-07-12T22:00:04 108064 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.13 2026-07-12T22:00:04 108065 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1091.29 2026-07-12T22:00:04 108066 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003712 RUMPKE OF INDIANA INC 418.25 2026-07-12T22:00:04 108067 HCM6570029 2023-03-15T00:00:00 2023 3 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 3363.96 2026-07-12T22:00:04 108068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 712.85 2026-07-12T22:00:04 108069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 172.46 2026-07-12T22:00:04 108070 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17200.28 2026-07-12T22:00:04 108071 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-07-12T22:00:04 108072 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 628.0 2026-07-12T22:00:04 108073 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079346 MARSHALL COUNTY 4800.0 2026-07-12T22:00:04 108074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 423.26 2026-07-12T22:00:04 108075 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 327.56 2026-07-12T22:00:04 108076 0006653253 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.41 2026-07-12T22:00:04 108077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 819.21 2026-07-12T22:00:04 108078 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 94.77 2026-07-12T22:00:04 108079 0006543147 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.23 2026-07-12T22:00:04 108080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1247.49 2026-07-12T22:00:04 108081 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.7 2026-07-12T22:00:04 108082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 107.79 2026-07-12T22:00:04 108083 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 78.92 2026-07-12T22:00:04 108084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298527 ASHLEY DICKEY 201.21 2026-07-12T22:00:04 108085 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 767.59 2026-07-12T22:00:04 108086 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-07-12T22:00:04 108087 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 59656.0 2026-07-12T22:00:04 108088 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002106 HAMILTON CENTER INC 66.6 2026-07-12T22:00:04 108089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 808.43 2026-07-12T22:00:04 108090 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 11592.13 2026-07-12T22:00:04 108091 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 94.02 2026-07-12T22:00:04 108092 0006546532 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70301.04 2026-07-12T22:00:04 108093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.21 2026-07-12T22:00:04 108094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 504.79 2026-07-12T22:00:04 108095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308120 JENNIFER GRUBBS 221.33 2026-07-12T22:00:04 108096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 445.53 2026-07-12T22:00:04 108097 0006564904 2023-03-01T00:00:00 2023 3 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 22.09 2026-07-12T22:00:04 108098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 215.58 2026-07-12T22:00:04 108099 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 110.0 2026-07-12T22:00:04 108100 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 781.73 2026-07-12T22:00:04 108101 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 374.0 2026-07-12T22:00:04 108102 APV6657150 2023-03-29T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 395.59 2026-07-12T22:00:04 108103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 402.41 2026-07-12T22:00:04 108104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 945.68 2026-07-12T22:00:04 108105 EXV6568028 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 74.34 2026-07-12T22:00:04 108106 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108107 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 108108 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 210.0 2026-07-12T22:00:04 108109 0006562058 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11396.5 2026-07-12T22:00:04 108110 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 108111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 1024.0 2026-07-12T22:00:04 108112 HCM6560333 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 83.18 2026-07-12T22:00:04 108113 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1625.45 2026-07-12T22:00:04 108114 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 198.3 2026-07-12T22:00:04 108115 0006563773 2023-02-28T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 108116 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058022 JASPER COUNTY 1000.0 2026-07-12T22:00:04 108117 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 297.3 2026-07-12T22:00:04 108118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 388.05 2026-07-12T22:00:04 108119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 495.83 2026-07-12T22:00:04 108120 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 301.17 2026-07-12T22:00:04 108121 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 123.09 2026-07-12T22:00:04 108122 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 17344.88 2026-07-12T22:00:04 108123 EXV6571420 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 108124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 538.95 2026-07-12T22:00:04 108125 APV6528902 2023-01-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000370595 PENNIE A WILLIAMS 104.0 2026-07-12T22:00:04 108126 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 19.0 2026-07-12T22:00:04 108127 0006539095 2023-01-20T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 108128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 420.39 2026-07-12T22:00:04 108129 APV6657083 2023-03-28T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 59533.86 2026-07-12T22:00:04 108130 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 108131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319889 DANIELLE JOHNSON 656.01 2026-07-12T22:00:04 108132 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 214.0 2026-07-12T22:00:04 108133 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063519 YMCA OF GREATER INDIANAPOLIS 3699.0 2026-07-12T22:00:04 108134 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 108135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 172.46 2026-07-12T22:00:04 108136 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-07-12T22:00:04 108137 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 35.11 2026-07-12T22:00:04 108138 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 108139 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.95 2026-07-12T22:00:04 108140 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4110.22 2026-07-12T22:00:04 108141 APV6533359 2023-01-09T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8760648.54 2026-07-12T22:00:04 108142 APV6531524 2023-01-06T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000065843 JOHN E REID AND ASSOCIATES INC 1160.0 2026-07-12T22:00:04 108143 HCM6560331 2023-03-01T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 10.08 2026-07-12T22:00:04 108144 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -5.58 2026-07-12T22:00:04 108145 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 19542.56 2026-07-12T22:00:04 108146 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 108147 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 108148 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 108149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374034 LAURENCE SMITH 400.98 2026-07-12T22:00:04 108150 EXV6552618 2023-02-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.0 2026-07-12T22:00:04 108151 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29.02 2026-07-12T22:00:04 108152 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 13.22 2026-07-12T22:00:04 108153 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 56961.78 2026-07-12T22:00:04 108154 0006566446 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35067.0 2026-07-12T22:00:04 108155 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-07-12T22:00:04 108156 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 108157 HCM6560331 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.24 2026-07-12T22:00:04 108158 0006563122 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.03 2026-07-12T22:00:04 108159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 744.47 2026-07-12T22:00:04 108160 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.42 2026-07-12T22:00:04 108161 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 108162 HCM6527461 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.88 2026-07-12T22:00:04 108163 0006573184 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1437.44 2026-07-12T22:00:04 108164 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 203.53 2026-07-12T22:00:04 108165 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 84.0 2026-07-12T22:00:04 108166 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 108167 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 97.97 2026-07-12T22:00:04 108168 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 423.12 2026-07-12T22:00:04 108169 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3391041.68 2026-07-12T22:00:04 108170 0006656934 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 108171 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-07-12T22:00:04 108172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 579.19 2026-07-12T22:00:04 108173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393869 JANNAN DECARLI 778.12 2026-07-12T22:00:04 108174 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 278.45 2026-07-12T22:00:04 108175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 222.76 2026-07-12T22:00:04 108176 APV6529186 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 19089.76 2026-07-12T22:00:04 108177 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.59 2026-07-12T22:00:04 108178 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.9 2026-07-12T22:00:04 108179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 437.83 2026-07-12T22:00:04 108180 APV6565910 2023-03-04T00:00:00 2023 3 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 699.27 2026-07-12T22:00:04 108181 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-12T22:00:04 108182 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 215.25 2026-07-12T22:00:04 108183 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 26.25 2026-07-12T22:00:04 108184 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 108185 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1166.95 2026-07-12T22:00:04 108186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254753 BRIAN BECKNER 835.37 2026-07-12T22:00:04 108187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 404.21 2026-07-12T22:00:04 108188 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 30278.82 2026-07-12T22:00:04 108189 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1445.48 2026-07-12T22:00:04 108190 0006661618 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.45 2026-07-12T22:00:04 108191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.44 2026-07-12T22:00:04 108192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.56 2026-07-12T22:00:04 108193 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293904 TERESA BROWN 467.8 2026-07-12T22:00:04 108194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1644.01 2026-07-12T22:00:04 108195 0006531319 2023-01-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3158.38 2026-07-12T22:00:04 108196 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-07-12T22:00:04 108197 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10526.44 2026-07-12T22:00:04 108198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.47 2026-07-12T22:00:04 108199 0006653247 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11723.22 2026-07-12T22:00:04 108200 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 13732.46 2026-07-12T22:00:04 108201 APV6544394 2023-01-30T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 10.0 2026-07-12T22:00:04 108202 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-07-12T22:00:04 108203 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-07-12T22:00:04 108204 APV6541284 2023-01-24T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 561047.96 2026-07-12T22:00:04 108205 APV6565956 2023-03-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.91 2026-07-12T22:00:04 108206 0006557901 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.44 2026-07-12T22:00:04 108207 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 111.21 2026-07-12T22:00:04 108208 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9960.25 2026-07-12T22:00:04 108209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 445.53 2026-07-12T22:00:04 108210 APV6539465 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000350922 CEI OF AMERICA INC 19000.0 2026-07-12T22:00:04 108211 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 527.06 2026-07-12T22:00:04 108212 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000331260 JASON RIVICH 1.8 2026-07-12T22:00:04 108213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 503.02 2026-07-12T22:00:04 108214 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 108215 0006546532 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-07-12T22:00:04 108216 EXV6542980 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131.95 2026-07-12T22:00:04 108217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.61 2026-07-12T22:00:04 108218 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-07-12T22:00:04 108219 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.6 2026-07-12T22:00:04 108220 APV6546861 2023-02-02T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397008 BandL SHEET METAL AND ROOFING A TECTA 9459.0 2026-07-12T22:00:04 108221 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 73876.9 2026-07-12T22:00:04 108222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.83 2026-07-12T22:00:04 108223 APV6540370 2023-01-23T00:00:00 2023 3 547046 SpOp-Audio Visual 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000012987 SHI INTERNATIONAL CORP 16457.02 2026-07-12T22:00:04 108224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 663.98 2026-07-12T22:00:04 108225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.69 2026-07-12T22:00:04 108226 0006570762 2023-03-14T00:00:00 2023 3 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108227 0006532080 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 108228 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 108229 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 628.0 2026-07-12T22:00:04 108230 EXV6576270 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 108231 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 304.01 2026-07-12T22:00:04 108232 0006538125 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 51.74 2026-07-12T22:00:04 108233 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 135845.31 2026-07-12T22:00:04 108234 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 59610.55 2026-07-12T22:00:04 108235 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -31.63 2026-07-12T22:00:04 108236 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403849 LOGAN STONER 481.89 2026-07-12T22:00:04 108237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 2049.44 2026-07-12T22:00:04 108238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 404.21 2026-07-12T22:00:04 108239 APV6551344 2023-02-09T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 100.8 2026-07-12T22:00:04 108240 0006553942 2023-02-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 108241 APV6567802 2023-03-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 168993.5 2026-07-12T22:00:04 108242 APV6555274 2023-02-15T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 9779.77 2026-07-12T22:00:04 108243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 517.39 2026-07-12T22:00:04 108244 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 770.98 2026-07-12T22:00:04 108245 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 65.56 2026-07-12T22:00:04 108246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1225.21 2026-07-12T22:00:04 108247 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 108248 APV6559703 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 3550.95 2026-07-12T22:00:04 108249 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.99 2026-07-12T22:00:04 108250 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2573.97 2026-07-12T22:00:04 108251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 222.77 2026-07-12T22:00:04 108252 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 3768.83 2026-07-12T22:00:04 108253 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-07-12T22:00:04 108254 EXV6535155 2023-01-11T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 63.18 2026-07-12T22:00:04 108255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 431.16 2026-07-12T22:00:04 108256 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 108257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 400.98 2026-07-12T22:00:04 108258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 281.69 2026-07-12T22:00:04 108259 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 108260 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 74.65 2026-07-12T22:00:04 108261 HCM6577707 2023-03-29T00:00:00 2023 3 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 824.48 2026-07-12T22:00:04 108262 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.05 2026-07-12T22:00:04 108263 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4173.22 2026-07-12T22:00:04 108264 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.34 2026-07-12T22:00:04 108265 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 140.34 2026-07-12T22:00:04 108266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 1573.46 2026-07-12T22:00:04 108267 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390300 FRANCES SANNER 510.25 2026-07-12T22:00:04 108268 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 108269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1527.95 2026-07-12T22:00:04 108270 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.78 2026-07-12T22:00:04 108271 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 481.9 2026-07-12T22:00:04 108272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308734 CHERI BORNTRAGER 690.58 2026-07-12T22:00:04 108273 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336703 DEBRA RIGNEY 527.06 2026-07-12T22:00:04 108274 0006661618 2023-03-31T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 789.2 2026-07-12T22:00:04 108275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 378.7 2026-07-12T22:00:04 108276 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.2 2026-07-12T22:00:04 108277 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8695.08 2026-07-12T22:00:04 108278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 442.65 2026-07-12T22:00:04 108279 APV6532379 2023-01-09T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2792.7 2026-07-12T22:00:04 108321 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 108322 APV6535771 2023-01-13T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000081028 THOMAS SCIENTIFIC INC 316.44 2026-07-12T22:00:04 108323 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 29.44 2026-07-12T22:00:04 108324 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - 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ADAMS 512.36 2026-07-12T22:00:04 108339 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 108340 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 108341 HCM6527486 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2042.1 2026-07-12T22:00:04 108342 HCM6560388 2023-03-01T00:00:00 2023 3 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 2026-07-12T22:00:04 108343 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 117432.75 2026-07-12T22:00:04 108344 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.39 2026-07-12T22:00:04 108345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 722.19 2026-07-12T22:00:04 108346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 846.51 2026-07-12T22:00:04 108347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250119 LINDA C WHITE 681.35 2026-07-12T22:00:04 108348 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 108349 0006652436 2023-03-28T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-07-12T22:00:04 108350 HCM6569978 2023-03-15T00:00:00 2023 3 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 309.86 2026-07-12T22:00:04 108351 0006549260 2023-02-07T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -32.13 2026-07-12T22:00:04 108352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 150.91 2026-07-12T22:00:04 108353 APV6657092 2023-03-29T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 981.97 2026-07-12T22:00:04 108354 0006571649 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 454.18 2026-07-12T22:00:04 108355 APV6564247 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000096636 BLUE AND COMPANY, LLC 1788.75 2026-07-12T22:00:04 108356 APV6535523 2023-01-13T00:00:00 2023 3 580118 Basic Living Goods 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000087019 JP MORGAN CHASE BANK 65.5 2026-07-12T22:00:04 108357 0006659564 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.3 2026-07-12T22:00:04 108358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 654.04 2026-07-12T22:00:04 108359 APV6554382 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 31.22 2026-07-12T22:00:04 108360 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29306.76 2026-07-12T22:00:04 108361 HCM6560311 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.4 2026-07-12T22:00:04 108362 APV6562362 2023-02-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000397334 TIMOTHY WILSON 54.0 2026-07-12T22:00:04 108363 HCM6552922 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 148.56 2026-07-12T22:00:04 108364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-07-12T22:00:04 108365 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 576.75 2026-07-12T22:00:04 108366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 323.37 2026-07-12T22:00:04 108367 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10990.1 2026-07-12T22:00:04 108368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.63 2026-07-12T22:00:04 108369 HCM6577707 2023-03-29T00:00:00 2023 3 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 10339.47 2026-07-12T22:00:04 108370 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 108371 0006536629 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 251.72 2026-07-12T22:00:04 108372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 100.6 2026-07-12T22:00:04 108373 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 108374 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24026.47 2026-07-12T22:00:04 108375 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 784.56 2026-07-12T22:00:04 108376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311421 JUSTINE WHITELOW 845.07 2026-07-12T22:00:04 108377 HCM6527456 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3428.2 2026-07-12T22:00:04 108378 APV6542707 2023-01-26T00:00:00 2023 3 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 0000178451 TERI LYLES 0.0 2026-07-12T22:00:04 108379 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108380 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 108381 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 211.5 2026-07-12T22:00:04 108382 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 108383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.85 2026-07-12T22:00:04 108384 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 117.94 2026-07-12T22:00:04 108385 0006564032 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108386 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 108387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.37 2026-07-12T22:00:04 108388 0006543165 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76752.65 2026-07-12T22:00:04 108389 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 108390 HCM6569992 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-07-12T22:00:04 108391 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 211.5 2026-07-12T22:00:04 108396 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 108397 HCM6577656 2023-03-29T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.45 2026-07-12T22:00:04 108398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 417.69 2026-07-12T22:00:04 108399 APV6556865 2023-02-17T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 152386.32 2026-07-12T22:00:04 108400 APV6558947 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 70000.0 2026-07-12T22:00:04 108401 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-07-12T22:00:04 108402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 332.0 2026-07-12T22:00:04 108403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 366.48 2026-07-12T22:00:04 108404 HCM6527521 2023-01-04T00:00:00 2023 3 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 2336.04 2026-07-12T22:00:04 108405 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.61 2026-07-12T22:00:04 108406 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 108407 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 196.0 2026-07-12T22:00:04 108408 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108409 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-07-12T22:00:04 108410 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108411 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.04 2026-07-12T22:00:04 108412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 397.32 2026-07-12T22:00:04 108413 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.51 2026-07-12T22:00:04 108414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 323.37 2026-07-12T22:00:04 108415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 404.22 2026-07-12T22:00:04 108416 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 108417 0006573279 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 62.1 2026-07-12T22:00:04 108418 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 108419 HCM6577725 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.2 2026-07-12T22:00:04 108420 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 235.0 2026-07-12T22:00:04 108421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 344.93 2026-07-12T22:00:04 108422 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19057.47 2026-07-12T22:00:04 108423 0006566583 2023-03-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 108424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 503.02 2026-07-12T22:00:04 108425 0006543937 2023-01-30T00:00:00 2023 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 911.21 2026-07-12T22:00:04 108426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327969 MARY MCCOOL 178.21 2026-07-12T22:00:04 108427 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 401.68 2026-07-12T22:00:04 108428 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 108429 HCM6560348 2023-03-01T00:00:00 2023 3 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 8388.38 2026-07-12T22:00:04 108430 APV6540257 2023-01-23T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 460.97 2026-07-12T22:00:04 108431 0006528483 2023-01-03T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -690.18 2026-07-12T22:00:04 108432 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 108433 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 108434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 449.7 2026-07-12T22:00:04 108435 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 969.39 2026-07-12T22:00:04 108436 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 108437 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7176.59 2026-07-12T22:00:04 108438 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1967381.4 2026-07-12T22:00:04 108439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 400.98 2026-07-12T22:00:04 108440 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6990.06 2026-07-12T22:00:04 108441 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 809.01 2026-07-12T22:00:04 108442 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052218 HOWARD COUNTY 165000.0 2026-07-12T22:00:04 108443 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5297.9 2026-07-12T22:00:04 108444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 21.56 2026-07-12T22:00:04 108445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305618 JOSHUA SMITLEY 265.59 2026-07-12T22:00:04 108446 0006571649 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 40.55 2026-07-12T22:00:04 108447 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372207 TURNING POINT SOC 8945.09 2026-07-12T22:00:04 108448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.81 2026-07-12T22:00:04 108449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 684.1 2026-07-12T22:00:04 108450 0006563163 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 999625.31 2026-07-12T22:00:04 108451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1142.57 2026-07-12T22:00:04 108452 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 4602.5 2026-07-12T22:00:04 108453 0006561102 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -9.98 2026-07-12T22:00:04 108454 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 628.0 2026-07-12T22:00:04 108455 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375400 CREATIVE LEARNING HANDS 8286.92 2026-07-12T22:00:04 108456 APV6572639 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 18010.0 2026-07-12T22:00:04 108457 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4486.84 2026-07-12T22:00:04 108458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 711.41 2026-07-12T22:00:04 108459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272395 ANGELA AGUAYO 404.21 2026-07-12T22:00:04 108460 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269114 MIDWEST ORTHOTIC and TECHNOLOGY CENTER MER 14.0 2026-07-12T22:00:04 108461 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.22 2026-07-12T22:00:04 108462 0006527292 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 108463 EXV6554645 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 83.5 2026-07-12T22:00:04 108464 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 7912.57 2026-07-12T22:00:04 108465 0006572366 2023-03-16T00:00:00 2023 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108466 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 138.3 2026-07-12T22:00:04 108467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 431.16 2026-07-12T22:00:04 108468 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 349.5 2026-07-12T22:00:04 108469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.78 2026-07-12T22:00:04 108470 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 8041.0 2026-07-12T22:00:04 108471 APV6558989 2023-02-22T00:00:00 2023 3 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 633419.32 2026-07-12T22:00:04 108472 APV6551500 2023-02-09T00:00:00 2023 3 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 26453.19 2026-07-12T22:00:04 108473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 417.69 2026-07-12T22:00:04 108474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 172.47 2026-07-12T22:00:04 108475 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-07-12T22:00:04 108476 APV6566828 2023-03-07T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.87 2026-07-12T22:00:04 108477 0006537292 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4362.08 2026-07-12T22:00:04 108478 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -0.01 2026-07-12T22:00:04 108479 APV6564236 2023-03-02T00:00:00 2023 3 595194 InState Travel -LuggageFee 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 598.41 2026-07-12T22:00:04 108480 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402805 ABELARDO MEDINA 236.0 2026-07-12T22:00:04 108481 APV6540257 2023-01-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 366.46 2026-07-12T22:00:04 108482 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.99 2026-07-12T22:00:04 108483 APV6532498 2023-01-09T00:00:00 2023 3 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 28301.42 2026-07-12T22:00:04 108484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 402.41 2026-07-12T22:00:04 108485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 86.23 2026-07-12T22:00:04 108486 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.1 2026-07-12T22:00:04 108487 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 76000.0 2026-07-12T22:00:04 108488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 161.68 2026-07-12T22:00:04 108489 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 108490 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 108491 0006543182 2023-01-27T00:00:00 2023 3 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 -93.67 2026-07-12T22:00:04 108492 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 134871.8 2026-07-12T22:00:04 108493 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 99324.36 2026-07-12T22:00:04 108494 0006532085 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 674034.68 2026-07-12T22:00:04 108495 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 29051.28 2026-07-12T22:00:04 108496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.81 2026-07-12T22:00:04 108497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 323.37 2026-07-12T22:00:04 108498 0006531324 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 452167.67 2026-07-12T22:00:04 108499 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 295.05 2026-07-12T22:00:04 108500 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 108501 APV6558989 2023-02-22T00:00:00 2023 3 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 7540.6 2026-07-12T22:00:04 108502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270308 MARGARET SPROLES 377.27 2026-07-12T22:00:04 108503 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.12 2026-07-12T22:00:04 108504 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108505 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 274.19 2026-07-12T22:00:04 108506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 321.93 2026-07-12T22:00:04 108507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 461.14 2026-07-12T22:00:04 108508 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 7.86 2026-07-12T22:00:04 108509 0006546532 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.4 2026-07-12T22:00:04 108510 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 334.14 2026-07-12T22:00:04 108511 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 116.32 2026-07-12T22:00:04 108512 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-07-12T22:00:04 108513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387768 JOSHUA KAUFAMN 579.19 2026-07-12T22:00:04 108514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 431.16 2026-07-12T22:00:04 108515 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4526.0 2026-07-12T22:00:04 108516 APV6553461 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000261209 ANGELA DAVIS 110.19 2026-07-12T22:00:04 108517 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 1873.4 2026-07-12T22:00:04 108518 APV6545179 2023-01-30T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 108519 APV6552341 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 4325.0 2026-07-12T22:00:04 108520 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 108521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 100.61 2026-07-12T22:00:04 108522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 473.82 2026-07-12T22:00:04 108523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 684.11 2026-07-12T22:00:04 108524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.81 2026-07-12T22:00:04 108525 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 235.55 2026-07-12T22:00:04 108526 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 108527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 301.81 2026-07-12T22:00:04 108528 HCM6527465 2023-01-04T00:00:00 2023 3 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 47.78 2026-07-12T22:00:04 108529 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 10000.0 2026-07-12T22:00:04 108530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.45 2026-07-12T22:00:04 108531 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 98.39 2026-07-12T22:00:04 108532 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 108533 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 247383.35 2026-07-12T22:00:04 108534 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1189.5 2026-07-12T22:00:04 108535 0006538177 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 114.58 2026-07-12T22:00:04 108536 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 30.49 2026-07-12T22:00:04 108537 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.01 2026-07-12T22:00:04 108538 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 108539 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 7693.18 2026-07-12T22:00:04 108540 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 23970.86 2026-07-12T22:00:04 108541 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.73 2026-07-12T22:00:04 108542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322982 TONYA VICKERS 334.15 2026-07-12T22:00:04 108543 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.69 2026-07-12T22:00:04 108544 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203575.91 2026-07-12T22:00:04 108545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 445.53 2026-07-12T22:00:04 108546 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.67 2026-07-12T22:00:04 108547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 712.85 2026-07-12T22:00:04 108548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.21 2026-07-12T22:00:04 108549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 241.45 2026-07-12T22:00:04 108550 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.99 2026-07-12T22:00:04 108551 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -69.13 2026-07-12T22:00:04 108552 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1547.74 2026-07-12T22:00:04 108553 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1243.86 2026-07-12T22:00:04 108554 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.45 2026-07-12T22:00:04 108555 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 108556 APV6536901 2023-01-17T00:00:00 2023 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 328.8 2026-07-12T22:00:04 108557 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 8680.62 2026-07-12T22:00:04 108558 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.23 2026-07-12T22:00:04 108559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.41 2026-07-12T22:00:04 108560 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 4912.48 2026-07-12T22:00:04 108561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.56 2026-07-12T22:00:04 108562 0006536529 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.5 2026-07-12T22:00:04 108563 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.16 2026-07-12T22:00:04 108564 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 108565 APV6573611 2023-03-17T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1035.84 2026-07-12T22:00:04 108566 0006564031 2023-03-01T00:00:00 2023 3 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 35.44 2026-07-12T22:00:04 108567 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 3316.91 2026-07-12T22:00:04 108568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250084 AMY BYSTROM 417.69 2026-07-12T22:00:04 108569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 474.28 2026-07-12T22:00:04 108570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 678.65 2026-07-12T22:00:04 108571 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST -3244.88 2026-07-12T22:00:04 108572 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-07-12T22:00:04 108573 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.78 2026-07-12T22:00:04 108574 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 39205.06 2026-07-12T22:00:04 108575 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 25878.27 2026-07-12T22:00:04 108576 EXV6561740 2023-02-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.5 2026-07-12T22:00:04 108577 APV6536888 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3539.39 2026-07-12T22:00:04 108578 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 108579 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000065378 COMPUTER AID, INC. 5475.6 2026-07-12T22:00:04 108580 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.32 2026-07-12T22:00:04 108581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 111.38 2026-07-12T22:00:04 108582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1279.25 2026-07-12T22:00:04 108583 0006571688 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 108584 HCM6527485 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6022.12 2026-07-12T22:00:04 108585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268850 NANETTE METZ 808.43 2026-07-12T22:00:04 108586 APV6558958 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 9568.13 2026-07-12T22:00:04 108587 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 50.12 2026-07-12T22:00:04 108588 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 197.5 2026-07-12T22:00:04 108589 HCM6536461 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 108590 APV6572592 2023-03-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 2601.96 2026-07-12T22:00:04 108591 HCM6527484 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.5 2026-07-12T22:00:04 108592 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 598.0 2026-07-12T22:00:04 108593 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.84 2026-07-12T22:00:04 108594 0006540830 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.36 2026-07-12T22:00:04 108595 0006537334 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9445.98 2026-07-12T22:00:04 108596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 215.58 2026-07-12T22:00:04 108597 HCM6527422 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3702.69 2026-07-12T22:00:04 108598 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 79712.83 2026-07-12T22:00:04 108599 APV6541153 2023-01-24T00:00:00 2023 3 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 0000052747 INDIANA MICHIGAN POWER COMPANY 78.12 2026-07-12T22:00:04 108600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 490.08 2026-07-12T22:00:04 108601 APV6563299 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-07-12T22:00:04 108602 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.23 2026-07-12T22:00:04 108603 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 108604 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387129 ADRIENNE ANDERSON 533.53 2026-07-12T22:00:04 108605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 601.47 2026-07-12T22:00:04 108606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 597.01 2026-07-12T22:00:04 108607 HCM6552894 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 141.01 2026-07-12T22:00:04 108608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240710 FREDA SWINEHART 405.56 2026-07-12T22:00:04 108609 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 148395.03 2026-07-12T22:00:04 108610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 389.84 2026-07-12T22:00:04 108611 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -7.34 2026-07-12T22:00:04 108612 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 108613 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 64.94 2026-07-12T22:00:04 108614 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 104525.58 2026-07-12T22:00:04 108615 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 108616 APV6545171 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 1629994.32 2026-07-12T22:00:04 108617 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4112.5 2026-07-12T22:00:04 108618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 366.49 2026-07-12T22:00:04 108619 0006557913 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1108.04 2026-07-12T22:00:04 108620 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 376.03 2026-07-12T22:00:04 108621 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 108622 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 85.1 2026-07-12T22:00:04 108623 HCM6569995 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24759.38 2026-07-12T22:00:04 108624 0006562014 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108625 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 9984.9 2026-07-12T22:00:04 108626 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 762.68 2026-07-12T22:00:04 108627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241014 TARA RAMEY 808.43 2026-07-12T22:00:04 108628 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2577.5 2026-07-12T22:00:04 108629 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-07-12T22:00:04 108630 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4643.87 2026-07-12T22:00:04 108631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 603.63 2026-07-12T22:00:04 108632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1158.38 2026-07-12T22:00:04 108633 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 115.49 2026-07-12T22:00:04 108634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 534.64 2026-07-12T22:00:04 108635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1622.02 2026-07-12T22:00:04 108636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 107.79 2026-07-12T22:00:04 108637 0006566474 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 18.53 2026-07-12T22:00:04 108638 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.28 2026-07-12T22:00:04 108639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1070.03 2026-07-12T22:00:04 108640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 413.27 2026-07-12T22:00:04 108641 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.64 2026-07-12T22:00:04 108642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1178.47 2026-07-12T22:00:04 108643 0006536299 2023-01-17T00:00:00 2023 3 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 11.49 2026-07-12T22:00:04 108644 0006557270 2023-02-20T00:00:00 2023 3 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 14.86 2026-07-12T22:00:04 108645 0006657709 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 108646 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5010.46 2026-07-12T22:00:04 108647 0006546533 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.45 2026-07-12T22:00:04 108648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 146.58 2026-07-12T22:00:04 108649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 388.05 2026-07-12T22:00:04 108650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 245.04 2026-07-12T22:00:04 108651 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1.5 2026-07-12T22:00:04 108652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1358.16 2026-07-12T22:00:04 108653 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 267.82 2026-07-12T22:00:04 108654 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 108655 APV6563443 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36.37 2026-07-12T22:00:04 108656 0006570861 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.48 2026-07-12T22:00:04 108657 HCM6527441 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 729.65 2026-07-12T22:00:04 108658 APV6531561 2023-01-06T00:00:00 2023 3 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 33724.0 2026-07-12T22:00:04 108659 APV6564366 2023-03-02T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 21049.79 2026-07-12T22:00:04 108660 APV6542040 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12540.92 2026-07-12T22:00:04 108661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 1041.65 2026-07-12T22:00:04 108662 APV6569318 2023-03-10T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.94 2026-07-12T22:00:04 108663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 2154.94 2026-07-12T22:00:04 108664 0006564031 2023-03-01T00:00:00 2023 3 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 3347.33 2026-07-12T22:00:04 108665 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-07-12T22:00:04 108666 APV6542705 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 13193.34 2026-07-12T22:00:04 108667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 935.61 2026-07-12T22:00:04 108668 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2069.56 2026-07-12T22:00:04 108669 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17660.33 2026-07-12T22:00:04 108670 HCM6577723 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9399.1 2026-07-12T22:00:04 108671 HCM6577700 2023-03-29T00:00:00 2023 3 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 794.61 2026-07-12T22:00:04 108672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 674.98 2026-07-12T22:00:04 108673 0006529552 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1168.42 2026-07-12T22:00:04 108674 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 230.81 2026-07-12T22:00:04 108675 APV6657089 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000087019 JP MORGAN CHASE BANK 466.1 2026-07-12T22:00:04 108676 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 108677 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.08 2026-07-12T22:00:04 108678 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 108679 0006540085 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 108680 0006566547 2023-03-07T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry -170.46 2026-07-12T22:00:04 108681 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 108682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 754.53 2026-07-12T22:00:04 108683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.61 2026-07-12T22:00:04 108684 0006545699 2023-01-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.16 2026-07-12T22:00:04 108685 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -41.4 2026-07-12T22:00:04 108686 0006571595 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108687 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.43 2026-07-12T22:00:04 108688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 111.38 2026-07-12T22:00:04 108689 0006574293 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 539.32 2026-07-12T22:00:04 108690 HCM6527472 2023-01-04T00:00:00 2023 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 429.78 2026-07-12T22:00:04 108691 0006574926 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 209.69 2026-07-12T22:00:04 108692 HCM6527417 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 615.39 2026-07-12T22:00:04 108693 0006557270 2023-02-20T00:00:00 2023 3 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 45.91 2026-07-12T22:00:04 108694 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 565.75 2026-07-12T22:00:04 108695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334796 CONSTANCE BURNS-REEVES 291.03 2026-07-12T22:00:04 108696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 301.81 2026-07-12T22:00:04 108697 APV6657103 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000092869 LETTS COMMUNIY VFD 4750.0 2026-07-12T22:00:04 108698 APV6575990 2023-03-22T00:00:00 2023 3 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 6344.87 2026-07-12T22:00:04 108699 HCM6569991 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 108700 APV6575131 2023-03-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 1537.5 2026-07-12T22:00:04 108701 APV6563419 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 108702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329239 CRYSTAL ROGERS 201.2 2026-07-12T22:00:04 108703 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -18.25 2026-07-12T22:00:04 108704 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108705 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.63 2026-07-12T22:00:04 108706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380137 KENNETH OVERMYER 505.1 2026-07-12T22:00:04 108707 APV6553388 2023-02-10T00:00:00 2023 3 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 28.66 2026-07-12T22:00:04 108708 0006564061 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2487.24 2026-07-12T22:00:04 108709 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 108710 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.41 2026-07-12T22:00:04 108711 0006557890 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.18 2026-07-12T22:00:04 108712 APV6566744 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 129.72 2026-07-12T22:00:04 108713 HCM6544032 2023-02-01T00:00:00 2023 3 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 939.5 2026-07-12T22:00:04 108714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 905.44 2026-07-12T22:00:04 108715 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339028 SANDRA CLARK 1600.35 2026-07-12T22:00:04 108716 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000236028 NATASHA NICHOLE HENRY 0.04 2026-07-12T22:00:04 108717 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 34235.27 2026-07-12T22:00:04 108718 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.28 2026-07-12T22:00:04 108719 EXV6576250 2023-03-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.19 2026-07-12T22:00:04 108720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 155.94 2026-07-12T22:00:04 108721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 362.17 2026-07-12T22:00:04 108722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.28 2026-07-12T22:00:04 108723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 311.87 2026-07-12T22:00:04 108724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 334.15 2026-07-12T22:00:04 108725 EXV6653041 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 111.23 2026-07-12T22:00:04 108726 0006535328 2023-01-13T00:00:00 2023 3 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 11.7 2026-07-12T22:00:04 108727 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1445.64 2026-07-12T22:00:04 108728 EXV6542212 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.5 2026-07-12T22:00:04 108729 EXV6552638 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.5 2026-07-12T22:00:04 108730 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 16650.73 2026-07-12T22:00:04 108731 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.61 2026-07-12T22:00:04 108732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 1069.27 2026-07-12T22:00:04 108733 0006574251 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2789.97 2026-07-12T22:00:04 108734 APV6541207 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 366.52 2026-07-12T22:00:04 108735 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 108736 APV6534063 2023-01-11T00:00:00 2023 3 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000002523 DELL MARKETING L.P. 148924.14 2026-07-12T22:00:04 108737 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.35 2026-07-12T22:00:04 108738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 885.49 2026-07-12T22:00:04 108739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.21 2026-07-12T22:00:04 108740 0006548268 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 21.0 2026-07-12T22:00:04 108741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 334.15 2026-07-12T22:00:04 108742 0006560249 2023-02-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306316.73 2026-07-12T22:00:04 108743 APV6551500 2023-02-09T00:00:00 2023 3 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 51709.57 2026-07-12T22:00:04 108744 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 69.0 2026-07-12T22:00:04 108745 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 108746 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 23.85 2026-07-12T22:00:04 108747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 318.84 2026-07-12T22:00:04 108748 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.77 2026-07-12T22:00:04 108749 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 724.66 2026-07-12T22:00:04 108750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 735.13 2026-07-12T22:00:04 108751 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 185.33 2026-07-12T22:00:04 108752 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 628.0 2026-07-12T22:00:04 108753 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 108767 HCM6544014 2023-02-01T00:00:00 2023 3 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 831.84 2026-07-12T22:00:04 108768 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 485.63 2026-07-12T22:00:04 108769 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 46613.65 2026-07-12T22:00:04 108770 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 108771 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 108772 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 628.0 2026-07-12T22:00:04 108773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 321.93 2026-07-12T22:00:04 108774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 757.41 2026-07-12T22:00:04 108775 0006549259 2023-02-07T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 108776 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 108777 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 108778 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 108779 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 520.16 2026-07-12T22:00:04 108780 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33796.29 2026-07-12T22:00:04 108781 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4200.09 2026-07-12T22:00:04 108782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319170 DELORES CLARK 452.72 2026-07-12T22:00:04 108783 APV6546071 2023-02-01T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 274.74 2026-07-12T22:00:04 108784 0006549260 2023-02-07T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 108785 0006659606 2023-03-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.76 2026-07-12T22:00:04 108786 0006562028 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.3 2026-07-12T22:00:04 108787 HCM6552909 2023-02-15T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.07 2026-07-12T22:00:04 108788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 201.21 2026-07-12T22:00:04 108789 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2180.39 2026-07-12T22:00:04 108790 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 70.86 2026-07-12T22:00:04 108791 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.21 2026-07-12T22:00:04 108792 APV6573601 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 6223.08 2026-07-12T22:00:04 108793 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 108794 APV6574526 2023-03-20T00:00:00 2023 3 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 19956.76 2026-07-12T22:00:04 108795 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 828.98 2026-07-12T22:00:04 108796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.66 2026-07-12T22:00:04 108797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1860.17 2026-07-12T22:00:04 108798 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-07-12T22:00:04 108799 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.73 2026-07-12T22:00:04 108800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 503.02 2026-07-12T22:00:04 108801 0006535330 2023-01-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.07 2026-07-12T22:00:04 108802 HCM6577705 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 181.22 2026-07-12T22:00:04 108803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 222.77 2026-07-12T22:00:04 108804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241933 JASON JOHNSON 451.63 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Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 28454.77 2026-07-12T22:00:04 108809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 281.69 2026-07-12T22:00:04 108810 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2682.18 2026-07-12T22:00:04 108811 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 10.03 2026-07-12T22:00:04 108812 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 9137.0 2026-07-12T22:00:04 108813 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 108814 APV6565068 2023-03-03T00:00:00 2023 3 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 411.26 2026-07-12T22:00:04 108815 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.82 2026-07-12T22:00:04 108816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.21 2026-07-12T22:00:04 108817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 111.38 2026-07-12T22:00:04 108818 0006564031 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FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.09 2026-07-12T22:00:04 108822 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 56.73 2026-07-12T22:00:04 108823 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 3790.45 2026-07-12T22:00:04 108824 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108825 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-07-12T22:00:04 108826 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 14791.1 2026-07-12T22:00:04 108827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246508 LAKISHA SILK 405.57 2026-07-12T22:00:04 108828 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 144.55 2026-07-12T22:00:04 108829 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.77 2026-07-12T22:00:04 108830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 258.7 2026-07-12T22:00:04 108831 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108832 APV6546071 2023-02-01T00:00:00 2023 3 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 118.31 2026-07-12T22:00:04 108833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 952.86 2026-07-12T22:00:04 108834 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.98 2026-07-12T22:00:04 108835 APV6547005 2023-02-01T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 11040.0 2026-07-12T22:00:04 108836 HCM6560311 2023-03-01T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.33 2026-07-12T22:00:04 108837 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 411.14 2026-07-12T22:00:04 108838 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.65 2026-07-12T22:00:04 108839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239100 CHERYL ANN THOMAS 540.75 2026-07-12T22:00:04 108840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 334.15 2026-07-12T22:00:04 108841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 754.53 2026-07-12T22:00:04 108842 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23139.0 2026-07-12T22:00:04 108843 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 954.69 2026-07-12T22:00:04 108844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 377.27 2026-07-12T22:00:04 108845 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 108846 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3303.87 2026-07-12T22:00:04 108847 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 537.86 2026-07-12T22:00:04 108848 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 58368.44 2026-07-12T22:00:04 108849 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 16194.83 2026-07-12T22:00:04 108850 APV6578056 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 303.78 2026-07-12T22:00:04 108851 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 108852 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5859.12 2026-07-12T22:00:04 108853 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.79 2026-07-12T22:00:04 108854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1606.84 2026-07-12T22:00:04 108855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 311.87 2026-07-12T22:00:04 108856 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.39 2026-07-12T22:00:04 108857 APV6578091 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 7712.74 2026-07-12T22:00:04 108858 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 36.46 2026-07-12T22:00:04 108859 0006661618 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -17.14 2026-07-12T22:00:04 108860 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3352.44 2026-07-12T22:00:04 108861 0006559443 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 471334.14 2026-07-12T22:00:04 108862 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000202892 REBECCA SUE REINHARD 90.0 2026-07-12T22:00:04 108863 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7756.77 2026-07-12T22:00:04 108864 HCM6560333 2023-03-01T00:00:00 2023 3 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 41.2 2026-07-12T22:00:04 108865 0006575647 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.92 2026-07-12T22:00:04 108866 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3406.62 2026-07-12T22:00:04 108867 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 7484.17 2026-07-12T22:00:04 108868 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108869 0006563177 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12778.5 2026-07-12T22:00:04 108870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 311.87 2026-07-12T22:00:04 108871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242616 LISA A WEED 405.56 2026-07-12T22:00:04 108872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.62 2026-07-12T22:00:04 108873 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23108.03 2026-07-12T22:00:04 108874 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 390.0 2026-07-12T22:00:04 108875 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-07-12T22:00:04 108876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 623.74 2026-07-12T22:00:04 108877 0006539095 2023-01-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 108878 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2634.6 2026-07-12T22:00:04 108879 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 108880 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 108881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 150.9 2026-07-12T22:00:04 108882 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 108883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281618 GREGORY KNOWLES 442.16 2026-07-12T22:00:04 108884 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054567 SWITZERLAND COUNTY 17487.5 2026-07-12T22:00:04 108885 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 108886 0006556601 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2924.12 2026-07-12T22:00:04 108887 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-07-12T22:00:04 108888 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.13 2026-07-12T22:00:04 108889 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1394.07 2026-07-12T22:00:04 108890 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.53 2026-07-12T22:00:04 108891 APV6562553 2023-02-28T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 2412.5 2026-07-12T22:00:04 108892 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.01 2026-07-12T22:00:04 108893 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40541.26 2026-07-12T22:00:04 108894 EXV6547137 2023-01-17T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.98 2026-07-12T22:00:04 108895 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 468556.19 2026-07-12T22:00:04 108896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 323.37 2026-07-12T22:00:04 108897 HCM6552873 2023-02-15T00:00:00 2023 3 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 685.64 2026-07-12T22:00:04 108898 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.05 2026-07-12T22:00:04 108899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.11 2026-07-12T22:00:04 108900 0006536529 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 255.03 2026-07-12T22:00:04 108901 0006567372 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3703.02 2026-07-12T22:00:04 108902 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 108903 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391427 ASHLEY CARROLL 533.53 2026-07-12T22:00:04 108904 0006569086 2023-03-10T00:00:00 2023 3 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 -772.73 2026-07-12T22:00:04 108905 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5773.8 2026-07-12T22:00:04 108906 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 133.9 2026-07-12T22:00:04 108907 APV6555907 2023-02-16T00:00:00 2023 3 546016 Off-Printing & Binding 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000065621 UN COMMUNICATIONS GROUP INC 264.75 2026-07-12T22:00:04 108908 HCM6560331 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.15 2026-07-12T22:00:04 108909 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-07-12T22:00:04 108910 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-07-12T22:00:04 108911 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1416.67 2026-07-12T22:00:04 108912 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76446.52 2026-07-12T22:00:04 108913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 445.54 2026-07-12T22:00:04 108914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.69 2026-07-12T22:00:04 108915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.17 2026-07-12T22:00:04 108916 HCM6569967 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 86.97 2026-07-12T22:00:04 108917 0006656981 2023-03-29T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108918 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.55 2026-07-12T22:00:04 108919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 222.76 2026-07-12T22:00:04 108920 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1349.74 2026-07-12T22:00:04 108921 HCM6536459 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 729.46 2026-07-12T22:00:04 108922 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 108923 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 132.08 2026-07-12T22:00:04 108924 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 108925 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 3006.81 2026-07-12T22:00:04 108926 0006552044 2023-02-10T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1972.56 2026-07-12T22:00:04 108927 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1910.0 2026-07-12T22:00:04 108928 0006567424 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry 181.38 2026-07-12T22:00:04 108929 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-07-12T22:00:04 108930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258588 CATHY BLOW 404.21 2026-07-12T22:00:04 108931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 64.67 2026-07-12T22:00:04 108932 HCM6552916 2023-02-15T00:00:00 2023 3 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 20123.35 2026-07-12T22:00:04 108933 APV6562384 2023-02-28T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers 0000383622 9-12 LLC 12079.03 2026-07-12T22:00:04 108934 0006533804 2023-01-11T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 388.72 2026-07-12T22:00:04 108935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.97 2026-07-12T22:00:04 108936 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.2 2026-07-12T22:00:04 108937 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.22 2026-07-12T22:00:04 108938 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36117.95 2026-07-12T22:00:04 108939 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.55 2026-07-12T22:00:04 108940 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3930.14 2026-07-12T22:00:04 108941 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.19 2026-07-12T22:00:04 108942 APV6575699 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 159.38 2026-07-12T22:00:04 108943 EXV6551714 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.77 2026-07-12T22:00:04 108944 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 242969.33 2026-07-12T22:00:04 108945 HCM6552925 2023-02-15T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.65 2026-07-12T22:00:04 108946 0006659605 2023-03-31T00:00:00 2023 3 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 69.53 2026-07-12T22:00:04 108947 0006527309 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 108948 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 87.54 2026-07-12T22:00:04 108949 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-07-12T22:00:04 108950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 476.06 2026-07-12T22:00:04 108951 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 8272.0 2026-07-12T22:00:04 108952 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 334.15 2026-07-12T22:00:04 108953 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162.18 2026-07-12T22:00:04 108954 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 238512.93 2026-07-12T22:00:04 108955 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 616.13 2026-07-12T22:00:04 108956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 917.72 2026-07-12T22:00:04 108957 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.88 2026-07-12T22:00:04 108958 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 175501.95 2026-07-12T22:00:04 108959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 899.19 2026-07-12T22:00:04 108960 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 27719.74 2026-07-12T22:00:04 108961 0006556654 2023-02-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 108962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.97 2026-07-12T22:00:04 108963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 221.33 2026-07-12T22:00:04 108964 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 108965 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 108966 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 28638.0 2026-07-12T22:00:04 108967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 129.35 2026-07-12T22:00:04 108968 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385966 AMANDA N CARNAGUA 113.97 2026-07-12T22:00:04 108969 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3928.35 2026-07-12T22:00:04 108970 0006527290 2023-01-08T00:00:00 2023 3 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 181.38 2026-07-12T22:00:04 108971 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 34711.24 2026-07-12T22:00:04 108972 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 216.0 2026-07-12T22:00:04 108973 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.77 2026-07-12T22:00:04 108974 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 53.0 2026-07-12T22:00:04 108975 APV6544318 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-07-12T22:00:04 108976 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.82 2026-07-12T22:00:04 108977 0006572399 2023-03-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 239.85 2026-07-12T22:00:04 108978 APV6548535 2023-02-06T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 18539.52 2026-07-12T22:00:04 108979 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 108980 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 165.96 2026-07-12T22:00:04 108981 HCM6527465 2023-01-04T00:00:00 2023 3 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 2605.27 2026-07-12T22:00:04 108982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.11 2026-07-12T22:00:04 108983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.42 2026-07-12T22:00:04 108984 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381525 HAILY HILL 658.72 2026-07-12T22:00:04 108985 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 334.14 2026-07-12T22:00:04 108986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 178.21 2026-07-12T22:00:04 108987 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1745.0 2026-07-12T22:00:04 108988 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - 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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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.3 2026-07-12T22:00:04 109002 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-07-12T22:00:04 109003 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 28.0 2026-07-12T22:00:04 109004 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 109005 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.3 2026-07-12T22:00:04 109006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253489 ANNETTE R CHANDLER 133.66 2026-07-12T22:00:04 109007 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 109008 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 109009 APV6658091 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 131.23 2026-07-12T22:00:04 109010 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.4 2026-07-12T22:00:04 109011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 706.17 2026-07-12T22:00:04 109012 0006529597 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 105.15 2026-07-12T22:00:04 109013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 510.06 2026-07-12T22:00:04 109014 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.71 2026-07-12T22:00:04 109015 0006546533 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2015.18 2026-07-12T22:00:04 109016 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 61.9 2026-07-12T22:00:04 109017 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 320.87 2026-07-12T22:00:04 109018 0006557253 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.89 2026-07-12T22:00:04 109019 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 109020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 804.83 2026-07-12T22:00:04 109021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 485.63 2026-07-12T22:00:04 109022 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 109023 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109024 APV6574472 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 1630.54 2026-07-12T22:00:04 109025 HCM6552918 2023-02-15T00:00:00 2023 3 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 1107.98 2026-07-12T22:00:04 109026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241502 MARK A. HEIFNER 946.31 2026-07-12T22:00:04 109027 HCM6569918 2023-03-15T00:00:00 2023 3 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 615.27 2026-07-12T22:00:04 109028 0006547432 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3936.44 2026-07-12T22:00:04 109029 APV6571130 2023-03-14T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 3062.5 2026-07-12T22:00:04 109030 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 158507.42 2026-07-12T22:00:04 109031 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 544.23 2026-07-12T22:00:04 109032 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 7704.31 2026-07-12T22:00:04 109033 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 998.0 2026-07-12T22:00:04 109034 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 916.46 2026-07-12T22:00:04 109035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 342.06 2026-07-12T22:00:04 109036 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 90816.0 2026-07-12T22:00:04 109037 HCM6527469 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.44 2026-07-12T22:00:04 109038 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 12308.13 2026-07-12T22:00:04 109039 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.65 2026-07-12T22:00:04 109040 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 404.21 2026-07-12T22:00:04 109042 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325692 AMANDA RIGGLE 678.28 2026-07-12T22:00:04 109043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 323.37 2026-07-12T22:00:04 109044 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.35 2026-07-12T22:00:04 109045 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.3 2026-07-12T22:00:04 109046 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 29040.0 2026-07-12T22:00:04 109047 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 337.18 2026-07-12T22:00:04 109048 APV6569318 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1375.0 2026-07-12T22:00:04 109049 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 109050 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.44 2026-07-12T22:00:04 109051 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.4 2026-07-12T22:00:04 109052 0006657599 2023-03-30T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-07-12T22:00:04 109053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 431.16 2026-07-12T22:00:04 109054 EXV6547169 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.64 2026-07-12T22:00:04 109055 HCM6544071 2023-02-01T00:00:00 2023 3 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 5605.62 2026-07-12T22:00:04 109056 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 109057 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 12600.0 2026-07-12T22:00:04 109058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1529.18 2026-07-12T22:00:04 109059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 1516.31 2026-07-12T22:00:04 109060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 538.95 2026-07-12T22:00:04 109061 APC6572646 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC -14.0 2026-07-12T22:00:04 109062 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237569 KIMBERLY OVERDORF 670.52 2026-07-12T22:00:04 109063 0006527268 2023-01-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 109064 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 10981.62 2026-07-12T22:00:04 109065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1178.36 2026-07-12T22:00:04 109066 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 102.65 2026-07-12T22:00:04 109067 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409631 HEATHER SCHRIMP 608.38 2026-07-12T22:00:04 109068 0006574926 2023-03-21T00:00:00 2023 3 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 National and State Tobacco Control Program General Ledger Entry 568.41 2026-07-12T22:00:04 109069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 668.3 2026-07-12T22:00:04 109070 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -37416.14 2026-07-12T22:00:04 109071 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 621.2 2026-07-12T22:00:04 109072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.81 2026-07-12T22:00:04 109073 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-07-12T22:00:04 109074 0006575610 2023-03-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -99.46 2026-07-12T22:00:04 109075 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-07-12T22:00:04 109076 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389949 KELLY HULITT 527.06 2026-07-12T22:00:04 109077 HCM6577721 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 109078 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 402.0 2026-07-12T22:00:04 109079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.47 2026-07-12T22:00:04 109080 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.45 2026-07-12T22:00:04 109081 HCM6569967 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4728.66 2026-07-12T22:00:04 109082 HCM6527485 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-07-12T22:00:04 109083 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109084 0006570861 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.84 2026-07-12T22:00:04 109085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 807.98 2026-07-12T22:00:04 109086 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 684.71 2026-07-12T22:00:04 109087 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-07-12T22:00:04 109088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 556.91 2026-07-12T22:00:04 109089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 404.21 2026-07-12T22:00:04 109090 EXV6565342 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal 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 71.75 2026-07-12T22:00:04 109091 0006570759 2023-03-14T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -84.11 2026-07-12T22:00:04 109092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 2049.45 2026-07-12T22:00:04 109093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 540.74 2026-07-12T22:00:04 109094 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -43.29 2026-07-12T22:00:04 109095 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 28365.84 2026-07-12T22:00:04 109096 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 109097 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.46 2026-07-12T22:00:04 109098 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 198.0 2026-07-12T22:00:04 109099 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 209.32 2026-07-12T22:00:04 109100 0006568340 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5079.1 2026-07-12T22:00:04 109101 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 109102 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271909 ANN LACOSSE 417.69 2026-07-12T22:00:04 109103 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-07-12T22:00:04 109104 0006542386 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.71 2026-07-12T22:00:04 109105 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 4.69 2026-07-12T22:00:04 109106 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 132186.21 2026-07-12T22:00:04 109107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 334.15 2026-07-12T22:00:04 109108 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000354020 SPRINGS VALLEY HIGH SCHOOL 35478.23 2026-07-12T22:00:04 109109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 323.37 2026-07-12T22:00:04 109110 0006529598 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22725.55 2026-07-12T22:00:04 109111 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 91918.25 2026-07-12T22:00:04 109112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252985 KATINA PHIFER 442.66 2026-07-12T22:00:04 109113 0006557253 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 187.66 2026-07-12T22:00:04 109114 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.56 2026-07-12T22:00:04 109115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.93 2026-07-12T22:00:04 109116 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 109117 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 109118 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.25 2026-07-12T22:00:04 109119 0006656999 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.95 2026-07-12T22:00:04 109120 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 84.24 2026-07-12T22:00:04 109121 HCM6577680 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 253.51 2026-07-12T22:00:04 109122 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 38785.29 2026-07-12T22:00:04 109123 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 49.19 2026-07-12T22:00:04 109124 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 109125 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 256.5 2026-07-12T22:00:04 109126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248322 ROBERT L KENWORTHY 404.21 2026-07-12T22:00:04 109127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 753.02 2026-07-12T22:00:04 109128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 868.79 2026-07-12T22:00:04 109129 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5147.29 2026-07-12T22:00:04 109130 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 98996.01 2026-07-12T22:00:04 109131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.14 2026-07-12T22:00:04 109132 0006527287 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 109133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.69 2026-07-12T22:00:04 109134 HCM6536464 2023-01-18T00:00:00 2023 3 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 632.16 2026-07-12T22:00:04 109135 APV6563455 2023-03-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 615.93 2026-07-12T22:00:04 109136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 1013.23 2026-07-12T22:00:04 109137 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1258.82 2026-07-12T22:00:04 109138 0006544990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.93 2026-07-12T22:00:04 109139 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 102.07 2026-07-12T22:00:04 109140 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 974.19 2026-07-12T22:00:04 109141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 300.73 2026-07-12T22:00:04 109142 APV6571849 2023-03-15T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 229.99 2026-07-12T22:00:04 109143 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1557.67 2026-07-12T22:00:04 109144 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 1254.12 2026-07-12T22:00:04 109145 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404681 ELIZABETH E BRUNER 1201.21 2026-07-12T22:00:04 109146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336606 MARIA CASILLAS-ORIGEL 323.37 2026-07-12T22:00:04 109147 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 109148 0006536571 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 351.9 2026-07-12T22:00:04 109149 0006549260 2023-02-07T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 109150 APV6558319 2023-02-21T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000387995 ROBERT BURNS 60.0 2026-07-12T22:00:04 109151 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109152 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.5 2026-07-12T22:00:04 109153 0006556601 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1801.33 2026-07-12T22:00:04 109154 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.2 2026-07-12T22:00:04 109155 0006574138 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.95 2026-07-12T22:00:04 109156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 246.08 2026-07-12T22:00:04 109157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.49 2026-07-12T22:00:04 109158 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 109159 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27.94 2026-07-12T22:00:04 109160 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.38 2026-07-12T22:00:04 109161 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2115.95 2026-07-12T22:00:04 109162 HCM6544014 2023-02-01T00:00:00 2023 3 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 5.55 2026-07-12T22:00:04 109163 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 109164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 405.56 2026-07-12T22:00:04 109165 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.42 2026-07-12T22:00:04 109166 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-07-12T22:00:04 109167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 735.13 2026-07-12T22:00:04 109168 0006557282 2023-02-20T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.81 2026-07-12T22:00:04 109169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.37 2026-07-12T22:00:04 109170 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 109171 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 126.32 2026-07-12T22:00:04 109172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1247.49 2026-07-12T22:00:04 109173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250344 SHIRLEY WRIGHT 404.22 2026-07-12T22:00:04 109174 HCM6544014 2023-02-01T00:00:00 2023 3 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 132.69 2026-07-12T22:00:04 109175 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 235.2 2026-07-12T22:00:04 109176 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 144.44 2026-07-12T22:00:04 109177 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 109178 0006529546 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.62 2026-07-12T22:00:04 109179 HCM6552909 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1629.18 2026-07-12T22:00:04 109180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.24 2026-07-12T22:00:04 109181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.33 2026-07-12T22:00:04 109182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 323.37 2026-07-12T22:00:04 109183 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1288.51 2026-07-12T22:00:04 109184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 379.88 2026-07-12T22:00:04 109185 APV6565988 2023-03-06T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 336.0 2026-07-12T22:00:04 109186 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 109187 0006557944 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 331820.0 2026-07-12T22:00:04 109188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.59 2026-07-12T22:00:04 109189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1006.04 2026-07-12T22:00:04 109190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 111.39 2026-07-12T22:00:04 109191 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 1127.25 2026-07-12T22:00:04 109192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1546.08 2026-07-12T22:00:04 109193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 445.53 2026-07-12T22:00:04 109194 APV6569346 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3631.55 2026-07-12T22:00:04 109195 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 109196 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1932.13 2026-07-12T22:00:04 109197 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.11 2026-07-12T22:00:04 109198 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 109199 0006545757 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 109200 APC6578026 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000054131 GUIDESOFT INC -3000.0 2026-07-12T22:00:04 109201 0006564918 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109202 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 74.42 2026-07-12T22:00:04 109203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 845.07 2026-07-12T22:00:04 109204 0006542443 2023-01-26T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 205215.07 2026-07-12T22:00:04 109205 0006553039 2023-02-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.53 2026-07-12T22:00:04 109206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 944.91 2026-07-12T22:00:04 109207 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 109208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 560.51 2026-07-12T22:00:04 109209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.3 2026-07-12T22:00:04 109210 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 130.0 2026-07-12T22:00:04 109211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 334.15 2026-07-12T22:00:04 109212 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000177527 MICHELLE WIND 4.8 2026-07-12T22:00:04 109213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 503.02 2026-07-12T22:00:04 109214 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15926.32 2026-07-12T22:00:04 109215 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 109216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 991.67 2026-07-12T22:00:04 109217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.31 2026-07-12T22:00:04 109218 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.53 2026-07-12T22:00:04 109219 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 37199.84 2026-07-12T22:00:04 109220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.65 2026-07-12T22:00:04 109221 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 321.87 2026-07-12T22:00:04 109222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 864.9 2026-07-12T22:00:04 109223 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 53163.76 2026-07-12T22:00:04 109224 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1430.53 2026-07-12T22:00:04 109225 ARD6658366 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4333171.15 2026-07-12T22:00:04 109226 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6811.9 2026-07-12T22:00:04 109227 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.28 2026-07-12T22:00:04 109228 APV6657163 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -8496.0 2026-07-12T22:00:04 109229 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.81 2026-07-12T22:00:04 109230 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051216 BOYD COMPANY 5.66 2026-07-12T22:00:04 109231 APV6533233 2023-01-09T00:00:00 2023 3 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 0000390574 HEARTLAND MEDIA GROUP LLC 15.34 2026-07-12T22:00:04 109232 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 1437.38 2026-07-12T22:00:04 109233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 556.92 2026-07-12T22:00:04 109234 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.66 2026-07-12T22:00:04 109235 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 109236 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 186.86 2026-07-12T22:00:04 109237 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 57.5 2026-07-12T22:00:04 109238 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109239 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 412.0 2026-07-12T22:00:04 109240 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 24995.25 2026-07-12T22:00:04 109241 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000374320 DEBRA TAYLOR 969.76 2026-07-12T22:00:04 109242 0006552992 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 262.0 2026-07-12T22:00:04 109243 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 628.0 2026-07-12T22:00:04 109244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 665.21 2026-07-12T22:00:04 109245 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 229665.0 2026-07-12T22:00:04 109246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 1077.9 2026-07-12T22:00:04 109247 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.4 2026-07-12T22:00:04 109248 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.1 2026-07-12T22:00:04 109249 EXV6576284 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.75 2026-07-12T22:00:04 109250 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 109251 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2477.55 2026-07-12T22:00:04 109252 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000107082 GREATER RANDOLPH INTERLOCAL 2162.41 2026-07-12T22:00:04 109253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 804.83 2026-07-12T22:00:04 109254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 779.68 2026-07-12T22:00:04 109255 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 32581.89 2026-07-12T22:00:04 109256 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 109257 APV6542040 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 134289.0 2026-07-12T22:00:04 109258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288182 JOSHUA SMITH 342.05 2026-07-12T22:00:04 109259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.41 2026-07-12T22:00:04 109260 0006540965 2023-01-24T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.58 2026-07-12T22:00:04 109261 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-07-12T22:00:04 109262 0006566494 2023-03-08T00:00:00 2023 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.82 2026-07-12T22:00:04 109263 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15300.74 2026-07-12T22:00:04 109264 APV6556825 2023-02-17T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409322 MARGARET A BUCHANAN 118.0 2026-07-12T22:00:04 109265 EXV6576236 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.73 2026-07-12T22:00:04 109266 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.92 2026-07-12T22:00:04 109267 0006543215 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 18471.56 2026-07-12T22:00:04 109268 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 316.46 2026-07-12T22:00:04 109269 0006652530 2023-03-28T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4062.71 2026-07-12T22:00:04 109270 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.91 2026-07-12T22:00:04 109271 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 60.4 2026-07-12T22:00:04 109272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 602.13 2026-07-12T22:00:04 109273 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 109274 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-07-12T22:00:04 109275 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 109276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.49 2026-07-12T22:00:04 109277 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 103.52 2026-07-12T22:00:04 109278 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 140.0 2026-07-12T22:00:04 109279 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2461.53 2026-07-12T22:00:04 109280 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 109281 HCM6569920 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 86.98 2026-07-12T22:00:04 109282 HCM6577691 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22842.81 2026-07-12T22:00:04 109283 APV6658121 2023-03-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -60.49 2026-07-12T22:00:04 109284 0006570759 2023-03-14T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.11 2026-07-12T22:00:04 109285 0006556662 2023-02-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 109286 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -624.43 2026-07-12T22:00:04 109287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.21 2026-07-12T22:00:04 109288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-07-12T22:00:04 109289 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -319.99 2026-07-12T22:00:04 109290 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 276.0 2026-07-12T22:00:04 109291 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.23 2026-07-12T22:00:04 109292 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24.0 2026-07-12T22:00:04 109293 HCM6560306 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5679.65 2026-07-12T22:00:04 109294 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.61 2026-07-12T22:00:04 109295 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.02 2026-07-12T22:00:04 109296 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements 0000366925 REMINGTON WOLFF 20.58 2026-07-12T22:00:04 109297 HCM6527443 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12962.99 2026-07-12T22:00:04 109298 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 109299 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 205.8 2026-07-12T22:00:04 109300 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1736.04 2026-07-12T22:00:04 109301 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8354.96 2026-07-12T22:00:04 109302 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.18 2026-07-12T22:00:04 109303 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-12T22:00:04 109304 0006640266 2023-03-28T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 250000.0 2026-07-12T22:00:04 109305 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 109306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 237.14 2026-07-12T22:00:04 109307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 404.21 2026-07-12T22:00:04 109308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346013 ANGELA THOMPSON 111.38 2026-07-12T22:00:04 109309 0006560214 2023-02-24T00:00:00 2023 3 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 0.7 2026-07-12T22:00:04 109310 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.12 2026-07-12T22:00:04 109311 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18615.06 2026-07-12T22:00:04 109312 0006557250 2023-02-20T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.25 2026-07-12T22:00:04 109313 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109314 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 94.2 2026-07-12T22:00:04 109315 APV6541898 2023-01-25T00:00:00 2023 3 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 0000235678 MELISSA R LAYMAN 82.0 2026-07-12T22:00:04 109316 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109317 APV6546071 2023-02-01T00:00:00 2023 3 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 612.47 2026-07-12T22:00:04 109318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 694.36 2026-07-12T22:00:04 109319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 93.57 2026-07-12T22:00:04 109320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163059 TINA DRAKE 323.37 2026-07-12T22:00:04 109321 APV6572592 2023-03-16T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 665.93 2026-07-12T22:00:04 109322 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 2714.18 2026-07-12T22:00:04 109323 0006640213 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2860.4 2026-07-12T22:00:04 109324 APV6546134 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000073570 HOLLOMAN, CAROL A. 11.55 2026-07-12T22:00:04 109325 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 6171.66 2026-07-12T22:00:04 109326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 701.71 2026-07-12T22:00:04 109327 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 17158.57 2026-07-12T22:00:04 109328 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 11575.05 2026-07-12T22:00:04 109329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.59 2026-07-12T22:00:04 109330 APV6529125 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000293055 DOREL ROGOZEA 53.9 2026-07-12T22:00:04 109331 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 109332 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 10533.14 2026-07-12T22:00:04 109333 0006573189 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1053.49 2026-07-12T22:00:04 109334 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398793 AMANDA RION 750.94 2026-07-12T22:00:04 109335 APV6548603 2023-02-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14306.64 2026-07-12T22:00:04 109336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1126.77 2026-07-12T22:00:04 109337 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 1093.5 2026-07-12T22:00:04 109338 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 478.15 2026-07-12T22:00:04 109339 0006536627 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.56 2026-07-12T22:00:04 109340 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 22261.03 2026-07-12T22:00:04 109341 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-12T22:00:04 109342 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.45 2026-07-12T22:00:04 109343 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1416.67 2026-07-12T22:00:04 109344 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 755.97 2026-07-12T22:00:04 109345 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-07-12T22:00:04 109346 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 109347 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 116.92 2026-07-12T22:00:04 109348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 44.56 2026-07-12T22:00:04 109349 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 41.6 2026-07-12T22:00:04 109350 HCM6527486 2023-01-04T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 194.5 2026-07-12T22:00:04 109351 0006553037 2023-02-08T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.7 2026-07-12T22:00:04 109352 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-07-12T22:00:04 109353 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 109354 HCM6552914 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.25 2026-07-12T22:00:04 109355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 1024.73 2026-07-12T22:00:04 109356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 258.69 2026-07-12T22:00:04 109357 HCM6552897 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.2 2026-07-12T22:00:04 109358 APV6571848 2023-03-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 9482.0 2026-07-12T22:00:04 109359 HCM6536435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 136.25 2026-07-12T22:00:04 109360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 913.34 2026-07-12T22:00:04 109361 HCM6543965 2023-02-01T00:00:00 2023 3 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 7194.11 2026-07-12T22:00:04 109362 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 117.54 2026-07-12T22:00:04 109363 APV6567629 2023-03-08T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 486.0 2026-07-12T22:00:04 109364 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 310.5 2026-07-12T22:00:04 109365 0006553037 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3597.37 2026-07-12T22:00:04 109366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1026.16 2026-07-12T22:00:04 109367 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-07-12T22:00:04 109368 APV6556802 2023-02-17T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 109369 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 109370 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.31 2026-07-12T22:00:04 109371 APV6540336 2023-01-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture SNAP Fraud Framework Implementation Grant 0000019192 WEST PUBLISHING CORP 31000.0 2026-07-12T22:00:04 109372 HCM6527456 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 272.98 2026-07-12T22:00:04 109373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.45 2026-07-12T22:00:04 109374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1294.34 2026-07-12T22:00:04 109375 0006539070 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -2642.2 2026-07-12T22:00:04 109376 0006547410 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 109377 APV6544384 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000268143 DIANA FORD 394.91 2026-07-12T22:00:04 109378 APV6536833 2023-01-17T00:00:00 2023 3 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 583.13 2026-07-12T22:00:04 109379 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074525 GREGORY ALAN MILLER 180.56 2026-07-12T22:00:04 109380 0006653253 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 529.33 2026-07-12T22:00:04 109381 0006653269 2023-03-29T00:00:00 2023 3 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 0.52 2026-07-12T22:00:04 109382 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 109383 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000397317 KEVIN BEAL 127.68 2026-07-12T22:00:04 109384 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.33 2026-07-12T22:00:04 109385 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36.79 2026-07-12T22:00:04 109386 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 53.48 2026-07-12T22:00:04 109387 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 109388 0006543151 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.07 2026-07-12T22:00:04 109389 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.01 2026-07-12T22:00:04 109390 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 109391 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.09 2026-07-12T22:00:04 109392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 201.21 2026-07-12T22:00:04 109393 HCM6552923 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 245.16 2026-07-12T22:00:04 109394 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 190.25 2026-07-12T22:00:04 109395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 323.37 2026-07-12T22:00:04 109396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 323.37 2026-07-12T22:00:04 109397 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.91 2026-07-12T22:00:04 109398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 945.96 2026-07-12T22:00:04 109399 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 13.2 2026-07-12T22:00:04 109400 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 14607.83 2026-07-12T22:00:04 109401 0006661618 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.11 2026-07-12T22:00:04 109402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 464.92 2026-07-12T22:00:04 109403 APV6540407 2023-01-23T00:00:00 2023 3 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 7832.29 2026-07-12T22:00:04 109404 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 60.46 2026-07-12T22:00:04 109405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 295.17 2026-07-12T22:00:04 109406 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 977.06 2026-07-12T22:00:04 109407 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 109408 APV6546134 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000279163 MONICA J GRANDSTAFF 50.1 2026-07-12T22:00:04 109409 HCM6536460 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1299.6 2026-07-12T22:00:04 109410 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 54.0 2026-07-12T22:00:04 109411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 676.87 2026-07-12T22:00:04 109412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 646.74 2026-07-12T22:00:04 109413 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4307.74 2026-07-12T22:00:04 109414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.18 2026-07-12T22:00:04 109415 0006547351 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1179.27 2026-07-12T22:00:04 109416 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 109417 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 109418 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 222.77 2026-07-12T22:00:04 109420 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 109421 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 109422 HCM6536445 2023-01-18T00:00:00 2023 3 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 5.19 2026-07-12T22:00:04 109423 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 9422.7 2026-07-12T22:00:04 109424 HCM6569925 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 138.35 2026-07-12T22:00:04 109425 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 109426 0006568328 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -930.0 2026-07-12T22:00:04 109427 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 109428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 517.39 2026-07-12T22:00:04 109429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 366.48 2026-07-12T22:00:04 109430 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 85.0 2026-07-12T22:00:04 109431 APV6530892 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054249 COMPUTER SCIENCES CORPORATION 48093.71 2026-07-12T22:00:04 109432 EXV6567110 2023-03-03T00:00:00 2023 3 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 61.32 2026-07-12T22:00:04 109433 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.26 2026-07-12T22:00:04 109434 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.29 2026-07-12T22:00:04 109435 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.32 2026-07-12T22:00:04 109436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 388.04 2026-07-12T22:00:04 109437 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105682 PUNTILLO and CRANE ORTHODONTICS 14.0 2026-07-12T22:00:04 109438 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.16 2026-07-12T22:00:04 109439 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 109440 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16173.08 2026-07-12T22:00:04 109441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 289.59 2026-07-12T22:00:04 109442 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 109443 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-07-12T22:00:04 109444 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 109445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319797 JACK KINGBIRD JR 295.34 2026-07-12T22:00:04 109446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 201.21 2026-07-12T22:00:04 109447 0006543851 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21640.95 2026-07-12T22:00:04 109448 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.67 2026-07-12T22:00:04 109449 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-12T22:00:04 109450 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-07-12T22:00:04 109451 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 243.57 2026-07-12T22:00:04 109452 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 109453 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-07-12T22:00:04 109454 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 44034.79 2026-07-12T22:00:04 109455 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 109456 HCM6577650 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.12 2026-07-12T22:00:04 109457 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 131.89 2026-07-12T22:00:04 109458 HCM6569923 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 212.89 2026-07-12T22:00:04 109459 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1581.76 2026-07-12T22:00:04 109460 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3352.23 2026-07-12T22:00:04 109461 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 109462 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.25 2026-07-12T22:00:04 109463 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 207209.57 2026-07-12T22:00:04 109464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 603.63 2026-07-12T22:00:04 109465 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460.62 2026-07-12T22:00:04 109466 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 835.38 2026-07-12T22:00:04 109467 0006568948 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 109468 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.34 2026-07-12T22:00:04 109469 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.61 2026-07-12T22:00:04 109470 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 62543.14 2026-07-12T22:00:04 109471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 538.95 2026-07-12T22:00:04 109472 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 109473 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 571.79 2026-07-12T22:00:04 109474 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 109475 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 109476 APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19668.42 2026-07-12T22:00:04 109477 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.71 2026-07-12T22:00:04 109478 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 302.3 2026-07-12T22:00:04 109479 APV6530081 2023-01-04T00:00:00 2023 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 2080.0 2026-07-12T22:00:04 109480 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1128.53 2026-07-12T22:00:04 109481 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 109482 0006574933 2023-03-21T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -86.44 2026-07-12T22:00:04 109483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 778.12 2026-07-12T22:00:04 109484 HCM6527443 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 28087.46 2026-07-12T22:00:04 109485 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397243 ADAM KLINK 745.96 2026-07-12T22:00:04 109486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 601.47 2026-07-12T22:00:04 109487 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20.85 2026-07-12T22:00:04 109488 HCM6569971 2023-03-15T00:00:00 2023 3 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 41.21 2026-07-12T22:00:04 109489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 344.93 2026-07-12T22:00:04 109490 0006565521 2023-03-01T00:00:00 2023 3 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 1.9 2026-07-12T22:00:04 109491 EXV6627873 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.62 2026-07-12T22:00:04 109492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 1447.98 2026-07-12T22:00:04 109493 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 32111.51 2026-07-12T22:00:04 109494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1450.21 2026-07-12T22:00:04 109495 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.46 2026-07-12T22:00:04 109496 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.94 2026-07-12T22:00:04 109497 HCM6577728 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 293.04 2026-07-12T22:00:04 109498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 908.44 2026-07-12T22:00:04 109499 APV6540407 2023-01-23T00:00:00 2023 3 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 116270.68 2026-07-12T22:00:04 109500 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.36 2026-07-12T22:00:04 109501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.17 2026-07-12T22:00:04 109502 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1943.2 2026-07-12T22:00:04 109503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1086.53 2026-07-12T22:00:04 109504 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 109505 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 65.0 2026-07-12T22:00:04 109506 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 109507 APV6529113 2023-01-03T00:00:00 2023 3 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 29.62 2026-07-12T22:00:04 109508 APV6567720 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 49.0 2026-07-12T22:00:04 109509 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.35 2026-07-12T22:00:04 109510 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 109511 APV6556058 2023-02-16T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 2188.13 2026-07-12T22:00:04 109512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 603.63 2026-07-12T22:00:04 109513 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 595.9 2026-07-12T22:00:04 109515 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.31 2026-07-12T22:00:04 109516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 409.6 2026-07-12T22:00:04 109517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1443.52 2026-07-12T22:00:04 109518 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-07-12T22:00:04 109519 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19140.72 2026-07-12T22:00:04 109520 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.7 2026-07-12T22:00:04 109521 0006562055 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112361.0 2026-07-12T22:00:04 109522 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 34.51 2026-07-12T22:00:04 109523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 366.49 2026-07-12T22:00:04 109524 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384846 JONES MCGLASSON and ARTER 750.0 2026-07-12T22:00:04 109525 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.76 2026-07-12T22:00:04 109526 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.03 2026-07-12T22:00:04 109527 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 84.32 2026-07-12T22:00:04 109528 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 109529 0006527316 2023-01-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10218.07 2026-07-12T22:00:04 109530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1519.12 2026-07-12T22:00:04 109531 HCM6536345 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -173.32 2026-07-12T22:00:04 109532 APV6544534 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361116 STARTEDUP FOUNDATION INC 15000.4 2026-07-12T22:00:04 109533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 417.69 2026-07-12T22:00:04 109534 0006526512 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 109535 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10885.69 2026-07-12T22:00:04 109536 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 109537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 966.58 2026-07-12T22:00:04 109538 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.38 2026-07-12T22:00:04 109539 0006568260 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -466.83 2026-07-12T22:00:04 109540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 107.79 2026-07-12T22:00:04 109541 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 682.54 2026-07-12T22:00:04 109542 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-07-12T22:00:04 109543 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1064.96 2026-07-12T22:00:04 109544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 300.73 2026-07-12T22:00:04 109545 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 129.2 2026-07-12T22:00:04 109546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.41 2026-07-12T22:00:04 109547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 996.18 2026-07-12T22:00:04 109548 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 5.9 2026-07-12T22:00:04 109549 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2550.24 2026-07-12T22:00:04 109550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 782.83 2026-07-12T22:00:04 109551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1258.12 2026-07-12T22:00:04 109552 HCM6544018 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 586.84 2026-07-12T22:00:04 109553 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 26.79 2026-07-12T22:00:04 109554 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 109555 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.62 2026-07-12T22:00:04 109556 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.87 2026-07-12T22:00:04 109557 HCM6569978 2023-03-15T00:00:00 2023 3 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 9507.31 2026-07-12T22:00:04 109558 0006562014 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 109559 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.84 2026-07-12T22:00:04 109560 HCM6536444 2023-01-18T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 109561 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -358.54 2026-07-12T22:00:04 109562 APV6657084 2023-03-29T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 894.23 2026-07-12T22:00:04 109563 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.49 2026-07-12T22:00:04 109564 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3895.0 2026-07-12T22:00:04 109565 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9600.0 2026-07-12T22:00:04 109566 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 481.9 2026-07-12T22:00:04 109567 0006543140 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.25 2026-07-12T22:00:04 109568 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 109569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.21 2026-07-12T22:00:04 109570 APV6530017 2023-01-04T00:00:00 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503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.18 2026-07-12T22:00:04 109584 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 109585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 202.22 2026-07-12T22:00:04 109586 0006527377 2023-01-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2587.64 2026-07-12T22:00:04 109587 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13586.01 2026-07-12T22:00:04 109588 HCM6569977 2023-03-15T00:00:00 2023 3 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 486.24 2026-07-12T22:00:04 109589 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 109610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.21 2026-07-12T22:00:04 109611 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000225178 GK SOUTH CHILDCARE CORP 9470.15 2026-07-12T22:00:04 109612 EXV6539701 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General 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2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 616.84 2026-07-12T22:00:04 109617 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 59.87 2026-07-12T22:00:04 109618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.56 2026-07-12T22:00:04 109619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 372.24 2026-07-12T22:00:04 109620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 334.15 2026-07-12T22:00:04 109621 0006574293 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 281.34 2026-07-12T22:00:04 109622 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 408.08 2026-07-12T22:00:04 109623 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 109624 APV6567802 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 62976.6 2026-07-12T22:00:04 109625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 431.16 2026-07-12T22:00:04 109626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 334.14 2026-07-12T22:00:04 109627 0006527297 2023-01-08T00:00:00 2023 3 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 88.08 2026-07-12T22:00:04 109628 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7753.18 2026-07-12T22:00:04 109629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 107.79 2026-07-12T22:00:04 109630 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 15690.68 2026-07-12T22:00:04 109631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 215.58 2026-07-12T22:00:04 109632 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 928.77 2026-07-12T22:00:04 109633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 155.94 2026-07-12T22:00:04 109634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 445.53 2026-07-12T22:00:04 109635 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1128.6 2026-07-12T22:00:04 109636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 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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 75025.29 2026-07-12T22:00:04 109641 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.41 2026-07-12T22:00:04 109642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 634.88 2026-07-12T22:00:04 109643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 402.41 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Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 18703.48 2026-07-12T22:00:04 109651 APV6627281 2023-03-27T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3440.0 2026-07-12T22:00:04 109652 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 12226.33 2026-07-12T22:00:04 109653 0006576786 2023-03-23T00:00:00 2023 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1.2 2026-07-12T22:00:04 109654 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.19 2026-07-12T22:00:04 109655 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 109656 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344297 MARK LANE 442.66 2026-07-12T22:00:04 109657 0006552007 2023-02-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 109658 APV6549645 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 9245.0 2026-07-12T22:00:04 109659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 2677.2 2026-07-12T22:00:04 109660 EXV6653038 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 26.0 2026-07-12T22:00:04 109661 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -61.54 2026-07-12T22:00:04 109662 0006571664 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3235760.94 2026-07-12T22:00:04 109663 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 109664 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 109665 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-07-12T22:00:04 109666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 445.53 2026-07-12T22:00:04 109667 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8179.73 2026-07-12T22:00:04 109668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297129 LINDA OBRIAN 201.21 2026-07-12T22:00:04 109669 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3567.09 2026-07-12T22:00:04 109670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 215.58 2026-07-12T22:00:04 109671 APV6548604 2023-02-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 28936.0 2026-07-12T22:00:04 109672 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8008.63 2026-07-12T22:00:04 109673 APV6529957 2023-01-04T00:00:00 2023 3 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000017300 PROMEGA CORPORATION 12835.0 2026-07-12T22:00:04 109674 APV6573636 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 182.62 2026-07-12T22:00:04 109675 APV6576985 2023-03-23T00:00:00 2023 3 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2602.5 2026-07-12T22:00:04 109676 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.4 2026-07-12T22:00:04 109677 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000177527 MICHELLE WIND 0.85 2026-07-12T22:00:04 109678 0006567297 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 89.89 2026-07-12T22:00:04 109679 0006573166 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 50.47 2026-07-12T22:00:04 109680 HCM6527441 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4548.04 2026-07-12T22:00:04 109681 APV6555289 2023-02-15T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 4.0 2026-07-12T22:00:04 109682 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.38 2026-07-12T22:00:04 109683 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153.83 2026-07-12T22:00:04 109684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.65 2026-07-12T22:00:04 109685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 107.79 2026-07-12T22:00:04 109686 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.29 2026-07-12T22:00:04 109687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 445.53 2026-07-12T22:00:04 109688 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 109689 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 62.18 2026-07-12T22:00:04 109690 HCM6536435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 728.35 2026-07-12T22:00:04 109691 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 21484.57 2026-07-12T22:00:04 109692 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-07-12T22:00:04 109693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.81 2026-07-12T22:00:04 109694 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6330.61 2026-07-12T22:00:04 109695 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 161.68 2026-07-12T22:00:04 109696 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 90.95 2026-07-12T22:00:04 109697 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.42 2026-07-12T22:00:04 109698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.18 2026-07-12T22:00:04 109699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1162.62 2026-07-12T22:00:04 109700 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 835.37 2026-07-12T22:00:04 109701 APV6562553 2023-02-28T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 4150.0 2026-07-12T22:00:04 109702 APV6568624 2023-03-09T00:00:00 2023 3 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 1022.92 2026-07-12T22:00:04 109703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 215.58 2026-07-12T22:00:04 109704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 723.99 2026-07-12T22:00:04 109705 APV6541958 2023-01-25T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000396959 STEVEN ADAMS 173.94 2026-07-12T22:00:04 109706 EXV6658475 2023-03-23T00:00:00 2023 3 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 78.0 2026-07-12T22:00:04 109707 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 109708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 245.05 2026-07-12T22:00:04 109709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163334 NICOLE SCHEETZ 404.21 2026-07-12T22:00:04 109710 HCM6569995 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.28 2026-07-12T22:00:04 109711 HCM6552902 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 9.83 2026-07-12T22:00:04 109712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1225.22 2026-07-12T22:00:04 109713 HCM6577725 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25297.96 2026-07-12T22:00:04 109714 0006544967 2023-01-31T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 109715 HCM6569953 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2478.27 2026-07-12T22:00:04 109716 0006536522 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 73.97 2026-07-12T22:00:04 109717 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.18 2026-07-12T22:00:04 109718 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.9 2026-07-12T22:00:04 109719 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 445.53 2026-07-12T22:00:04 109720 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.54 2026-07-12T22:00:04 109721 0006574130 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.59 2026-07-12T22:00:04 109722 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 427.11 2026-07-12T22:00:04 109723 HCM6527465 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2177.72 2026-07-12T22:00:04 109724 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75924.5 2026-07-12T22:00:04 109725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241798 DARRELL HOPKINS 405.57 2026-07-12T22:00:04 109726 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064133 DECATUR COUNTY 1000.0 2026-07-12T22:00:04 109727 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 109728 0006528380 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2293.6 2026-07-12T22:00:04 109729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.31 2026-07-12T22:00:04 109730 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 89.7 2026-07-12T22:00:04 109731 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-07-12T22:00:04 109732 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 594.11 2026-07-12T22:00:04 109733 0006557901 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70821.42 2026-07-12T22:00:04 109734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 456.67 2026-07-12T22:00:04 109735 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 628.0 2026-07-12T22:00:04 109736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 512.37 2026-07-12T22:00:04 109737 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.15 2026-07-12T22:00:04 109738 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.8 2026-07-12T22:00:04 109739 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 109740 0006565521 2023-03-01T00:00:00 2023 3 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 24.25 2026-07-12T22:00:04 109741 APV6562357 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3099.75 2026-07-12T22:00:04 109742 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.07 2026-07-12T22:00:04 109743 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 10259.6 2026-07-12T22:00:04 109744 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 678.12 2026-07-12T22:00:04 109745 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.85 2026-07-12T22:00:04 109746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 560.51 2026-07-12T22:00:04 109747 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 166.0 2026-07-12T22:00:04 109748 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 224.39 2026-07-12T22:00:04 109749 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 62.07 2026-07-12T22:00:04 109750 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 109751 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1701.71 2026-07-12T22:00:04 109752 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.32 2026-07-12T22:00:04 109753 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 109754 APV6529113 2023-01-03T00:00:00 2023 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.57 2026-07-12T22:00:04 109755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.81 2026-07-12T22:00:04 109756 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1559.21 2026-07-12T22:00:04 109757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 323.37 2026-07-12T22:00:04 109758 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 864.3 2026-07-12T22:00:04 109759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1979.86 2026-07-12T22:00:04 109760 0006575648 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 25470.61 2026-07-12T22:00:04 109761 APV6541898 2023-01-25T00:00:00 2023 3 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 0000005410 LUDLUM MEASUREMENTS INC 3340.0 2026-07-12T22:00:04 109762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.45 2026-07-12T22:00:04 109763 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 90001.0 2026-07-12T22:00:04 109764 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403856 ALLISON KRISTINE FOWLER 533.52 2026-07-12T22:00:04 109765 0006553041 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 109766 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 109767 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000055820 MAXTRAC DATA SYSTEMS 447.43 2026-07-12T22:00:04 109768 0006562059 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.33 2026-07-12T22:00:04 109769 HCM6552909 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 957.78 2026-07-12T22:00:04 109770 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.07 2026-07-12T22:00:04 109771 APV6558963 2023-02-22T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 268.31 2026-07-12T22:00:04 109772 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 212829.35 2026-07-12T22:00:04 109773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 215.58 2026-07-12T22:00:04 109774 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 312.0 2026-07-12T22:00:04 109775 0006571688 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 301.81 2026-07-12T22:00:04 109777 0006552044 2023-02-10T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2713.6 2026-07-12T22:00:04 109778 HCM6536419 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 323.93 2026-07-12T22:00:04 109779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318688 DENISE ERVIN 913.34 2026-07-12T22:00:04 109780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 724.35 2026-07-12T22:00:04 109781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.97 2026-07-12T22:00:04 109782 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 7659.4 2026-07-12T22:00:04 109783 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000411052 LAURA R FIELDER 248.92 2026-07-12T22:00:04 109784 APV6545200 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000004796 INDIANA UNIV 124867.0 2026-07-12T22:00:04 109785 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 565.22 2026-07-12T22:00:04 109786 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 81.6 2026-07-12T22:00:04 109787 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.44 2026-07-12T22:00:04 109788 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 43.22 2026-07-12T22:00:04 109789 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2553.95 2026-07-12T22:00:04 109790 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 109791 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 109792 0006543226 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 25.36 2026-07-12T22:00:04 109793 0006561074 2023-03-01T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.0 2026-07-12T22:00:04 109794 0006574256 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -2.2 2026-07-12T22:00:04 109795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 445.53 2026-07-12T22:00:04 109796 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 811.79 2026-07-12T22:00:04 109797 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2014.22 2026-07-12T22:00:04 109798 APV6551500 2023-02-09T00:00:00 2023 3 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 1493.78 2026-07-12T22:00:04 109799 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15356.44 2026-07-12T22:00:04 109800 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 428.83 2026-07-12T22:00:04 109801 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 323.0 2026-07-12T22:00:04 109802 0006575647 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2026.74 2026-07-12T22:00:04 109803 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.83 2026-07-12T22:00:04 109804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 419.72 2026-07-12T22:00:04 109805 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.29 2026-07-12T22:00:04 109806 0006553003 2023-02-08T00:00:00 2023 3 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 36.0 2026-07-12T22:00:04 109807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328544 DEBRA PALACIOS 356.42 2026-07-12T22:00:04 109808 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.44 2026-07-12T22:00:04 109809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 431.16 2026-07-12T22:00:04 109810 0006543215 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 48.0 2026-07-12T22:00:04 109811 APV6539425 2023-01-20T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 332.43 2026-07-12T22:00:04 109812 APV6537592 2023-01-18T00:00:00 2023 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 1169.15 2026-07-12T22:00:04 109813 0006565521 2023-03-01T00:00:00 2023 3 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 15.98 2026-07-12T22:00:04 109814 HCM6577676 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8547.85 2026-07-12T22:00:04 109815 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 46.05 2026-07-12T22:00:04 109816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 241.45 2026-07-12T22:00:04 109817 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.7 2026-07-12T22:00:04 109818 HCM6543992 2023-02-01T00:00:00 2023 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.54 2026-07-12T22:00:04 109819 EXV6556421 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 108.64 2026-07-12T22:00:04 109820 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 44.46 2026-07-12T22:00:04 109821 HCM6543963 2023-02-01T00:00:00 2023 3 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 251.64 2026-07-12T22:00:04 109822 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 109823 HCM6560348 2023-03-01T00:00:00 2023 3 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 31.96 2026-07-12T22:00:04 109824 APV6564223 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 218.26 2026-07-12T22:00:04 109825 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 150740.88 2026-07-12T22:00:04 109826 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.16 2026-07-12T22:00:04 109827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 505.32 2026-07-12T22:00:04 109828 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1068.88 2026-07-12T22:00:04 109829 APV6574507 2023-03-20T00:00:00 2023 3 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 30.87 2026-07-12T22:00:04 109830 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.35 2026-07-12T22:00:04 109831 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 951.65 2026-07-12T22:00:04 109832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338388 LAURIE LENTZ 241.45 2026-07-12T22:00:04 109833 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 89.1 2026-07-12T22:00:04 109939 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26671.29 2026-07-12T22:00:04 109940 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 7636.0 2026-07-12T22:00:04 109941 0006557282 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.9 2026-07-12T22:00:04 109942 0006534444 2023-01-12T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.3 2026-07-12T22:00:04 109943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 318.33 2026-07-12T22:00:04 109944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 301.81 2026-07-12T22:00:04 109945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.18 2026-07-12T22:00:04 109946 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4500.0 2026-07-12T22:00:04 109947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 445.53 2026-07-12T22:00:04 109948 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 109949 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 109950 ARD6550715 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93109.12 2026-07-12T22:00:04 109951 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.09 2026-07-12T22:00:04 109952 APV6568574 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 1896.18 2026-07-12T22:00:04 109953 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.71 2026-07-12T22:00:04 109954 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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0000015156 W W GRAINGER, INC 139.85 2026-07-12T22:00:04 109967 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 729.4 2026-07-12T22:00:04 109968 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 69.5 2026-07-12T22:00:04 109969 0006567424 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5067.77 2026-07-12T22:00:04 109970 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 109971 0006528766 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 362.48 2026-07-12T22:00:04 109972 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 109973 APV6534609 2023-01-12T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 4734.98 2026-07-12T22:00:04 109974 0006527314 2023-01-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 125.06 2026-07-12T22:00:04 109975 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3360.65 2026-07-12T22:00:04 109976 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 7975.19 2026-07-12T22:00:04 109977 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12241.57 2026-07-12T22:00:04 109978 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 109979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 814.89 2026-07-12T22:00:04 109980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 215.58 2026-07-12T22:00:04 109981 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.9 2026-07-12T22:00:04 109982 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 634.04 2026-07-12T22:00:04 109987 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 20739.14 2026-07-12T22:00:04 109988 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 11.11 2026-07-12T22:00:04 109989 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.53 2026-07-12T22:00:04 109990 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 16925.22 2026-07-12T22:00:04 109991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1167.0 2026-07-12T22:00:04 109992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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109996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 957.23 2026-07-12T22:00:04 109997 APV6541279 2023-01-24T00:00:00 2023 3 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 0000399871 INDIANA UNIVERSITY 0.0 2026-07-12T22:00:04 109998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161775 ROBERTA E BOWERS 274.85 2026-07-12T22:00:04 109999 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2135.65 2026-07-12T22:00:04 110000 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 110001 0006553030 2023-02-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.86 2026-07-12T22:00:04 110002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 704.23 2026-07-12T22:00:04 110003 0006574931 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.17 2026-07-12T22:00:04 110004 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000004796 INDIANA UNIV 5976.49 2026-07-12T22:00:04 110005 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.49 2026-07-12T22:00:04 110006 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.69 2026-07-12T22:00:04 110007 APV6531610 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL -501.94 2026-07-12T22:00:04 110008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 600.61 2026-07-12T22:00:04 110009 EXV6548015 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.13 2026-07-12T22:00:04 110010 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399685 BROOKE TERRY 481.89 2026-07-12T22:00:04 110011 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 110012 APV6558989 2023-02-22T00:00:00 2023 3 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 4298.0 2026-07-12T22:00:04 110013 HCM6536447 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 423.62 2026-07-12T22:00:04 110014 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 285.3 2026-07-12T22:00:04 110015 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.09 2026-07-12T22:00:04 110016 0006552063 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 120.92 2026-07-12T22:00:04 110017 APV6575217 2023-03-21T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13718.4 2026-07-12T22:00:04 110018 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 87796.0 2026-07-12T22:00:04 110019 0006557270 2023-02-20T00:00:00 2023 3 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 730.51 2026-07-12T22:00:04 110020 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 184906.49 2026-07-12T22:00:04 110021 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 5252.68 2026-07-12T22:00:04 110022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1187.12 2026-07-12T22:00:04 110023 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3262.81 2026-07-12T22:00:04 110024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 524.72 2026-07-12T22:00:04 110025 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 69.88 2026-07-12T22:00:04 110026 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-07-12T22:00:04 110027 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054131 GUIDESOFT INC 6981.69 2026-07-12T22:00:04 110028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 111.39 2026-07-12T22:00:04 110029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162596 SCOTT. CHARLOTTE 529.93 2026-07-12T22:00:04 110030 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.61 2026-07-12T22:00:04 110031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 2313.9 2026-07-12T22:00:04 110032 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-07-12T22:00:04 110033 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 125.25 2026-07-12T22:00:04 110034 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 46392.31 2026-07-12T22:00:04 110035 0006559411 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -160.35 2026-07-12T22:00:04 110036 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 110037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 538.95 2026-07-12T22:00:04 110038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.45 2026-07-12T22:00:04 110039 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 8651.88 2026-07-12T22:00:04 110040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 201.21 2026-07-12T22:00:04 110041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 404.22 2026-07-12T22:00:04 110042 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074519 MARION, CHARLES R 176.89 2026-07-12T22:00:04 110043 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13116.76 2026-07-12T22:00:04 110044 0006543177 2023-01-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 110045 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 8069.17 2026-07-12T22:00:04 110046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 724.35 2026-07-12T22:00:04 110047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 280.25 2026-07-12T22:00:04 110048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252795 AMANDA TAMES 404.21 2026-07-12T22:00:04 110049 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 110050 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2508.09 2026-07-12T22:00:04 110051 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-07-12T22:00:04 110052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1529.18 2026-07-12T22:00:04 110053 0006570861 2023-03-14T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.54 2026-07-12T22:00:04 110054 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.7 2026-07-12T22:00:04 110055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 707.38 2026-07-12T22:00:04 110056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 684.11 2026-07-12T22:00:04 110057 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 0.72 2026-07-12T22:00:04 110058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301413 MARY CORONADO 746.23 2026-07-12T22:00:04 110059 APV6577980 2023-03-24T00:00:00 2023 3 533025 Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 470.4 2026-07-12T22:00:04 110065 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.19 2026-07-12T22:00:04 110066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 560.76 2026-07-12T22:00:04 110067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 2383.6 2026-07-12T22:00:04 110068 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 935.62 2026-07-12T22:00:04 110069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248893 CATHERINE E HAMPTON 808.43 2026-07-12T22:00:04 110070 APV6577037 2023-03-23T00:00:00 2023 3 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 289.62 2026-07-12T22:00:04 110071 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 231.77 2026-07-12T22:00:04 110072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 315.61 2026-07-12T22:00:04 110073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245882 CANDICE GRIFFIN 682.67 2026-07-12T22:00:04 110074 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.1 2026-07-12T22:00:04 110082 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 869.0 2026-07-12T22:00:04 110083 0006540893 2023-01-24T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3425.89 2026-07-12T22:00:04 110084 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 110085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 448.62 2026-07-12T22:00:04 110086 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 110087 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 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 17.43 2026-07-12T22:00:04 110088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 905.43 2026-07-12T22:00:04 110089 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 7313.6 2026-07-12T22:00:04 110090 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.67 2026-07-12T22:00:04 110091 APV6541153 2023-01-24T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-07-12T22:00:04 110092 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 891.07 2026-07-12T22:00:04 110094 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27398.22 2026-07-12T22:00:04 110095 0006574251 2023-03-20T00:00:00 2023 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 2644.46 2026-07-12T22:00:04 110103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 676.49 2026-07-12T22:00:04 110104 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5743.83 2026-07-12T22:00:04 110105 0006564924 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.44 2026-07-12T22:00:04 110106 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - 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Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 981.66 2026-07-12T22:00:04 110110 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 693.49 2026-07-12T22:00:04 110111 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 9998.26 2026-07-12T22:00:04 110112 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 110113 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110114 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091406 GROWING KIDS WEST CHILD CARE 10333.95 2026-07-12T22:00:04 110115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.29 2026-07-12T22:00:04 110116 HCM6560331 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 414.09 2026-07-12T22:00:04 110117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 503.02 2026-07-12T22:00:04 110118 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3579.62 2026-07-12T22:00:04 110119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 215.58 2026-07-12T22:00:04 110120 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 57.2 2026-07-12T22:00:04 110121 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.26 2026-07-12T22:00:04 110122 APV6573397 2023-03-17T00:00:00 2023 3 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 13871.11 2026-07-12T22:00:04 110123 0006538174 2023-01-19T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 110124 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1224.13 2026-07-12T22:00:04 110125 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 94.42 2026-07-12T22:00:04 110126 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 110127 APV6540407 2023-01-23T00:00:00 2023 3 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 219.63 2026-07-12T22:00:04 110128 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 110129 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 110130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 287.37 2026-07-12T22:00:04 110131 HCM6577691 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1225.05 2026-07-12T22:00:04 110132 APV6566830 2023-03-07T00:00:00 2023 3 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 3422.01 2026-07-12T22:00:04 110133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 480.95 2026-07-12T22:00:04 110134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1380.48 2026-07-12T22:00:04 110135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 724.35 2026-07-12T22:00:04 110136 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 152.15 2026-07-12T22:00:04 110137 0006527326 2023-01-08T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.59 2026-07-12T22:00:04 110138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 417.68 2026-07-12T22:00:04 110139 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.22 2026-07-12T22:00:04 110140 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 110141 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 460.02 2026-07-12T22:00:04 110142 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.97 2026-07-12T22:00:04 110143 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1453.85 2026-07-12T22:00:04 110144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.21 2026-07-12T22:00:04 110145 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 21208.59 2026-07-12T22:00:04 110146 HCM6569953 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 13.8 2026-07-12T22:00:04 110147 APV6578017 2023-03-24T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.05 2026-07-12T22:00:04 110148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 404.21 2026-07-12T22:00:04 110149 HCM6527469 2023-01-04T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 2289.81 2026-07-12T22:00:04 110150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 423.25 2026-07-12T22:00:04 110151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 405.56 2026-07-12T22:00:04 110152 APV6530099 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000405710 HOLT ENTERPRISES and EDUCATION LLC 9998.03 2026-07-12T22:00:04 110153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 107.79 2026-07-12T22:00:04 110154 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 110155 HCM6543970 2023-02-01T00:00:00 2023 3 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 59.46 2026-07-12T22:00:04 110156 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 110157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 215.58 2026-07-12T22:00:04 110158 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 334.14 2026-07-12T22:00:04 110159 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.47 2026-07-12T22:00:04 110160 0006656934 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 110161 HCM6536396 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 72260.82 2026-07-12T22:00:04 110162 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 36.0 2026-07-12T22:00:04 110163 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110164 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 110210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 689.85 2026-07-12T22:00:04 110211 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 110212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 668.3 2026-07-12T22:00:04 110213 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.72 2026-07-12T22:00:04 110214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298199 ANGELA STANSBERRY SMITH 483.12 2026-07-12T22:00:04 110215 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-07-12T22:00:04 110216 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.65 2026-07-12T22:00:04 110253 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 110254 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 110255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237636 DANIEL C BERGMAN 540.74 2026-07-12T22:00:04 110256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 258.7 2026-07-12T22:00:04 110257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.21 2026-07-12T22:00:04 110258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 402.42 2026-07-12T22:00:04 110259 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 14857.16 2026-07-12T22:00:04 110260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 300.74 2026-07-12T22:00:04 110261 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110262 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-07-12T22:00:04 110263 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 141258.65 2026-07-12T22:00:04 110264 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1404.23 2026-07-12T22:00:04 110265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 1241.92 2026-07-12T22:00:04 110266 0006659810 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.82 2026-07-12T22:00:04 110267 0006652439 2023-03-28T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.96 2026-07-12T22:00:04 110268 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-07-12T22:00:04 110269 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 1501.88 2026-07-12T22:00:04 110270 0006574933 2023-03-21T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -120.0 2026-07-12T22:00:04 110271 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.06 2026-07-12T22:00:04 110272 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110273 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110274 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 461.58 2026-07-12T22:00:04 110275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 323.37 2026-07-12T22:00:04 110276 APV6549645 2023-02-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2740.92 2026-07-12T22:00:04 110277 APV6574440 2023-03-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 286.0 2026-07-12T22:00:04 110278 0006566433 2023-03-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 637.96 2026-07-12T22:00:04 110279 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 135.07 2026-07-12T22:00:04 110280 APV6566870 2023-03-06T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2286251.85 2026-07-12T22:00:04 110281 0006574293 2023-03-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.44 2026-07-12T22:00:04 110282 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11579.81 2026-07-12T22:00:04 110283 0006567477 2023-03-08T00:00:00 2023 3 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 5631.76 2026-07-12T22:00:04 110284 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.06 2026-07-12T22:00:04 110285 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.65 2026-07-12T22:00:04 110286 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 181.5 2026-07-12T22:00:04 110287 0006547432 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -156.26 2026-07-12T22:00:04 110288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333435 BRIE MARKER 334.15 2026-07-12T22:00:04 110289 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 620.1 2026-07-12T22:00:04 110290 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 8014.58 2026-07-12T22:00:04 110291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 245.04 2026-07-12T22:00:04 110292 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 505.96 2026-07-12T22:00:04 110293 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 110294 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 520.2 2026-07-12T22:00:04 110295 APV6571729 2023-03-15T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 668.65 2026-07-12T22:00:04 110296 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 256.5 2026-07-12T22:00:04 110297 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.76 2026-07-12T22:00:04 110298 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 651.71 2026-07-12T22:00:04 110299 EXV6550809 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 185.44 2026-07-12T22:00:04 110300 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 2473.88 2026-07-12T22:00:04 110301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 779.68 2026-07-12T22:00:04 110302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 398.82 2026-07-12T22:00:04 110303 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 110304 APV6652696 2023-03-28T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1147.5 2026-07-12T22:00:04 110305 0006546533 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.92 2026-07-12T22:00:04 110306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 215.58 2026-07-12T22:00:04 110307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 366.48 2026-07-12T22:00:04 110308 APV6572651 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 83.1 2026-07-12T22:00:04 110309 HCM6544035 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.86 2026-07-12T22:00:04 110310 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1717.51 2026-07-12T22:00:04 110311 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.8 2026-07-12T22:00:04 110312 0006659603 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.75 2026-07-12T22:00:04 110313 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 110314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 417.69 2026-07-12T22:00:04 110315 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 253.0 2026-07-12T22:00:04 110316 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 682.64 2026-07-12T22:00:04 110317 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -30.04 2026-07-12T22:00:04 110318 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 165.2 2026-07-12T22:00:04 110319 APV6542648 2023-01-26T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 391.81 2026-07-12T22:00:04 110320 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110321 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 224.0 2026-07-12T22:00:04 110322 HCM6577700 2023-03-29T00:00:00 2023 3 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 1480.97 2026-07-12T22:00:04 110323 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.38 2026-07-12T22:00:04 110324 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 261.19 2026-07-12T22:00:04 110325 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.93 2026-07-12T22:00:04 110326 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.03 2026-07-12T22:00:04 110327 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 181.78 2026-07-12T22:00:04 110328 0006567422 2023-03-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1384.56 2026-07-12T22:00:04 110329 APV6558989 2023-02-22T00:00:00 2023 3 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 24074.45 2026-07-12T22:00:04 110330 0006573184 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.0 2026-07-12T22:00:04 110331 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.32 2026-07-12T22:00:04 110332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 482.89 2026-07-12T22:00:04 110333 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 110334 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 110335 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000411497 HANNA CAHALAN 4005.0 2026-07-12T22:00:04 110336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 480.95 2026-07-12T22:00:04 110337 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.43 2026-07-12T22:00:04 110338 0006553035 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 110339 0006563133 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -571.39 2026-07-12T22:00:04 110340 0006549279 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1727029.06 2026-07-12T22:00:04 110341 0006540815 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 110342 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9870.24 2026-07-12T22:00:04 110343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 538.95 2026-07-12T22:00:04 110344 0006553111 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125.9 2026-07-12T22:00:04 110345 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40587.08 2026-07-12T22:00:04 110346 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 1534.19 2026-07-12T22:00:04 110347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 356.43 2026-07-12T22:00:04 110348 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-07-12T22:00:04 110349 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9069.01 2026-07-12T22:00:04 110350 0006532204 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1.43 2026-07-12T22:00:04 110351 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.87 2026-07-12T22:00:04 110352 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 279.33 2026-07-12T22:00:04 110353 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 558.34 2026-07-12T22:00:04 110354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 469.96 2026-07-12T22:00:04 110355 APV6553410 2023-02-13T00:00:00 2023 3 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 0000312944 ONDREYA WITMER 0.0 2026-07-12T22:00:04 110356 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 110357 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 5822.37 2026-07-12T22:00:04 110358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215659 WAYNE PETERS 540.74 2026-07-12T22:00:04 110359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 150.9 2026-07-12T22:00:04 110360 0006531316 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12045.76 2026-07-12T22:00:04 110361 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369684 ROMAN LENGACHER 485.63 2026-07-12T22:00:04 110362 0006551891 2023-02-10T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2688.62 2026-07-12T22:00:04 110363 HCM6569979 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.0 2026-07-12T22:00:04 110364 0006575668 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -48570.0 2026-07-12T22:00:04 110365 HCM6569971 2023-03-15T00:00:00 2023 3 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 5869.52 2026-07-12T22:00:04 110366 EXV6578289 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.52 2026-07-12T22:00:04 110367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 977.01 2026-07-12T22:00:04 110368 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-07-12T22:00:04 110369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-07-12T22:00:04 110370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.21 2026-07-12T22:00:04 110371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 2250.83 2026-07-12T22:00:04 110372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 664.63 2026-07-12T22:00:04 110373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 474.27 2026-07-12T22:00:04 110374 0006556675 2023-02-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -122.35 2026-07-12T22:00:04 110375 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 29.79 2026-07-12T22:00:04 110376 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 181.94 2026-07-12T22:00:04 110377 APV6571141 2023-03-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057153 NATL ASSOC OF STATE DIRECTORS OF 22821.5 2026-07-12T22:00:04 110378 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 40.0 2026-07-12T22:00:04 110379 0006552841 2023-02-12T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.37 2026-07-12T22:00:04 110380 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 110381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 111.39 2026-07-12T22:00:04 110382 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-07-12T22:00:04 110383 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000088038 AARON EDWARDS 175.28 2026-07-12T22:00:04 110384 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 628.0 2026-07-12T22:00:04 110385 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-07-12T22:00:04 110386 APV6534888 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000087019 JP MORGAN CHASE BANK 657.3 2026-07-12T22:00:04 110387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 704.23 2026-07-12T22:00:04 110388 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394511 DYLAN E STEELE 699.04 2026-07-12T22:00:04 110389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 764.59 2026-07-12T22:00:04 110390 APV6547827 2023-02-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 40900.96 2026-07-12T22:00:04 110391 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.0 2026-07-12T22:00:04 110392 APV6558183 2023-02-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 964.2 2026-07-12T22:00:04 110393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 474.28 2026-07-12T22:00:04 110394 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 106.0 2026-07-12T22:00:04 110395 HCM6536445 2023-01-18T00:00:00 2023 3 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 7846.4 2026-07-12T22:00:04 110396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 267.32 2026-07-12T22:00:04 110397 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2405.84 2026-07-12T22:00:04 110398 0006536627 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 176.12 2026-07-12T22:00:04 110399 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30339.77 2026-07-12T22:00:04 110400 EXV6542195 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.0 2026-07-12T22:00:04 110401 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.51 2026-07-12T22:00:04 110402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 445.53 2026-07-12T22:00:04 110403 0006538177 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.06 2026-07-12T22:00:04 110404 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.92 2026-07-12T22:00:04 110405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1898.64 2026-07-12T22:00:04 110406 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 13971.47 2026-07-12T22:00:04 110407 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 339.0 2026-07-12T22:00:04 110408 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-07-12T22:00:04 110409 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 1339.89 2026-07-12T22:00:04 110410 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.39 2026-07-12T22:00:04 110411 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 110412 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 110413 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193719 PORTER TWP SCHOOL TREASURER 47419.02 2026-07-12T22:00:04 110414 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.82 2026-07-12T22:00:04 110415 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 122.0 2026-07-12T22:00:04 110416 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3424.32 2026-07-12T22:00:04 110417 0006545762 2023-02-01T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6.52 2026-07-12T22:00:04 110418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 603.62 2026-07-12T22:00:04 110419 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.67 2026-07-12T22:00:04 110420 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-07-12T22:00:04 110421 APV6568533 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2277.92 2026-07-12T22:00:04 110422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.93 2026-07-12T22:00:04 110423 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 110424 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000060807 DEARBORN COUNTY -7563.49 2026-07-12T22:00:04 110425 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 114.67 2026-07-12T22:00:04 110426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 172.46 2026-07-12T22:00:04 110427 APV6564293 2023-03-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000399585 THOMAS WINSTEAD 71.34 2026-07-12T22:00:04 110428 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 34.13 2026-07-12T22:00:04 110429 APV6566623 2023-03-07T00:00:00 2023 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 2039.03 2026-07-12T22:00:04 110430 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1036.55 2026-07-12T22:00:04 110431 0006653196 2023-03-29T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 110432 APV6536845 2023-01-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000081028 THOMAS SCIENTIFIC INC 1777.01 2026-07-12T22:00:04 110433 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-07-12T22:00:04 110434 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 771.0 2026-07-12T22:00:04 110435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.61 2026-07-12T22:00:04 110436 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 110437 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 787.5 2026-07-12T22:00:04 110438 APV6558237 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 110439 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 149.43 2026-07-12T22:00:04 110440 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063273 CITY OF FISHERS 109679.15 2026-07-12T22:00:04 110441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 222.77 2026-07-12T22:00:04 110442 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 110443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 181.08 2026-07-12T22:00:04 110444 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 108964.71 2026-07-12T22:00:04 110445 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1171.29 2026-07-12T22:00:04 110446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 110447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 200.49 2026-07-12T22:00:04 110448 0006541687 2023-01-25T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 110449 0006564031 2023-03-01T00:00:00 2023 3 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 27.43 2026-07-12T22:00:04 110450 0006557253 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.33 2026-07-12T22:00:04 110451 APH6568824 2023-03-10T00:00:00 2023 3 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 874.8 2026-07-12T22:00:04 110452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 744.47 2026-07-12T22:00:04 110453 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 333.93 2026-07-12T22:00:04 110454 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1670.02 2026-07-12T22:00:04 110455 APV6540117 2023-01-23T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000277853 THOMAS CRISHON 100.0 2026-07-12T22:00:04 110456 APV6529113 2023-01-03T00:00:00 2023 3 531068 Prof Serv - Food Service 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -0.52 2026-07-12T22:00:04 110457 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 110458 APV6553388 2023-02-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-07-12T22:00:04 110459 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 222.77 2026-07-12T22:00:04 110464 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 537.0 2026-07-12T22:00:04 110465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 514.59 2026-07-12T22:00:04 110466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 311.87 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2023-02-23T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-07-12T22:00:04 110471 APV6528902 2023-01-03T00:00:00 2023 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000060957 METHODIST HOSPITALS INC 33.24 2026-07-12T22:00:04 110472 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 110473 0006543851 2023-01-30T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78478.3 2026-07-12T22:00:04 110474 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.42 2026-07-12T22:00:04 110475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1202.93 2026-07-12T22:00:04 110476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 234.98 2026-07-12T22:00:04 110477 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 628.0 2026-07-12T22:00:04 110478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323105 JENNIFER HALL 402.41 2026-07-12T22:00:04 110479 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6740.73 2026-07-12T22:00:04 110480 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 110481 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 110482 APV6534057 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 12.64 2026-07-12T22:00:04 110483 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 1467.8 2026-07-12T22:00:04 110484 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 433.91 2026-07-12T22:00:04 110485 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.45 2026-07-12T22:00:04 110486 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 4469.92 2026-07-12T22:00:04 110487 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 110488 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 81.23 2026-07-12T22:00:04 110489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.93 2026-07-12T22:00:04 110490 0006659606 2023-03-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 627.33 2026-07-12T22:00:04 110491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 388.05 2026-07-12T22:00:04 110492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 668.3 2026-07-12T22:00:04 110493 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 534976.54 2026-07-12T22:00:04 110494 0006570721 2023-03-14T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 110495 APV6552341 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 15118.93 2026-07-12T22:00:04 110496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 215.58 2026-07-12T22:00:04 110497 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.96 2026-07-12T22:00:04 110498 HCM6527415 2023-01-04T00:00:00 2023 3 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 15.0 2026-07-12T22:00:04 110499 APV6559655 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 82591.01 2026-07-12T22:00:04 110500 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 152.0 2026-07-12T22:00:04 110501 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1307.72 2026-07-12T22:00:04 110502 HCM6577684 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 361.69 2026-07-12T22:00:04 110503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 172.46 2026-07-12T22:00:04 110504 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 15.88 2026-07-12T22:00:04 110505 0006526545 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2878.16 2026-07-12T22:00:04 110506 APV6550232 2023-02-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 165.0 2026-07-12T22:00:04 110507 0006552027 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 922.03 2026-07-12T22:00:04 110508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 222.77 2026-07-12T22:00:04 110509 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 110510 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.35 2026-07-12T22:00:04 110511 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 110512 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 184.0 2026-07-12T22:00:04 110513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 560.51 2026-07-12T22:00:04 110514 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391950 OLIVIA PHILLIPS 638.23 2026-07-12T22:00:04 110515 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 626.74 2026-07-12T22:00:04 110516 EXV6576283 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.65 2026-07-12T22:00:04 110517 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1017.83 2026-07-12T22:00:04 110518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.82 2026-07-12T22:00:04 110519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 927.82 2026-07-12T22:00:04 110520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 291.03 2026-07-12T22:00:04 110521 0006573249 2023-03-17T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.84 2026-07-12T22:00:04 110522 APV6575990 2023-03-22T00:00:00 2023 3 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 4401.65 2026-07-12T22:00:04 110523 APV6538464 2023-01-19T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098412 MID-AMERICA ELEVATOR CO, INC. 2229.0 2026-07-12T22:00:04 110524 0006537337 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6984020.91 2026-07-12T22:00:04 110525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237933 NEHOMA MCKNIGHT-GLASS 540.74 2026-07-12T22:00:04 110526 HCM6560306 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33936.54 2026-07-12T22:00:04 110527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.69 2026-07-12T22:00:04 110528 HCM6552977 2023-02-15T00:00:00 2023 3 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 71.1 2026-07-12T22:00:04 110529 HCM6527485 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 62.5 2026-07-12T22:00:04 110530 APV6542740 2023-01-26T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10915.89 2026-07-12T22:00:04 110531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.36 2026-07-12T22:00:04 110532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369575 CYRENA WHITE 593.57 2026-07-12T22:00:04 110533 APV6549754 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 120987.0 2026-07-12T22:00:04 110534 APV6533313 2023-01-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 43.6 2026-07-12T22:00:04 110535 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 110536 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1952.1 2026-07-12T22:00:04 110537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 323.37 2026-07-12T22:00:04 110538 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-07-12T22:00:04 110539 APV6550419 2023-02-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 318.0 2026-07-12T22:00:04 110540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 362.17 2026-07-12T22:00:04 110541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239008 BRENDA HARRIS 757.05 2026-07-12T22:00:04 110542 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 72.56 2026-07-12T22:00:04 110543 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110544 APV6553410 2023-02-13T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 600.0 2026-07-12T22:00:04 110545 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.8 2026-07-12T22:00:04 110546 0006538251 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1080.55 2026-07-12T22:00:04 110547 0006544899 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 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Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 105.28 2026-07-12T22:00:04 110552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 503.02 2026-07-12T22:00:04 110553 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 110554 0006575011 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 90.55 2026-07-12T22:00:04 110555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 280.25 2026-07-12T22:00:04 110556 APV6552361 2023-02-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000019192 WEST PUBLISHING CORP 103.0 2026-07-12T22:00:04 110557 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 110558 0006536522 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-07-12T22:00:04 110559 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 110560 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 1441449.5 2026-07-12T22:00:04 110561 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110562 APV6566777 2023-03-07T00:00:00 2023 3 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 0000295607 ECKERT and ZIEGLER ANALYTICS INC 1530.0 2026-07-12T22:00:04 110563 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 15921.55 2026-07-12T22:00:04 110564 APV6533360 2023-01-10T00:00:00 2023 3 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 48.93 2026-07-12T22:00:04 110565 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46043.09 2026-07-12T22:00:04 110566 HCM6569946 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.05 2026-07-12T22:00:04 110567 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.54 2026-07-12T22:00:04 110568 0006545699 2023-01-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 244.56 2026-07-12T22:00:04 110569 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1276.65 2026-07-12T22:00:04 110570 APV6551500 2023-02-09T00:00:00 2023 3 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 15824.25 2026-07-12T22:00:04 110571 0006574270 2023-03-20T00:00:00 2023 3 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 134.64 2026-07-12T22:00:04 110572 0006537334 2023-01-01T00:00:00 2023 3 599112 AdmOp-Advert-Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.06 2026-07-12T22:00:04 110573 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1221.39 2026-07-12T22:00:04 110574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 172.46 2026-07-12T22:00:04 110575 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 638.91 2026-07-12T22:00:04 110576 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-07-12T22:00:04 110577 APV6538499 2023-01-19T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 344.12 2026-07-12T22:00:04 110578 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-07-12T22:00:04 110579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1202.94 2026-07-12T22:00:04 110580 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-07-12T22:00:04 110581 APV6557522 2023-02-07T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 157.79 2026-07-12T22:00:04 110582 0006554888 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16241.9 2026-07-12T22:00:04 110583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 474.27 2026-07-12T22:00:04 110584 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 110585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1759.56 2026-07-12T22:00:04 110586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 215.58 2026-07-12T22:00:04 110587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324651 LEONA PARNEY 901.34 2026-07-12T22:00:04 110588 APV6532498 2023-01-09T00:00:00 2023 3 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 11001.5 2026-07-12T22:00:04 110589 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1404.8 2026-07-12T22:00:04 110590 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392058 HEIDI HOLMBERG 969.48 2026-07-12T22:00:04 110591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241133 MELISSA DAWN LEON 756.68 2026-07-12T22:00:04 110592 0006540085 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 110593 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 366.71 2026-07-12T22:00:04 110594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 467.81 2026-07-12T22:00:04 110595 APV6568631 2023-03-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413559 LUETNA K RICE 400.0 2026-07-12T22:00:04 110596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 181.09 2026-07-12T22:00:04 110597 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29555.15 2026-07-12T22:00:04 110598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 267.32 2026-07-12T22:00:04 110599 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 362.76 2026-07-12T22:00:04 110600 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 535.0 2026-07-12T22:00:04 110601 0006538177 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.58 2026-07-12T22:00:04 110602 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.15 2026-07-12T22:00:04 110603 ARD6541429 2023-01-24T00:00:00 2023 3 571209 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 -91012.4 2026-07-12T22:00:04 110604 0006572407 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 74.32 2026-07-12T22:00:04 110605 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.86 2026-07-12T22:00:04 110606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.03 2026-07-12T22:00:04 110607 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5742.92 2026-07-12T22:00:04 110608 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 110609 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -20.47 2026-07-12T22:00:04 110610 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 358.2 2026-07-12T22:00:04 110611 EXV6576285 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 66.45 2026-07-12T22:00:04 110612 APV6533234 2023-01-10T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 18.73 2026-07-12T22:00:04 110613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1439.0 2026-07-12T22:00:04 110614 0006572441 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -39.0 2026-07-12T22:00:04 110615 0006544990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.86 2026-07-12T22:00:04 110616 EXV6577413 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 264.16 2026-07-12T22:00:04 110617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 674.04 2026-07-12T22:00:04 110618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 334.15 2026-07-12T22:00:04 110619 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 2527.5 2026-07-12T22:00:04 110620 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 234317.98 2026-07-12T22:00:04 110621 APV6549746 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC -124998.75 2026-07-12T22:00:04 110622 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2072.0 2026-07-12T22:00:04 110623 0006562035 2023-02-28T00:00:00 2023 3 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -300.0 2026-07-12T22:00:04 110624 0006549131 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8517.38 2026-07-12T22:00:04 110625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 885.31 2026-07-12T22:00:04 110626 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 477.8 2026-07-12T22:00:04 110627 APV6530870 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 22000.0 2026-07-12T22:00:04 110628 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 900.69 2026-07-12T22:00:04 110629 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3861.77 2026-07-12T22:00:04 110630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368766 WHITNEY WALSER 215.58 2026-07-12T22:00:04 110631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 582.07 2026-07-12T22:00:04 110632 0006574256 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -390.53 2026-07-12T22:00:04 110633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 334.15 2026-07-12T22:00:04 110634 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-07-12T22:00:04 110635 APV6546220 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 45720.0 2026-07-12T22:00:04 110636 0006536299 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.76 2026-07-12T22:00:04 110637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 980.17 2026-07-12T22:00:04 110638 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 110639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 1138.91 2026-07-12T22:00:04 110640 0006569005 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 110641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 417.68 2026-07-12T22:00:04 110642 APV6549756 2023-02-07T00:00:00 2023 3 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 8573.5 2026-07-12T22:00:04 110643 APV6546706 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000055084 VIGO COUNTY 3000.0 2026-07-12T22:00:04 110644 HCM6544012 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.17 2026-07-12T22:00:04 110645 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.96 2026-07-12T22:00:04 110646 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 374.0 2026-07-12T22:00:04 110647 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12384.67 2026-07-12T22:00:04 110648 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 216.05 2026-07-12T22:00:04 110649 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 110650 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-07-12T22:00:04 110651 HCM6569918 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.36 2026-07-12T22:00:04 110652 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 628.0 2026-07-12T22:00:04 110653 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 110654 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 110655 APV6571218 2023-03-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 656.64 2026-07-12T22:00:04 110656 HCM6577727 2023-03-29T00:00:00 2023 3 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 144.27 2026-07-12T22:00:04 110657 APV6548527 2023-02-06T00:00:00 2023 3 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 12.37 2026-07-12T22:00:04 110658 APV6541153 2023-01-24T00:00:00 2023 3 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 -0.45 2026-07-12T22:00:04 110659 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 110660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257489 RYAN M EASTERHAUS 327.07 2026-07-12T22:00:04 110661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 467.81 2026-07-12T22:00:04 110662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.81 2026-07-12T22:00:04 110663 0006657626 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3127.5 2026-07-12T22:00:04 110664 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 42399.54 2026-07-12T22:00:04 110665 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 116.68 2026-07-12T22:00:04 110666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 323.37 2026-07-12T22:00:04 110667 HCM6552897 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16517.52 2026-07-12T22:00:04 110668 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 54544.67 2026-07-12T22:00:04 110669 0006564928 2023-03-03T00:00:00 2023 3 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 13.45 2026-07-12T22:00:04 110670 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2302.16 2026-07-12T22:00:04 110671 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 864.0 2026-07-12T22:00:04 110672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267998 JARED TYLER 377.26 2026-07-12T22:00:04 110673 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 110674 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 19436.15 2026-07-12T22:00:04 110675 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 25.06 2026-07-12T22:00:04 110676 0006549118 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 761.4 2026-07-12T22:00:04 110677 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.48 2026-07-12T22:00:04 110678 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-07-12T22:00:04 110679 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.65 2026-07-12T22:00:04 110680 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1281.19 2026-07-12T22:00:04 110681 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000363422 ERIC ELLIS 90.0 2026-07-12T22:00:04 110682 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 110683 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4154.41 2026-07-12T22:00:04 110684 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 602.05 2026-07-12T22:00:04 110685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1550.51 2026-07-12T22:00:04 110686 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4557.57 2026-07-12T22:00:04 110687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 200.49 2026-07-12T22:00:04 110688 HCM6536447 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.31 2026-07-12T22:00:04 110689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.84 2026-07-12T22:00:04 110690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 485.63 2026-07-12T22:00:04 110691 HCM6552924 2023-02-15T00:00:00 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406143 SHEA ALLEN 750.95 2026-07-12T22:00:04 110803 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 110804 0006659603 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.61 2026-07-12T22:00:04 110805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1639.78 2026-07-12T22:00:04 110806 APV6536798 2023-01-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1600.83 2026-07-12T22:00:04 110807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 366.49 2026-07-12T22:00:04 110808 0006563995 2023-03-02T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -213.21 2026-07-12T22:00:04 110809 APV6558989 2023-02-22T00:00:00 2023 3 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 6000.0 2026-07-12T22:00:04 110810 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 12506.49 2026-07-12T22:00:04 110811 0006550053 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -14.06 2026-07-12T22:00:04 110812 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 225.4 2026-07-12T22:00:04 110813 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.21 2026-07-12T22:00:04 110814 APV6562542 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 110815 EXV6537938 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.73 2026-07-12T22:00:04 110816 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3360.31 2026-07-12T22:00:04 110817 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.82 2026-07-12T22:00:04 110818 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 253.63 2026-07-12T22:00:04 110819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.16 2026-07-12T22:00:04 110820 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.58 2026-07-12T22:00:04 110837 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 482.7 2026-07-12T22:00:04 110838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1353.53 2026-07-12T22:00:04 110839 APV6568624 2023-03-09T00:00:00 2023 3 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 11021.89 2026-07-12T22:00:04 110840 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.23 2026-07-12T22:00:04 110841 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 41501.0 2026-07-12T22:00:04 110842 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 332.53 2026-07-12T22:00:04 110859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 925.55 2026-07-12T22:00:04 110860 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 43.42 2026-07-12T22:00:04 110861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 452.72 2026-07-12T22:00:04 110862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 366.49 2026-07-12T22:00:04 110863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 323.37 2026-07-12T22:00:04 110864 0006574138 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26.36 2026-07-12T22:00:04 110865 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.51 2026-07-12T22:00:04 110866 APV6571884 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 3977.21 2026-07-12T22:00:04 110867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 905.43 2026-07-12T22:00:04 110868 0006530446 2023-01-01T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 97560.39 2026-07-12T22:00:04 110869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 664.63 2026-07-12T22:00:04 110870 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 36290.82 2026-07-12T22:00:04 110871 APV6657163 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 32661.9 2026-07-12T22:00:04 110872 HCM6560304 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 849.35 2026-07-12T22:00:04 110873 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 110.0 2026-07-12T22:00:04 110874 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1329.54 2026-07-12T22:00:04 110875 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 15000.0 2026-07-12T22:00:04 110876 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.34 2026-07-12T22:00:04 110877 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 110878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 732.97 2026-07-12T22:00:04 110879 APV6575944 2023-03-22T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 903.76 2026-07-12T22:00:04 110880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.42 2026-07-12T22:00:04 110881 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-07-12T22:00:04 110882 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 110883 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1222.35 2026-07-12T22:00:04 110884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 924.7 2026-07-12T22:00:04 110885 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5587.48 2026-07-12T22:00:04 110886 HCM6577761 2023-03-29T00:00:00 2023 3 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 35.94 2026-07-12T22:00:04 110887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 431.16 2026-07-12T22:00:04 110888 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 2154.15 2026-07-12T22:00:04 110889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 201.21 2026-07-12T22:00:04 110890 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.76 2026-07-12T22:00:04 110891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-07-12T22:00:04 110892 HCM6560323 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 151.76 2026-07-12T22:00:04 110893 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 195.0 2026-07-12T22:00:04 110894 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 871.21 2026-07-12T22:00:04 110895 HCM6577705 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38418.1 2026-07-12T22:00:04 110896 0006563969 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 110897 0006563108 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2795.74 2026-07-12T22:00:04 110898 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.74 2026-07-12T22:00:04 110899 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 110900 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 4713.68 2026-07-12T22:00:04 110901 APV6533201 2023-01-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 6302.95 2026-07-12T22:00:04 110902 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.09 2026-07-12T22:00:04 110903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 840.76 2026-07-12T22:00:04 110904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3071.65 2026-07-12T22:00:04 110905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 334.15 2026-07-12T22:00:04 110906 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 59154.61 2026-07-12T22:00:04 110907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 891.07 2026-07-12T22:00:04 110908 HCM6552925 2023-02-15T00:00:00 2023 3 516002 FICA - 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Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-07-12T22:00:04 110913 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 110914 HCM6552909 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 110915 0006574251 2023-03-20T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 110916 EXV6545496 2023-01-31T00:00:00 2023 3 595550 OutoSt Travel - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399220 MORIAH LEIGH COONS 1316.5 2026-07-12T22:00:04 110948 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 110949 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110950 APV6577877 2023-03-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 1873.12 2026-07-12T22:00:04 110951 APV6529191 2023-01-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 4000.0 2026-07-12T22:00:04 110952 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 14305.7 2026-07-12T22:00:04 110953 HCM6536439 2023-01-18T00:00:00 2023 3 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 48.82 2026-07-12T22:00:04 110954 EXV6566184 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.03 2026-07-12T22:00:04 110955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 926.78 2026-07-12T22:00:04 110956 0006566583 2023-03-08T00:00:00 2023 3 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5940.0 2026-07-12T22:00:04 110957 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 110958 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 110959 0006545719 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 110960 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244129 JONATHAN POLICICCHIO 675.5 2026-07-12T22:00:04 110961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 512.37 2026-07-12T22:00:04 110962 0006574251 2023-03-20T00:00:00 2023 3 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3268.98 2026-07-12T22:00:04 110963 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193958 SAINT BERNARD CATHOLIC CHURCH 2771.75 2026-07-12T22:00:04 110964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1177.28 2026-07-12T22:00:04 110965 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 110966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.5 2026-07-12T22:00:04 110967 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-07-12T22:00:04 110968 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 476.0 2026-07-12T22:00:04 110969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271055 ROSE M CURRY-ARMON 556.92 2026-07-12T22:00:04 110970 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 528.26 2026-07-12T22:00:04 110971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 321.93 2026-07-12T22:00:04 110972 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2670.12 2026-07-12T22:00:04 110973 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 110974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 334.15 2026-07-12T22:00:04 110975 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 110976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.21 2026-07-12T22:00:04 110977 0006657721 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 110978 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 110979 APV6570344 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000065240 BEACON MEDICAL GROUP INC 579.2 2026-07-12T22:00:04 110980 APV6549738 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 94.68 2026-07-12T22:00:04 110981 HCM6552977 2023-02-15T00:00:00 2023 3 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 62996.18 2026-07-12T22:00:04 110982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2030.33 2026-07-12T22:00:04 110983 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 55745.16 2026-07-12T22:00:04 110984 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 959.87 2026-07-12T22:00:04 110985 APV6571050 2023-03-14T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 844.19 2026-07-12T22:00:04 110986 EXV6548039 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 54.24 2026-07-12T22:00:04 110987 APV6533294 2023-01-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 163.2 2026-07-12T22:00:04 110988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 431.16 2026-07-12T22:00:04 110989 APV6570327 2023-03-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 11.48 2026-07-12T22:00:04 110990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353013 MICHAEL GARST 323.37 2026-07-12T22:00:04 110991 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -15.0 2026-07-12T22:00:04 110992 EXV6556396 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.59 2026-07-12T22:00:04 110993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 405.56 2026-07-12T22:00:04 110994 APV6567629 2023-03-08T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373254 WINSUPPLY SEYMOUR IN CO 613.55 2026-07-12T22:00:04 110995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243739 BRYANT WILLIAMS 334.15 2026-07-12T22:00:04 110996 0006574926 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.73 2026-07-12T22:00:04 110997 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 343.31 2026-07-12T22:00:04 110998 0006569002 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.09 2026-07-12T22:00:04 110999 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-07-12T22:00:04 111000 EXV6577391 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 111001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 445.53 2026-07-12T22:00:04 111002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 543.26 2026-07-12T22:00:04 111003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 646.52 2026-07-12T22:00:04 111004 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 111005 EXV6571449 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-07-12T22:00:04 111006 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 111007 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6250.0 2026-07-12T22:00:04 111008 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 5507.28 2026-07-12T22:00:04 111009 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 111010 HCM6536464 2023-01-18T00:00:00 2023 3 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 182.95 2026-07-12T22:00:04 111011 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 236.3 2026-07-12T22:00:04 111012 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.09 2026-07-12T22:00:04 111013 0006543151 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 211.76 2026-07-12T22:00:04 111014 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 5.86 2026-07-12T22:00:04 111015 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000399249 LARRY REED 138.67 2026-07-12T22:00:04 111016 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 3896.69 2026-07-12T22:00:04 111017 HCM6552918 2023-02-15T00:00:00 2023 3 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 17141.05 2026-07-12T22:00:04 111018 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 764.72 2026-07-12T22:00:04 111019 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 206.5 2026-07-12T22:00:04 111020 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -0.29 2026-07-12T22:00:04 111021 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.38 2026-07-12T22:00:04 111022 0006540893 2023-01-24T00:00:00 2023 3 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 63.27 2026-07-12T22:00:04 111023 APV6571870 2023-03-15T00:00:00 2023 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000310668 MARK SLADE 825.0 2026-07-12T22:00:04 111024 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 111025 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 111026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 445.54 2026-07-12T22:00:04 111027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391241 MATTHEW OTTINGER 524.39 2026-07-12T22:00:04 111028 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35041.02 2026-07-12T22:00:04 111029 APV6561413 2023-02-27T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -3375.75 2026-07-12T22:00:04 111030 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 111031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.21 2026-07-12T22:00:04 111032 APV6545223 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 111033 0006548249 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 55.67 2026-07-12T22:00:04 111034 ARD6549946 2023-02-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64440.06 2026-07-12T22:00:04 111035 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 111036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 107.79 2026-07-12T22:00:04 111037 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9176.74 2026-07-12T22:00:04 111038 HCM6552897 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 838.7 2026-07-12T22:00:04 111039 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350664 KAYLA KARLSTRAND-MITCHELL 533.53 2026-07-12T22:00:04 111040 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 111041 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 109.5 2026-07-12T22:00:04 111042 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 111043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 538.95 2026-07-12T22:00:04 111044 APV6575226 2023-03-21T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 13.11 2026-07-12T22:00:04 111045 0006536627 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.14 2026-07-12T22:00:04 111046 APV6547751 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 19173012.38 2026-07-12T22:00:04 111047 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 499.26 2026-07-12T22:00:04 111048 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 111049 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.28 2026-07-12T22:00:04 111050 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000054131 GUIDESOFT INC 818.73 2026-07-12T22:00:04 111051 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.2 2026-07-12T22:00:04 111052 HCM6560388 2023-03-01T00:00:00 2023 3 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 3674.98 2026-07-12T22:00:04 111053 HCM6577700 2023-03-29T00:00:00 2023 3 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 73.02 2026-07-12T22:00:04 111054 HCM6560307 2023-03-01T00:00:00 2023 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 111055 EXV6539735 2023-01-19T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.53 2026-07-12T22:00:04 111056 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 120251.12 2026-07-12T22:00:04 111057 HCM6536435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-07-12T22:00:04 111058 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.63 2026-07-12T22:00:04 111059 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.2 2026-07-12T22:00:04 111060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 111.38 2026-07-12T22:00:04 111061 0006543151 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.96 2026-07-12T22:00:04 111062 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-07-12T22:00:04 111063 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.92 2026-07-12T22:00:04 111064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.32 2026-07-12T22:00:04 111065 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 967.36 2026-07-12T22:00:04 111066 APV6568624 2023-03-09T00:00:00 2023 3 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 2014.24 2026-07-12T22:00:04 111067 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 111068 0006557913 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -109.49 2026-07-12T22:00:04 111069 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394113 MICHELLE MCCARLEY 136.84 2026-07-12T22:00:04 111070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 754.53 2026-07-12T22:00:04 111071 0006552013 2023-02-08T00:00:00 2023 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 79.4 2026-07-12T22:00:04 111072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER 301.81 2026-07-12T22:00:04 111073 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000334407 MEGAN CRECELIUS 94.71 2026-07-12T22:00:04 111074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 349.52 2026-07-12T22:00:04 111075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263881 CONNIE S STAIR 201.21 2026-07-12T22:00:04 111076 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1390.61 2026-07-12T22:00:04 111077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.93 2026-07-12T22:00:04 111078 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 11378.4 2026-07-12T22:00:04 111079 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 5230.0 2026-07-12T22:00:04 111080 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 488.41 2026-07-12T22:00:04 111081 APV6537661 2023-01-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000360767 TRAVIS GOODWIN 42.72 2026-07-12T22:00:04 111082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.63 2026-07-12T22:00:04 111083 APV6551500 2023-02-09T00:00:00 2023 3 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 94950.31 2026-07-12T22:00:04 111084 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 45.36 2026-07-12T22:00:04 111085 APV6553389 2023-02-13T00:00:00 2023 3 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 0000056706 MORE FARM STORE INC 193.76 2026-07-12T22:00:04 111086 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.79 2026-07-12T22:00:04 111087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 377.26 2026-07-12T22:00:04 111088 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.55 2026-07-12T22:00:04 111089 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 75033.77 2026-07-12T22:00:04 111090 0006573272 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -11.81 2026-07-12T22:00:04 111091 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.45 2026-07-12T22:00:04 111092 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.7 2026-07-12T22:00:04 111093 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 334.15 2026-07-12T22:00:04 111094 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18390.63 2026-07-12T22:00:04 111095 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 111096 0006574262 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.83 2026-07-12T22:00:04 111097 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-07-12T22:00:04 111098 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.1 2026-07-12T22:00:04 111099 HCM6569978 2023-03-15T00:00:00 2023 3 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 1731.61 2026-07-12T22:00:04 111100 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 578.65 2026-07-12T22:00:04 111101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.3 2026-07-12T22:00:04 111102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323430 JOSEPH FRENCH 64.67 2026-07-12T22:00:04 111103 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 111104 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.7 2026-07-12T22:00:04 111105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 215.58 2026-07-12T22:00:04 111106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.23 2026-07-12T22:00:04 111107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 804.84 2026-07-12T22:00:04 111108 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 37.0 2026-07-12T22:00:04 111109 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 111110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 538.95 2026-07-12T22:00:04 111111 0006574926 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2200.14 2026-07-12T22:00:04 111112 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 1139.67 2026-07-12T22:00:04 111113 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 142.4 2026-07-12T22:00:04 111114 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 111115 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321006 MYRA BROADUS 445.53 2026-07-12T22:00:04 111116 APC6538610 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000193775 AREA 30 CAREER CENTER -0.01 2026-07-12T22:00:04 111117 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 418178.61 2026-07-12T22:00:04 111118 0006557270 2023-02-20T00:00:00 2023 3 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 63.87 2026-07-12T22:00:04 111119 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3980.2 2026-07-12T22:00:04 111120 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -58.5 2026-07-12T22:00:04 111121 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118.49 2026-07-12T22:00:04 111122 HCM6560277 2023-03-01T00:00:00 2023 3 517003 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Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9.58 2026-07-12T22:00:04 111136 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-07-12T22:00:04 111137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 66.83 2026-07-12T22:00:04 111138 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food 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Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1318.92 2026-07-12T22:00:04 111145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 1102.91 2026-07-12T22:00:04 111146 APV6547759 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 111147 0006657672 2023-03-30T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 111148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 574.52 2026-07-12T22:00:04 111149 0006566515 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 28.3 2026-07-12T22:00:04 111150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 891.07 2026-07-12T22:00:04 111151 0006563262 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -220.51 2026-07-12T22:00:04 111152 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296751 OTOLARYNGOLOGY SPECIALTY CARE LLC 14.0 2026-07-12T22:00:04 111153 HCM6552939 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 322.31 2026-07-12T22:00:04 111154 0006536284 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.38 2026-07-12T22:00:04 111155 HCM6527521 2023-01-04T00:00:00 2023 3 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 2007.85 2026-07-12T22:00:04 111156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.12 2026-07-12T22:00:04 111157 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 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 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APV6532498 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 49189.74 2026-07-12T22:00:04 111162 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000064853 TIPPECANOE COUNTY GOVERNMENT 921.48 2026-07-12T22:00:04 111163 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404579 RUBY J MOISTNER 481.89 2026-07-12T22:00:04 111164 APV6572689 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 17000.0 2026-07-12T22:00:04 111165 0006564904 2023-03-01T00:00:00 2023 3 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 35.2 2026-07-12T22:00:04 111166 HCM6569990 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1247.28 2026-07-12T22:00:04 111167 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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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 34.39 2026-07-12T22:00:04 111181 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 111182 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4730.94 2026-07-12T22:00:04 111183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 725.21 2026-07-12T22:00:04 111184 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 75852.65 2026-07-12T22:00:04 111185 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 1725.0 2026-07-12T22:00:04 111186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 388.04 2026-07-12T22:00:04 111187 APV6541127 2023-01-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 416.95 2026-07-12T22:00:04 111188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309976 JAMES MCCLAIN 226.35 2026-07-12T22:00:04 111189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 1046.28 2026-07-12T22:00:04 111190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 926.48 2026-07-12T22:00:04 111191 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 244.13 2026-07-12T22:00:04 111192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.66 2026-07-12T22:00:04 111193 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 25718.8 2026-07-12T22:00:04 111194 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 816.64 2026-07-12T22:00:04 111195 APV6539323 2023-01-20T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 74.12 2026-07-12T22:00:04 111196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 263.54 2026-07-12T22:00:04 111197 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 111198 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 90.37 2026-07-12T22:00:04 111199 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 628.0 2026-07-12T22:00:04 111200 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12.0 2026-07-12T22:00:04 111201 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-07-12T22:00:04 111202 APV6535507 2023-01-13T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 964.62 2026-07-12T22:00:04 111203 0006567422 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126.0 2026-07-12T22:00:04 111204 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4720.68 2026-07-12T22:00:04 111205 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 37.5 2026-07-12T22:00:04 111206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.51 2026-07-12T22:00:04 111207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.93 2026-07-12T22:00:04 111208 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program 0000079390 HEALTH CARE ED and TRAINING INC 12451.57 2026-07-12T22:00:04 111209 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 203.34 2026-07-12T22:00:04 111210 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 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 9283.02 2026-07-12T22:00:04 111211 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.76 2026-07-12T22:00:04 111212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1136.11 2026-07-12T22:00:04 111213 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 111214 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -17.93 2026-07-12T22:00:04 111215 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1141.89 2026-07-12T22:00:04 111216 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 1434.98 2026-07-12T22:00:04 111217 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 86.52 2026-07-12T22:00:04 111218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 804.83 2026-07-12T22:00:04 111219 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-07-12T22:00:04 111220 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.09 2026-07-12T22:00:04 111221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 311.87 2026-07-12T22:00:04 111222 APV6549728 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 2675.5 2026-07-12T22:00:04 111223 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 2864.31 2026-07-12T22:00:04 111224 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3481.54 2026-07-12T22:00:04 111225 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.27 2026-07-12T22:00:04 111226 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 595.08 2026-07-12T22:00:04 111227 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 477.74 2026-07-12T22:00:04 111228 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 111229 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.22 2026-07-12T22:00:04 111230 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 837.15 2026-07-12T22:00:04 111231 0006553005 2023-02-08T00:00:00 2023 3 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 433.96 2026-07-12T22:00:04 111232 APV6574471 2023-03-20T00:00:00 2023 3 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 33214.92 2026-07-12T22:00:04 111233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 215.58 2026-07-12T22:00:04 111234 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 48908.22 2026-07-12T22:00:04 111235 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 460.34 2026-07-12T22:00:04 111236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 337.05 2026-07-12T22:00:04 111237 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 111238 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 111239 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 445.53 2026-07-12T22:00:04 111240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270884 MELISSA JACKSON 311.88 2026-07-12T22:00:04 111241 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 63.9 2026-07-12T22:00:04 111242 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 6347.52 2026-07-12T22:00:04 111243 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 111244 APV6541221 2023-01-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16616.46 2026-07-12T22:00:04 111245 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 111246 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 192.11 2026-07-12T22:00:04 111247 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 111248 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6705.01 2026-07-12T22:00:04 111249 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.04 2026-07-12T22:00:04 111250 0006545677 2023-01-31T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111251 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 103.15 2026-07-12T22:00:04 111252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 724.35 2026-07-12T22:00:04 111253 HCM6527417 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.27 2026-07-12T22:00:04 111254 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 747.54 2026-07-12T22:00:04 111255 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.56 2026-07-12T22:00:04 111256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.62 2026-07-12T22:00:04 111257 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 29.88 2026-07-12T22:00:04 111258 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238277 KANDICE SLOAN 678.27 2026-07-12T22:00:04 111259 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.05 2026-07-12T22:00:04 111260 0006553088 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-07-12T22:00:04 111261 0006528412 2023-01-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 304127.67 2026-07-12T22:00:04 111262 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.58 2026-07-12T22:00:04 111263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.24 2026-07-12T22:00:04 111264 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 111265 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 750.31 2026-07-12T22:00:04 111266 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59.37 2026-07-12T22:00:04 111267 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.78 2026-07-12T22:00:04 111268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 711.41 2026-07-12T22:00:04 111269 HCM6527483 2023-01-04T00:00:00 2023 3 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 6927.22 2026-07-12T22:00:04 111270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243120 ANTHONY ANDREW AYRES 648.18 2026-07-12T22:00:04 111271 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 111272 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 40476.52 2026-07-12T22:00:04 111273 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-07-12T22:00:04 111274 EXV6552606 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.44 2026-07-12T22:00:04 111275 0006526523 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 792.97 2026-07-12T22:00:04 111276 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33.0 2026-07-12T22:00:04 111277 EXV6562818 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 151.89 2026-07-12T22:00:04 111278 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.11 2026-07-12T22:00:04 111279 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 480.96 2026-07-12T22:00:04 111280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 261.57 2026-07-12T22:00:04 111281 0006569901 2023-03-13T00:00:00 2023 3 595520 OutoSt Travel - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 923.16 2026-07-12T22:00:04 111300 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000410989 PEOPLE'S COOPERATIVE MARKET INC 400000.0 2026-07-12T22:00:04 111301 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 407.74 2026-07-12T22:00:04 111302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 675.86 2026-07-12T22:00:04 111303 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000188228 SHEILA C HARRIS 90.0 2026-07-12T22:00:04 111304 APV6534049 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC -7830.0 2026-07-12T22:00:04 111305 APV6657218 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 14952.0 2026-07-12T22:00:04 111306 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1007.72 2026-07-12T22:00:04 111307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 384.27 2026-07-12T22:00:04 111308 HCM6577652 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 114.13 2026-07-12T22:00:04 111309 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2086.98 2026-07-12T22:00:04 111310 APV6575944 2023-03-22T00:00:00 2023 3 595540 OutoSt Travel - 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Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000073712 AMY J JARRETT 8.75 2026-07-12T22:00:04 111368 APV6557493 2023-02-13T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 360.0 2026-07-12T22:00:04 111369 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 28373.97 2026-07-12T22:00:04 111370 APV6575990 2023-03-22T00:00:00 2023 3 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 6725.0 2026-07-12T22:00:04 111371 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 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 0.12 2026-07-12T22:00:04 111372 HCM6543992 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8429.26 2026-07-12T22:00:04 111373 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 68.04 2026-07-12T22:00:04 111374 APV6529132 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000386308 DCMC LLC 57014.6 2026-07-12T22:00:04 111375 APV6546899 2023-02-02T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 11043.26 2026-07-12T22:00:04 111376 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 35177.57 2026-07-12T22:00:04 111377 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.76 2026-07-12T22:00:04 111378 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 129.2 2026-07-12T22:00:04 111412 0006535353 2023-01-13T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 111413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 150.91 2026-07-12T22:00:04 111414 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -6.0 2026-07-12T22:00:04 111415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248932 GEORGIANNA BROCK 517.39 2026-07-12T22:00:04 111416 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 85.01 2026-07-12T22:00:04 111417 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-07-12T22:00:04 111418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 334.14 2026-07-12T22:00:04 111419 APV6569289 2023-03-10T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 170.1 2026-07-12T22:00:04 111420 0006562089 2023-02-28T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -110.0 2026-07-12T22:00:04 111421 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 127.17 2026-07-12T22:00:04 111422 APV6570281 2023-03-13T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6872.4 2026-07-12T22:00:04 111423 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37892.41 2026-07-12T22:00:04 111424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.6 2026-07-12T22:00:04 111425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.26 2026-07-12T22:00:04 111426 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1895.44 2026-07-12T22:00:04 111427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 301.81 2026-07-12T22:00:04 111428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.06 2026-07-12T22:00:04 111429 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.82 2026-07-12T22:00:04 111430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282852 TARA VERMILLION 89.1 2026-07-12T22:00:04 111431 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 9016.07 2026-07-12T22:00:04 111432 APV6553389 2023-02-13T00:00:00 2023 3 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 0000391376 TCT TECHNOLOGIES LLC 1162.5 2026-07-12T22:00:04 111433 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 0.56 2026-07-12T22:00:04 111434 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -6401.07 2026-07-12T22:00:04 111435 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 111436 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 21894.99 2026-07-12T22:00:04 111437 APV6558286 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 109765.08 2026-07-12T22:00:04 111438 0006574251 2023-03-20T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1962.54 2026-07-12T22:00:04 111439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.56 2026-07-12T22:00:04 111440 0006553032 2023-02-08T00:00:00 2023 3 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 568.57 2026-07-12T22:00:04 111441 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 111442 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 111443 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 581.64 2026-07-12T22:00:04 111444 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36.75 2026-07-12T22:00:04 111445 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.52 2026-07-12T22:00:04 111446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 754.53 2026-07-12T22:00:04 111447 0006543164 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 69.07 2026-07-12T22:00:04 111448 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 111449 0006570747 2023-03-14T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111450 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 367.0 2026-07-12T22:00:04 111451 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 111452 0006572369 2023-03-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 111453 0006659604 2023-03-31T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1834.6 2026-07-12T22:00:04 111454 APV6546082 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000087019 JP MORGAN CHASE BANK 4.1 2026-07-12T22:00:04 111455 APV6554382 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 12.86 2026-07-12T22:00:04 111456 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 111457 0006595090 2023-03-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 416362.62 2026-07-12T22:00:04 111458 0006527316 2023-01-08T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 111459 APV6536258 2023-01-14T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2468.29 2026-07-12T22:00:04 111460 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 111461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 378.7 2026-07-12T22:00:04 111462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 66.83 2026-07-12T22:00:04 111463 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 19448.11 2026-07-12T22:00:04 111464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 568.05 2026-07-12T22:00:04 111465 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.95 2026-07-12T22:00:04 111466 APV6573628 2023-03-16T00:00:00 2023 3 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 2026-07-12T22:00:04 111467 0006575507 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.3 2026-07-12T22:00:04 111468 APV6540304 2023-01-23T00:00:00 2023 3 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 101.25 2026-07-12T22:00:04 111469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.72 2026-07-12T22:00:04 111470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 155.94 2026-07-12T22:00:04 111471 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 90118.58 2026-07-12T22:00:04 111472 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 2.37 2026-07-12T22:00:04 111473 APV6549731 2023-02-07T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-07-12T22:00:04 111474 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 111475 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 30000.0 2026-07-12T22:00:04 111476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 445.53 2026-07-12T22:00:04 111477 0006554897 2023-02-15T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 111478 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -10.4 2026-07-12T22:00:04 111479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.27 2026-07-12T22:00:04 111480 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 1318.14 2026-07-12T22:00:04 111481 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5624.49 2026-07-12T22:00:04 111482 0006567456 2023-03-08T00:00:00 2023 3 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 38.31 2026-07-12T22:00:04 111483 HCM6560327 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1064.73 2026-07-12T22:00:04 111484 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.13 2026-07-12T22:00:04 111485 0006532961 2023-01-10T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 200.0 2026-07-12T22:00:04 111486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2285.12 2026-07-12T22:00:04 111487 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-07-12T22:00:04 111488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.41 2026-07-12T22:00:04 111489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-07-12T22:00:04 111490 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 18937.02 2026-07-12T22:00:04 111491 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.33 2026-07-12T22:00:04 111492 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 111493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 824.95 2026-07-12T22:00:04 111494 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.16 2026-07-12T22:00:04 111495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 382.3 2026-07-12T22:00:04 111496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 318.84 2026-07-12T22:00:04 111497 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14.64 2026-07-12T22:00:04 111498 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3354.28 2026-07-12T22:00:04 111499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 334.15 2026-07-12T22:00:04 111500 APV6546899 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 120115.1 2026-07-12T22:00:04 111501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 402.41 2026-07-12T22:00:04 111502 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 685027.48 2026-07-12T22:00:04 111503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 301.81 2026-07-12T22:00:04 111504 APV6546961 2023-02-02T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 609.0 2026-07-12T22:00:04 111505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 464.69 2026-07-12T22:00:04 111506 0006542459 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1830.0 2026-07-12T22:00:04 111507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.72 2026-07-12T22:00:04 111508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 323.37 2026-07-12T22:00:04 111509 0006567446 2023-03-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8539.72 2026-07-12T22:00:04 111510 0006540882 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 111511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325719 RACHEL SCHWARTZ 2251.3 2026-07-12T22:00:04 111512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 1006.04 2026-07-12T22:00:04 111513 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 628.0 2026-07-12T22:00:04 111514 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 157893.62 2026-07-12T22:00:04 111515 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.37 2026-07-12T22:00:04 111516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 1002.45 2026-07-12T22:00:04 111517 0006535330 2023-01-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 485.72 2026-07-12T22:00:04 111518 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 243.12 2026-07-12T22:00:04 111519 APV6545222 2023-01-18T00:00:00 2023 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 187.58 2026-07-12T22:00:04 111520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1381.15 2026-07-12T22:00:04 111521 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 111522 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 111523 0006552841 2023-02-12T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5181.67 2026-07-12T22:00:04 111524 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh 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 49.34 2026-07-12T22:00:04 111525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 671.96 2026-07-12T22:00:04 111526 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 111527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 334.15 2026-07-12T22:00:04 111528 0006545735 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 130057.52 2026-07-12T22:00:04 111529 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 111530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1167.01 2026-07-12T22:00:04 111531 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.53 2026-07-12T22:00:04 111532 0006575498 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 111533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 172.46 2026-07-12T22:00:04 111534 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 111535 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 121.29 2026-07-12T22:00:04 111536 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 111537 0006569876 2023-03-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.7 2026-07-12T22:00:04 111538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 533.57 2026-07-12T22:00:04 111539 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 628.0 2026-07-12T22:00:04 111540 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 882.5 2026-07-12T22:00:04 111541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1306.04 2026-07-12T22:00:04 111542 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 111543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 377.27 2026-07-12T22:00:04 111544 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 514.21 2026-07-12T22:00:04 111545 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 0.81 2026-07-12T22:00:04 111546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 150.91 2026-07-12T22:00:04 111547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 215.58 2026-07-12T22:00:04 111548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 301.81 2026-07-12T22:00:04 111549 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 91.94 2026-07-12T22:00:04 111550 0006564928 2023-03-03T00:00:00 2023 3 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 64.74 2026-07-12T22:00:04 111551 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 185472.88 2026-07-12T22:00:04 111552 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.54 2026-07-12T22:00:04 111553 HCM6577700 2023-03-29T00:00:00 2023 3 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 11089.5 2026-07-12T22:00:04 111554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 754.53 2026-07-12T22:00:04 111555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1422.83 2026-07-12T22:00:04 111556 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 236300.0 2026-07-12T22:00:04 111557 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 522.16 2026-07-12T22:00:04 111558 APV6535847 2023-01-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-07-12T22:00:04 111559 APV6571862 2023-03-15T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 109.93 2026-07-12T22:00:04 111560 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 53963.51 2026-07-12T22:00:04 111564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 311.87 2026-07-12T22:00:04 111565 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 332.53 2026-07-12T22:00:04 111566 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.62 2026-07-12T22:00:04 111567 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304292 IN HIS ARMS DAYCARE 2578.17 2026-07-12T22:00:04 111568 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 222.0 2026-07-12T22:00:04 111569 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1422.52 2026-07-12T22:00:04 111570 0006656943 2023-03-29T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 111571 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 111572 0006562059 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.85 2026-07-12T22:00:04 111573 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 111574 0006564031 2023-03-01T00:00:00 2023 3 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 116.69 2026-07-12T22:00:04 111575 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 111576 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 111577 EXV6653008 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 216.11 2026-07-12T22:00:04 111578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 779.68 2026-07-12T22:00:04 111579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.64 2026-07-12T22:00:04 111580 0006575647 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Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3892.19 2026-07-12T22:00:04 111584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 808.43 2026-07-12T22:00:04 111585 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 66.01 2026-07-12T22:00:04 111586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY 17.97 2026-07-12T22:00:04 111648 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22262.74 2026-07-12T22:00:04 111649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 334.15 2026-07-12T22:00:04 111650 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 111654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248536 SUSANNA ELLIOTT 751.84 2026-07-12T22:00:04 111655 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 2000.0 2026-07-12T22:00:04 111656 APV6529963 2023-01-04T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 710.24 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EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.12 2026-07-12T22:00:04 111673 0006552841 2023-02-12T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23967.79 2026-07-12T22:00:04 111674 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.12 2026-07-12T22:00:04 111675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.21 2026-07-12T22:00:04 111676 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 6235.0 2026-07-12T22:00:04 111677 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1320.1 2026-07-12T22:00:04 111678 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 111679 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 228.16 2026-07-12T22:00:04 111680 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 111681 APV6627281 2023-03-27T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 253507.76 2026-07-12T22:00:04 111682 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 111683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 267.32 2026-07-12T22:00:04 111684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 503.02 2026-07-12T22:00:04 111685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.41 2026-07-12T22:00:04 111686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.41 2026-07-12T22:00:04 111687 APV6570417 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412596 PAULA A WITHEROW 1510.0 2026-07-12T22:00:04 111688 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 6298.07 2026-07-12T22:00:04 111689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 222.76 2026-07-12T22:00:04 111690 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 20623.19 2026-07-12T22:00:04 111691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 314.32 2026-07-12T22:00:04 111692 0006542456 2023-01-26T00:00:00 2023 3 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 111693 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.34 2026-07-12T22:00:04 111694 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 71.63 2026-07-12T22:00:04 111695 0006536639 2023-01-17T00:00:00 2023 3 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 General Ledger Entry -0.01 2026-07-12T22:00:04 111696 APH6564665 2023-03-03T00:00:00 2023 3 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 817.92 2026-07-12T22:00:04 111697 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.4 2026-07-12T22:00:04 111698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 754.53 2026-07-12T22:00:04 111699 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 4.93 2026-07-12T22:00:04 111700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307403 STEFANIE RATCLIFF 53.9 2026-07-12T22:00:04 111701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 281.69 2026-07-12T22:00:04 111702 0006557270 2023-02-20T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 111703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 668.3 2026-07-12T22:00:04 111704 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 8837.68 2026-07-12T22:00:04 111705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245478 SANDRA JOAN MCDONALD 835.37 2026-07-12T22:00:04 111706 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -1.14 2026-07-12T22:00:04 111707 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 111708 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-07-12T22:00:04 111709 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 48.64 2026-07-12T22:00:04 111710 0006573184 2023-03-17T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5857.73 2026-07-12T22:00:04 111711 0006556678 2023-02-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -105.04 2026-07-12T22:00:04 111712 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242885 MANUEL JR MENDEZ 400.98 2026-07-12T22:00:04 111713 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 111714 HCM6527486 2023-01-04T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31526.82 2026-07-12T22:00:04 111715 HCM6569988 2023-03-15T00:00:00 2023 3 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 0.07 2026-07-12T22:00:04 111716 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 154.85 2026-07-12T22:00:04 111717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 388.05 2026-07-12T22:00:04 111718 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 111719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245346 STEVEN JOSEPH WETLI 300.9 2026-07-12T22:00:04 111720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.63 2026-07-12T22:00:04 111721 HCM6552914 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 48.06 2026-07-12T22:00:04 111722 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000053736 MARION COUNTY 5000.0 2026-07-12T22:00:04 111723 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 1321234.58 2026-07-12T22:00:04 111724 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 3135.0 2026-07-12T22:00:04 111725 APV6570412 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 36347.65 2026-07-12T22:00:04 111726 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.31 2026-07-12T22:00:04 111727 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103212 PSYCHOLOGICAL AND FAMILY 14.0 2026-07-12T22:00:04 111728 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.95 2026-07-12T22:00:04 111729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 1077.9 2026-07-12T22:00:04 111730 APV6534049 2023-01-11T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP 178.65 2026-07-12T22:00:04 111731 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 36.64 2026-07-12T22:00:04 111732 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 111733 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 69273.13 2026-07-12T22:00:04 111734 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 10.2 2026-07-12T22:00:04 111735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1681.53 2026-07-12T22:00:04 111736 HCM6577722 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 325.55 2026-07-12T22:00:04 111737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 556.92 2026-07-12T22:00:04 111738 0006576742 2023-03-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 296589.7 2026-07-12T22:00:04 111739 0006548249 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 8.2 2026-07-12T22:00:04 111740 APV6557480 2023-02-20T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 111741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.92 2026-07-12T22:00:04 111742 EXV6550842 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.0 2026-07-12T22:00:04 111743 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 1030.8 2026-07-12T22:00:04 111744 0006571690 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 906.04 2026-07-12T22:00:04 111746 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.15 2026-07-12T22:00:04 111747 HCM6552925 2023-02-15T00:00:00 2023 3 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 3917.58 2026-07-12T22:00:04 111748 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104714 ALTERNATIVE SERVICES 261.9 2026-07-12T22:00:04 111749 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 436.9 2026-07-12T22:00:04 111750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.66 2026-07-12T22:00:04 111751 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 111752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 404.22 2026-07-12T22:00:04 111753 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.33 2026-07-12T22:00:04 111754 0006557901 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 111755 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-07-12T22:00:04 111756 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14452.23 2026-07-12T22:00:04 111757 APV6538464 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 50.0 2026-07-12T22:00:04 111758 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 111759 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-07-12T22:00:04 111760 0006543189 2023-01-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 286728.98 2026-07-12T22:00:04 111761 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 787.87 2026-07-12T22:00:04 111762 APV6574463 2023-03-17T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 111763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 754.53 2026-07-12T22:00:04 111764 EXV6574828 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 62.4 2026-07-12T22:00:04 111765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 2052.32 2026-07-12T22:00:04 111766 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 236.17 2026-07-12T22:00:04 111767 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 111768 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 111769 APV6555153 2023-02-15T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 1780.0 2026-07-12T22:00:04 111770 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 111771 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356989 TYEISHA LEEANNA WELLS 963.79 2026-07-12T22:00:04 111772 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15515.51 2026-07-12T22:00:04 111773 HCM6569988 2023-03-15T00:00:00 2023 3 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 3.35 2026-07-12T22:00:04 111774 APV6552296 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000320678 CHRISTOPHER TUPRIN 548.31 2026-07-12T22:00:04 111775 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 3638.88 2026-07-12T22:00:04 111776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 503.02 2026-07-12T22:00:04 111777 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 10214.0 2026-07-12T22:00:04 111778 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 250.41 2026-07-12T22:00:04 111779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 237.14 2026-07-12T22:00:04 111780 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 20838.89 2026-07-12T22:00:04 111781 APV6550460 2023-02-08T00:00:00 2023 3 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 100.78 2026-07-12T22:00:04 111782 0006537409 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.08 2026-07-12T22:00:04 111783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 215.58 2026-07-12T22:00:04 111784 HCM6569994 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1459.89 2026-07-12T22:00:04 111785 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 10880.76 2026-07-12T22:00:04 111786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346095 DENISE FULTON 215.58 2026-07-12T22:00:04 111787 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2653.32 2026-07-12T22:00:04 111788 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 460.3 2026-07-12T22:00:04 111789 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 97437.51 2026-07-12T22:00:04 111790 APV6550518 2023-02-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 834.36 2026-07-12T22:00:04 111791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 730.38 2026-07-12T22:00:04 111792 0006573184 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.44 2026-07-12T22:00:04 111793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 366.49 2026-07-12T22:00:04 111794 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 111795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 1336.59 2026-07-12T22:00:04 111796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 540.75 2026-07-12T22:00:04 111797 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271662 MARIA SUSTAITA 417.69 2026-07-12T22:00:04 111798 0006574269 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.63 2026-07-12T22:00:04 111799 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 142.0 2026-07-12T22:00:04 111800 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 3648.09 2026-07-12T22:00:04 111801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 443.08 2026-07-12T22:00:04 111802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 388.04 2026-07-12T22:00:04 111803 0006553957 2023-02-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -17.47 2026-07-12T22:00:04 111804 APV6551400 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19826.65 2026-07-12T22:00:04 111805 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 5995.1 2026-07-12T22:00:04 111806 0006555797 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1657.22 2026-07-12T22:00:04 111807 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2955.18 2026-07-12T22:00:04 111808 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-07-12T22:00:04 111809 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.79 2026-07-12T22:00:04 111810 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 270.77 2026-07-12T22:00:04 111811 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 174.17 2026-07-12T22:00:04 111812 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1627.43 2026-07-12T22:00:04 111813 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 87194.73 2026-07-12T22:00:04 111814 0006559443 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.19 2026-07-12T22:00:04 111815 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 111816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 129.34 2026-07-12T22:00:04 111817 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 111818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 222.76 2026-07-12T22:00:04 111819 APV6561401 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-07-12T22:00:04 111820 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 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 4883.9 2026-07-12T22:00:04 111821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 289.59 2026-07-12T22:00:04 111822 APV6530827 2023-01-05T00:00:00 2023 3 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 -9.62 2026-07-12T22:00:04 111823 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 111824 APV6539425 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 14.81 2026-07-12T22:00:04 111825 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38.0 2026-07-12T22:00:04 111826 HCM6577707 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 298.63 2026-07-12T22:00:04 111827 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 111828 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 111829 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 111830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 241.45 2026-07-12T22:00:04 111831 0006541675 2023-01-25T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285949.18 2026-07-12T22:00:04 111832 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1301.76 2026-07-12T22:00:04 111833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 334.15 2026-07-12T22:00:04 111834 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 72.0 2026-07-12T22:00:04 111835 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411072 ADVANCED FAMILY EYECARE OF HAMPTON 14.0 2026-07-12T22:00:04 111836 HCM6552873 2023-02-15T00:00:00 2023 3 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 0.78 2026-07-12T22:00:04 111837 0006546544 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2810.88 2026-07-12T22:00:04 111838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 111.38 2026-07-12T22:00:04 111839 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 423.26 2026-07-12T22:00:04 111840 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.45 2026-07-12T22:00:04 111841 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.53 2026-07-12T22:00:04 111842 APV6553472 2023-02-13T00:00:00 2023 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000197720 SMARTCOMMS LLC 81000.0 2026-07-12T22:00:04 111843 APV6575990 2023-03-22T00:00:00 2023 3 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 5218.04 2026-07-12T22:00:04 111844 0006659810 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.92 2026-07-12T22:00:04 111845 0006564904 2023-03-01T00:00:00 2023 3 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 7384.31 2026-07-12T22:00:04 111846 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402771 CRISTOBAL CAMPOS 177.0 2026-07-12T22:00:04 111847 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 810.0 2026-07-12T22:00:04 111848 APV6568624 2023-03-09T00:00:00 2023 3 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 37923.72 2026-07-12T22:00:04 111849 0006574251 2023-03-20T00:00:00 2023 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -359.49 2026-07-12T22:00:04 111850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.81 2026-07-12T22:00:04 111851 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.28 2026-07-12T22:00:04 111852 0006546531 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.54 2026-07-12T22:00:04 111853 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 111854 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.08 2026-07-12T22:00:04 111855 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 634.55 2026-07-12T22:00:04 111856 0006530436 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 271.87 2026-07-12T22:00:04 111857 APV6539290 2023-01-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000329896 JEREMY BRICE 46.07 2026-07-12T22:00:04 111858 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 111859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 389.18 2026-07-12T22:00:04 111860 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1852.67 2026-07-12T22:00:04 111861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 111.38 2026-07-12T22:00:04 111862 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 17.31 2026-07-12T22:00:04 111863 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2648.87 2026-07-12T22:00:04 111864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 400.98 2026-07-12T22:00:04 111865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 704.23 2026-07-12T22:00:04 111866 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 95.14 2026-07-12T22:00:04 111867 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.79 2026-07-12T22:00:04 111868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 577.76 2026-07-12T22:00:04 111869 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 472.5 2026-07-12T22:00:04 111870 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.31 2026-07-12T22:00:04 111871 HCM6544021 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 82.71 2026-07-12T22:00:04 111872 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19863.36 2026-07-12T22:00:04 111873 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17.66 2026-07-12T22:00:04 111874 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-07-12T22:00:04 111875 0006565521 2023-03-01T00:00:00 2023 3 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 0.06 2026-07-12T22:00:04 111876 0006559411 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 111877 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-07-12T22:00:04 111878 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-07-12T22:00:04 111879 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 111880 HCM6544034 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9815.57 2026-07-12T22:00:04 111881 APV6575990 2023-03-22T00:00:00 2023 3 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 14550.97 2026-07-12T22:00:04 111882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 402.41 2026-07-12T22:00:04 111883 0006540021 2023-01-23T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 0.82 2026-07-12T22:00:04 111884 HCM6577722 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.81 2026-07-12T22:00:04 111885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 400.98 2026-07-12T22:00:04 111886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 538.95 2026-07-12T22:00:04 111887 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.13 2026-07-12T22:00:04 111888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 779.68 2026-07-12T22:00:04 111889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 689.85 2026-07-12T22:00:04 111890 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 111891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 917.72 2026-07-12T22:00:04 111892 HCM6536459 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2084.62 2026-07-12T22:00:04 111893 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 0.0 2026-07-12T22:00:04 111894 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 111895 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 0.0 2026-07-12T22:00:04 111896 EXV6532687 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.93 2026-07-12T22:00:04 111897 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 111898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368867 BRANDON RAUTH 258.7 2026-07-12T22:00:04 111899 HCM6544037 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 831.06 2026-07-12T22:00:04 111900 0006574994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 209.96 2026-07-12T22:00:04 111901 APV6627611 2023-03-27T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 3169.31 2026-07-12T22:00:04 111902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1034.78 2026-07-12T22:00:04 111903 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 108450.6 2026-07-12T22:00:04 111904 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 17500.0 2026-07-12T22:00:04 111905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 603.63 2026-07-12T22:00:04 111906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.46 2026-07-12T22:00:04 111907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353254 JULIE ST JAMES 261.57 2026-07-12T22:00:04 111908 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 226.8 2026-07-12T22:00:04 111909 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 111910 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 243.12 2026-07-12T22:00:04 111911 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 448.0 2026-07-12T22:00:04 111912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.2 2026-07-12T22:00:04 111913 APV6545823 2023-02-01T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 13669.44 2026-07-12T22:00:04 111914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 431.16 2026-07-12T22:00:04 111915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 323.37 2026-07-12T22:00:04 111916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-07-12T22:00:04 111917 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 111918 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-07-12T22:00:04 111919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 323.37 2026-07-12T22:00:04 111920 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 111921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 1250.37 2026-07-12T22:00:04 111922 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1995.0 2026-07-12T22:00:04 111923 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1095.58 2026-07-12T22:00:04 111924 0006539971 2023-01-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1930.18 2026-07-12T22:00:04 111925 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 90522.2 2026-07-12T22:00:04 111926 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.85 2026-07-12T22:00:04 111927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 488.51 2026-07-12T22:00:04 111928 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 678.27 2026-07-12T22:00:04 111929 HCM6544034 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-07-12T22:00:04 111930 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 6346.72 2026-07-12T22:00:04 111931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280383 DARRELL MONTGOMERY 905.43 2026-07-12T22:00:04 111932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276003 EARLINE BROWN 845.08 2026-07-12T22:00:04 111933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1759.85 2026-07-12T22:00:04 111934 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 111935 0006652443 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 335.89 2026-07-12T22:00:04 111936 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 111937 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69183.62 2026-07-12T22:00:04 111938 0006570861 2023-03-14T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 403.79 2026-07-12T22:00:04 111939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 804.83 2026-07-12T22:00:04 111940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 626.05 2026-07-12T22:00:04 111941 HCM6577652 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 78.53 2026-07-12T22:00:04 111942 0006536571 2023-01-17T00:00:00 2023 3 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 32.78 2026-07-12T22:00:04 111943 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 111944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 935.61 2026-07-12T22:00:04 111945 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 111.38 2026-07-12T22:00:04 111946 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 111947 0006536299 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-07-12T22:00:04 111948 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.94 2026-07-12T22:00:04 111949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 334.15 2026-07-12T22:00:04 111950 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 39940.68 2026-07-12T22:00:04 111951 0006549140 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122243476.44 2026-07-12T22:00:04 111952 EXV6653041 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 111953 APV6559708 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious 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2026-07-12T22:00:04 111957 APV6657084 2023-03-29T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 62.42 2026-07-12T22:00:04 111958 0006574154 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -3.0 2026-07-12T22:00:04 111959 0006547432 2023-02-03T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8161.27 2026-07-12T22:00:04 111960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 215.58 2026-07-12T22:00:04 111961 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390391 CALLAHAN DYLAN CARR 533.53 2026-07-12T22:00:04 111962 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 14196.66 2026-07-12T22:00:04 111963 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 754.53 2026-07-12T22:00:04 111968 APV6537623 2023-01-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-07-12T22:00:04 111969 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1470.07 2026-07-12T22:00:04 111970 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 111971 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1451.2 2026-07-12T22:00:04 111972 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4410.22 2026-07-12T22:00:04 111973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 431.16 2026-07-12T22:00:04 111974 EXV6535162 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 60.64 2026-07-12T22:00:04 111975 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 111976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279931 DEREK ABNER 888.83 2026-07-12T22:00:04 111977 0006536529 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -10.5 2026-07-12T22:00:04 111978 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413101 WESTERN MICHIGAN BONE and JOINT SURGEONS P 14.0 2026-07-12T22:00:04 111979 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 21423.39 2026-07-12T22:00:04 111980 APV6554270 2023-02-14T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 689.05 2026-07-12T22:00:04 111981 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 111982 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.68 2026-07-12T22:00:04 111983 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34239.1 2026-07-12T22:00:04 111984 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 39.0 2026-07-12T22:00:04 111985 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1362.45 2026-07-12T22:00:04 111986 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 7216.8 2026-07-12T22:00:04 111987 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3284.59 2026-07-12T22:00:04 111988 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.98 2026-07-12T22:00:04 111989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 323.37 2026-07-12T22:00:04 111990 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits 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National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 29100.17 2026-07-12T22:00:04 111994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255087 LORI ANNE HAY 111.39 2026-07-12T22:00:04 111995 APV6627281 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127842.75 2026-07-12T22:00:04 111996 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 111997 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 111998 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 111999 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 12486.62 2026-07-12T22:00:04 112000 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for 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112004 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-07-12T22:00:04 112005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.75 2026-07-12T22:00:04 112006 APV6530833 2023-01-05T00:00:00 2023 3 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 17740.05 2026-07-12T22:00:04 112007 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 102.37 2026-07-12T22:00:04 112008 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 451.0 2026-07-12T22:00:04 112009 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 541.98 2026-07-12T22:00:04 112010 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 35525.18 2026-07-12T22:00:04 112011 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.28 2026-07-12T22:00:04 112012 0006562059 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.12 2026-07-12T22:00:04 112013 APV6564236 2023-03-02T00:00:00 2023 3 547040 SpOpSp-Classroom Textbooks 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 32.95 2026-07-12T22:00:04 112014 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 34680.05 2026-07-12T22:00:04 112015 0006653220 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.54 2026-07-12T22:00:04 112016 HCM6544010 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.06 2026-07-12T22:00:04 112017 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 1011.36 2026-07-12T22:00:04 112018 0006563121 2023-02-28T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24027.7 2026-07-12T22:00:04 112019 ARD6555530 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54265.67 2026-07-12T22:00:04 112020 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 259.69 2026-07-12T22:00:04 112021 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 727.02 2026-07-12T22:00:04 112022 HCM6577676 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14278.46 2026-07-12T22:00:04 112023 0006560214 2023-02-24T00:00:00 2023 3 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 439.02 2026-07-12T22:00:04 112024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 1024.73 2026-07-12T22:00:04 112025 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3162.5 2026-07-12T22:00:04 112026 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 112027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 258.69 2026-07-12T22:00:04 112028 APV6566732 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 13427.77 2026-07-12T22:00:04 112029 APV6571096 2023-03-14T00:00:00 2023 3 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000304508 INDIANA NETWORK OF HEALTH CARE SOCIAL 350.0 2026-07-12T22:00:04 112030 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.66 2026-07-12T22:00:04 112031 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 669.74 2026-07-12T22:00:04 112032 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 112033 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 112034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 931.44 2026-07-12T22:00:04 112035 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 468.79 2026-07-12T22:00:04 112036 HCM6527443 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 44.73 2026-07-12T22:00:04 112037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.26 2026-07-12T22:00:04 112038 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 837.14 2026-07-12T22:00:04 112039 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 152.15 2026-07-12T22:00:04 112040 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-07-12T22:00:04 112041 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 112042 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 800.0 2026-07-12T22:00:04 112043 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 63842.75 2026-07-12T22:00:04 112044 APV6530772 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000274648 JEREMY PEREZ 345.8 2026-07-12T22:00:04 112045 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 133149.48 2026-07-12T22:00:04 112046 0006574293 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.87 2026-07-12T22:00:04 112047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.99 2026-07-12T22:00:04 112048 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12130.83 2026-07-12T22:00:04 112049 APV6534005 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 1891.05 2026-07-12T22:00:04 112050 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 781.61 2026-07-12T22:00:04 112051 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 3135.0 2026-07-12T22:00:04 112052 0006657584 2023-03-30T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 112053 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 112054 APV6541127 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 39367.73 2026-07-12T22:00:04 112055 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-07-12T22:00:04 112056 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6103.87 2026-07-12T22:00:04 112057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 620.32 2026-07-12T22:00:04 112058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 258.69 2026-07-12T22:00:04 112059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 676.49 2026-07-12T22:00:04 112060 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333167 SPENSER YODER 1552.68 2026-07-12T22:00:04 112061 EXV6571478 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 36.75 2026-07-12T22:00:04 112062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 862.32 2026-07-12T22:00:04 112063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 323.37 2026-07-12T22:00:04 112064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.41 2026-07-12T22:00:04 112065 0006547387 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 112066 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 854.88 2026-07-12T22:00:04 112067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 779.68 2026-07-12T22:00:04 112068 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 267.32 2026-07-12T22:00:04 112069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 323.37 2026-07-12T22:00:04 112070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 155.94 2026-07-12T22:00:04 112071 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 6.0 2026-07-12T22:00:04 112072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 916.21 2026-07-12T22:00:04 112073 0006554861 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 112074 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.67 2026-07-12T22:00:04 112075 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 3697.84 2026-07-12T22:00:04 112076 APV6575892 2023-03-22T00:00:00 2023 3 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. 8481.27 2026-07-12T22:00:04 112077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 301.81 2026-07-12T22:00:04 112078 0006557253 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.1 2026-07-12T22:00:04 112079 APV6657114 2023-03-28T00:00:00 2023 3 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 241.99 2026-07-12T22:00:04 112080 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -15.92 2026-07-12T22:00:04 112081 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 112082 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3433.06 2026-07-12T22:00:04 112083 0006565510 2023-03-06T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.37 2026-07-12T22:00:04 112084 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 212422.77 2026-07-12T22:00:04 112085 0006568332 2023-03-08T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 112086 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 112087 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 5.0 2026-07-12T22:00:04 112088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393566 TENNISHA WADLINGTON 402.42 2026-07-12T22:00:04 112089 0006568336 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.62 2026-07-12T22:00:04 112090 0006563923 2023-03-02T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.21 2026-07-12T22:00:04 112091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.92 2026-07-12T22:00:04 112092 0006557246 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 423.29 2026-07-12T22:00:04 112093 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1492.71 2026-07-12T22:00:04 112094 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 420.6 2026-07-12T22:00:04 112095 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 549.0 2026-07-12T22:00:04 112096 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 485.63 2026-07-12T22:00:04 112097 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.89 2026-07-12T22:00:04 112098 HCM6543971 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 102946.15 2026-07-12T22:00:04 112099 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.08 2026-07-12T22:00:04 112100 APV6548544 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 118405.32 2026-07-12T22:00:04 112101 APV6562542 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 112102 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 112103 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241358 LAWANDA ANTIONETTE BOWEN 1559.11 2026-07-12T22:00:04 112104 ARD6556970 2023-02-17T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -6870.56 2026-07-12T22:00:04 112105 APV6555274 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 112106 APV6564236 2023-03-02T00:00:00 2023 3 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 195.45 2026-07-12T22:00:04 112107 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 112108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 2084.42 2026-07-12T22:00:04 112109 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 405.0 2026-07-12T22:00:04 112110 APV6530081 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 1739.58 2026-07-12T22:00:04 112111 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.01 2026-07-12T22:00:04 112112 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1210.6 2026-07-12T22:00:04 112113 APV6564366 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20226.6 2026-07-12T22:00:04 112114 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 6.0 2026-07-12T22:00:04 112115 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 314.91 2026-07-12T22:00:04 112116 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112117 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 699.0 2026-07-12T22:00:04 112118 0006558053 2023-02-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.68 2026-07-12T22:00:04 112119 ARD6577310 2023-03-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5403.67 2026-07-12T22:00:04 112120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 623.75 2026-07-12T22:00:04 112121 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112122 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112123 APV6652726 2023-03-28T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 112124 0006567424 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 30.65 2026-07-12T22:00:04 112125 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.52 2026-07-12T22:00:04 112126 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 481.9 2026-07-12T22:00:04 112127 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3878.07 2026-07-12T22:00:04 112128 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054131 GUIDESOFT INC 8306.0 2026-07-12T22:00:04 112129 APV6540370 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 11425.95 2026-07-12T22:00:04 112130 0006561074 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1587.76 2026-07-12T22:00:04 112131 0006574933 2023-03-21T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -525.0 2026-07-12T22:00:04 112132 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.39 2026-07-12T22:00:04 112133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 431.16 2026-07-12T22:00:04 112134 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112135 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.94 2026-07-12T22:00:04 112136 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 112137 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 14657.11 2026-07-12T22:00:04 112138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 215.58 2026-07-12T22:00:04 112139 HCM6536457 2023-01-18T00:00:00 2023 3 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 57.15 2026-07-12T22:00:04 112140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 2071.06 2026-07-12T22:00:04 112141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3239.52 2026-07-12T22:00:04 112142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 835.59 2026-07-12T22:00:04 112143 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 85000.0 2026-07-12T22:00:04 112144 APV6568516 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2749999.96 2026-07-12T22:00:04 112145 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 1000.0 2026-07-12T22:00:04 112146 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 112147 HCM6536439 2023-01-18T00:00:00 2023 3 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 590.16 2026-07-12T22:00:04 112148 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 112149 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 4477.3 2026-07-12T22:00:04 112150 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 434.82 2026-07-12T22:00:04 112151 0006549263 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.03 2026-07-12T22:00:04 112152 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 112153 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1117.5 2026-07-12T22:00:04 112154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 445.53 2026-07-12T22:00:04 112155 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 112156 EXV6574794 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.82 2026-07-12T22:00:04 112157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 267.32 2026-07-12T22:00:04 112158 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295185 FELICIA DALE 1400.41 2026-07-12T22:00:04 112159 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064724 SHELBY COUNTY 850.0 2026-07-12T22:00:04 112160 APV6575887 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 16.17 2026-07-12T22:00:04 112161 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2104.94 2026-07-12T22:00:04 112162 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 112163 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 310.59 2026-07-12T22:00:04 112164 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 112165 HCM6536439 2023-01-18T00:00:00 2023 3 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 51.8 2026-07-12T22:00:04 112166 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 628.0 2026-07-12T22:00:04 112167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 140.84 2026-07-12T22:00:04 112168 HCM6552945 2023-02-15T00:00:00 2023 3 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 2637.32 2026-07-12T22:00:04 112169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249390 ZABRINA ROBSON 289.6 2026-07-12T22:00:04 112170 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.66 2026-07-12T22:00:04 112171 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 92209.61 2026-07-12T22:00:04 112172 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000280698 MATER DEI HIGH SCHOOL 18918.52 2026-07-12T22:00:04 112173 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.47 2026-07-12T22:00:04 112174 0006546544 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.96 2026-07-12T22:00:04 112175 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17608.76 2026-07-12T22:00:04 112176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400751 HILARY RENE OSBORNE 80.49 2026-07-12T22:00:04 112177 APV6563284 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 520.88 2026-07-12T22:00:04 112178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 623.75 2026-07-12T22:00:04 112179 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.08 2026-07-12T22:00:04 112180 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 112181 HCM6560327 2023-03-01T00:00:00 2023 3 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 581.2 2026-07-12T22:00:04 112182 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.11 2026-07-12T22:00:04 112183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 111.38 2026-07-12T22:00:04 112184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333350 AMY RODRIGUEZ 215.58 2026-07-12T22:00:04 112185 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.46 2026-07-12T22:00:04 112186 APV6564266 2023-03-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 223.0 2026-07-12T22:00:04 112187 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 112188 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 342.79 2026-07-12T22:00:04 112189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 957.89 2026-07-12T22:00:04 112190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167996 NORMA FLORENCE 540.75 2026-07-12T22:00:04 112191 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 611.17 2026-07-12T22:00:04 112192 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 30174.03 2026-07-12T22:00:04 112193 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 74.15 2026-07-12T22:00:04 112194 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 112195 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2280.0 2026-07-12T22:00:04 112196 APV6536845 2023-01-17T00:00:00 2023 3 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 153.0 2026-07-12T22:00:04 112197 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 628.0 2026-07-12T22:00:04 112198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.42 2026-07-12T22:00:04 112199 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 208.61 2026-07-12T22:00:04 112200 0006550138 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3991790.69 2026-07-12T22:00:04 112201 0006564904 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.88 2026-07-12T22:00:04 112202 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service 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2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.4 2026-07-12T22:00:04 112210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 334.01 2026-07-12T22:00:04 112211 0006567370 2023-03-08T00:00:00 2023 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.1 2026-07-12T22:00:04 112212 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1876.0 2026-07-12T22:00:04 112213 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-07-12T22:00:04 112214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 1414.84 2026-07-12T22:00:04 112215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.32 2026-07-12T22:00:04 112216 0006563773 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.23 2026-07-12T22:00:04 112217 APV6569155 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 93.53 2026-07-12T22:00:04 112218 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2408.0 2026-07-12T22:00:04 112219 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 112220 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 20.96 2026-07-12T22:00:04 112221 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior 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Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 241983.82 2026-07-12T22:00:04 112229 HCM6569992 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 862.07 2026-07-12T22:00:04 112230 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 56678.52 2026-07-12T22:00:04 112231 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, 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POWER and LIGHT CO 667.79 2026-07-12T22:00:04 112242 APV6553472 2023-02-13T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 259.36 2026-07-12T22:00:04 112243 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-07-12T22:00:04 112244 0006566573 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.15 2026-07-12T22:00:04 112245 APV6558289 2023-02-21T00:00:00 2023 3 580110 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Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 99.96 2026-07-12T22:00:04 112255 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 60079.62 2026-07-12T22:00:04 112256 HCM6577700 2023-03-29T00:00:00 2023 3 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 42.69 2026-07-12T22:00:04 112257 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 112258 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1250.31 2026-07-12T22:00:04 112259 ARD6559938 2023-02-23T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -418.0 2026-07-12T22:00:04 112260 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.35 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Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 978.63 2026-07-12T22:00:04 112265 HCM6577724 2023-03-29T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.91 2026-07-12T22:00:04 112266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 1922.03 2026-07-12T22:00:04 112267 0006537359 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3681.32 2026-07-12T22:00:04 112268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 846.51 2026-07-12T22:00:04 112269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287246 SHAWN MCKINLEY 301.81 2026-07-12T22:00:04 112270 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 112271 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 112272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1933.0 2026-07-12T22:00:04 112273 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.44 2026-07-12T22:00:04 112274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 477.98 2026-07-12T22:00:04 112275 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.66 2026-07-12T22:00:04 112276 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 18764.52 2026-07-12T22:00:04 112277 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3333.56 2026-07-12T22:00:04 112278 HCM6569925 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.4 2026-07-12T22:00:04 112279 0006574251 2023-03-20T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2160.04 2026-07-12T22:00:04 112280 0006534444 2023-01-12T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.99 2026-07-12T22:00:04 112281 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 112282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246085 CAROLYN ALLEN 538.95 2026-07-12T22:00:04 112283 HCM6536459 2023-01-18T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-12T22:00:04 112284 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 21673.84 2026-07-12T22:00:04 112285 0006552841 2023-02-12T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.98 2026-07-12T22:00:04 112286 HCM6552918 2023-02-15T00:00:00 2023 3 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 31.6 2026-07-12T22:00:04 112287 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 85058.41 2026-07-12T22:00:04 112288 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 3765.95 2026-07-12T22:00:04 112289 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000107802 LIFETIME RESOURCESINC 50.06 2026-07-12T22:00:04 112290 HCM6536439 2023-01-18T00:00:00 2023 3 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 135.64 2026-07-12T22:00:04 112291 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470.86 2026-07-12T22:00:04 112292 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 192.24 2026-07-12T22:00:04 112293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.82 2026-07-12T22:00:04 112294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3895.96 2026-07-12T22:00:04 112295 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 262.25 2026-07-12T22:00:04 112296 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-07-12T22:00:04 112297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 804.83 2026-07-12T22:00:04 112298 HCM6527465 2023-01-04T00:00:00 2023 3 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 120.49 2026-07-12T22:00:04 112299 0006595090 2023-03-27T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48570.0 2026-07-12T22:00:04 112300 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.47 2026-07-12T22:00:04 112301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 1832.43 2026-07-12T22:00:04 112302 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50.0 2026-07-12T22:00:04 112303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 776.09 2026-07-12T22:00:04 112304 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3602479.54 2026-07-12T22:00:04 112305 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2217.72 2026-07-12T22:00:04 112306 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.95 2026-07-12T22:00:04 112307 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000374320 DEBRA TAYLOR 1008.33 2026-07-12T22:00:04 112308 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 436.43 2026-07-12T22:00:04 112309 APV6552262 2023-02-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 499.95 2026-07-12T22:00:04 112310 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1073.23 2026-07-12T22:00:04 112311 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-07-12T22:00:04 112312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247761 FRED AND BERTHA OWENS 445.53 2026-07-12T22:00:04 112313 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.97 2026-07-12T22:00:04 112314 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2539.01 2026-07-12T22:00:04 112315 APV6652544 2023-03-28T00:00:00 2023 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 73904.05 2026-07-12T22:00:04 112316 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 112317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.81 2026-07-12T22:00:04 112318 0006566515 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1283.02 2026-07-12T22:00:04 112319 0006659603 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.08 2026-07-12T22:00:04 112320 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 2110.04 2026-07-12T22:00:04 112321 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14960.53 2026-07-12T22:00:04 112322 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-07-12T22:00:04 112323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3319.94 2026-07-12T22:00:04 112324 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 167.13 2026-07-12T22:00:04 112325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 172.46 2026-07-12T22:00:04 112326 0006549118 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 714.82 2026-07-12T22:00:04 112327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173375 VONDA CROSS 540.73 2026-07-12T22:00:04 112328 EXV6627883 2023-03-14T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.99 2026-07-12T22:00:04 112329 EXV6542212 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 198.86 2026-07-12T22:00:04 112330 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 408.93 2026-07-12T22:00:04 112331 EXV6537916 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.8 2026-07-12T22:00:04 112332 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35958.24 2026-07-12T22:00:04 112333 0006545670 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 112334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 420.38 2026-07-12T22:00:04 112335 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112336 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000321043 JAMES WEST 733.0 2026-07-12T22:00:04 112337 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.14 2026-07-12T22:00:04 112338 APV6559001 2023-02-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 46060.72 2026-07-12T22:00:04 112339 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-07-12T22:00:04 112340 APV6546082 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000355388 JEREMY M DAVIS 0.0 2026-07-12T22:00:04 112341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.21 2026-07-12T22:00:04 112342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 178.21 2026-07-12T22:00:04 112343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257094 AMANDA GASKEY 258.69 2026-07-12T22:00:04 112344 ARD6559118 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81254.2 2026-07-12T22:00:04 112345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276033 DEANA RULE 808.43 2026-07-12T22:00:04 112346 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8930.92 2026-07-12T22:00:04 112347 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 112348 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12021.37 2026-07-12T22:00:04 112349 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.33 2026-07-12T22:00:04 112350 HCM6536465 2023-01-18T00:00:00 2023 3 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 243.12 2026-07-12T22:00:04 112351 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 112352 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 112353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.54 2026-07-12T22:00:04 112354 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-07-12T22:00:04 112355 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 465.44 2026-07-12T22:00:04 112357 0006566445 2023-03-08T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 500.38 2026-07-12T22:00:04 112358 APV6545162 2023-01-31T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 3963.44 2026-07-12T22:00:04 112359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.41 2026-07-12T22:00:04 112360 APV6575131 2023-03-21T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050039 UNITED TELEPHONE CO OF INDIANA 940.92 2026-07-12T22:00:04 112361 0006554852 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.12 2026-07-12T22:00:04 112362 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 112363 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.91 2026-07-12T22:00:04 112364 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 112365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 280.26 2026-07-12T22:00:04 112366 INV6534294 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 200.09 2026-07-12T22:00:04 112367 APV6561419 2023-02-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1688.02 2026-07-12T22:00:04 112368 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 112369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 862.32 2026-07-12T22:00:04 112370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 3489.81 2026-07-12T22:00:04 112371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 388.05 2026-07-12T22:00:04 112372 EXV6652993 2023-03-03T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-07-12T22:00:04 112373 0006558025 2023-02-21T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 204.49 2026-07-12T22:00:04 112374 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 20294.52 2026-07-12T22:00:04 112375 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-07-12T22:00:04 112376 APV6657018 2023-03-29T00:00:00 2023 3 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 313625.32 2026-07-12T22:00:04 112377 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411945 AUGUSTA PSYCHOLOGOCAL ASSOCIATES 14.0 2026-07-12T22:00:04 112378 APV6530008 2023-01-04T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 17738.79 2026-07-12T22:00:04 112379 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.92 2026-07-12T22:00:04 112380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 133.66 2026-07-12T22:00:04 112381 APV6540420 2023-01-23T00:00:00 2023 3 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089734 GEOCOMP CORPORATION 687.6 2026-07-12T22:00:04 112382 0006533743 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.94 2026-07-12T22:00:04 112383 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 59264.79 2026-07-12T22:00:04 112384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 787.94 2026-07-12T22:00:04 112385 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3877.47 2026-07-12T22:00:04 112386 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.0 2026-07-12T22:00:04 112387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.32 2026-07-12T22:00:04 112388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 323.37 2026-07-12T22:00:04 112389 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.83 2026-07-12T22:00:04 112390 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 112391 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -11016.88 2026-07-12T22:00:04 112392 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 33.4 2026-07-12T22:00:04 112393 HCM6536437 2023-01-18T00:00:00 2023 3 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 2323.83 2026-07-12T22:00:04 112394 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10258.23 2026-07-12T22:00:04 112395 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 331.57 2026-07-12T22:00:04 112396 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 112397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 754.53 2026-07-12T22:00:04 112398 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1945.63 2026-07-12T22:00:04 112399 0006564031 2023-03-01T00:00:00 2023 3 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 876.89 2026-07-12T22:00:04 112400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 503.02 2026-07-12T22:00:04 112401 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 27588.35 2026-07-12T22:00:04 112402 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 752132.04 2026-07-12T22:00:04 112403 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.48 2026-07-12T22:00:04 112404 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.25 2026-07-12T22:00:04 112405 0006569002 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.88 2026-07-12T22:00:04 112406 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 0.55 2026-07-12T22:00:04 112407 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 36658.56 2026-07-12T22:00:04 112408 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 159.04 2026-07-12T22:00:04 112409 0006661618 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry -140.16 2026-07-12T22:00:04 112410 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 112411 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3408.2 2026-07-12T22:00:04 112412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 334.14 2026-07-12T22:00:04 112413 APV6542040 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000054178 WHITLEY COUNTY 1869.0 2026-07-12T22:00:04 112414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 201.21 2026-07-12T22:00:04 112415 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 112416 0006657599 2023-03-30T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 336.6 2026-07-12T22:00:04 112417 APV6559706 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000054131 GUIDESOFT INC 1200.0 2026-07-12T22:00:04 112418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.61 2026-07-12T22:00:04 112419 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3019.68 2026-07-12T22:00:04 112420 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 40.32 2026-07-12T22:00:04 112421 HCM6577679 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.51 2026-07-12T22:00:04 112422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1425.7 2026-07-12T22:00:04 112423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 935.62 2026-07-12T22:00:04 112424 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 112425 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 140.58 2026-07-12T22:00:04 112426 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2309.8 2026-07-12T22:00:04 112427 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.85 2026-07-12T22:00:04 112428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 388.04 2026-07-12T22:00:04 112429 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.21 2026-07-12T22:00:04 112430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 222.77 2026-07-12T22:00:04 112431 HCM6569918 2023-03-15T00:00:00 2023 3 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 103.01 2026-07-12T22:00:04 112432 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 112433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 724.35 2026-07-12T22:00:04 112434 0006543147 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 925.97 2026-07-12T22:00:04 112435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 349.52 2026-07-12T22:00:04 112436 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 45.0 2026-07-12T22:00:04 112437 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112438 APV6560627 2023-02-24T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4962.64 2026-07-12T22:00:04 112439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 338.25 2026-07-12T22:00:04 112440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.17 2026-07-12T22:00:04 112441 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 750.0 2026-07-12T22:00:04 112442 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.12 2026-07-12T22:00:04 112443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 1024.73 2026-07-12T22:00:04 112444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240889 SUSAN ELIZABETH DANIELS 405.56 2026-07-12T22:00:04 112445 0006567363 2023-03-08T00:00:00 2023 3 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 63.44 2026-07-12T22:00:04 112446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2169.17 2026-07-12T22:00:04 112447 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 136.62 2026-07-12T22:00:04 112448 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.26 2026-07-12T22:00:04 112449 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20696.69 2026-07-12T22:00:04 112450 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112451 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.29 2026-07-12T22:00:04 112452 APV6547644 2023-02-03T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 49.1 2026-07-12T22:00:04 112453 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 112454 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 13960.53 2026-07-12T22:00:04 112455 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 147581.15 2026-07-12T22:00:04 112456 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 112457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 215.58 2026-07-12T22:00:04 112458 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 112459 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 112460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.87 2026-07-12T22:00:04 112461 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9890.56 2026-07-12T22:00:04 112462 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-07-12T22:00:04 112463 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 112464 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 43.67 2026-07-12T22:00:04 112465 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 112466 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 6642.03 2026-07-12T22:00:04 112467 APV6560675 2023-02-24T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 2747.0 2026-07-12T22:00:04 112468 0006530451 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 112469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387814 BENJAMIN HARRISON 543.26 2026-07-12T22:00:04 112470 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 468200.41 2026-07-12T22:00:04 112471 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.32 2026-07-12T22:00:04 112472 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77060.13 2026-07-12T22:00:04 112473 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112474 0006550053 2023-02-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -236.28 2026-07-12T22:00:04 112475 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 112476 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 617.35 2026-07-12T22:00:04 112477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 625.18 2026-07-12T22:00:04 112478 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 78.0 2026-07-12T22:00:04 112479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 926.99 2026-07-12T22:00:04 112480 APV6533232 2023-01-06T00:00:00 2023 3 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 123.0 2026-07-12T22:00:04 112481 0006574251 2023-03-20T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5609.51 2026-07-12T22:00:04 112482 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.75 2026-07-12T22:00:04 112483 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2250.0 2026-07-12T22:00:04 112484 APV6546071 2023-02-01T00:00:00 2023 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 37.53 2026-07-12T22:00:04 112485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1875.54 2026-07-12T22:00:04 112486 0006527314 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 90.69 2026-07-12T22:00:04 112487 0006572366 2023-03-16T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 112488 APV6560671 2023-02-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054131 GUIDESOFT INC 1768.2 2026-07-12T22:00:04 112489 APV6559817 2023-02-23T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 205199.12 2026-07-12T22:00:04 112490 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1253.1 2026-07-12T22:00:04 112491 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 112492 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15624.6 2026-07-12T22:00:04 112493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 449.91 2026-07-12T22:00:04 112494 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 268214.86 2026-07-12T22:00:04 112495 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.8 2026-07-12T22:00:04 112496 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.28 2026-07-12T22:00:04 112497 APV6575264 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11470.61 2026-07-12T22:00:04 112498 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48033.95 2026-07-12T22:00:04 112499 0006566494 2023-03-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 112500 APV6568624 2023-03-09T00:00:00 2023 3 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 2208025.24 2026-07-12T22:00:04 112501 HCM6553996 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1030.23 2026-07-12T22:00:04 112502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 431.16 2026-07-12T22:00:04 112503 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409631 HEATHER SCHRIMP 603.63 2026-07-12T22:00:04 112504 APV6545220 2023-01-13T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 441.31 2026-07-12T22:00:04 112505 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 112506 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 14804.86 2026-07-12T22:00:04 112507 0006539095 2023-01-20T00:00:00 2023 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -57.96 2026-07-12T22:00:04 112508 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000236028 NATASHA NICHOLE HENRY 0.45 2026-07-12T22:00:04 112509 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095344 STUART MORTUARY INC 895.0 2026-07-12T22:00:04 112510 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.51 2026-07-12T22:00:04 112511 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.77 2026-07-12T22:00:04 112512 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 628.0 2026-07-12T22:00:04 112513 APV6540351 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 476.59 2026-07-12T22:00:04 112514 APV6543404 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 283.02 2026-07-12T22:00:04 112515 APV6530864 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000087019 JP MORGAN CHASE BANK 460.68 2026-07-12T22:00:04 112516 0006566531 2023-03-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 22.22 2026-07-12T22:00:04 112517 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 77655.32 2026-07-12T22:00:04 112518 APV6534802 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 208.95 2026-07-12T22:00:04 112519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 400.98 2026-07-12T22:00:04 112520 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323281 JOHN POYNTER 405.51 2026-07-12T22:00:04 112521 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 916.45 2026-07-12T22:00:04 112522 0006546531 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.9 2026-07-12T22:00:04 112523 0006575648 2023-03-22T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1120.13 2026-07-12T22:00:04 112524 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.18 2026-07-12T22:00:04 112525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 495.83 2026-07-12T22:00:04 112526 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 112527 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112528 APV6575872 2023-03-21T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 207.51 2026-07-12T22:00:04 112529 0006548224 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 112530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.62 2026-07-12T22:00:04 112531 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354458 KAYLA DYSON 1012.69 2026-07-12T22:00:04 112532 APV6567629 2023-03-08T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 855.75 2026-07-12T22:00:04 112533 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 112534 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 112535 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15915.73 2026-07-12T22:00:04 112536 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.19 2026-07-12T22:00:04 112537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 458.54 2026-07-12T22:00:04 112538 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000339630 TRANSFORM CONSULTING GROUPS INC 2037.0 2026-07-12T22:00:04 112549 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 57590.81 2026-07-12T22:00:04 112550 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 112551 ARD6545458 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3122197.25 2026-07-12T22:00:04 112552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.81 2026-07-12T22:00:04 112553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320888 RITA HUTTE 682.78 2026-07-12T22:00:04 112554 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000054131 GUIDESOFT INC 3015.75 2026-07-12T22:00:04 112599 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1403.43 2026-07-12T22:00:04 112600 APV6551500 2023-02-09T00:00:00 2023 3 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 9381.22 2026-07-12T22:00:04 112601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1348.4 2026-07-12T22:00:04 112602 APV6575990 2023-03-22T00:00:00 2023 3 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 5620.35 2026-07-12T22:00:04 112603 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 112604 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 112605 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 112606 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - 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PASCHEN S.N. NIELSEN and ASSOCIATES L 115854.71 2026-07-12T22:00:04 112607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 754.53 2026-07-12T22:00:04 112608 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.27 2026-07-12T22:00:04 112609 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 112610 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 112611 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 112612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 503.02 2026-07-12T22:00:04 112613 0006567456 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 112614 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-07-12T22:00:04 112615 APV6539337 2023-01-20T00:00:00 2023 3 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 0000317568 METROPOLITAN TITLE OF INDIANA LLC 351.57 2026-07-12T22:00:04 112616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 155.94 2026-07-12T22:00:04 112617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 469.32 2026-07-12T22:00:04 112618 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 112619 APV6571849 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373808 PRO SERIES EQUIPMENT 474.24 2026-07-12T22:00:04 112620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 107.79 2026-07-12T22:00:04 112621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316479 SKILARD CURTIS 215.58 2026-07-12T22:00:04 112622 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 203.4 2026-07-12T22:00:04 112623 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 112624 HCM6552937 2023-02-15T00:00:00 2023 3 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 207.67 2026-07-12T22:00:04 112625 APV6533201 2023-01-10T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 1209.36 2026-07-12T22:00:04 112626 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 112627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371881 ANGELA MCKNIGHT 140.84 2026-07-12T22:00:04 112628 APV6548604 2023-02-06T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 1296026.38 2026-07-12T22:00:04 112629 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 114.6 2026-07-12T22:00:04 112630 HCM6527465 2023-01-04T00:00:00 2023 3 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 27.7 2026-07-12T22:00:04 112631 APV6554311 2023-02-14T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-07-12T22:00:04 112632 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.03 2026-07-12T22:00:04 112633 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 112634 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 112635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.44 2026-07-12T22:00:04 112636 APV6575990 2023-03-22T00:00:00 2023 3 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 10164.14 2026-07-12T22:00:04 112637 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 199.86 2026-07-12T22:00:04 112638 ARD6532619 2023-01-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -8151.53 2026-07-12T22:00:04 112639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 445.54 2026-07-12T22:00:04 112640 APV6538545 2023-01-19T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 4652.0 2026-07-12T22:00:04 112641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1128.54 2026-07-12T22:00:04 112642 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 4654.86 2026-07-12T22:00:04 112643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.63 2026-07-12T22:00:04 112644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 377.26 2026-07-12T22:00:04 112645 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2278955.37 2026-07-12T22:00:04 112646 HCM6527443 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7638.12 2026-07-12T22:00:04 112647 HCM6577722 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.6 2026-07-12T22:00:04 112648 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 646.02 2026-07-12T22:00:04 112649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237943 DARLYN MONAGHAN 1613.41 2026-07-12T22:00:04 112650 APV6546945 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 15.13 2026-07-12T22:00:04 112651 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 180.91 2026-07-12T22:00:04 112652 APV6577877 2023-03-24T00:00:00 2023 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 318.68 2026-07-12T22:00:04 112653 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.57 2026-07-12T22:00:04 112654 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 213.39 2026-07-12T22:00:04 112655 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219338 ROBINSON ADULT DAY SERVICE INC 89.1 2026-07-12T22:00:04 112656 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091406 GROWING KIDS WEST CHILD CARE 600.3 2026-07-12T22:00:04 112657 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.46 2026-07-12T22:00:04 112658 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000398707 CHARISSE ROBINSON 475.81 2026-07-12T22:00:04 112659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 538.95 2026-07-12T22:00:04 112660 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000106434 CENTRAL PAINTING, INC 640.0 2026-07-12T22:00:04 112661 APV6546071 2023-02-01T00:00:00 2023 3 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 7.49 2026-07-12T22:00:04 112662 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 31588.74 2026-07-12T22:00:04 112663 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 306.56 2026-07-12T22:00:04 112664 0006546532 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.41 2026-07-12T22:00:04 112665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 222.77 2026-07-12T22:00:04 112666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250377 LAKETIA THOMAS 417.69 2026-07-12T22:00:04 112667 EXV6627859 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 112668 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409621 TRAVIS CURTIS 481.9 2026-07-12T22:00:04 112669 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.17 2026-07-12T22:00:04 112670 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.72 2026-07-12T22:00:04 112671 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000139955 DEANN DIXON 882.5 2026-07-12T22:00:04 112672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 540.75 2026-07-12T22:00:04 112673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 366.48 2026-07-12T22:00:04 112674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 334.15 2026-07-12T22:00:04 112675 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 37264.68 2026-07-12T22:00:04 112676 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 61.0 2026-07-12T22:00:04 112677 0006557242 2023-02-20T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.02 2026-07-12T22:00:04 112678 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 63.19 2026-07-12T22:00:04 112679 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 38.32 2026-07-12T22:00:04 112680 APV6531544 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4303.5 2026-07-12T22:00:04 112681 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 1060418.62 2026-07-12T22:00:04 112682 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1152.37 2026-07-12T22:00:04 112683 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 322391.92 2026-07-12T22:00:04 112684 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 266.32 2026-07-12T22:00:04 112685 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 628.0 2026-07-12T22:00:04 112686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1146.88 2026-07-12T22:00:04 112687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 215.58 2026-07-12T22:00:04 112688 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-07-12T22:00:04 112689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 129.35 2026-07-12T22:00:04 112690 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4534.71 2026-07-12T22:00:04 112691 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000271720 MATTHEW K PORTER 162.19 2026-07-12T22:00:04 112692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 107.79 2026-07-12T22:00:04 112693 EXV6566175 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 216.7 2026-07-12T22:00:04 112694 APV6569334 2023-03-10T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 9908.38 2026-07-12T22:00:04 112695 APV6554382 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 145.03 2026-07-12T22:00:04 112696 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 112697 APV6540407 2023-01-23T00:00:00 2023 3 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 899.06 2026-07-12T22:00:04 112698 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 552.68 2026-07-12T22:00:04 112699 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.99 2026-07-12T22:00:04 112700 0006563262 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -37.47 2026-07-12T22:00:04 112701 APV6539295 2023-01-20T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 76.94 2026-07-12T22:00:04 112702 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 334.15 2026-07-12T22:00:04 112703 APV6564267 2023-03-02T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 70290.13 2026-07-12T22:00:04 112704 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407360 JOAN R PALMER-JONES 1296.19 2026-07-12T22:00:04 112705 APV6556136 2023-02-16T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5197.79 2026-07-12T22:00:04 112706 APV6530811 2023-01-05T00:00:00 2023 3 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 134.05 2026-07-12T22:00:04 112707 APV6652696 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10931.84 2026-07-12T22:00:04 112708 0006571657 2023-03-15T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.0 2026-07-12T22:00:04 112709 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.2 2026-07-12T22:00:04 112710 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112711 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 57.52 2026-07-12T22:00:04 112712 0006540904 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.59 2026-07-12T22:00:04 112713 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 544.32 2026-07-12T22:00:04 112714 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3589.31 2026-07-12T22:00:04 112715 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 38734.1 2026-07-12T22:00:04 112716 0006575005 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -191.4 2026-07-12T22:00:04 112717 0006574251 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6330.03 2026-07-12T22:00:04 112718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.65 2026-07-12T22:00:04 112719 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.68 2026-07-12T22:00:04 112720 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 112721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 222.77 2026-07-12T22:00:04 112722 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 323.12 2026-07-12T22:00:04 112723 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 10.25 2026-07-12T22:00:04 112724 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 112725 EXV6539717 2023-01-18T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.91 2026-07-12T22:00:04 112726 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 73.17 2026-07-12T22:00:04 112727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 656.01 2026-07-12T22:00:04 112728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 684.1 2026-07-12T22:00:04 112729 0006527297 2023-01-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 57.47 2026-07-12T22:00:04 112730 0006538143 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 234.79 2026-07-12T22:00:04 112731 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 112732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.41 2026-07-12T22:00:04 112733 HCM6569977 2023-03-15T00:00:00 2023 3 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 461.44 2026-07-12T22:00:04 112734 APV6541898 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000060817 TOWN OF ROCKVILLE 3904.24 2026-07-12T22:00:04 112735 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 65404.66 2026-07-12T22:00:04 112736 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.57 2026-07-12T22:00:04 112737 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 27362.14 2026-07-12T22:00:04 112750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1006.04 2026-07-12T22:00:04 112751 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.91 2026-07-12T22:00:04 112752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 646.74 2026-07-12T22:00:04 112753 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 36800.09 2026-07-12T22:00:04 112843 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.71 2026-07-12T22:00:04 112844 0006572369 2023-03-16T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 112845 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 71.41 2026-07-12T22:00:04 112846 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 868.79 2026-07-12T22:00:04 112847 0006555657 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 112848 EXV6568004 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.4 2026-07-12T22:00:04 112849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 323.37 2026-07-12T22:00:04 112850 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 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 2732.8 2026-07-12T22:00:04 112851 APV6565882 2023-03-06T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-07-12T22:00:04 112852 0006577868 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 112853 APV6540407 2023-01-23T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 28000.0 2026-07-12T22:00:04 112854 APV6573581 2023-03-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 100.97 2026-07-12T22:00:04 112855 0006557246 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 49.44 2026-07-12T22:00:04 112856 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000301147 NICHOLAS ALSPACH 42.75 2026-07-12T22:00:04 112857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 215.58 2026-07-12T22:00:04 112858 0006569876 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 112859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.87 2026-07-12T22:00:04 112860 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 112861 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.29 2026-07-12T22:00:04 112862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 732.97 2026-07-12T22:00:04 112863 APV6547468 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 360473.68 2026-07-12T22:00:04 112864 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861143.09 2026-07-12T22:00:04 112865 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360321 URBAN ACT ACADEMY 23877.74 2026-07-12T22:00:04 112866 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.06 2026-07-12T22:00:04 112867 APV6571130 2023-03-14T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055008 GLEANERS FOOD BANK OF INDIANA INC 10755.02 2026-07-12T22:00:04 112868 HCM6569979 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 26.69 2026-07-12T22:00:04 112869 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 29.16 2026-07-12T22:00:04 112870 0006540839 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89555.54 2026-07-12T22:00:04 112871 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 112872 APV6530865 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 14779.29 2026-07-12T22:00:04 112873 APV6558989 2023-02-22T00:00:00 2023 3 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 82165.14 2026-07-12T22:00:04 112874 HCM6577650 2023-03-29T00:00:00 2023 3 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 2026-07-12T22:00:04 112875 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 19417.0 2026-07-12T22:00:04 112876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 538.95 2026-07-12T22:00:04 112877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 194.03 2026-07-12T22:00:04 112878 APV6556818 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213764 DIANE DALE 40.59 2026-07-12T22:00:04 112879 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 3000.0 2026-07-12T22:00:04 112880 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 112881 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 407.13 2026-07-12T22:00:04 112882 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000087019 JP MORGAN CHASE BANK 8.05 2026-07-12T22:00:04 112883 0006533701 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138.88 2026-07-12T22:00:04 112884 0006552843 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.72 2026-07-12T22:00:04 112885 APV6530778 2023-01-05T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-07-12T22:00:04 112886 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.18 2026-07-12T22:00:04 112887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 431.16 2026-07-12T22:00:04 112888 0006553005 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 112889 0006529604 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1264.1 2026-07-12T22:00:04 112890 0006576784 2023-03-23T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.35 2026-07-12T22:00:04 112891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 985.92 2026-07-12T22:00:04 112892 0006543851 2023-01-30T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 496.15 2026-07-12T22:00:04 112893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 405.56 2026-07-12T22:00:04 112894 0006532204 2023-01-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -13010.62 2026-07-12T22:00:04 112895 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.46 2026-07-12T22:00:04 112896 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 112897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 323.37 2026-07-12T22:00:04 112898 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-07-12T22:00:04 112899 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304292 IN HIS ARMS DAYCARE 103.8 2026-07-12T22:00:04 112900 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101691 GREENWOOD COUNSELING ASSOC INC 14.0 2026-07-12T22:00:04 112901 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.12 2026-07-12T22:00:04 112902 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.6 2026-07-12T22:00:04 112903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1940.22 2026-07-12T22:00:04 112904 0006537383 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.54 2026-07-12T22:00:04 112905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 431.16 2026-07-12T22:00:04 112906 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 61.37 2026-07-12T22:00:04 112907 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 496.93 2026-07-12T22:00:04 112908 APV6558752 2023-02-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 16.34 2026-07-12T22:00:04 112909 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6.0 2026-07-12T22:00:04 112910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 402.41 2026-07-12T22:00:04 112911 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 112912 APV6568624 2023-03-09T00:00:00 2023 3 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 8071.84 2026-07-12T22:00:04 112913 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 534.63 2026-07-12T22:00:04 112914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250030 KATHERINE WYNN 540.76 2026-07-12T22:00:04 112915 EXV6537112 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.7 2026-07-12T22:00:04 112916 HCM6536439 2023-01-18T00:00:00 2023 3 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 4120.07 2026-07-12T22:00:04 112917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 887.76 2026-07-12T22:00:04 112918 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5281.2 2026-07-12T22:00:04 112919 APV6558273 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -127196.3 2026-07-12T22:00:04 112920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 404.22 2026-07-12T22:00:04 112921 EXV6576256 2023-03-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 112922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 482.51 2026-07-12T22:00:04 112923 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66835.43 2026-07-12T22:00:04 112924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.11 2026-07-12T22:00:04 112925 0006547400 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 112926 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.59 2026-07-12T22:00:04 112927 HCM6536444 2023-01-18T00:00:00 2023 3 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 2759.33 2026-07-12T22:00:04 112928 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 80066.48 2026-07-12T22:00:04 112929 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000275283 ST VINCENT MEDICAL GROUP INC 43297.83 2026-07-12T22:00:04 112930 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 112931 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 95.04 2026-07-12T22:00:04 112932 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.13 2026-07-12T22:00:04 112933 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 52752.1 2026-07-12T22:00:04 112934 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 112935 APV6538575 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052844 ARMSTRONG, JOEL C 80.11 2026-07-12T22:00:04 112936 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 338.15 2026-07-12T22:00:04 112937 APV6541854 2023-01-25T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 357.33 2026-07-12T22:00:04 112938 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 434.99 2026-07-12T22:00:04 112939 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 112940 0006556601 2023-02-17T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 849.24 2026-07-12T22:00:04 112941 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-07-12T22:00:04 112942 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300353 JOSHUA HYDE 963.79 2026-07-12T22:00:04 112943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1537.09 2026-07-12T22:00:04 112944 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 481.9 2026-07-12T22:00:04 112945 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 291.93 2026-07-12T22:00:04 112946 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 112947 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 112948 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 112949 HCM6569993 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 112950 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9756.2 2026-07-12T22:00:04 112951 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15824.27 2026-07-12T22:00:04 112952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 323.37 2026-07-12T22:00:04 112953 APV6541958 2023-01-25T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36265.0 2026-07-12T22:00:04 112954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223519 PAMELA CRUM 540.75 2026-07-12T22:00:04 112955 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2268.89 2026-07-12T22:00:04 112956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 776.09 2026-07-12T22:00:04 112957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 431.16 2026-07-12T22:00:04 112958 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-07-12T22:00:04 112959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250379 DEQUANA HARNEY 377.27 2026-07-12T22:00:04 112960 0006559404 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.03 2026-07-12T22:00:04 112961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.6 2026-07-12T22:00:04 112962 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 6945.13 2026-07-12T22:00:04 112963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 445.53 2026-07-12T22:00:04 112964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1099.46 2026-07-12T22:00:04 112965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238013 LISA ANN BRAUN 540.74 2026-07-12T22:00:04 112966 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 112967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 349.52 2026-07-12T22:00:04 112968 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.67 2026-07-12T22:00:04 112969 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 28.25 2026-07-12T22:00:04 112970 0006553111 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9424.45 2026-07-12T22:00:04 112971 APV6564235 2023-03-01T00:00:00 2023 3 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 367.82 2026-07-12T22:00:04 112972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 735.13 2026-07-12T22:00:04 112973 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 112974 0006548306 2023-02-06T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 112975 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.17 2026-07-12T22:00:04 112976 0006572366 2023-03-16T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 112977 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.4 2026-07-12T22:00:04 112978 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 112979 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 302.2 2026-07-12T22:00:04 112980 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 317.7 2026-07-12T22:00:04 112981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290982 KENNA BERRY 503.02 2026-07-12T22:00:04 112982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 690.58 2026-07-12T22:00:04 112983 APV6565086 2023-03-03T00:00:00 2023 3 539048 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 4175.0 2026-07-12T22:00:04 112984 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21.18 2026-07-12T22:00:04 112985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.47 2026-07-12T22:00:04 112986 EXV6534287 2023-01-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.9 2026-07-12T22:00:04 112987 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.39 2026-07-12T22:00:04 112988 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000251592 JANE COHEN 126.03 2026-07-12T22:00:04 112989 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 3880.7 2026-07-12T22:00:04 112990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 443.7 2026-07-12T22:00:04 112991 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.45 2026-07-12T22:00:04 112992 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-07-12T22:00:04 112993 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 112994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 711.42 2026-07-12T22:00:04 112995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 301.81 2026-07-12T22:00:04 112996 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.44 2026-07-12T22:00:04 112997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 631.39 2026-07-12T22:00:04 112998 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.18 2026-07-12T22:00:04 112999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137714 LISA C. BURKS 405.56 2026-07-12T22:00:04 113000 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000394102 ALAN DAY 174.73 2026-07-12T22:00:04 113001 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 2.27 2026-07-12T22:00:04 113002 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 113003 HCM6527485 2023-01-04T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.38 2026-07-12T22:00:04 113004 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2502.47 2026-07-12T22:00:04 113005 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1922.69 2026-07-12T22:00:04 113006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.42 2026-07-12T22:00:04 113007 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066547 ADULT AND CHILD HEALTH INC 138045.0 2026-07-12T22:00:04 113008 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120787 BROWN CTY SCHL CORP TREASURER 381.9 2026-07-12T22:00:04 113009 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 256.8 2026-07-12T22:00:04 113010 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398123 ALAN MICHAEL SMOCK 334.15 2026-07-12T22:00:04 113011 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 588.43 2026-07-12T22:00:04 113012 EXV6560012 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 149.73 2026-07-12T22:00:04 113013 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113014 APV6534983 2023-01-12T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 27335.12 2026-07-12T22:00:04 113015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1293.48 2026-07-12T22:00:04 113016 0006595090 2023-03-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 379809.01 2026-07-12T22:00:04 113017 EXV6560033 2023-02-15T00:00:00 2023 3 595110 InState Travel - 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2026-07-12T22:00:04 113147 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 113148 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8497.23 2026-07-12T22:00:04 113149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1514.8 2026-07-12T22:00:04 113150 0006574281 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Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 884.54 2026-07-12T22:00:04 113179 0006653253 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.65 2026-07-12T22:00:04 113180 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.13 2026-07-12T22:00:04 113181 0006661618 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for 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Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1375.48 2026-07-12T22:00:04 113185 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-07-12T22:00:04 113186 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 467.81 2026-07-12T22:00:04 113187 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 23.88 2026-07-12T22:00:04 113188 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 27019.05 2026-07-12T22:00:04 113189 0006527315 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 348.12 2026-07-12T22:00:04 113190 APV6652744 2023-03-28T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408965 KMBLU LLC 80457.5 2026-07-12T22:00:04 113191 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 113192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 321.93 2026-07-12T22:00:04 113193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1080.09 2026-07-12T22:00:04 113194 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14904.18 2026-07-12T22:00:04 113195 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 113196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 666.52 2026-07-12T22:00:04 113197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 670.76 2026-07-12T22:00:04 113198 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 113199 HCM6552897 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7347.5 2026-07-12T22:00:04 113200 0006568961 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 113201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 377.27 2026-07-12T22:00:04 113202 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 0.58 2026-07-12T22:00:04 113203 HCM6577707 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 8320.64 2026-07-12T22:00:04 113204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 891.07 2026-07-12T22:00:04 113205 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 142476.77 2026-07-12T22:00:04 113206 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 437.61 2026-07-12T22:00:04 113207 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 599.64 2026-07-12T22:00:04 113212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.9 2026-07-12T22:00:04 113213 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 113214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1123.41 2026-07-12T22:00:04 113215 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 826.02 2026-07-12T22:00:04 113216 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 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 4331.49 2026-07-12T22:00:04 113217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 215.58 2026-07-12T22:00:04 113218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 917.07 2026-07-12T22:00:04 113219 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 113220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.2 2026-07-12T22:00:04 113221 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.29 2026-07-12T22:00:04 113222 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339828 JILL YAUCH 750.95 2026-07-12T22:00:04 113223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.65 2026-07-12T22:00:04 113224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.21 2026-07-12T22:00:04 113225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 366.49 2026-07-12T22:00:04 113226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 172.46 2026-07-12T22:00:04 113227 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.22 2026-07-12T22:00:04 113228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274596 PAULA DAVIS 402.42 2026-07-12T22:00:04 113229 0006540085 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 113230 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 113231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245204 KIMBERLY MCCAIN 835.37 2026-07-12T22:00:04 113232 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 113233 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 113234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242774 KENNETH L STANLEY 681.34 2026-07-12T22:00:04 113235 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113236 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 368.55 2026-07-12T22:00:04 113237 HCM6544021 2023-02-01T00:00:00 2023 3 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 7373.95 2026-07-12T22:00:04 113238 0006537409 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 113239 APV6575990 2023-03-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 25079.73 2026-07-12T22:00:04 113240 APV6568572 2023-03-08T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 10478.82 2026-07-12T22:00:04 113241 0006595091 2023-03-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Forestry Research General Ledger Entry -14.97 2026-07-12T22:00:04 113242 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3319.37 2026-07-12T22:00:04 113243 0006558046 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22011.0 2026-07-12T22:00:04 113244 0006573281 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1716.1 2026-07-12T22:00:04 113245 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -13.94 2026-07-12T22:00:04 113246 0006548259 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.77 2026-07-12T22:00:04 113247 0006572366 2023-03-16T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 113248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 804.83 2026-07-12T22:00:04 113249 HCM6577700 2023-03-29T00:00:00 2023 3 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 2543.57 2026-07-12T22:00:04 113250 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.07 2026-07-12T22:00:04 113251 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 198.56 2026-07-12T22:00:04 113252 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 113253 APV6546872 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 606.1 2026-07-12T22:00:04 113254 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 113255 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.53 2026-07-12T22:00:04 113256 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 909.59 2026-07-12T22:00:04 113257 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 88989.39 2026-07-12T22:00:04 113258 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.3 2026-07-12T22:00:04 113259 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 43.04 2026-07-12T22:00:04 113260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240729 SHELLY M FRANKLIN 811.13 2026-07-12T22:00:04 113261 APV6562357 2023-02-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 6373.17 2026-07-12T22:00:04 113262 0006562088 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 113263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.6 2026-07-12T22:00:04 113264 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-07-12T22:00:04 113265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 846.51 2026-07-12T22:00:04 113266 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21145.59 2026-07-12T22:00:04 113267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358292 PAMELA CURRY 260.86 2026-07-12T22:00:04 113268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 668.3 2026-07-12T22:00:04 113269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1384.89 2026-07-12T22:00:04 113270 0006529546 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 339.44 2026-07-12T22:00:04 113271 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.44 2026-07-12T22:00:04 113272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 261.57 2026-07-12T22:00:04 113273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.81 2026-07-12T22:00:04 113274 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-07-12T22:00:04 113275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 405.57 2026-07-12T22:00:04 113276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 194.02 2026-07-12T22:00:04 113277 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.81 2026-07-12T22:00:04 113278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 181.08 2026-07-12T22:00:04 113279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 538.95 2026-07-12T22:00:04 113280 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.62 2026-07-12T22:00:04 113281 0006549263 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.22 2026-07-12T22:00:04 113282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 1971.84 2026-07-12T22:00:04 113283 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054131 GUIDESOFT INC 2951.39 2026-07-12T22:00:04 113284 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 500.0 2026-07-12T22:00:04 113285 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 576.89 2026-07-12T22:00:04 113286 0006532204 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1633.45 2026-07-12T22:00:04 113287 0006529543 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -260.0 2026-07-12T22:00:04 113288 0006573184 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54.6 2026-07-12T22:00:04 113289 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 305.0 2026-07-12T22:00:04 113290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 423.26 2026-07-12T22:00:04 113291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 1102.92 2026-07-12T22:00:04 113292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 1388.33 2026-07-12T22:00:04 113293 HCM6560327 2023-03-01T00:00:00 2023 3 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 36.6 2026-07-12T22:00:04 113294 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113295 0006574293 2023-03-20T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 390.4 2026-07-12T22:00:04 113296 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Comprehensive 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Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2112.49 2026-07-12T22:00:04 113300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310288 CHERI WARD 258.7 2026-07-12T22:00:04 113301 APV6539310 2023-01-20T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 694.21 2026-07-12T22:00:04 113302 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.64 2026-07-12T22:00:04 113303 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 113304 APV6552349 2023-02-10T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 22830.5 2026-07-12T22:00:04 113305 0006559408 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -99.45 2026-07-12T22:00:04 113306 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.59 2026-07-12T22:00:04 113307 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 113308 APV6553388 2023-02-10T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.3 2026-07-12T22:00:04 113309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 623.75 2026-07-12T22:00:04 113310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.93 2026-07-12T22:00:04 113311 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 0.09 2026-07-12T22:00:04 113312 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.2 2026-07-12T22:00:04 113313 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 24976.25 2026-07-12T22:00:04 113314 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 4583.85 2026-07-12T22:00:04 113315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 538.95 2026-07-12T22:00:04 113316 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -4846.83 2026-07-12T22:00:04 113317 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.15 2026-07-12T22:00:04 113318 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.0 2026-07-12T22:00:04 113319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246444 AMY HIGDON 417.69 2026-07-12T22:00:04 113320 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2815.24 2026-07-12T22:00:04 113321 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.33 2026-07-12T22:00:04 113322 0006575668 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -34.66 2026-07-12T22:00:04 113323 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -5.09 2026-07-12T22:00:04 113324 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377808 DEBRA QUINN 533.52 2026-07-12T22:00:04 113325 APV6568579 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 564128.75 2026-07-12T22:00:04 113326 APV6658966 2023-03-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-12T22:00:04 113327 EXV6564570 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 113328 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113329 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 74.84 2026-07-12T22:00:04 113330 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.97 2026-07-12T22:00:04 113331 APV6558989 2023-02-22T00:00:00 2023 3 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 34432.29 2026-07-12T22:00:04 113332 ARD6571326 2023-03-14T00:00:00 2023 3 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 -142.5 2026-07-12T22:00:04 113333 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315921 JOHN NAFZIGER 428.44 2026-07-12T22:00:04 113334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 281.69 2026-07-12T22:00:04 113335 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-07-12T22:00:04 113336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 362.18 2026-07-12T22:00:04 113337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.82 2026-07-12T22:00:04 113338 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 113339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 334.15 2026-07-12T22:00:04 113340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237900 LINDA JONES 969.7 2026-07-12T22:00:04 113341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 287.37 2026-07-12T22:00:04 113342 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC -11347.0 2026-07-12T22:00:04 113343 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1729.0 2026-07-12T22:00:04 113344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.3 2026-07-12T22:00:04 113345 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316842 LINDA PLAKE 267.32 2026-07-12T22:00:04 113346 0006540085 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 113347 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 257.0 2026-07-12T22:00:04 113348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 948.55 2026-07-12T22:00:04 113349 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 1000.0 2026-07-12T22:00:04 113350 HCM6527465 2023-01-04T00:00:00 2023 3 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 18.05 2026-07-12T22:00:04 113351 0006527292 2023-01-08T00:00:00 2023 3 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 256.95 2026-07-12T22:00:04 113352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1227.36 2026-07-12T22:00:04 113353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 323.37 2026-07-12T22:00:04 113354 0006538125 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.6 2026-07-12T22:00:04 113355 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.89 2026-07-12T22:00:04 113356 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113357 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 556.92 2026-07-12T22:00:04 113358 0006555657 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.0 2026-07-12T22:00:04 113359 0006567477 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.39 2026-07-12T22:00:04 113360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 913.34 2026-07-12T22:00:04 113361 HCM6577678 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 563.81 2026-07-12T22:00:04 113362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 445.53 2026-07-12T22:00:04 113363 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 113364 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3584.37 2026-07-12T22:00:04 113365 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1446.37 2026-07-12T22:00:04 113366 0006568340 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 113367 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 821.0 2026-07-12T22:00:04 113368 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 284198.27 2026-07-12T22:00:04 113369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.62 2026-07-12T22:00:04 113370 HCM6569976 2023-03-15T00:00:00 2023 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.38 2026-07-12T22:00:04 113371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.21 2026-07-12T22:00:04 113372 HCM6536499 2023-01-18T00:00:00 2023 3 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 453.08 2026-07-12T22:00:04 113373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 111.38 2026-07-12T22:00:04 113374 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 113375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156192 RIDER, KARINA S 148.7 2026-07-12T22:00:04 113376 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 136.16 2026-07-12T22:00:04 113377 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 375.29 2026-07-12T22:00:04 113378 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 767.11 2026-07-12T22:00:04 113379 APV6535842 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 656.25 2026-07-12T22:00:04 113380 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 190.74 2026-07-12T22:00:04 113381 HCM6569978 2023-03-15T00:00:00 2023 3 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 73.62 2026-07-12T22:00:04 113382 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 113383 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.16 2026-07-12T22:00:04 113384 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 3794.71 2026-07-12T22:00:04 113385 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 113386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 237.14 2026-07-12T22:00:04 113387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 271.63 2026-07-12T22:00:04 113388 APV6531551 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000087019 JP MORGAN CHASE BANK 194.0 2026-07-12T22:00:04 113389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.42 2026-07-12T22:00:04 113390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 215.58 2026-07-12T22:00:04 113391 0006541681 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.35 2026-07-12T22:00:04 113392 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 11278.25 2026-07-12T22:00:04 113393 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry -118.13 2026-07-12T22:00:04 113394 0006554836 2023-02-01T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.11 2026-07-12T22:00:04 113395 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 113396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.64 2026-07-12T22:00:04 113397 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.51 2026-07-12T22:00:04 113398 APV6544318 2023-01-30T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 618.0 2026-07-12T22:00:04 113399 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 11697.84 2026-07-12T22:00:04 113400 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -3.75 2026-07-12T22:00:04 113401 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 4714.3 2026-07-12T22:00:04 113402 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.56 2026-07-12T22:00:04 113403 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 40229.23 2026-07-12T22:00:04 113404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 935.62 2026-07-12T22:00:04 113405 0006553003 2023-02-08T00:00:00 2023 3 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 42.45 2026-07-12T22:00:04 113406 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 885.41 2026-07-12T22:00:04 113407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 835.02 2026-07-12T22:00:04 113408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257431 YOLANDA DOVE 417.69 2026-07-12T22:00:04 113409 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 2045089.93 2026-07-12T22:00:04 113410 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4221.6 2026-07-12T22:00:04 113411 0006563262 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -26755.4 2026-07-12T22:00:04 113412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 445.53 2026-07-12T22:00:04 113413 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -24.16 2026-07-12T22:00:04 113414 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2155.36 2026-07-12T22:00:04 113415 0006549260 2023-02-07T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 580.46 2026-07-12T22:00:04 113416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 779.68 2026-07-12T22:00:04 113417 HCM6560335 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 113418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243293 CARILLA L MCCORD 540.75 2026-07-12T22:00:04 113419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.62 2026-07-12T22:00:04 113420 APV6558949 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 40845.38 2026-07-12T22:00:04 113421 0006556662 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 60.38 2026-07-12T22:00:04 113422 0006542445 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 505562.8 2026-07-12T22:00:04 113423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240162 SCOTT RICE 405.56 2026-07-12T22:00:04 113424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 503.02 2026-07-12T22:00:04 113425 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 113426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 356.42 2026-07-12T22:00:04 113427 0006535354 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8857388.01 2026-07-12T22:00:04 113428 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 372.17 2026-07-12T22:00:04 113429 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.24 2026-07-12T22:00:04 113430 0006546532 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 501455.17 2026-07-12T22:00:04 113431 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 254.7 2026-07-12T22:00:04 113432 HCM6569997 2023-03-15T00:00:00 2023 3 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 2251.91 2026-07-12T22:00:04 113433 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.91 2026-07-12T22:00:04 113434 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.4 2026-07-12T22:00:04 113435 HCM6544039 2023-02-01T00:00:00 2023 3 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 3098.93 2026-07-12T22:00:04 113436 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-07-12T22:00:04 113437 HCM6543967 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.84 2026-07-12T22:00:04 113438 EXV6556396 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 81.9 2026-07-12T22:00:04 113439 APV6534878 2023-01-12T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-07-12T22:00:04 113440 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4204.81 2026-07-12T22:00:04 113441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 423.26 2026-07-12T22:00:04 113442 APV6537592 2023-01-18T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 892.93 2026-07-12T22:00:04 113443 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.65 2026-07-12T22:00:04 113444 0006567297 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 163.73 2026-07-12T22:00:04 113445 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 262.02 2026-07-12T22:00:04 113446 APV6546928 2023-02-02T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 0.0 2026-07-12T22:00:04 113447 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 31153.85 2026-07-12T22:00:04 113448 HCM6536351 2023-01-10T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16.5 2026-07-12T22:00:04 113449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 1024.0 2026-07-12T22:00:04 113450 APV6551500 2023-02-09T00:00:00 2023 3 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 30480.39 2026-07-12T22:00:04 113451 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.37 2026-07-12T22:00:04 113452 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 778.12 2026-07-12T22:00:04 113453 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 871.53 2026-07-12T22:00:04 113454 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 36.0 2026-07-12T22:00:04 113455 0006549263 2023-02-01T00:00:00 2023 3 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 1969.32 2026-07-12T22:00:04 113456 APV6541127 2023-01-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 3008.0 2026-07-12T22:00:04 113457 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 174.0 2026-07-12T22:00:04 113458 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -289.91 2026-07-12T22:00:04 113459 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 113460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 892.76 2026-07-12T22:00:04 113461 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 615.62 2026-07-12T22:00:04 113462 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1357.4 2026-07-12T22:00:04 113463 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 3607.57 2026-07-12T22:00:04 113464 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 2567.59 2026-07-12T22:00:04 113465 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2378.94 2026-07-12T22:00:04 113466 APV6558070 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 24437.04 2026-07-12T22:00:04 113467 0006553957 2023-02-14T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -465.29 2026-07-12T22:00:04 113468 APV6557480 2023-02-20T00:00:00 2023 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000071372 THE OFFICE CENTER, INC 57.46 2026-07-12T22:00:04 113469 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32571.95 2026-07-12T22:00:04 113470 EXV6556402 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 81.92 2026-07-12T22:00:04 113471 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-07-12T22:00:04 113472 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 5538.13 2026-07-12T22:00:04 113473 0006569112 2023-03-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -91.2 2026-07-12T22:00:04 113474 0006574293 2023-03-20T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.04 2026-07-12T22:00:04 113475 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 113476 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 113477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 623.75 2026-07-12T22:00:04 113478 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 14454.64 2026-07-12T22:00:04 113479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 201.21 2026-07-12T22:00:04 113480 0006540874 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 18.97 2026-07-12T22:00:04 113481 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -19699.91 2026-07-12T22:00:04 113482 EXV6553784 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.15 2026-07-12T22:00:04 113483 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.01 2026-07-12T22:00:04 113484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 538.95 2026-07-12T22:00:04 113485 0006652439 2023-03-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.55 2026-07-12T22:00:04 113486 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406289 JENNIFER D BIRCH 699.04 2026-07-12T22:00:04 113487 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 113488 HCM6577720 2023-03-29T00:00:00 2023 3 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 95.76 2026-07-12T22:00:04 113489 HCM6560333 2023-03-01T00:00:00 2023 3 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 21.1 2026-07-12T22:00:04 113490 APV6531529 2023-01-06T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-07-12T22:00:04 113491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 759.96 2026-07-12T22:00:04 113492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242831 DENISE M RYAN 377.26 2026-07-12T22:00:04 113493 0006659605 2023-03-31T00:00:00 2023 3 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 1020.8 2026-07-12T22:00:04 113494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 362.17 2026-07-12T22:00:04 113495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158469 JAMES WILLIAM WHEELER 377.27 2026-07-12T22:00:04 113496 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 233.76 2026-07-12T22:00:04 113497 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 1858.75 2026-07-12T22:00:04 113498 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.9 2026-07-12T22:00:04 113499 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113500 APV6570404 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000412544 KATHRYN SMITH 23.86 2026-07-12T22:00:04 113501 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 113502 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 38.94 2026-07-12T22:00:04 113503 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000378721 JAMES FISCUS 90.0 2026-07-12T22:00:04 113504 APV6540407 2023-01-23T00:00:00 2023 3 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 15384.66 2026-07-12T22:00:04 113505 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 122181.64 2026-07-12T22:00:04 113506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 377.27 2026-07-12T22:00:04 113507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 732.97 2026-07-12T22:00:04 113508 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 133.66 2026-07-12T22:00:04 113509 APV6541944 2023-01-25T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2039.27 2026-07-12T22:00:04 113510 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 434.9 2026-07-12T22:00:04 113511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 242.82 2026-07-12T22:00:04 113512 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 123.71 2026-07-12T22:00:04 113513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.45 2026-07-12T22:00:04 113514 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-07-12T22:00:04 113515 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 113516 0006554809 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.02 2026-07-12T22:00:04 113517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 846.51 2026-07-12T22:00:04 113518 0006640277 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 844.29 2026-07-12T22:00:04 113519 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 977.05 2026-07-12T22:00:04 113520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 215.58 2026-07-12T22:00:04 113521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 150.91 2026-07-12T22:00:04 113522 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.86 2026-07-12T22:00:04 113523 APV6559706 2023-02-21T00:00:00 2023 3 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 84.62 2026-07-12T22:00:04 113524 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.02 2026-07-12T22:00:04 113525 APV6530881 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054131 GUIDESOFT INC 1168.75 2026-07-12T22:00:04 113526 HCM6577722 2023-03-29T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.36 2026-07-12T22:00:04 113527 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 39.0 2026-07-12T22:00:04 113528 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 805.29 2026-07-12T22:00:04 113529 HCM6527448 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.54 2026-07-12T22:00:04 113530 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.18 2026-07-12T22:00:04 113531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 724.35 2026-07-12T22:00:04 113532 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 133004.4 2026-07-12T22:00:04 113533 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 401.72 2026-07-12T22:00:04 113534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 757.41 2026-07-12T22:00:04 113535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 507.48 2026-07-12T22:00:04 113536 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 87.68 2026-07-12T22:00:04 113537 APV6561293 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 246.01 2026-07-12T22:00:04 113538 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3561.8 2026-07-12T22:00:04 113539 HCM6560323 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.74 2026-07-12T22:00:04 113540 0006568336 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.2 2026-07-12T22:00:04 113541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 684.11 2026-07-12T22:00:04 113542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 107.79 2026-07-12T22:00:04 113543 APV6547744 2023-02-03T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1736.18 2026-07-12T22:00:04 113544 HCM6536446 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7000.18 2026-07-12T22:00:04 113545 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1653.0 2026-07-12T22:00:04 113546 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 6357.32 2026-07-12T22:00:04 113547 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 113548 HCM6577727 2023-03-29T00:00:00 2023 3 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 193.63 2026-07-12T22:00:04 113549 0006540095 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1929.19 2026-07-12T22:00:04 113550 0006534438 2023-01-12T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3153.37 2026-07-12T22:00:04 113551 0006537400 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 313.37 2026-07-12T22:00:04 113552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 194.02 2026-07-12T22:00:04 113553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 111.38 2026-07-12T22:00:04 113554 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 4207.5 2026-07-12T22:00:04 113555 0006657713 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -421.98 2026-07-12T22:00:04 113556 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 65287.49 2026-07-12T22:00:04 113557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361098 STEVEN HORRALL 445.54 2026-07-12T22:00:04 113558 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11.41 2026-07-12T22:00:04 113559 0006574130 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General 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2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.06 2026-07-12T22:00:04 113564 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 203.0 2026-07-12T22:00:04 113565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1336.59 2026-07-12T22:00:04 113566 0006566583 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2240.86 2026-07-12T22:00:04 113567 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 6109.82 2026-07-12T22:00:04 113568 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 8015.17 2026-07-12T22:00:04 113569 APV6541174 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 3000.0 2026-07-12T22:00:04 113570 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393603 TAMICA L SKAGGS 533.53 2026-07-12T22:00:04 113571 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.46 2026-07-12T22:00:04 113572 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 16931.52 2026-07-12T22:00:04 113573 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 10.0 2026-07-12T22:00:04 113574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 340.18 2026-07-12T22:00:04 113575 APV6546713 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24463.44 2026-07-12T22:00:04 113576 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 113577 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 113578 EXV6561740 2023-02-15T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.0 2026-07-12T22:00:04 113579 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.68 2026-07-12T22:00:04 113580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 625.18 2026-07-12T22:00:04 113581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 689.86 2026-07-12T22:00:04 113582 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-07-12T22:00:04 113583 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 113584 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.87 2026-07-12T22:00:04 113585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 378.7 2026-07-12T22:00:04 113586 APV6575170 2023-03-20T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 24.3 2026-07-12T22:00:04 113587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 344.93 2026-07-12T22:00:04 113588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 344.93 2026-07-12T22:00:04 113589 APV6575228 2023-03-21T00:00:00 2023 3 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 78229.85 2026-07-12T22:00:04 113590 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 113591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 512.36 2026-07-12T22:00:04 113592 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2964.08 2026-07-12T22:00:04 113593 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 113594 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 287719.53 2026-07-12T22:00:04 113595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.81 2026-07-12T22:00:04 113596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 824.96 2026-07-12T22:00:04 113597 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.8 2026-07-12T22:00:04 113598 HCM6552909 2023-02-15T00:00:00 2023 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-07-12T22:00:04 113599 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.57 2026-07-12T22:00:04 113600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 204.8 2026-07-12T22:00:04 113601 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 391.25 2026-07-12T22:00:04 113602 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5458.86 2026-07-12T22:00:04 113603 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.55 2026-07-12T22:00:04 113604 APV6549702 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 113605 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -4905.47 2026-07-12T22:00:04 113606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 267.32 2026-07-12T22:00:04 113607 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11695.11 2026-07-12T22:00:04 113608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.63 2026-07-12T22:00:04 113609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1259.37 2026-07-12T22:00:04 113610 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4094.73 2026-07-12T22:00:04 113611 APV6551518 2023-02-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 149393.34 2026-07-12T22:00:04 113612 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000054131 GUIDESOFT INC 2380.55 2026-07-12T22:00:04 113613 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-07-12T22:00:04 113614 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24268.92 2026-07-12T22:00:04 113615 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 65.8 2026-07-12T22:00:04 113616 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 628.0 2026-07-12T22:00:04 113617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 215.58 2026-07-12T22:00:04 113618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 402.41 2026-07-12T22:00:04 113619 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.99 2026-07-12T22:00:04 113620 APV6532397 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 1421.53 2026-07-12T22:00:04 113621 APV6575990 2023-03-22T00:00:00 2023 3 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 57071.1 2026-07-12T22:00:04 113622 APV6557609 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 2666.16 2026-07-12T22:00:04 113623 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2276.73 2026-07-12T22:00:04 113624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 151.98 2026-07-12T22:00:04 113625 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.56 2026-07-12T22:00:04 113626 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 757.41 2026-07-12T22:00:04 113627 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113628 HCM6560334 2023-03-01T00:00:00 2023 3 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 2.96 2026-07-12T22:00:04 113629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 846.51 2026-07-12T22:00:04 113630 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 55.0 2026-07-12T22:00:04 113631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.42 2026-07-12T22:00:04 113632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-07-12T22:00:04 113633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 1002.44 2026-07-12T22:00:04 113634 0006640266 2023-03-28T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 71.4 2026-07-12T22:00:04 113635 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 87.23 2026-07-12T22:00:04 113636 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-07-12T22:00:04 113637 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 113638 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 113639 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11847.42 2026-07-12T22:00:04 113640 0006572366 2023-03-16T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 113641 HCM6577700 2023-03-29T00:00:00 2023 3 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 11726.74 2026-07-12T22:00:04 113642 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 2328.65 2026-07-12T22:00:04 113643 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 113644 0006565521 2023-03-01T00:00:00 2023 3 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 0.01 2026-07-12T22:00:04 113645 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 135.51 2026-07-12T22:00:04 113646 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 7644.0 2026-07-12T22:00:04 113647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 538.95 2026-07-12T22:00:04 113648 APV6551500 2023-02-09T00:00:00 2023 3 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 76789.33 2026-07-12T22:00:04 113649 APV6541898 2023-01-25T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000410320 NALINI MOHAN AMBATY 90.75 2026-07-12T22:00:04 113650 APV6550525 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 144.0 2026-07-12T22:00:04 113651 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113652 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061817 GOOD SAMARITAN HOSPITAL 14316.25 2026-07-12T22:00:04 113653 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.85 2026-07-12T22:00:04 113654 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 36.99 2026-07-12T22:00:04 113655 APV6561293 2023-02-27T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 283.18 2026-07-12T22:00:04 113656 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 113657 HCM6544036 2023-02-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10147.83 2026-07-12T22:00:04 113658 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 113659 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 22.0 2026-07-12T22:00:04 113660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 201.2 2026-07-12T22:00:04 113661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 677.88 2026-07-12T22:00:04 113662 HCM6569992 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.71 2026-07-12T22:00:04 113663 APV6575838 2023-03-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 258673.43 2026-07-12T22:00:04 113664 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 308.64 2026-07-12T22:00:04 113665 0006548258 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 496.21 2026-07-12T22:00:04 113666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-07-12T22:00:04 113667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 646.91 2026-07-12T22:00:04 113668 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 7437.61 2026-07-12T22:00:04 113669 0006576786 2023-03-23T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 363.51 2026-07-12T22:00:04 113670 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 5000.0 2026-07-12T22:00:04 113671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.21 2026-07-12T22:00:04 113672 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113673 0006566572 2023-03-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.82 2026-07-12T22:00:04 113674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 222.77 2026-07-12T22:00:04 113675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 267.32 2026-07-12T22:00:04 113676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.97 2026-07-12T22:00:04 113677 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.94 2026-07-12T22:00:04 113678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 480.96 2026-07-12T22:00:04 113679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398081 EMILY YAW 1724.64 2026-07-12T22:00:04 113680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 538.95 2026-07-12T22:00:04 113681 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 577.8 2026-07-12T22:00:04 113682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 503.02 2026-07-12T22:00:04 113683 HCM6569992 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 194.78 2026-07-12T22:00:04 113684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 107.79 2026-07-12T22:00:04 113685 0006570721 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 113686 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4087.38 2026-07-12T22:00:04 113687 APV6575990 2023-03-22T00:00:00 2023 3 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 132704.27 2026-07-12T22:00:04 113688 0006537436 2023-01-18T00:00:00 2023 3 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 7.79 2026-07-12T22:00:04 113689 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 274.85 2026-07-12T22:00:04 113690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 423.25 2026-07-12T22:00:04 113691 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3683.86 2026-07-12T22:00:04 113692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 945.68 2026-07-12T22:00:04 113693 0006527326 2023-01-08T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.19 2026-07-12T22:00:04 113694 0006535434 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.73 2026-07-12T22:00:04 113695 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.02 2026-07-12T22:00:04 113696 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -14.21 2026-07-12T22:00:04 113697 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 113698 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 113699 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 481.27 2026-07-12T22:00:04 113700 HCM6560350 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1898.13 2026-07-12T22:00:04 113701 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 819486.68 2026-07-12T22:00:04 113702 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 113703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 334.15 2026-07-12T22:00:04 113704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.45 2026-07-12T22:00:04 113705 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 712.56 2026-07-12T22:00:04 113706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 845.08 2026-07-12T22:00:04 113707 APV6566828 2023-03-07T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13070.99 2026-07-12T22:00:04 113708 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 285.32 2026-07-12T22:00:04 113709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.27 2026-07-12T22:00:04 113710 0006546536 2023-02-02T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -1005.41 2026-07-12T22:00:04 113711 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 142.53 2026-07-12T22:00:04 113712 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2096.62 2026-07-12T22:00:04 113713 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000406753 DESTINEE DAVIDSON 102.41 2026-07-12T22:00:04 113714 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 113715 APV6558376 2023-02-21T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 39475.0 2026-07-12T22:00:04 113716 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 666.69 2026-07-12T22:00:04 113717 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 4047.12 2026-07-12T22:00:04 113718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.75 2026-07-12T22:00:04 113719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1440.07 2026-07-12T22:00:04 113720 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 113721 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2298.63 2026-07-12T22:00:04 113722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 323.37 2026-07-12T22:00:04 113723 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6435.12 2026-07-12T22:00:04 113724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 503.02 2026-07-12T22:00:04 113725 EXV6555593 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.3 2026-07-12T22:00:04 113726 APV6548527 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 602.5 2026-07-12T22:00:04 113727 APV6545303 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 20949.68 2026-07-12T22:00:04 113728 HCM6569979 2023-03-15T00:00:00 2023 3 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 94291.92 2026-07-12T22:00:04 113729 0006540965 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 466.81 2026-07-12T22:00:04 113730 0006657604 2023-03-30T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-07-12T22:00:04 113731 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104714 ALTERNATIVE SERVICES 4254.13 2026-07-12T22:00:04 113732 0006562014 2023-02-28T00:00:00 2023 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 113733 0006575668 2023-03-22T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2867.79 2026-07-12T22:00:04 113734 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 113735 ARD6542148 2023-01-25T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 113736 APV6573550 2023-03-17T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 13116.25 2026-07-12T22:00:04 113737 HCM6577728 2023-03-29T00:00:00 2023 3 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 4945.02 2026-07-12T22:00:04 113738 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3111.89 2026-07-12T22:00:04 113739 0006573281 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -57.17 2026-07-12T22:00:04 113740 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 113741 0006567401 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 429132.37 2026-07-12T22:00:04 113742 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.3 2026-07-12T22:00:04 113743 HCM6569997 2023-03-15T00:00:00 2023 3 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 603.18 2026-07-12T22:00:04 113744 0006652483 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 385.65 2026-07-12T22:00:04 113745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 241.45 2026-07-12T22:00:04 113746 APV6557544 2023-02-20T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 18549.3 2026-07-12T22:00:04 113747 0006575668 2023-03-22T00:00:00 2023 3 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -753.16 2026-07-12T22:00:04 113748 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20279.94 2026-07-12T22:00:04 113749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 646.02 2026-07-12T22:00:04 113750 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 113751 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366286 TROY CASADA 124.95 2026-07-12T22:00:04 113752 APV6548457 2023-02-06T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330802 MP PARTNERSHIP LLC -3800.0 2026-07-12T22:00:04 113753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1804.41 2026-07-12T22:00:04 113754 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 559.03 2026-07-12T22:00:04 113755 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389956 PAULINE HURLEY 485.63 2026-07-12T22:00:04 113756 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 9390.98 2026-07-12T22:00:04 113757 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 292.12 2026-07-12T22:00:04 113758 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4793.47 2026-07-12T22:00:04 113759 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 113760 0006536529 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.59 2026-07-12T22:00:04 113761 HCM6544039 2023-02-01T00:00:00 2023 3 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 6.08 2026-07-12T22:00:04 113762 0006551943 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 272.07 2026-07-12T22:00:04 113763 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000144341 JOY C REED 485.63 2026-07-12T22:00:04 113764 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2926.67 2026-07-12T22:00:04 113765 0006543151 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 455.99 2026-07-12T22:00:04 113766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 724.35 2026-07-12T22:00:04 113767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 434.39 2026-07-12T22:00:04 113768 EXV6576253 2023-03-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 113769 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19161.54 2026-07-12T22:00:04 113770 0006538151 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 113771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264770 ASHLEY WINTERS 404.21 2026-07-12T22:00:04 113772 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.33 2026-07-12T22:00:04 113773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 431.16 2026-07-12T22:00:04 113774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 935.62 2026-07-12T22:00:04 113775 0006528380 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2293.6 2026-07-12T22:00:04 113776 0006527373 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.23 2026-07-12T22:00:04 113777 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3.41 2026-07-12T22:00:04 113778 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 113779 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.7 2026-07-12T22:00:04 113780 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3493.26 2026-07-12T22:00:04 113781 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 113782 0006552013 2023-02-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 818.94 2026-07-12T22:00:04 113783 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 113784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 111.39 2026-07-12T22:00:04 113785 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 15000.0 2026-07-12T22:00:04 113786 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000363380 SANDI MORSE 66.64 2026-07-12T22:00:04 113787 APV6535841 2023-01-13T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 35385.06 2026-07-12T22:00:04 113788 0006575501 2023-03-22T00:00:00 2023 3 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3525.0 2026-07-12T22:00:04 113789 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-07-12T22:00:04 113790 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345835 JENNIFER CREE 668.3 2026-07-12T22:00:04 113791 0006548224 2023-02-06T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 113792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 1047.0 2026-07-12T22:00:04 113793 APV6540407 2023-01-23T00:00:00 2023 3 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 3644.08 2026-07-12T22:00:04 113794 HCM6527487 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 815.22 2026-07-12T22:00:04 113795 0006568967 2023-03-10T00:00:00 2023 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 112.05 2026-07-12T22:00:04 113796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.33 2026-07-12T22:00:04 113797 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 178.21 2026-07-12T22:00:04 113798 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 113799 APV6546888 2023-02-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000086147 DANIEL J GALLION 315.54 2026-07-12T22:00:04 113800 HCM6527420 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.32 2026-07-12T22:00:04 113801 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 636.0 2026-07-12T22:00:04 113802 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.66 2026-07-12T22:00:04 113803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 1670.74 2026-07-12T22:00:04 113804 APV6568624 2023-03-09T00:00:00 2023 3 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 18822.54 2026-07-12T22:00:04 113805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 100.6 2026-07-12T22:00:04 113806 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 356.42 2026-07-12T22:00:04 113807 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4445.34 2026-07-12T22:00:04 113808 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18104.18 2026-07-12T22:00:04 113809 APV6568560 2023-03-08T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414060 JUDITH HENCE 5250.0 2026-07-12T22:00:04 113810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.63 2026-07-12T22:00:04 113811 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 113812 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 190.09 2026-07-12T22:00:04 113813 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 71523.86 2026-07-12T22:00:04 113814 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 782.07 2026-07-12T22:00:04 113815 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.16 2026-07-12T22:00:04 113816 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391307 SARA J SPARKS 963.79 2026-07-12T22:00:04 113817 0006574138 2023-03-20T00:00:00 2023 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.25 2026-07-12T22:00:04 113818 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12525.48 2026-07-12T22:00:04 113819 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-07-12T22:00:04 113820 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 113821 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 113822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 668.73 2026-07-12T22:00:04 113823 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 336.85 2026-07-12T22:00:04 113824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 538.95 2026-07-12T22:00:04 113825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.75 2026-07-12T22:00:04 113826 APV6575990 2023-03-22T00:00:00 2023 3 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 1313.52 2026-07-12T22:00:04 113827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.61 2026-07-12T22:00:04 113828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 66.83 2026-07-12T22:00:04 113829 0006574284 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1.77 2026-07-12T22:00:04 113830 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054131 GUIDESOFT INC 20231.97 2026-07-12T22:00:04 113831 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.51 2026-07-12T22:00:04 113832 APV6652744 2023-03-28T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 0.0 2026-07-12T22:00:04 113833 APV6540407 2023-01-23T00:00:00 2023 3 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 819.18 2026-07-12T22:00:04 113834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 356.42 2026-07-12T22:00:04 113835 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 134.12 2026-07-12T22:00:04 113836 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-07-12T22:00:04 113837 0006527316 2023-01-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.74 2026-07-12T22:00:04 113838 0006557223 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54111.0 2026-07-12T22:00:04 113839 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 113840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242059 KIMBERLY K. LEWIS 404.21 2026-07-12T22:00:04 113841 0006540095 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3188.83 2026-07-12T22:00:04 113842 0006549263 2023-02-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.18 2026-07-12T22:00:04 113843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386791 PHILLIP NEW 536.42 2026-07-12T22:00:04 113844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 261.57 2026-07-12T22:00:04 113845 0006553037 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 113846 APV6541215 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 225507.0 2026-07-12T22:00:04 113847 EXV6548845 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.78 2026-07-12T22:00:04 113848 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.23 2026-07-12T22:00:04 113849 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 1054.13 2026-07-12T22:00:04 113850 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.61 2026-07-12T22:00:04 113851 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 852.49 2026-07-12T22:00:04 113852 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2801.02 2026-07-12T22:00:04 113853 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.91 2026-07-12T22:00:04 113854 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 212.5 2026-07-12T22:00:04 113855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290344 YVONDA LITTLE 503.02 2026-07-12T22:00:04 113856 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.71 2026-07-12T22:00:04 113857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 1158.38 2026-07-12T22:00:04 113858 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 3374.62 2026-07-12T22:00:04 113859 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 6265.98 2026-07-12T22:00:04 113860 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 40249.4 2026-07-12T22:00:04 113861 HCM6544034 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.06 2026-07-12T22:00:04 113862 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 63.06 2026-07-12T22:00:04 113863 0006570861 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.76 2026-07-12T22:00:04 113864 APV6657125 2023-03-29T00:00:00 2023 3 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 50.31 2026-07-12T22:00:04 113865 0006549102 2023-02-07T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2436.0 2026-07-12T22:00:04 113866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 603.63 2026-07-12T22:00:04 113867 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 10305.24 2026-07-12T22:00:04 113868 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1247.4 2026-07-12T22:00:04 113869 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 113870 APV6578081 2023-03-24T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22548.76 2026-07-12T22:00:04 113871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245177 KATRICE R ABEL 377.27 2026-07-12T22:00:04 113872 APV6561293 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3374.24 2026-07-12T22:00:04 113873 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 0000393443 GREGORY A HISEY 215.03 2026-07-12T22:00:04 113874 0006545757 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 113875 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 334.15 2026-07-12T22:00:04 113876 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 469.96 2026-07-12T22:00:04 113877 HCM6536430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2022.2 2026-07-12T22:00:04 113878 0006537430 2023-01-18T00:00:00 2023 3 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 201.28 2026-07-12T22:00:04 113879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279257 CHARLES MANNING 148.9 2026-07-12T22:00:04 113880 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 30.39 2026-07-12T22:00:04 113881 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 1618.53 2026-07-12T22:00:04 113882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 329.47 2026-07-12T22:00:04 113883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242042 JAMIE D HENDERSON 540.75 2026-07-12T22:00:04 113884 0006549260 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -62094.57 2026-07-12T22:00:04 113885 APV6658130 2023-03-30T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 12277.85 2026-07-12T22:00:04 113886 0006656934 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 113887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 819.21 2026-07-12T22:00:04 113888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 201.21 2026-07-12T22:00:04 113889 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 51596.0 2026-07-12T22:00:04 113890 HCM6577723 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 226.86 2026-07-12T22:00:04 113891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 215.58 2026-07-12T22:00:04 113892 HCM6577700 2023-03-29T00:00:00 2023 3 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 626.09 2026-07-12T22:00:04 113893 HCM6560333 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 27.73 2026-07-12T22:00:04 113894 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 326.28 2026-07-12T22:00:04 113895 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.74 2026-07-12T22:00:04 113896 0006653258 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57.29 2026-07-12T22:00:04 113897 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6119.22 2026-07-12T22:00:04 113898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.05 2026-07-12T22:00:04 113899 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 57.14 2026-07-12T22:00:04 113900 APV6567801 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 23173.78 2026-07-12T22:00:04 113901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 323.37 2026-07-12T22:00:04 113902 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 113903 0006549263 2023-02-01T00:00:00 2023 3 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 736.49 2026-07-12T22:00:04 113904 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 29078.74 2026-07-12T22:00:04 113905 0006570753 2023-03-14T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113906 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.22 2026-07-12T22:00:04 113907 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 10790.79 2026-07-12T22:00:04 113908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 155.94 2026-07-12T22:00:04 113909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 1047.0 2026-07-12T22:00:04 113910 0006549260 2023-02-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 113911 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 490.09 2026-07-12T22:00:04 113912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 323.37 2026-07-12T22:00:04 113913 0006551022 2023-02-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 113914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 1121.01 2026-07-12T22:00:04 113915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1207.25 2026-07-12T22:00:04 113916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 242.6 2026-07-12T22:00:04 113917 0006545699 2023-01-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.95 2026-07-12T22:00:04 113918 0006551954 2023-02-08T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 492.43 2026-07-12T22:00:04 113919 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.16 2026-07-12T22:00:04 113920 HCM6552865 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 116.82 2026-07-12T22:00:04 113921 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 113922 0006572399 2023-03-16T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.71 2026-07-12T22:00:04 113923 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 3961.24 2026-07-12T22:00:04 113924 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 113925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 712.85 2026-07-12T22:00:04 113926 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-07-12T22:00:04 113927 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9670.56 2026-07-12T22:00:04 113928 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3053.96 2026-07-12T22:00:04 113929 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 919.74 2026-07-12T22:00:04 113930 APV6627628 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 94.22 2026-07-12T22:00:04 113931 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 113932 APV6535771 2023-01-13T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 14480.0 2026-07-12T22:00:04 113933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 388.04 2026-07-12T22:00:04 113934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 222.76 2026-07-12T22:00:04 113935 HCM6570029 2023-03-15T00:00:00 2023 3 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 22.93 2026-07-12T22:00:04 113936 HCM6577656 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9554.8 2026-07-12T22:00:04 113937 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50616.01 2026-07-12T22:00:04 113938 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 395.61 2026-07-12T22:00:04 113939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 281.69 2026-07-12T22:00:04 113940 HCM6527491 2023-01-04T00:00:00 2023 3 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 10.38 2026-07-12T22:00:04 113941 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 277.25 2026-07-12T22:00:04 113942 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 38054.68 2026-07-12T22:00:04 113943 0006574931 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.76 2026-07-12T22:00:04 113944 0006542484 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -36.54 2026-07-12T22:00:04 113945 0006557245 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 216.89 2026-07-12T22:00:04 113946 0006561085 2023-02-27T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 113947 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 2410.9 2026-07-12T22:00:04 113948 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 113949 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359490 NATHAN MCELROY 750.0 2026-07-12T22:00:04 113950 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 113951 APV6546931 2023-02-02T00:00:00 2023 3 531030 Prof Serv - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2936.48 2026-07-12T22:00:04 113959 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -347.27 2026-07-12T22:00:04 113960 HCM6569991 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 0.24 2026-07-12T22:00:04 113961 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 28762.76 2026-07-12T22:00:04 113962 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113963 APV6561396 2023-02-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000214181 FIRST DATA GOVERNMENT SOLUTION 8613.8 2026-07-12T22:00:04 113964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 1146.89 2026-07-12T22:00:04 113965 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.37 2026-07-12T22:00:04 113966 APV6557502 2023-02-20T00:00:00 2023 3 539048 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 4410.0 2026-07-12T22:00:04 113967 0006573279 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 113968 0006553041 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 161.3 2026-07-12T22:00:04 113969 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 113970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 366.49 2026-07-12T22:00:04 113971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 267.32 2026-07-12T22:00:04 113972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 449.7 2026-07-12T22:00:04 113973 APV6575838 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-07-12T22:00:04 113974 EXV6570641 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 178.26 2026-07-12T22:00:04 113975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1113.83 2026-07-12T22:00:04 113976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.99 2026-07-12T22:00:04 113977 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.3 2026-07-12T22:00:04 113978 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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PORTTEUS 556.91 2026-07-12T22:00:04 114013 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.06 2026-07-12T22:00:04 114014 APV6575946 2023-03-22T00:00:00 2023 3 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 2880.33 2026-07-12T22:00:04 114015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 503.02 2026-07-12T22:00:04 114016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 538.95 2026-07-12T22:00:04 114017 0006567297 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.86 2026-07-12T22:00:04 114018 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 114019 HCM6569977 2023-03-15T00:00:00 2023 3 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 19.3 2026-07-12T22:00:04 114020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 281.69 2026-07-12T22:00:04 114021 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 114022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 222.76 2026-07-12T22:00:04 114023 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 181676.14 2026-07-12T22:00:04 114024 0006541676 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.32 2026-07-12T22:00:04 114025 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 114026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 846.51 2026-07-12T22:00:04 114027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1320.86 2026-07-12T22:00:04 114028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 301.81 2026-07-12T22:00:04 114029 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 114030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 378.71 2026-07-12T22:00:04 114031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 111.38 2026-07-12T22:00:04 114032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 603.62 2026-07-12T22:00:04 114033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 929.16 2026-07-12T22:00:04 114034 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 53793.19 2026-07-12T22:00:04 114035 0006527295 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 764.72 2026-07-12T22:00:04 114036 0006537430 2023-01-18T00:00:00 2023 3 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 751.45 2026-07-12T22:00:04 114037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288328 BIANCA WRIGHT 366.49 2026-07-12T22:00:04 114038 APV6544534 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 32.39 2026-07-12T22:00:04 114039 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.38 2026-07-12T22:00:04 114040 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 114041 0006543172 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.89 2026-07-12T22:00:04 114042 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 114043 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 114044 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 73.9 2026-07-12T22:00:04 114045 APV6563443 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006146 EMERGENCY RADIO SERVICE INC 2777.46 2026-07-12T22:00:04 114046 0006568323 2023-03-09T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -254.62 2026-07-12T22:00:04 114047 0006544107 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1208.85 2026-07-12T22:00:04 114048 0006558658 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 114049 APV6541894 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 17250.0 2026-07-12T22:00:04 114050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 301.81 2026-07-12T22:00:04 114051 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 24834.87 2026-07-12T22:00:04 114052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 631.65 2026-07-12T22:00:04 114053 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 480.95 2026-07-12T22:00:04 114054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1364.89 2026-07-12T22:00:04 114055 APV6549645 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 624.04 2026-07-12T22:00:04 114056 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 114057 APV6627293 2023-03-27T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 6229.76 2026-07-12T22:00:04 114058 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 114059 0006546533 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17207.4 2026-07-12T22:00:04 114060 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-07-12T22:00:04 114061 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.53 2026-07-12T22:00:04 114062 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 114063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263226 JEREMY VOYLES 623.75 2026-07-12T22:00:04 114064 APV6561546 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2924.55 2026-07-12T22:00:04 114065 APV6573664 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 2985.0 2026-07-12T22:00:04 114066 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 114067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 553.82 2026-07-12T22:00:04 114068 0006574130 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.74 2026-07-12T22:00:04 114069 HCM6569948 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9018.5 2026-07-12T22:00:04 114070 APV6555153 2023-02-15T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 895.77 2026-07-12T22:00:04 114071 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 114072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 1105.04 2026-07-12T22:00:04 114073 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 2213.87 2026-07-12T22:00:04 114074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 155.94 2026-07-12T22:00:04 114075 APV6542794 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 46001.0 2026-07-12T22:00:04 114076 APV6535807 2023-01-13T00:00:00 2023 3 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000021225 FASTENAL COMPANY 879.6 2026-07-12T22:00:04 114077 HCM6577708 2023-03-29T00:00:00 2023 3 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 4624.25 2026-07-12T22:00:04 114078 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-07-12T22:00:04 114079 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 57950.08 2026-07-12T22:00:04 114080 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 114081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 556.92 2026-07-12T22:00:04 114082 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 60783.0 2026-07-12T22:00:04 114083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.81 2026-07-12T22:00:04 114084 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.95 2026-07-12T22:00:04 114085 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 3135.0 2026-07-12T22:00:04 114086 HCM6569953 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 173.9 2026-07-12T22:00:04 114087 0006573216 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.2 2026-07-12T22:00:04 114088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 344.93 2026-07-12T22:00:04 114089 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 362.03 2026-07-12T22:00:04 114090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 846.51 2026-07-12T22:00:04 114091 APV6553410 2023-02-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 472.0 2026-07-12T22:00:04 114092 HCM6544035 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 60.77 2026-07-12T22:00:04 114093 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-07-12T22:00:04 114094 APV6558752 2023-02-22T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 35062.76 2026-07-12T22:00:04 114095 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 114096 APV6557464 2023-02-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 608.4 2026-07-12T22:00:04 114097 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 760.68 2026-07-12T22:00:04 114098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1715.3 2026-07-12T22:00:04 114099 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2149.2 2026-07-12T22:00:04 114100 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.98 2026-07-12T22:00:04 114101 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.73 2026-07-12T22:00:04 114102 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 11000.0 2026-07-12T22:00:04 114103 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 1496.54 2026-07-12T22:00:04 114104 HCM6577700 2023-03-29T00:00:00 2023 3 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 174.72 2026-07-12T22:00:04 114105 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1928.61 2026-07-12T22:00:04 114106 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1502.31 2026-07-12T22:00:04 114107 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6908.75 2026-07-12T22:00:04 114108 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 114109 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3764.19 2026-07-12T22:00:04 114110 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.31 2026-07-12T22:00:04 114111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 804.83 2026-07-12T22:00:04 114112 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 61830.93 2026-07-12T22:00:04 114113 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 114114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 161.68 2026-07-12T22:00:04 114115 APV6542685 2023-01-26T00:00:00 2023 3 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 0000390574 HEARTLAND MEDIA GROUP LLC 14.86 2026-07-12T22:00:04 114116 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.37 2026-07-12T22:00:04 114117 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1170.28 2026-07-12T22:00:04 114118 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 114119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1077.9 2026-07-12T22:00:04 114120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 776.09 2026-07-12T22:00:04 114121 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 111.33 2026-07-12T22:00:04 114122 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 10854.68 2026-07-12T22:00:04 114123 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 0.04 2026-07-12T22:00:04 114124 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398147 LINSEY S FITTERLING 778.13 2026-07-12T22:00:04 114125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 400.98 2026-07-12T22:00:04 114126 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2087.91 2026-07-12T22:00:04 114127 0006547432 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1314.87 2026-07-12T22:00:04 114128 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.74 2026-07-12T22:00:04 114129 APV6535746 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.37 2026-07-12T22:00:04 114130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 323.37 2026-07-12T22:00:04 114131 APV6575990 2023-03-22T00:00:00 2023 3 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 5794.27 2026-07-12T22:00:04 114132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.42 2026-07-12T22:00:04 114133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 482.89 2026-07-12T22:00:04 114134 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.82 2026-07-12T22:00:04 114135 0006568336 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 252.68 2026-07-12T22:00:04 114136 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 104.0 2026-07-12T22:00:04 114137 APV6573600 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 133178.0 2026-07-12T22:00:04 114138 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 1598.96 2026-07-12T22:00:04 114139 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 114140 0006527313 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.42 2026-07-12T22:00:04 114141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 344.93 2026-07-12T22:00:04 114142 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 1430.0 2026-07-12T22:00:04 114143 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.5 2026-07-12T22:00:04 114144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243738 MARTIN C TERRY 404.21 2026-07-12T22:00:04 114145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1564.04 2026-07-12T22:00:04 114146 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 50.87 2026-07-12T22:00:04 114154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 66.83 2026-07-12T22:00:04 114155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 1840.62 2026-07-12T22:00:04 114156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 107.79 2026-07-12T22:00:04 114157 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1290.62 2026-07-12T22:00:04 114158 0006561074 2023-03-01T00:00:00 2023 3 595120 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 14.73 2026-07-12T22:00:04 114166 APV6540291 2023-01-23T00:00:00 2023 3 541010 Mot Veh 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 47.83 2026-07-12T22:00:04 114167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 643.86 2026-07-12T22:00:04 114168 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 114169 APV6551469 2023-02-09T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 173968.61 2026-07-12T22:00:04 114170 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 114171 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48970.32 2026-07-12T22:00:04 114172 0006527297 2023-01-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 150.31 2026-07-12T22:00:04 114173 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.87 2026-07-12T22:00:04 114174 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000293409 THE MILK BANK INC 14700.92 2026-07-12T22:00:04 114175 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 379.65 2026-07-12T22:00:04 114176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1142.58 2026-07-12T22:00:04 114177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 603.63 2026-07-12T22:00:04 114178 0006657739 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.35 2026-07-12T22:00:04 114179 APV6652692 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.34 2026-07-12T22:00:04 114288 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 179.0 2026-07-12T22:00:04 114289 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 533.52 2026-07-12T22:00:04 114290 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.93 2026-07-12T22:00:04 114291 HCM6527490 2023-01-04T00:00:00 2023 3 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 4297.36 2026-07-12T22:00:04 114292 0006576784 2023-03-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 49.5 2026-07-12T22:00:04 114293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.21 2026-07-12T22:00:04 114294 APV6551500 2023-02-09T00:00:00 2023 3 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 40535.04 2026-07-12T22:00:04 114295 HCM6577708 2023-03-29T00:00:00 2023 3 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 3927.96 2026-07-12T22:00:04 114296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 150.91 2026-07-12T22:00:04 114297 0006572369 2023-03-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 114298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 1167.0 2026-07-12T22:00:04 114299 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 114300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 334.15 2026-07-12T22:00:04 114301 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 344.7 2026-07-12T22:00:04 114302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 409.6 2026-07-12T22:00:04 114303 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 67.59 2026-07-12T22:00:04 114304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321146 CATHY HINSHAW 334.15 2026-07-12T22:00:04 114305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 887.75 2026-07-12T22:00:04 114306 HCM6536439 2023-01-18T00:00:00 2023 3 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 50.28 2026-07-12T22:00:04 114307 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 464.69 2026-07-12T22:00:04 114308 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2003.94 2026-07-12T22:00:04 114309 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 21036.18 2026-07-12T22:00:04 114310 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10936.4 2026-07-12T22:00:04 114311 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.33 2026-07-12T22:00:04 114312 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 204.32 2026-07-12T22:00:04 114313 APV6547694 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-07-12T22:00:04 114314 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 39.94 2026-07-12T22:00:04 114315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 2213.28 2026-07-12T22:00:04 114316 APV6533055 2023-01-10T00:00:00 2023 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 40.35 2026-07-12T22:00:04 114317 APV6553410 2023-02-13T00:00:00 2023 3 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 87.78 2026-07-12T22:00:04 114318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 107.79 2026-07-12T22:00:04 114319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 923.04 2026-07-12T22:00:04 114320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296962 LINDA JACKSON 201.2 2026-07-12T22:00:04 114321 APV6537624 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 412.0 2026-07-12T22:00:04 114322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1164.13 2026-07-12T22:00:04 114323 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 114324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 503.02 2026-07-12T22:00:04 114325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 323.37 2026-07-12T22:00:04 114326 HCM6552909 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23725.64 2026-07-12T22:00:04 114327 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 526.77 2026-07-12T22:00:04 114328 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.82 2026-07-12T22:00:04 114329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225841 ROXANNE COLEMAN 99.16 2026-07-12T22:00:04 114330 0006657713 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 421.98 2026-07-12T22:00:04 114331 EXV6555579 2023-02-13T00:00:00 2023 3 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 70.18 2026-07-12T22:00:04 114332 0006530451 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 114333 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 20699.55 2026-07-12T22:00:04 114334 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.82 2026-07-12T22:00:04 114335 APV6560650 2023-02-24T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 12020.65 2026-07-12T22:00:04 114336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 811.44 2026-07-12T22:00:04 114337 EXV6659288 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 248.71 2026-07-12T22:00:04 114338 APV6545251 2023-01-31T00:00:00 2023 3 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 70689.99 2026-07-12T22:00:04 114339 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 646.49 2026-07-12T22:00:04 114340 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3151.84 2026-07-12T22:00:04 114341 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 155452.43 2026-07-12T22:00:04 114342 0006527315 2023-01-08T00:00:00 2023 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.0 2026-07-12T22:00:04 114343 HCM6552942 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.13 2026-07-12T22:00:04 114344 0006560251 2023-02-24T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2600.08 2026-07-12T22:00:04 114345 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 114346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 260.85 2026-07-12T22:00:04 114347 ARD6567001 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49440.22 2026-07-12T22:00:04 114348 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 142191.87 2026-07-12T22:00:04 114349 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.42 2026-07-12T22:00:04 114350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 538.95 2026-07-12T22:00:04 114351 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 31200.0 2026-07-12T22:00:04 114352 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.03 2026-07-12T22:00:04 114353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 469.96 2026-07-12T22:00:04 114354 HCM6527491 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 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 436.16 2026-07-12T22:00:04 114355 0006574262 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 389.37 2026-07-12T22:00:04 114356 EXV6661382 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 114357 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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LAWRENCE COMM SCHL TREAS 15413.47 2026-07-12T22:00:04 114367 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4103.96 2026-07-12T22:00:04 114368 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 114369 0006536627 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 211.17 2026-07-12T22:00:04 114370 HCM6536439 2023-01-18T00:00:00 2023 3 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 4.28 2026-07-12T22:00:04 114371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 445.53 2026-07-12T22:00:04 114372 0006556601 2023-02-17T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 655.61 2026-07-12T22:00:04 114373 APV6557528 2023-02-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 17.93 2026-07-12T22:00:04 114374 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 237946.0 2026-07-12T22:00:04 114375 APV6574455 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.58 2026-07-12T22:00:04 114376 HCM6544014 2023-02-01T00:00:00 2023 3 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 1977.29 2026-07-12T22:00:04 114377 0006561070 2023-02-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 114378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.93 2026-07-12T22:00:04 114379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361204 DEIDRE COOPER 521.71 2026-07-12T22:00:04 114380 HCM6544020 2023-02-01T00:00:00 2023 3 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 293.58 2026-07-12T22:00:04 114381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 462.24 2026-07-12T22:00:04 114382 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.03 2026-07-12T22:00:04 114383 APV6535523 2023-01-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000410701 HEIDI LEWIS 8.75 2026-07-12T22:00:04 114384 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 114385 APV6545200 2023-01-31T00:00:00 2023 3 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1529.0 2026-07-12T22:00:04 114386 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 118.22 2026-07-12T22:00:04 114387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267995 JODY MENZIE 241.45 2026-07-12T22:00:04 114388 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-07-12T22:00:04 114389 0006537435 2023-01-18T00:00:00 2023 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.16 2026-07-12T22:00:04 114390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 172.47 2026-07-12T22:00:04 114391 APV6533957 2023-01-11T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 2309.96 2026-07-12T22:00:04 114392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 178.22 2026-07-12T22:00:04 114393 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 400.98 2026-07-12T22:00:04 114394 0006552065 2023-02-08T00:00:00 2023 3 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 612.96 2026-07-12T22:00:04 114395 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 114396 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -11921.0 2026-07-12T22:00:04 114403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 245.04 2026-07-12T22:00:04 114404 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121.18 2026-07-12T22:00:04 114405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-07-12T22:00:04 114406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 1782.12 2026-07-12T22:00:04 114407 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 114408 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 170023.57 2026-07-12T22:00:04 114409 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 114410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 824.24 2026-07-12T22:00:04 114411 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.86 2026-07-12T22:00:04 114412 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 114413 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - 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StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 5.4 2026-07-12T22:00:04 114419 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-07-12T22:00:04 114420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 892.76 2026-07-12T22:00:04 114421 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 262.13 2026-07-12T22:00:04 114422 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 307.21 2026-07-12T22:00:04 114423 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 114424 0006547324 2023-02-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178456.41 2026-07-12T22:00:04 114425 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 1559.36 2026-07-12T22:00:04 114426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 356.42 2026-07-12T22:00:04 114427 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 191.0 2026-07-12T22:00:04 114428 APV6554311 2023-02-14T00:00:00 2023 3 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 23.56 2026-07-12T22:00:04 114429 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-07-12T22:00:04 114430 0006564029 2023-03-02T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 104.1 2026-07-12T22:00:04 114431 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 114432 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 28852.51 2026-07-12T22:00:04 114433 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.02 2026-07-12T22:00:04 114434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.82 2026-07-12T22:00:04 114435 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 13546.64 2026-07-12T22:00:04 114436 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 114437 APV6568624 2023-03-09T00:00:00 2023 3 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 7235.3 2026-07-12T22:00:04 114438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293704 RICHARD MORRIS 2012.08 2026-07-12T22:00:04 114439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 563.38 2026-07-12T22:00:04 114440 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.65 2026-07-12T22:00:04 114441 0006574933 2023-03-21T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -660.0 2026-07-12T22:00:04 114442 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-07-12T22:00:04 114443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 422.54 2026-07-12T22:00:04 114444 APV6568624 2023-03-09T00:00:00 2023 3 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 2483.22 2026-07-12T22:00:04 114445 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.51 2026-07-12T22:00:04 114446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.81 2026-07-12T22:00:04 114447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 261.57 2026-07-12T22:00:04 114448 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 114449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273278 GEORGE HOLLAND 377.27 2026-07-12T22:00:04 114450 0006543164 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.55 2026-07-12T22:00:04 114451 0006552063 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 176.84 2026-07-12T22:00:04 114452 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 114453 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 114454 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 434.58 2026-07-12T22:00:04 114455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.82 2026-07-12T22:00:04 114456 0006560224 2023-02-24T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 114457 0006653238 2023-03-29T00:00:00 2023 3 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 21.49 2026-07-12T22:00:04 114458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.49 2026-07-12T22:00:04 114459 APV6569293 2023-03-10T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 78.88 2026-07-12T22:00:04 114460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-07-12T22:00:04 114461 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 133.2 2026-07-12T22:00:04 114462 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94616.69 2026-07-12T22:00:04 114463 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 558.45 2026-07-12T22:00:04 114464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 334.15 2026-07-12T22:00:04 114465 0006567481 2023-03-08T00:00:00 2023 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 108610090.05 2026-07-12T22:00:04 114466 APV6533244 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 3200.0 2026-07-12T22:00:04 114467 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 213.73 2026-07-12T22:00:04 114468 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.02 2026-07-12T22:00:04 114469 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 417.59 2026-07-12T22:00:04 114470 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 348.9 2026-07-12T22:00:04 114471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.41 2026-07-12T22:00:04 114472 0006527311 2023-01-08T00:00:00 2023 3 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 943.52 2026-07-12T22:00:04 114473 0006563121 2023-02-28T00:00:00 2023 3 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.33 2026-07-12T22:00:04 114474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.26 2026-07-12T22:00:04 114475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 222.76 2026-07-12T22:00:04 114476 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 114477 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 114478 0006565521 2023-03-01T00:00:00 2023 3 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 2.56 2026-07-12T22:00:04 114479 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.45 2026-07-12T22:00:04 114480 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4208.36 2026-07-12T22:00:04 114481 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.06 2026-07-12T22:00:04 114482 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 61.47 2026-07-12T22:00:04 114483 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 2153.0 2026-07-12T22:00:04 114484 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 628.0 2026-07-12T22:00:04 114485 APV6549741 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8348.84 2026-07-12T22:00:04 114486 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 102.63 2026-07-12T22:00:04 114487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.94 2026-07-12T22:00:04 114488 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 42031.26 2026-07-12T22:00:04 114489 0006527326 2023-01-08T00:00:00 2023 3 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 38.32 2026-07-12T22:00:04 114490 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.82 2026-07-12T22:00:04 114491 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.78 2026-07-12T22:00:04 114492 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 472.0 2026-07-12T22:00:04 114493 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept 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 78392.12 2026-07-12T22:00:04 114494 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 25.44 2026-07-12T22:00:04 114495 APV6565082 2023-03-03T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 114496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 757.41 2026-07-12T22:00:04 114497 APV6568584 2023-03-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 8139.0 2026-07-12T22:00:04 114498 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 70965.69 2026-07-12T22:00:04 114499 APV6540291 2023-01-23T00:00:00 2023 3 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 38.12 2026-07-12T22:00:04 114500 0006557226 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75606.0 2026-07-12T22:00:04 114501 0006568961 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -14.15 2026-07-12T22:00:04 114502 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000395859 JEFFREY SCOTT LAFFOON 180.81 2026-07-12T22:00:04 114503 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 87.22 2026-07-12T22:00:04 114504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.26 2026-07-12T22:00:04 114505 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 302.3 2026-07-12T22:00:04 114506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1447.98 2026-07-12T22:00:04 114507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 480.96 2026-07-12T22:00:04 114508 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 200.49 2026-07-12T22:00:04 114509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 267.96 2026-07-12T22:00:04 114510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 194.02 2026-07-12T22:00:04 114511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 289.59 2026-07-12T22:00:04 114512 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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. 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-07-12T22:00:04 114517 HCM6577723 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1832.25 2026-07-12T22:00:04 114518 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 4.6 2026-07-12T22:00:04 114519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 318.84 2026-07-12T22:00:04 114520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 215.58 2026-07-12T22:00:04 114521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 445.53 2026-07-12T22:00:04 114522 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 4.9 2026-07-12T22:00:04 114523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 779.68 2026-07-12T22:00:04 114524 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.13 2026-07-12T22:00:04 114525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 704.23 2026-07-12T22:00:04 114526 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 76.0 2026-07-12T22:00:04 114527 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 114528 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 114529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.85 2026-07-12T22:00:04 114530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 640.45 2026-07-12T22:00:04 114531 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 638.89 2026-07-12T22:00:04 114589 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-07-12T22:00:04 114590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.97 2026-07-12T22:00:04 114591 APV6551442 2023-02-08T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 118260.72 2026-07-12T22:00:04 114592 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 114593 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 555.33 2026-07-12T22:00:04 114594 HCM6552924 2023-02-15T00:00:00 2023 3 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 74.32 2026-07-12T22:00:04 114595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 933.68 2026-07-12T22:00:04 114596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 779.68 2026-07-12T22:00:04 114597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 991.66 2026-07-12T22:00:04 114598 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 824.84 2026-07-12T22:00:04 114599 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 96.0 2026-07-12T22:00:04 114600 0006574130 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 248.47 2026-07-12T22:00:04 114601 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-07-12T22:00:04 114602 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 114603 APV6535807 2023-01-13T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 36168.0 2026-07-12T22:00:04 114604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 431.16 2026-07-12T22:00:04 114605 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 268.23 2026-07-12T22:00:04 114606 APV6558081 2023-02-21T00:00:00 2023 3 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 34.29 2026-07-12T22:00:04 114607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 503.02 2026-07-12T22:00:04 114608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 579.19 2026-07-12T22:00:04 114609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 342.05 2026-07-12T22:00:04 114610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 556.91 2026-07-12T22:00:04 114611 0006573161 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 2324.87 2026-07-12T22:00:04 114612 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 114613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 154.5 2026-07-12T22:00:04 114614 0006653248 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1173.76 2026-07-12T22:00:04 114615 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 275.1 2026-07-12T22:00:04 114616 0006572369 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 114617 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.75 2026-07-12T22:00:04 114618 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.23 2026-07-12T22:00:04 114619 0006543147 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.29 2026-07-12T22:00:04 114620 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.76 2026-07-12T22:00:04 114621 EXV6532691 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 56.84 2026-07-12T22:00:04 114622 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 334.15 2026-07-12T22:00:04 114623 0006653269 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2298.0 2026-07-12T22:00:04 114624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 652.51 2026-07-12T22:00:04 114625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 107.79 2026-07-12T22:00:04 114626 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255310 SHAKIMA MORRISON-MOORE 417.69 2026-07-12T22:00:04 114627 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.62 2026-07-12T22:00:04 114631 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.58 2026-07-12T22:00:04 114632 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 19.94 2026-07-12T22:00:04 114633 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 919.34 2026-07-12T22:00:04 114641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 289.6 2026-07-12T22:00:04 114642 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 114643 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1477.16 2026-07-12T22:00:04 114644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 111.39 2026-07-12T22:00:04 114645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1438.99 2026-07-12T22:00:04 114646 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.14 2026-07-12T22:00:04 114647 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 114648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 66.83 2026-07-12T22:00:04 114649 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 114650 0006557253 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2090.07 2026-07-12T22:00:04 114651 0006543151 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 120.76 2026-07-12T22:00:04 114652 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 1266333.07 2026-07-12T22:00:04 114653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.08 2026-07-12T22:00:04 114654 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1313.23 2026-07-12T22:00:04 114655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.55 2026-07-12T22:00:04 114656 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298373 BRIAN GARRINGER 448.41 2026-07-12T22:00:04 114660 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 114661 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 27147.59 2026-07-12T22:00:04 114662 0006573166 2023-03-17T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 114663 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 114664 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000409011 SCILE M WILZ 100.45 2026-07-12T22:00:04 114665 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11212.36 2026-07-12T22:00:04 114666 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1269.29 2026-07-12T22:00:04 114667 0006540847 2023-01-24T00:00:00 2023 3 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 0.0 2026-07-12T22:00:04 114668 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 628.0 2026-07-12T22:00:04 114669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 1001.11 2026-07-12T22:00:04 114670 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 114671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.71 2026-07-12T22:00:04 114672 APV6534099 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 653.74 2026-07-12T22:00:04 114673 0006595090 2023-03-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 159.14 2026-07-12T22:00:04 114674 0006557901 2023-02-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 114675 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000175339 JASON R WARD 16.14 2026-07-12T22:00:04 114676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 779.68 2026-07-12T22:00:04 114677 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 87.9 2026-07-12T22:00:04 114678 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 114679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 434.17 2026-07-12T22:00:04 114680 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399685 BROOKE TERRY 533.52 2026-07-12T22:00:04 114681 0006532148 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1485.0 2026-07-12T22:00:04 114682 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 2350.04 2026-07-12T22:00:04 114683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 556.92 2026-07-12T22:00:04 114684 0006536550 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111330.91 2026-07-12T22:00:04 114685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 409.61 2026-07-12T22:00:04 114686 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 125.98 2026-07-12T22:00:04 114687 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 492.4 2026-07-12T22:00:04 114688 APV6533359 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2307.75 2026-07-12T22:00:04 114689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 561.95 2026-07-12T22:00:04 114690 0006659606 2023-03-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.41 2026-07-12T22:00:04 114691 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-07-12T22:00:04 114692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.63 2026-07-12T22:00:04 114693 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -401.79 2026-07-12T22:00:04 114694 APV6551400 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8000.0 2026-07-12T22:00:04 114695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 442.66 2026-07-12T22:00:04 114696 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 609.62 2026-07-12T22:00:04 114697 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 119.6 2026-07-12T22:00:04 114698 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.66 2026-07-12T22:00:04 114699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 431.16 2026-07-12T22:00:04 114700 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 32448.61 2026-07-12T22:00:04 114701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.15 2026-07-12T22:00:04 114702 APV6627604 2023-03-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 103.49 2026-07-12T22:00:04 114703 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1239.18 2026-07-12T22:00:04 114704 APV6557549 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 576351.58 2026-07-12T22:00:04 114705 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4446.27 2026-07-12T22:00:04 114706 HCM6577684 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 39.37 2026-07-12T22:00:04 114707 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3589.19 2026-07-12T22:00:04 114708 0006564031 2023-03-01T00:00:00 2023 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.88 2026-07-12T22:00:04 114709 0006574269 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4852.9 2026-07-12T22:00:04 114710 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6484.87 2026-07-12T22:00:04 114711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.35 2026-07-12T22:00:04 114712 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 6587.5 2026-07-12T22:00:04 114713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 956.27 2026-07-12T22:00:04 114714 0006547356 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133265.0 2026-07-12T22:00:04 114715 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.1 2026-07-12T22:00:04 114716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 161.68 2026-07-12T22:00:04 114717 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1299.93 2026-07-12T22:00:04 114718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.8 2026-07-12T22:00:04 114719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.49 2026-07-12T22:00:04 114720 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-07-12T22:00:04 114721 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 172.64 2026-07-12T22:00:04 114722 HCM6544019 2023-02-01T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 114723 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 336797.01 2026-07-12T22:00:04 114724 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5896.56 2026-07-12T22:00:04 114725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 111.39 2026-07-12T22:00:04 114726 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 425.15 2026-07-12T22:00:04 114727 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 114728 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.67 2026-07-12T22:00:04 114729 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 31298.38 2026-07-12T22:00:04 114730 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113806 ADVANCING STATES INC 23556.02 2026-07-12T22:00:04 114731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1142.57 2026-07-12T22:00:04 114732 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 750.0 2026-07-12T22:00:04 114733 APV6568624 2023-03-09T00:00:00 2023 3 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 2410.33 2026-07-12T22:00:04 114734 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 346.7 2026-07-12T22:00:04 114735 0006574926 2023-03-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.75 2026-07-12T22:00:04 114736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 754.53 2026-07-12T22:00:04 114737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.42 2026-07-12T22:00:04 114738 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 114739 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 44032.64 2026-07-12T22:00:04 114740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.45 2026-07-12T22:00:04 114741 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16006.29 2026-07-12T22:00:04 114742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247765 ANNA MICHELLE LEIS 551.56 2026-07-12T22:00:04 114743 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.63 2026-07-12T22:00:04 114744 HCM6527491 2023-01-04T00:00:00 2023 3 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 1.44 2026-07-12T22:00:04 114745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 242.82 2026-07-12T22:00:04 114746 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.0 2026-07-12T22:00:04 114747 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.0 2026-07-12T22:00:04 114748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 735.12 2026-07-12T22:00:04 114749 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 83754.84 2026-07-12T22:00:04 114750 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.4 2026-07-12T22:00:04 114751 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5216.25 2026-07-12T22:00:04 114752 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.75 2026-07-12T22:00:04 114753 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 628.0 2026-07-12T22:00:04 114754 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.44 2026-07-12T22:00:04 114755 HCM6536417 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3075.52 2026-07-12T22:00:04 114756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 66.83 2026-07-12T22:00:04 114757 HCM6552939 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.07 2026-07-12T22:00:04 114758 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 221.95 2026-07-12T22:00:04 114759 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 91.02 2026-07-12T22:00:04 114760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241266 OPAL K KEARNS 405.56 2026-07-12T22:00:04 114761 0006543215 2023-01-27T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.0 2026-07-12T22:00:04 114762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.79 2026-07-12T22:00:04 114763 0006566494 2023-03-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.59 2026-07-12T22:00:04 114764 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 114765 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3000.0 2026-07-12T22:00:04 114766 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3817.49 2026-07-12T22:00:04 114767 HCM6536458 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 114768 0006557256 2023-02-20T00:00:00 2023 3 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 0.09 2026-07-12T22:00:04 114769 0006573166 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.44 2026-07-12T22:00:04 114770 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367211 JAMES TODD 14.0 2026-07-12T22:00:04 114771 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.19 2026-07-12T22:00:04 114772 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4262.99 2026-07-12T22:00:04 114773 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.6 2026-07-12T22:00:04 114774 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.79 2026-07-12T22:00:04 114775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.81 2026-07-12T22:00:04 114776 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-07-12T22:00:04 114777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168875 DEBORAH A. MAURER 835.37 2026-07-12T22:00:04 114778 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 114779 0006553037 2023-02-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.0 2026-07-12T22:00:04 114780 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095485 CRESCENT AVE WEEKDAY SCHOOL 14.0 2026-07-12T22:00:04 114781 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 93.99 2026-07-12T22:00:04 114782 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2268.89 2026-07-12T22:00:04 114783 EXV6552600 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.89 2026-07-12T22:00:04 114784 0006546532 2023-02-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 114785 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1727.5 2026-07-12T22:00:04 114786 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.53 2026-07-12T22:00:04 114787 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 874.74 2026-07-12T22:00:04 114788 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.56 2026-07-12T22:00:04 114789 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311443 CONNER MULLIN 1577.62 2026-07-12T22:00:04 114790 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 114791 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 112826.92 2026-07-12T22:00:04 114792 HCM6577700 2023-03-29T00:00:00 2023 3 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 587.97 2026-07-12T22:00:04 114793 APV6556821 2023-02-17T00:00:00 2023 3 653210 State Background Checks 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Permits & Licensing Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000087019 JP MORGAN CHASE BANK 12.5 2026-07-12T22:00:04 114794 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 88.76 2026-07-12T22:00:04 114795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 423.25 2026-07-12T22:00:04 114796 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 114797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 342.05 2026-07-12T22:00:04 114798 0006567363 2023-03-08T00:00:00 2023 3 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 60.46 2026-07-12T22:00:04 114799 0006536522 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.55 2026-07-12T22:00:04 114800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2630.08 2026-07-12T22:00:04 114801 0006659603 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.19 2026-07-12T22:00:04 114802 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2263.48 2026-07-12T22:00:04 114803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 267.32 2026-07-12T22:00:04 114804 0006537268 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.53 2026-07-12T22:00:04 114805 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 139336.26 2026-07-12T22:00:04 114806 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 59424.55 2026-07-12T22:00:04 114807 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1020.59 2026-07-12T22:00:04 114808 0006548249 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 110.26 2026-07-12T22:00:04 114809 0006574262 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.44 2026-07-12T22:00:04 114810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 1447.98 2026-07-12T22:00:04 114811 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 114812 APV6556166 2023-02-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000087019 JP MORGAN CHASE BANK 579.25 2026-07-12T22:00:04 114813 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4688.51 2026-07-12T22:00:04 114814 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6979.7 2026-07-12T22:00:04 114815 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 197.88 2026-07-12T22:00:04 114816 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.8 2026-07-12T22:00:04 114817 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 101108.31 2026-07-12T22:00:04 114818 APV6559690 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 3988.41 2026-07-12T22:00:04 114819 APV6658057 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391383 GRAVITY DIAGNOSTICS LLC 4770.0 2026-07-12T22:00:04 114820 HCM6560350 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 186.55 2026-07-12T22:00:04 114821 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 114822 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 114823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 1131.8 2026-07-12T22:00:04 114824 0006564031 2023-03-01T00:00:00 2023 3 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 69.9 2026-07-12T22:00:04 114825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273874 SUNCEARAY PORTER 334.14 2026-07-12T22:00:04 114826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.57 2026-07-12T22:00:04 114827 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350155 LEROY DETWEILER 2251.79 2026-07-12T22:00:04 114828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 115.17 2026-07-12T22:00:04 114829 0006543851 2023-01-30T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.39 2026-07-12T22:00:04 114830 APV6554964 2023-02-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000383567 CHRISTIAN EWOLDT 27.44 2026-07-12T22:00:04 114831 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-07-12T22:00:04 114832 0006551935 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.23 2026-07-12T22:00:04 114833 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 114834 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.64 2026-07-12T22:00:04 114835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 201.21 2026-07-12T22:00:04 114836 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2142.57 2026-07-12T22:00:04 114837 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.1 2026-07-12T22:00:04 114838 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 42659.02 2026-07-12T22:00:04 114839 APV6549640 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 373.46 2026-07-12T22:00:04 114840 APV6558869 2023-02-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 71.32 2026-07-12T22:00:04 114841 0006569876 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.75 2026-07-12T22:00:04 114842 APV6540289 2023-01-21T00:00:00 2023 3 541010 Mot Veh 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 44.06 2026-07-12T22:00:04 114843 APV6539458 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-07-12T22:00:04 114844 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-07-12T22:00:04 114845 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 114846 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.42 2026-07-12T22:00:04 114847 APV6537592 2023-01-18T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 4923.79 2026-07-12T22:00:04 114848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 465.44 2026-07-12T22:00:04 114849 APV6571078 2023-03-14T00:00:00 2023 3 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 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 114850 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.8 2026-07-12T22:00:04 114851 HCM6527483 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.36 2026-07-12T22:00:04 114852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294257 MELISSA BOWLIN 804.83 2026-07-12T22:00:04 114853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 1269.76 2026-07-12T22:00:04 114854 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 138195.4 2026-07-12T22:00:04 114855 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.23 2026-07-12T22:00:04 114856 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1174.99 2026-07-12T22:00:04 114857 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244014 EMMA YODER 533.53 2026-07-12T22:00:04 114858 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1257.83 2026-07-12T22:00:04 114859 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-07-12T22:00:04 114860 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1403.39 2026-07-12T22:00:04 114861 APV6575990 2023-03-22T00:00:00 2023 3 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 3904.96 2026-07-12T22:00:04 114862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 200.49 2026-07-12T22:00:04 114863 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.75 2026-07-12T22:00:04 114864 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 491.5 2026-07-12T22:00:04 114865 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.52 2026-07-12T22:00:04 114866 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-07-12T22:00:04 114867 APV6551452 2023-02-09T00:00:00 2023 3 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 6870.06 2026-07-12T22:00:04 114868 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 309.17 2026-07-12T22:00:04 114869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 334.15 2026-07-12T22:00:04 114870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 252.62 2026-07-12T22:00:04 114871 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4171.98 2026-07-12T22:00:04 114872 APV6547644 2023-02-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-07-12T22:00:04 114873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243056 CAROL ANN ZEEB 960.41 2026-07-12T22:00:04 114874 0006547400 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 114875 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 852.54 2026-07-12T22:00:04 114876 APV6567792 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000412014 HANNAH COE 297.0 2026-07-12T22:00:04 114877 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 473.82 2026-07-12T22:00:04 114878 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 277476.88 2026-07-12T22:00:04 114879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 510.06 2026-07-12T22:00:04 114880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 400.97 2026-07-12T22:00:04 114881 0006564031 2023-03-01T00:00:00 2023 3 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 5549.25 2026-07-12T22:00:04 114882 APV6566623 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 607.5 2026-07-12T22:00:04 114883 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 114884 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.45 2026-07-12T22:00:04 114885 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.32 2026-07-12T22:00:04 114886 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.24 2026-07-12T22:00:04 114887 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.83 2026-07-12T22:00:04 114888 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 59.78 2026-07-12T22:00:04 114889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1107.43 2026-07-12T22:00:04 114890 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 634.06 2026-07-12T22:00:04 114891 0006661618 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 138.68 2026-07-12T22:00:04 114892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 768.54 2026-07-12T22:00:04 114893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 492.24 2026-07-12T22:00:04 114894 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 114895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 323.37 2026-07-12T22:00:04 114896 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-07-12T22:00:04 114897 APV6545153 2023-01-31T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 2040.54 2026-07-12T22:00:04 114898 0006535456 2023-01-13T00:00:00 2023 3 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 97.17 2026-07-12T22:00:04 114899 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 4.55 2026-07-12T22:00:04 114900 APV6530005 2023-01-04T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.62 2026-07-12T22:00:04 114901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 2004.89 2026-07-12T22:00:04 114902 ARD6565260 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry -10000.0 2026-07-12T22:00:04 114903 APV6529177 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 59994.59 2026-07-12T22:00:04 114904 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 14096.7 2026-07-12T22:00:04 114905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.99 2026-07-12T22:00:04 114906 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 114907 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 644.0 2026-07-12T22:00:04 114908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1271.92 2026-07-12T22:00:04 114909 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 3799.89 2026-07-12T22:00:04 114910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 503.02 2026-07-12T22:00:04 114911 0006575668 2023-03-22T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -740.14 2026-07-12T22:00:04 114912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.81 2026-07-12T22:00:04 114913 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 1.22 2026-07-12T22:00:04 114914 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 114915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 323.37 2026-07-12T22:00:04 114916 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 857.9 2026-07-12T22:00:04 115003 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000056764 HUNTINGTON COUNTY 55000.0 2026-07-12T22:00:04 115004 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6000.0 2026-07-12T22:00:04 115005 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4964.49 2026-07-12T22:00:04 115006 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 115007 HCM6527456 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 50.84 2026-07-12T22:00:04 115008 0006556662 2023-02-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.1 2026-07-12T22:00:04 115009 HCM6552924 2023-02-15T00:00:00 2023 3 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 39.8 2026-07-12T22:00:04 115010 APV6530778 2023-01-05T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 53.29 2026-07-12T22:00:04 115011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 267.31 2026-07-12T22:00:04 115012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 930.87 2026-07-12T22:00:04 115013 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000366925 REMINGTON WOLFF 71.29 2026-07-12T22:00:04 115014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.6 2026-07-12T22:00:04 115015 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.0 2026-07-12T22:00:04 115016 0006567424 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 699.6 2026-07-12T22:00:04 115017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 404.21 2026-07-12T22:00:04 115018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359713 RUTH HARRIS 222.76 2026-07-12T22:00:04 115019 HCM6569992 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-07-12T22:00:04 115020 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 99.0 2026-07-12T22:00:04 115021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 657.07 2026-07-12T22:00:04 115022 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 115023 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 41.0 2026-07-12T22:00:04 115024 APV6578056 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 18.37 2026-07-12T22:00:04 115025 HCM6577700 2023-03-29T00:00:00 2023 3 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 3035.04 2026-07-12T22:00:04 115026 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.25 2026-07-12T22:00:04 115027 APV6574507 2023-03-20T00:00:00 2023 3 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 3568.71 2026-07-12T22:00:04 115028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 2001.41 2026-07-12T22:00:04 115029 APV6557555 2023-02-20T00:00:00 2023 3 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 15908.83 2026-07-12T22:00:04 115030 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 21057.51 2026-07-12T22:00:04 115031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 956.11 2026-07-12T22:00:04 115032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.81 2026-07-12T22:00:04 115033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 482.9 2026-07-12T22:00:04 115034 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1376.84 2026-07-12T22:00:04 115035 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.62 2026-07-12T22:00:04 115036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327162 PAULA SWACKER 1086.53 2026-07-12T22:00:04 115037 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 115038 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 115039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304285 KEYA SOMMERVILLE 447.09 2026-07-12T22:00:04 115040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 899.19 2026-07-12T22:00:04 115041 0006661618 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 192.54 2026-07-12T22:00:04 115042 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.49 2026-07-12T22:00:04 115043 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.44 2026-07-12T22:00:04 115044 0006546594 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 674421.15 2026-07-12T22:00:04 115045 0006535369 2023-01-01T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.51 2026-07-12T22:00:04 115046 APV6562486 2023-02-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 11.59 2026-07-12T22:00:04 115047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 222.77 2026-07-12T22:00:04 115048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 323.37 2026-07-12T22:00:04 115049 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1113.83 2026-07-12T22:00:04 115050 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 66367.58 2026-07-12T22:00:04 115051 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 115052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 788.82 2026-07-12T22:00:04 115053 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 199.59 2026-07-12T22:00:04 115054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 779.68 2026-07-12T22:00:04 115055 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.77 2026-07-12T22:00:04 115056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 663.99 2026-07-12T22:00:04 115057 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384964 GABRIELLE FRITH BULLARD 658.71 2026-07-12T22:00:04 115058 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.51 2026-07-12T22:00:04 115059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 467.81 2026-07-12T22:00:04 115060 0006546532 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2140.23 2026-07-12T22:00:04 115061 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 8568.37 2026-07-12T22:00:04 115062 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000121947 INDIANAPOLIS CITY CONTROLLER 28080.09 2026-07-12T22:00:04 115063 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 931.34 2026-07-12T22:00:04 115064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 661.97 2026-07-12T22:00:04 115065 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 115066 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 115067 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1558.69 2026-07-12T22:00:04 115068 APV6570404 2023-03-13T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1574869.81 2026-07-12T22:00:04 115069 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 115070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 1097.67 2026-07-12T22:00:04 115071 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.64 2026-07-12T22:00:04 115072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1094.71 2026-07-12T22:00:04 115073 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 1209.8 2026-07-12T22:00:04 115074 HCM6560350 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.09 2026-07-12T22:00:04 115075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 431.16 2026-07-12T22:00:04 115076 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 97.25 2026-07-12T22:00:04 115077 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247848 STEPHEN KENT WEST 540.75 2026-07-12T22:00:04 115078 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.55 2026-07-12T22:00:04 115079 HCM6552914 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.11 2026-07-12T22:00:04 115080 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 508.0 2026-07-12T22:00:04 115081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 1113.83 2026-07-12T22:00:04 115082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 215.58 2026-07-12T22:00:04 115083 APV6545180 2023-01-31T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 19630.47 2026-07-12T22:00:04 115084 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 82711.6 2026-07-12T22:00:04 115085 0006557270 2023-02-20T00:00:00 2023 3 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 135.87 2026-07-12T22:00:04 115086 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12051.75 2026-07-12T22:00:04 115087 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15041.78 2026-07-12T22:00:04 115088 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-07-12T22:00:04 115089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 970.11 2026-07-12T22:00:04 115090 APV6544440 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000126794 DONNA HALCOMB 64.68 2026-07-12T22:00:04 115091 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 517101.08 2026-07-12T22:00:04 115092 0006573166 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.52 2026-07-12T22:00:04 115093 APV6578081 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 37501.07 2026-07-12T22:00:04 115094 APV6540256 2023-01-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-07-12T22:00:04 115095 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 1424.17 2026-07-12T22:00:04 115096 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.75 2026-07-12T22:00:04 115097 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 115098 APV6546031 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 8678.73 2026-07-12T22:00:04 115099 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 58.0 2026-07-12T22:00:04 115100 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 28.42 2026-07-12T22:00:04 115101 EXV6561748 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 151.01 2026-07-12T22:00:04 115102 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397199 HEATHER LOUISE SIEG 955.49 2026-07-12T22:00:04 115103 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.56 2026-07-12T22:00:04 115104 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 685342.08 2026-07-12T22:00:04 115105 APV6570327 2023-03-13T00:00:00 2023 3 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 48.75 2026-07-12T22:00:04 115106 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 115107 0006659603 2023-03-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4534.73 2026-07-12T22:00:04 115108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.96 2026-07-12T22:00:04 115109 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 204.02 2026-07-12T22:00:04 115110 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 29241.42 2026-07-12T22:00:04 115111 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and 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2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 314.22 2026-07-12T22:00:04 115129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 431.16 2026-07-12T22:00:04 115130 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2814.45 2026-07-12T22:00:04 115131 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.31 2026-07-12T22:00:04 115132 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.74 2026-07-12T22:00:04 115133 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 115134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 523.14 2026-07-12T22:00:04 115135 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 435.9 2026-07-12T22:00:04 115136 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077446 CENTER WORKFORCE INNOVATIONS 22084.64 2026-07-12T22:00:04 115137 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 907.62 2026-07-12T22:00:04 115138 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 115139 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 178.21 2026-07-12T22:00:04 115140 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Business Administration Small Business Development Centers General Ledger Entry 247.84 2026-07-12T22:00:04 115144 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.19 2026-07-12T22:00:04 115145 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 63.59 2026-07-12T22:00:04 115146 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military 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2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6838.12 2026-07-12T22:00:04 115151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 3359.98 2026-07-12T22:00:04 115152 APV6535689 2023-01-13T00:00:00 2023 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 2316.71 2026-07-12T22:00:04 115153 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 115161 0006573279 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-07-12T22:00:04 115162 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.81 2026-07-12T22:00:04 115163 HCM6577698 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development 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115167 APV6543413 2023-01-27T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 46.36 2026-07-12T22:00:04 115168 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.39 2026-07-12T22:00:04 115169 0006547400 2023-02-03T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 115170 0006659606 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Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 421.02 2026-07-12T22:00:04 115174 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.55 2026-07-12T22:00:04 115175 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 52.0 2026-07-12T22:00:04 115176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 1077.9 2026-07-12T22:00:04 115177 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 108.77 2026-07-12T22:00:04 115178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 388.05 2026-07-12T22:00:04 115179 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 115180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 865.89 2026-07-12T22:00:04 115181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 258.69 2026-07-12T22:00:04 115182 APV6575228 2023-03-21T00:00:00 2023 3 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 54166.82 2026-07-12T22:00:04 115183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 215.58 2026-07-12T22:00:04 115184 0006530519 2023-01-05T00:00:00 2023 3 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 56.56 2026-07-12T22:00:04 115185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 301.81 2026-07-12T22:00:04 115186 0006543179 2023-01-27T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.73 2026-07-12T22:00:04 115187 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1435.22 2026-07-12T22:00:04 115188 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 115189 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-07-12T22:00:04 115190 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1749.74 2026-07-12T22:00:04 115191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 241.45 2026-07-12T22:00:04 115192 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.69 2026-07-12T22:00:04 115193 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 115194 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 206.23 2026-07-12T22:00:04 115195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 434.41 2026-07-12T22:00:04 115196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 342.06 2026-07-12T22:00:04 115197 0006556573 2023-02-17T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2278.05 2026-07-12T22:00:04 115198 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5671.52 2026-07-12T22:00:04 115199 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 115200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 919.27 2026-07-12T22:00:04 115201 APV6574521 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 4129.47 2026-07-12T22:00:04 115202 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 87.84 2026-07-12T22:00:04 115203 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 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 2348.09 2026-07-12T22:00:04 115204 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000169483 JACQUELINE WORSTER 485.63 2026-07-12T22:00:04 115205 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 9.95 2026-07-12T22:00:04 115206 APV6577119 2023-03-23T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 974.9 2026-07-12T22:00:04 115207 0006549263 2023-02-01T00:00:00 2023 3 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 7.81 2026-07-12T22:00:04 115208 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396577 LINDSAY FREY 638.23 2026-07-12T22:00:04 115209 0006542472 2023-01-26T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 115210 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397481 ERICA BILLINGSLEY 485.63 2026-07-12T22:00:04 115211 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 1415.21 2026-07-12T22:00:04 115212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 1292.04 2026-07-12T22:00:04 115213 0006542484 2023-01-26T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.87 2026-07-12T22:00:04 115214 HCM6569988 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.59 2026-07-12T22:00:04 115215 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 19244.02 2026-07-12T22:00:04 115216 HCM6527490 2023-01-04T00:00:00 2023 3 516004 FICA - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-07-12T22:00:04 115275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1779.01 2026-07-12T22:00:04 115276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.86 2026-07-12T22:00:04 115277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1224.5 2026-07-12T22:00:04 115278 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59113.44 2026-07-12T22:00:04 115279 APV6554382 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 524.29 2026-07-12T22:00:04 115280 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 115281 0006571597 2023-03-15T00:00:00 2023 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 115282 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 153.96 2026-07-12T22:00:04 115283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239709 ROSE and GARY SWITZER 648.89 2026-07-12T22:00:04 115284 0006559443 2023-02-23T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.6 2026-07-12T22:00:04 115285 APV6539464 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 207650.0 2026-07-12T22:00:04 115286 APV6551344 2023-02-09T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 387.71 2026-07-12T22:00:04 115287 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-07-12T22:00:04 115288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 334.15 2026-07-12T22:00:04 115289 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29543.41 2026-07-12T22:00:04 115290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 808.42 2026-07-12T22:00:04 115291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1587.87 2026-07-12T22:00:04 115292 APV6575264 2023-03-20T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35158.8 2026-07-12T22:00:04 115293 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 3905.43 2026-07-12T22:00:04 115294 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.9 2026-07-12T22:00:04 115295 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-07-12T22:00:04 115296 APV6557525 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000348289 GABRIELLE GHREICHI 81.29 2026-07-12T22:00:04 115297 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 77.7 2026-07-12T22:00:04 115298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 2094.0 2026-07-12T22:00:04 115299 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 115300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 905.44 2026-07-12T22:00:04 115301 0006541684 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 115302 0006574251 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2443.37 2026-07-12T22:00:04 115303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 512.37 2026-07-12T22:00:04 115304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 992.1 2026-07-12T22:00:04 115305 0006573212 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -93.71 2026-07-12T22:00:04 115306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2716.31 2026-07-12T22:00:04 115307 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 253.97 2026-07-12T22:00:04 115308 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.61 2026-07-12T22:00:04 115309 HCM6569976 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1399.06 2026-07-12T22:00:04 115310 APV6562471 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 27.06 2026-07-12T22:00:04 115311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 687.69 2026-07-12T22:00:04 115312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 256.18 2026-07-12T22:00:04 115313 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-07-12T22:00:04 115314 HCM6560346 2023-03-01T00:00:00 2023 3 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 1.78 2026-07-12T22:00:04 115315 HCM6527472 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 171.13 2026-07-12T22:00:04 115316 APV6563502 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 3.32 2026-07-12T22:00:04 115317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248081 ANDREA SIMS 404.22 2026-07-12T22:00:04 115318 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 21210.8 2026-07-12T22:00:04 115319 0006652439 2023-03-28T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.22 2026-07-12T22:00:04 115320 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.48 2026-07-12T22:00:04 115321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 420.59 2026-07-12T22:00:04 115322 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 6478.91 2026-07-12T22:00:04 115323 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 19374.0 2026-07-12T22:00:04 115324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 172.46 2026-07-12T22:00:04 115325 APV6564236 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1151.43 2026-07-12T22:00:04 115326 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410994 HANDS ON SERVICES OF INDIANA INC 7500.0 2026-07-12T22:00:04 115327 APV6535705 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3961.5 2026-07-12T22:00:04 115328 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 20828.85 2026-07-12T22:00:04 115329 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099407 TRI-STATE FOOD BANK INC 111.3 2026-07-12T22:00:04 115330 APV6551344 2023-02-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 1699.84 2026-07-12T22:00:04 115331 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.18 2026-07-12T22:00:04 115332 INV6567134 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.35 2026-07-12T22:00:04 115333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 258.7 2026-07-12T22:00:04 115334 APV6565928 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-07-12T22:00:04 115335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.25 2026-07-12T22:00:04 115336 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.59 2026-07-12T22:00:04 115337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1269.77 2026-07-12T22:00:04 115338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 779.68 2026-07-12T22:00:04 115339 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1360.0 2026-07-12T22:00:04 115340 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 115341 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12200.0 2026-07-12T22:00:04 115342 0006537383 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 279.4 2026-07-12T22:00:04 115343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 261.57 2026-07-12T22:00:04 115344 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 115345 APV6547780 2023-02-03T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-07-12T22:00:04 115346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 215.58 2026-07-12T22:00:04 115347 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 2161.22 2026-07-12T22:00:04 115348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 522.16 2026-07-12T22:00:04 115349 0006657709 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 115350 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 89.4 2026-07-12T22:00:04 115351 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.64 2026-07-12T22:00:04 115352 APV6541883 2023-01-24T00:00:00 2023 3 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 14.17 2026-07-12T22:00:04 115353 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 2336.29 2026-07-12T22:00:04 115354 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 115355 0006572441 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1824.4 2026-07-12T22:00:04 115356 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 575.58 2026-07-12T22:00:04 115357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 263.54 2026-07-12T22:00:04 115358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.21 2026-07-12T22:00:04 115359 0006573184 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1184.76 2026-07-12T22:00:04 115360 HCM6527422 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1102.58 2026-07-12T22:00:04 115361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278706 CHRISTAL STRONG 86.24 2026-07-12T22:00:04 115362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 724.35 2026-07-12T22:00:04 115363 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 14.0 2026-07-12T22:00:04 115364 0006538259 2023-01-19T00:00:00 2023 3 531010 Prof Serv - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC -2019.19 2026-07-12T22:00:04 115369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 400.97 2026-07-12T22:00:04 115370 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8434.85 2026-07-12T22:00:04 115371 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.15 2026-07-12T22:00:04 115372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 495.83 2026-07-12T22:00:04 115373 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.6 2026-07-12T22:00:04 115374 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1270.36 2026-07-12T22:00:04 115375 0006578501 2023-03-27T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 115376 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 79.18 2026-07-12T22:00:04 115377 APV6578017 2023-03-24T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 105.1 2026-07-12T22:00:04 115378 HCM6552922 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 602.1 2026-07-12T22:00:04 115379 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115380 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 42.0 2026-07-12T22:00:04 115381 0006540882 2023-01-24T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 26.88 2026-07-12T22:00:04 115382 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.51 2026-07-12T22:00:04 115383 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - 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Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 115462 HCM6552942 2023-02-15T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.73 2026-07-12T22:00:04 115463 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 80.55 2026-07-12T22:00:04 115464 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 115465 0006563227 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 544.85 2026-07-12T22:00:04 115466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 378.7 2026-07-12T22:00:04 115467 APV6658931 2023-03-31T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC -3277.88 2026-07-12T22:00:04 115468 0006564031 2023-03-01T00:00:00 2023 3 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 126.14 2026-07-12T22:00:04 115469 0006578496 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 364.82 2026-07-12T22:00:04 115470 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1212946.92 2026-07-12T22:00:04 115471 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 141407.0 2026-07-12T22:00:04 115472 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 249.05 2026-07-12T22:00:04 115473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.06 2026-07-12T22:00:04 115474 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.22 2026-07-12T22:00:04 115475 APV6541854 2023-01-25T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 537.7 2026-07-12T22:00:04 115476 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355654 VERNDELLA WESTMORELAND 1457.56 2026-07-12T22:00:04 115477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241977 CASSANDRA COPELAND 405.56 2026-07-12T22:00:04 115478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1647.57 2026-07-12T22:00:04 115479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389086 RYAN LESLIE 462.78 2026-07-12T22:00:04 115480 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4792.5 2026-07-12T22:00:04 115503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290052 VICKIE ANDERSON 588.33 2026-07-12T22:00:04 115504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 3028.9 2026-07-12T22:00:04 115505 0006574293 2023-03-20T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 350.65 2026-07-12T22:00:04 115506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.77 2026-07-12T22:00:04 115507 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 720.3 2026-07-12T22:00:04 115508 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 42.0 2026-07-12T22:00:04 115509 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 628.0 2026-07-12T22:00:04 115510 HCM6544021 2023-02-01T00:00:00 2023 3 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 160.99 2026-07-12T22:00:04 115511 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 255.92 2026-07-12T22:00:04 115512 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-07-12T22:00:04 115513 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 24390.23 2026-07-12T22:00:04 115514 APV6541960 2023-01-19T00:00:00 2023 3 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 93374.33 2026-07-12T22:00:04 115515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 301.81 2026-07-12T22:00:04 115516 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 2441.6 2026-07-12T22:00:04 115517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 862.32 2026-07-12T22:00:04 115518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 668.29 2026-07-12T22:00:04 115519 HCM6569980 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1119.95 2026-07-12T22:00:04 115520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235721 PAMELA S MICHAEL 540.75 2026-07-12T22:00:04 115521 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.34 2026-07-12T22:00:04 115522 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 115523 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 115524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274587 TERRIE SHOUSE 702.82 2026-07-12T22:00:04 115525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 646.74 2026-07-12T22:00:04 115526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241391 MICHELLE A. HUDSON 487.03 2026-07-12T22:00:04 115527 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 756.95 2026-07-12T22:00:04 115528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 623.74 2026-07-12T22:00:04 115529 HCM6569994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 245.47 2026-07-12T22:00:04 115530 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 421.37 2026-07-12T22:00:04 115531 HCM6536430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2178.91 2026-07-12T22:00:04 115532 0006575498 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 115533 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6854.88 2026-07-12T22:00:04 115534 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 486.0 2026-07-12T22:00:04 115535 APV6551500 2023-02-09T00:00:00 2023 3 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 11716.49 2026-07-12T22:00:04 115536 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 200.49 2026-07-12T22:00:04 115537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 1054.13 2026-07-12T22:00:04 115538 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 1443.69 2026-07-12T22:00:04 115539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.57 2026-07-12T22:00:04 115540 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 115541 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-07-12T22:00:04 115542 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.91 2026-07-12T22:00:04 115543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.59 2026-07-12T22:00:04 115544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 449.91 2026-07-12T22:00:04 115545 APV6545244 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 1097.73 2026-07-12T22:00:04 115546 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 115547 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 58773.45 2026-07-12T22:00:04 115548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1307.85 2026-07-12T22:00:04 115549 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3196.8 2026-07-12T22:00:04 115550 0006566474 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2570.56 2026-07-12T22:00:04 115551 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 115552 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 3.43 2026-07-12T22:00:04 115553 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 86.14 2026-07-12T22:00:04 115554 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 115231.36 2026-07-12T22:00:04 115555 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 115556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257121 TONNIA BRADY 417.68 2026-07-12T22:00:04 115557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 1146.45 2026-07-12T22:00:04 115558 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 115559 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.6 2026-07-12T22:00:04 115560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 560.51 2026-07-12T22:00:04 115561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 646.87 2026-07-12T22:00:04 115562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 167.08 2026-07-12T22:00:04 115563 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 355296.01 2026-07-12T22:00:04 115564 0006554020 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 115565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 753.02 2026-07-12T22:00:04 115566 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 857.45 2026-07-12T22:00:04 115567 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 149.0 2026-07-12T22:00:04 115568 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 634.28 2026-07-12T22:00:04 115569 0006574933 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -2522.62 2026-07-12T22:00:04 115570 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 12.58 2026-07-12T22:00:04 115571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 862.32 2026-07-12T22:00:04 115572 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 115573 ARD6546326 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49383.83 2026-07-12T22:00:04 115574 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.84 2026-07-12T22:00:04 115575 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1913.33 2026-07-12T22:00:04 115576 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 158.19 2026-07-12T22:00:04 115577 APV6551518 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 9389.07 2026-07-12T22:00:04 115578 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-07-12T22:00:04 115579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243022 JUANITA JORDAN 404.21 2026-07-12T22:00:04 115580 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 115581 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 32531.1 2026-07-12T22:00:04 115582 0006536614 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30838.5 2026-07-12T22:00:04 115583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1666.29 2026-07-12T22:00:04 115584 APV6529113 2023-01-03T00:00:00 2023 3 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 50.96 2026-07-12T22:00:04 115585 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 115586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.41 2026-07-12T22:00:04 115587 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 115588 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.04 2026-07-12T22:00:04 115589 0006546599 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 115590 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-07-12T22:00:04 115591 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 115592 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2099.6 2026-07-12T22:00:04 115593 APV6551500 2023-02-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 41580.64 2026-07-12T22:00:04 115594 EXV6562812 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 89.81 2026-07-12T22:00:04 115595 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 500.0 2026-07-12T22:00:04 115596 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 115597 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1884.49 2026-07-12T22:00:04 115598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.97 2026-07-12T22:00:04 115599 APV6557451 2023-02-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 8669.25 2026-07-12T22:00:04 115600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 378.7 2026-07-12T22:00:04 115601 0006569002 2023-03-10T00:00:00 2023 3 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 11.87 2026-07-12T22:00:04 115602 0006543147 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9687.43 2026-07-12T22:00:04 115603 0006553032 2023-02-08T00:00:00 2023 3 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 139.0 2026-07-12T22:00:04 115604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.44 2026-07-12T22:00:04 115605 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 115606 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 315.01 2026-07-12T22:00:04 115607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 64.67 2026-07-12T22:00:04 115608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 1247.49 2026-07-12T22:00:04 115609 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 736.2 2026-07-12T22:00:04 115610 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.13 2026-07-12T22:00:04 115611 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.4 2026-07-12T22:00:04 115612 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-07-12T22:00:04 115613 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.88 2026-07-12T22:00:04 115614 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 115615 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 176067.14 2026-07-12T22:00:04 115616 0006550125 2023-02-08T00:00:00 2023 3 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 4856.62 2026-07-12T22:00:04 115617 0006540085 2023-01-23T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 115618 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-07-12T22:00:04 115619 HCM6527488 2023-01-04T00:00:00 2023 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.5 2026-07-12T22:00:04 115620 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 118.8 2026-07-12T22:00:04 115621 0006561070 2023-02-27T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115622 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.59 2026-07-12T22:00:04 115623 0006553975 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1530024.42 2026-07-12T22:00:04 115624 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 115625 0006566547 2023-03-07T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -897.0 2026-07-12T22:00:04 115626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2278.23 2026-07-12T22:00:04 115627 APV6546713 2023-02-02T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 27146.33 2026-07-12T22:00:04 115628 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 4595.45 2026-07-12T22:00:04 115629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1792.15 2026-07-12T22:00:04 115630 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.9 2026-07-12T22:00:04 115631 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000054131 GUIDESOFT INC 3122.45 2026-07-12T22:00:04 115632 APV6531612 2023-01-05T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022608 MAXIMUS, INC 230902.59 2026-07-12T22:00:04 115633 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 39.59 2026-07-12T22:00:04 115634 0006545762 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 0.62 2026-07-12T22:00:04 115635 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000075210 RECREATIONAL EQUIPMENT INC 97.99 2026-07-12T22:00:04 115636 0006568340 2023-03-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.66 2026-07-12T22:00:04 115637 APV6565066 2023-03-01T00:00:00 2023 3 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 119.78 2026-07-12T22:00:04 115638 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 6.0 2026-07-12T22:00:04 115639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 445.53 2026-07-12T22:00:04 115640 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 203.99 2026-07-12T22:00:04 115641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286615 MARIE PREISSIG 431.16 2026-07-12T22:00:04 115642 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 10538.64 2026-07-12T22:00:04 115643 HCM6569961 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.09 2026-07-12T22:00:04 115644 HCM6527470 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.72 2026-07-12T22:00:04 115645 0006556662 2023-02-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.13 2026-07-12T22:00:04 115646 0006549104 2023-02-07T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8458.43 2026-07-12T22:00:04 115647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 474.28 2026-07-12T22:00:04 115648 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063519 YMCA OF GREATER INDIANAPOLIS 9096.0 2026-07-12T22:00:04 115649 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.18 2026-07-12T22:00:04 115650 APV6652771 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 246.0 2026-07-12T22:00:04 115651 0006569002 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8.28 2026-07-12T22:00:04 115652 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 708.0 2026-07-12T22:00:04 115653 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 203.84 2026-07-12T22:00:04 115654 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000334368 INDIANA RECOVERY ALLIANCE -7188.45 2026-07-12T22:00:04 115655 HCM6577650 2023-03-29T00:00:00 2023 3 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 10.51 2026-07-12T22:00:04 115656 APV6530778 2023-01-05T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330722 METRO FIBERNET LLC 129.56 2026-07-12T22:00:04 115657 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 109600.74 2026-07-12T22:00:04 115658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 365.41 2026-07-12T22:00:04 115659 EXV6556421 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 115660 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17925.86 2026-07-12T22:00:04 115661 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23.7 2026-07-12T22:00:04 115662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 603.63 2026-07-12T22:00:04 115663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1609.67 2026-07-12T22:00:04 115664 EXV6627863 2023-03-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 194.08 2026-07-12T22:00:04 115665 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 240.73 2026-07-12T22:00:04 115666 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 115667 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 780.08 2026-07-12T22:00:04 115668 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 226.05 2026-07-12T22:00:04 115669 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 84.27 2026-07-12T22:00:04 115670 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.54 2026-07-12T22:00:04 115671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 296.58 2026-07-12T22:00:04 115672 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 100.28 2026-07-12T22:00:04 115673 APV6539337 2023-01-20T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 80.91 2026-07-12T22:00:04 115674 EXV6568799 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.0 2026-07-12T22:00:04 115675 APV6562542 2023-02-28T00:00:00 2023 3 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 0000066393 LRP PUBLICATIONS, INC. 1550.0 2026-07-12T22:00:04 115676 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 115677 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 608.38 2026-07-12T22:00:04 115678 0006546645 2023-02-02T00:00:00 2023 3 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 115679 0006545763 2023-02-01T00:00:00 2023 3 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 115680 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -72.38 2026-07-12T22:00:04 115681 0006542444 2023-01-26T00:00:00 2023 3 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 115682 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - 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2026-07-12T22:00:04 115703 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 350883.13 2026-07-12T22:00:04 115704 0006553050 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.63 2026-07-12T22:00:04 115705 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.66 2026-07-12T22:00:04 115706 0006555673 2023-02-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management 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In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000350041 ANGELA M LYNCH 70.56 2026-07-12T22:00:04 115752 APV6564365 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 3905.3 2026-07-12T22:00:04 115753 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.64 2026-07-12T22:00:04 115754 APV6545153 2023-01-31T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the 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Services Adoption Assistance 0000363222 RYAN RIFFEL 366.49 2026-07-12T22:00:04 115765 HCM6527487 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 55344.22 2026-07-12T22:00:04 115766 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.01 2026-07-12T22:00:04 115767 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.77 2026-07-12T22:00:04 115768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 2190.01 2026-07-12T22:00:04 115769 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 5324.9 2026-07-12T22:00:04 115770 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9.81 2026-07-12T22:00:04 115771 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109522 CHIROPRACTIC NEUROLOGY CENTER PC 14.0 2026-07-12T22:00:04 115772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 111.39 2026-07-12T22:00:04 115773 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 115774 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 115775 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 23.07 2026-07-12T22:00:04 115776 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.4 2026-07-12T22:00:04 115777 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 13.54 2026-07-12T22:00:04 115778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 676.49 2026-07-12T22:00:04 115779 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3923.97 2026-07-12T22:00:04 115780 APV6564236 2023-03-02T00:00:00 2023 3 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 457.4 2026-07-12T22:00:04 115781 APV6558289 2023-02-21T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 23893.71 2026-07-12T22:00:04 115782 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381231 JAMIE L GOODWIN 2950.86 2026-07-12T22:00:04 115783 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.8 2026-07-12T22:00:04 115784 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-07-12T22:00:04 115785 0006537405 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 166.86 2026-07-12T22:00:04 115786 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 724.23 2026-07-12T22:00:04 115787 APV6553573 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 126780.78 2026-07-12T22:00:04 115788 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.39 2026-07-12T22:00:04 115789 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 48.47 2026-07-12T22:00:04 115790 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.9 2026-07-12T22:00:04 115791 APV6577037 2023-03-23T00:00:00 2023 3 547018 Sp Op -Laundry 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 35.7 2026-07-12T22:00:04 115792 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -50616.01 2026-07-12T22:00:04 115793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332566 MICHELLE FRITZ 107.79 2026-07-12T22:00:04 115794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1403.43 2026-07-12T22:00:04 115795 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 224.54 2026-07-12T22:00:04 115796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.84 2026-07-12T22:00:04 115797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-07-12T22:00:04 115798 0006536627 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 13.23 2026-07-12T22:00:04 115799 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 20876.82 2026-07-12T22:00:04 115800 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 139736.14 2026-07-12T22:00:04 115801 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 445.53 2026-07-12T22:00:04 115803 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.7 2026-07-12T22:00:04 115804 APV6533294 2023-01-10T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 296.28 2026-07-12T22:00:04 115805 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 228.0 2026-07-12T22:00:04 115806 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369845 MAURA ADAMS 533.53 2026-07-12T22:00:04 115807 0006653253 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.09 2026-07-12T22:00:04 115808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 323.37 2026-07-12T22:00:04 115809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318467 DAWN MITCHELL 160.97 2026-07-12T22:00:04 115810 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 10248.26 2026-07-12T22:00:04 115811 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.16 2026-07-12T22:00:04 115812 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 116.27 2026-07-12T22:00:04 115813 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 14090.39 2026-07-12T22:00:04 115814 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 115815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339193 DIANA STULTZ 201.21 2026-07-12T22:00:04 115816 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 115817 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053953 PARKVIEW HEALTH SYSTEM INC 13527.21 2026-07-12T22:00:04 115818 EXV6551713 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.03 2026-07-12T22:00:04 115819 0006553957 2023-02-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2172.38 2026-07-12T22:00:04 115820 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 115821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.87 2026-07-12T22:00:04 115822 EXV6567083 2023-03-04T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.4 2026-07-12T22:00:04 115823 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1841.67 2026-07-12T22:00:04 115824 APV6550512 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -67256.08 2026-07-12T22:00:04 115825 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 27.3 2026-07-12T22:00:04 115826 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 7580.74 2026-07-12T22:00:04 115827 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27837.98 2026-07-12T22:00:04 115828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 367.56 2026-07-12T22:00:04 115829 0006549118 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 561.06 2026-07-12T22:00:04 115830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 178.21 2026-07-12T22:00:04 115831 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-07-12T22:00:04 115832 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 71.73 2026-07-12T22:00:04 115833 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1339.25 2026-07-12T22:00:04 115834 APV6530884 2023-01-05T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 42048.39 2026-07-12T22:00:04 115835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 155.94 2026-07-12T22:00:04 115836 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34.0 2026-07-12T22:00:04 115837 0006546532 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.43 2026-07-12T22:00:04 115838 0006535330 2023-01-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5525.31 2026-07-12T22:00:04 115839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.78 2026-07-12T22:00:04 115840 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-07-12T22:00:04 115841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1315.03 2026-07-12T22:00:04 115842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 323.37 2026-07-12T22:00:04 115843 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.85 2026-07-12T22:00:04 115844 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115845 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.46 2026-07-12T22:00:04 115846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 490.08 2026-07-12T22:00:04 115847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 129.35 2026-07-12T22:00:04 115848 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 6631.9 2026-07-12T22:00:04 115849 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 115850 0006543900 2023-01-30T00:00:00 2023 3 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 11.7 2026-07-12T22:00:04 115851 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12.0 2026-07-12T22:00:04 115852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 133.66 2026-07-12T22:00:04 115853 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 115854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 643.87 2026-07-12T22:00:04 115855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 342.05 2026-07-12T22:00:04 115856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.83 2026-07-12T22:00:04 115857 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064781 PORTER COUNTY 1099.15 2026-07-12T22:00:04 115858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 839.24 2026-07-12T22:00:04 115859 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 115860 0006541673 2023-01-25T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.69 2026-07-12T22:00:04 115861 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 115862 HCM6527473 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 196.34 2026-07-12T22:00:04 115863 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3192.3 2026-07-12T22:00:04 115864 0006535369 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1629.04 2026-07-12T22:00:04 115865 0006553006 2023-02-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 204.32 2026-07-12T22:00:04 115866 APV6558989 2023-02-22T00:00:00 2023 3 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 1106.54 2026-07-12T22:00:04 115867 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 842.21 2026-07-12T22:00:04 115868 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 209.86 2026-07-12T22:00:04 115869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269070 ANGELA PERRY 754.53 2026-07-12T22:00:04 115870 APH6531868 2023-01-09T00:00:00 2023 3 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 4184.28 2026-07-12T22:00:04 115871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 431.16 2026-07-12T22:00:04 115872 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 54874.93 2026-07-12T22:00:04 115873 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 356.43 2026-07-12T22:00:04 115874 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.67 2026-07-12T22:00:04 115875 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC -121886.78 2026-07-12T22:00:04 115876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 603.63 2026-07-12T22:00:04 115877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 560.51 2026-07-12T22:00:04 115878 HCM6536417 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 421.02 2026-07-12T22:00:04 115879 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 53767.25 2026-07-12T22:00:04 115880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 503.02 2026-07-12T22:00:04 115881 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.59 2026-07-12T22:00:04 115882 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 47.59 2026-07-12T22:00:04 115883 0006572407 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 43.5 2026-07-12T22:00:04 115884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 754.53 2026-07-12T22:00:04 115885 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 60.46 2026-07-12T22:00:04 115886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.66 2026-07-12T22:00:04 115887 HCM6552868 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.6 2026-07-12T22:00:04 115888 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 115889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 107.79 2026-07-12T22:00:04 115890 HCM6527456 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17493.17 2026-07-12T22:00:04 115891 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3463574.95 2026-07-12T22:00:04 115892 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 115893 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-07-12T22:00:04 115894 APV6657169 2023-03-29T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 81.25 2026-07-12T22:00:04 115895 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -40.06 2026-07-12T22:00:04 115896 APV6565130 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-07-12T22:00:04 115897 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.83 2026-07-12T22:00:04 115898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 824.24 2026-07-12T22:00:04 115899 HCM6560331 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 81.15 2026-07-12T22:00:04 115900 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1884.65 2026-07-12T22:00:04 115901 0006542472 2023-01-26T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 115902 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 115903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 215.58 2026-07-12T22:00:04 115904 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-07-12T22:00:04 115905 0006562028 2023-02-28T00:00:00 2023 3 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 936.75 2026-07-12T22:00:04 115906 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 7500.0 2026-07-12T22:00:04 115907 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13029.88 2026-07-12T22:00:04 115908 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 115909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 405.56 2026-07-12T22:00:04 115910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 334.15 2026-07-12T22:00:04 115911 0006529648 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 123472.33 2026-07-12T22:00:04 115912 APV6536833 2023-01-17T00:00:00 2023 3 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 94.83 2026-07-12T22:00:04 115913 APV6541854 2023-01-25T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1156.98 2026-07-12T22:00:04 115914 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.1 2026-07-12T22:00:04 115915 0006557901 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.18 2026-07-12T22:00:04 115916 EXV6653004 2023-03-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 115917 0006546545 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 115918 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-07-12T22:00:04 115919 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 115920 0006553003 2023-02-08T00:00:00 2023 3 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 38.06 2026-07-12T22:00:04 115921 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 344.4 2026-07-12T22:00:04 115922 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 30506.25 2026-07-12T22:00:04 115923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 543.27 2026-07-12T22:00:04 115924 APV6559655 2023-02-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 909.59 2026-07-12T22:00:04 115925 0006562014 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 115926 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405121 JACOB KOLB 882.49 2026-07-12T22:00:04 115927 APV6534063 2023-01-11T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 8005.06 2026-07-12T22:00:04 115928 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 730.8 2026-07-12T22:00:04 115929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.81 2026-07-12T22:00:04 115930 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 19299.92 2026-07-12T22:00:04 115931 APV6627483 2023-03-27T00:00:00 2023 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 18.01 2026-07-12T22:00:04 115932 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 208.0 2026-07-12T22:00:04 115933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 140.85 2026-07-12T22:00:04 115934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 819.21 2026-07-12T22:00:04 115935 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 115936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 334.15 2026-07-12T22:00:04 115937 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 480.95 2026-07-12T22:00:04 115938 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 111.38 2026-07-12T22:00:04 115939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 641.57 2026-07-12T22:00:04 115940 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 115941 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1269.77 2026-07-12T22:00:04 115942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2766.75 2026-07-12T22:00:04 115943 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 115944 0006550165 2023-02-08T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115945 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 14.42 2026-07-12T22:00:04 115946 APV6652795 2023-03-28T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 115954 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 115955 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.82 2026-07-12T22:00:04 115956 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division 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and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 571886.14 2026-07-12T22:00:04 115967 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 751.84 2026-07-12T22:00:04 115968 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 110.72 2026-07-12T22:00:04 115969 HCM6544022 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1700.43 2026-07-12T22:00:04 115977 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.1 2026-07-12T22:00:04 115978 0006659606 2023-03-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.71 2026-07-12T22:00:04 115979 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 115980 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 302.3 2026-07-12T22:00:04 115981 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry 6.6 2026-07-12T22:00:04 116039 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 801.94 2026-07-12T22:00:04 116040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 409.6 2026-07-12T22:00:04 116041 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 116042 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.52 2026-07-12T22:00:04 116043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.53 2026-07-12T22:00:04 116044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380735 JULIE M ARENAS 201.2 2026-07-12T22:00:04 116045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 334.15 2026-07-12T22:00:04 116046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 862.32 2026-07-12T22:00:04 116047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 465.44 2026-07-12T22:00:04 116048 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 659.56 2026-07-12T22:00:04 116049 HCM6560333 2023-03-01T00:00:00 2023 3 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 266.28 2026-07-12T22:00:04 116050 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-07-12T22:00:04 116051 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395669 MELISSA LITTLE 481.89 2026-07-12T22:00:04 116052 0006563121 2023-02-28T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88.68 2026-07-12T22:00:04 116053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 517.39 2026-07-12T22:00:04 116054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 482.51 2026-07-12T22:00:04 116055 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392895 HEATHER CAIRNS 977.05 2026-07-12T22:00:04 116056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 404.21 2026-07-12T22:00:04 116057 0006531279 2023-01-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 116058 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -805.25 2026-07-12T22:00:04 116059 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.25 2026-07-12T22:00:04 116060 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 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 157430.88 2026-07-12T22:00:04 116061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 556.91 2026-07-12T22:00:04 116062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 505.32 2026-07-12T22:00:04 116063 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 141631.57 2026-07-12T22:00:04 116064 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.05 2026-07-12T22:00:04 116065 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 522.4 2026-07-12T22:00:04 116066 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 116067 HCM6560307 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 364.07 2026-07-12T22:00:04 116068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 754.53 2026-07-12T22:00:04 116069 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 49001.54 2026-07-12T22:00:04 116070 HCM6577705 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 394.08 2026-07-12T22:00:04 116071 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 5942.18 2026-07-12T22:00:04 116072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-07-12T22:00:04 116073 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry 2.88 2026-07-12T22:00:04 116074 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 1653.63 2026-07-12T22:00:04 116075 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.01 2026-07-12T22:00:04 116076 APV6534095 2023-01-11T00:00:00 2023 3 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 5750.0 2026-07-12T22:00:04 116077 EXV6576281 2023-03-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 94.35 2026-07-12T22:00:04 116078 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 1388.8 2026-07-12T22:00:04 116079 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000054131 GUIDESOFT INC 5141.7 2026-07-12T22:00:04 116080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 517.39 2026-07-12T22:00:04 116081 0006550053 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -1237.49 2026-07-12T22:00:04 116082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 1106.65 2026-07-12T22:00:04 116083 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 116084 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300408 JUANITA BOWENS 485.63 2026-07-12T22:00:04 116085 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 478.27 2026-07-12T22:00:04 116086 APV6558989 2023-02-22T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 24414.28 2026-07-12T22:00:04 116087 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 667.47 2026-07-12T22:00:04 116088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 517.39 2026-07-12T22:00:04 116089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380751 LINDA SALMON 856.54 2026-07-12T22:00:04 116090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 215.58 2026-07-12T22:00:04 116091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 1130.54 2026-07-12T22:00:04 116092 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7221.6 2026-07-12T22:00:04 116093 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 116094 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.32 2026-07-12T22:00:04 116095 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.29 2026-07-12T22:00:04 116096 EXV6660400 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.2 2026-07-12T22:00:04 116097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1283.7 2026-07-12T22:00:04 116098 0006527297 2023-01-08T00:00:00 2023 3 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 1844.03 2026-07-12T22:00:04 116099 HCM6552923 2023-02-15T00:00:00 2023 3 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 78.06 2026-07-12T22:00:04 116100 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 11516.82 2026-07-12T22:00:04 116101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 388.04 2026-07-12T22:00:04 116102 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.67 2026-07-12T22:00:04 116103 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 1056.89 2026-07-12T22:00:04 116104 APV6533234 2023-01-10T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 87.0 2026-07-12T22:00:04 116105 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 116106 0006540965 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1740.6 2026-07-12T22:00:04 116107 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 13480.35 2026-07-12T22:00:04 116108 0006567370 2023-03-08T00:00:00 2023 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 971.77 2026-07-12T22:00:04 116109 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18792.06 2026-07-12T22:00:04 116110 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 7.6 2026-07-12T22:00:04 116111 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12608.54 2026-07-12T22:00:04 116112 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 7441.51 2026-07-12T22:00:04 116113 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 2665.78 2026-07-12T22:00:04 116114 EXV6576253 2023-03-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.7 2026-07-12T22:00:04 116115 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 116116 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 5448.0 2026-07-12T22:00:04 116117 APV6568624 2023-03-09T00:00:00 2023 3 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 34333.38 2026-07-12T22:00:04 116118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 764.59 2026-07-12T22:00:04 116119 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2158.29 2026-07-12T22:00:04 116120 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.18 2026-07-12T22:00:04 116121 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72190.34 2026-07-12T22:00:04 116122 APV6571937 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 14925.82 2026-07-12T22:00:04 116123 0006659810 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.46 2026-07-12T22:00:04 116124 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.75 2026-07-12T22:00:04 116125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 417.68 2026-07-12T22:00:04 116126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339394 CARSON PURVIS 301.81 2026-07-12T22:00:04 116127 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 245.04 2026-07-12T22:00:04 116128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.81 2026-07-12T22:00:04 116129 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.99 2026-07-12T22:00:04 116130 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393957 JACOB SMITH 706.62 2026-07-12T22:00:04 116131 0006542437 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -6731.78 2026-07-12T22:00:04 116132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 366.49 2026-07-12T22:00:04 116133 0006572369 2023-03-16T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 116134 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-12T22:00:04 116135 0006570861 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.0 2026-07-12T22:00:04 116136 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55523.55 2026-07-12T22:00:04 116137 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 20.0 2026-07-12T22:00:04 116138 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 1000.0 2026-07-12T22:00:04 116139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 643.79 2026-07-12T22:00:04 116140 HCM6577680 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.7 2026-07-12T22:00:04 116141 0006566494 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 116142 0006528483 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.26 2026-07-12T22:00:04 116143 0006574251 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -34.98 2026-07-12T22:00:04 116144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 474.27 2026-07-12T22:00:04 116145 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -6.68 2026-07-12T22:00:04 116146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243650 BRENDA CHAMBERS 431.16 2026-07-12T22:00:04 116147 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 950.0 2026-07-12T22:00:04 116148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 344.93 2026-07-12T22:00:04 116149 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3846.01 2026-07-12T22:00:04 116150 APV6571217 2023-03-13T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 962404.11 2026-07-12T22:00:04 116151 0006527309 2023-01-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.95 2026-07-12T22:00:04 116152 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 1883.81 2026-07-12T22:00:04 116153 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 198.96 2026-07-12T22:00:04 116154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 445.53 2026-07-12T22:00:04 116155 APV6540407 2023-01-23T00:00:00 2023 3 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 169346.31 2026-07-12T22:00:04 116156 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-07-12T22:00:04 116157 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 116158 APV6569334 2023-03-10T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000350011 STEVEN W THALHEIMER 108.78 2026-07-12T22:00:04 116159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245633 REBECCA E DIDION 405.56 2026-07-12T22:00:04 116160 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 501550.18 2026-07-12T22:00:04 116161 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6618.13 2026-07-12T22:00:04 116162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 404.21 2026-07-12T22:00:04 116163 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 116164 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 628.0 2026-07-12T22:00:04 116165 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.75 2026-07-12T22:00:04 116166 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 1233.18 2026-07-12T22:00:04 116167 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 469.0 2026-07-12T22:00:04 116168 0006577862 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.6 2026-07-12T22:00:04 116169 0006555777 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1396.62 2026-07-12T22:00:04 116170 HCM6527465 2023-01-04T00:00:00 2023 3 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 428.88 2026-07-12T22:00:04 116171 APV6530833 2023-01-05T00:00:00 2023 3 539048 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 51048.0 2026-07-12T22:00:04 116172 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 556097.92 2026-07-12T22:00:04 116173 0006529598 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143220.39 2026-07-12T22:00:04 116174 APV6560735 2023-02-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087490 GRADEX, INC 204818.53 2026-07-12T22:00:04 116175 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 116176 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 13259.64 2026-07-12T22:00:04 116177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 2536.42 2026-07-12T22:00:04 116178 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 116179 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.56 2026-07-12T22:00:04 116180 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 116181 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 834.29 2026-07-12T22:00:04 116182 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 127.14 2026-07-12T22:00:04 116183 APV6566828 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 29.57 2026-07-12T22:00:04 116184 0006553092 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 320.0 2026-07-12T22:00:04 116185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 538.95 2026-07-12T22:00:04 116186 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 116187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 1267.61 2026-07-12T22:00:04 116188 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 171356.84 2026-07-12T22:00:04 116189 0006537383 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.24 2026-07-12T22:00:04 116190 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.93 2026-07-12T22:00:04 116191 0006564032 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 116192 HCM6544014 2023-02-01T00:00:00 2023 3 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 66479.25 2026-07-12T22:00:04 116193 0006543172 2023-01-27T00:00:00 2023 3 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 11.87 2026-07-12T22:00:04 116194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 757.41 2026-07-12T22:00:04 116195 0006574926 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7252.24 2026-07-12T22:00:04 116196 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 237.0 2026-07-12T22:00:04 116197 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.86 2026-07-12T22:00:04 116198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.72 2026-07-12T22:00:04 116199 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 13.5 2026-07-12T22:00:04 116225 0006553003 2023-02-08T00:00:00 2023 3 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 The National Cardiovascular Health Program General Ledger Entry 5.07 2026-07-12T22:00:04 116226 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 83.76 2026-07-12T22:00:04 116227 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 354.35 2026-07-12T22:00:04 116228 0006548259 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 666.56 2026-07-12T22:00:04 116229 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 16.0 2026-07-12T22:00:04 116230 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 3722.2 2026-07-12T22:00:04 116231 0006541619 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13466.99 2026-07-12T22:00:04 116232 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 116233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 1031.98 2026-07-12T22:00:04 116234 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 116235 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 116236 APV6575166 2023-03-21T00:00:00 2023 3 539039 Prog Op-WebHosting 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000058992 CONCEPT PRINTS INC 100.0 2026-07-12T22:00:04 116237 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. 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RIPLEY COMM SCHOOL TREAS 628.0 2026-07-12T22:00:04 116249 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000398858 NICK MCKENZIE 8.25 2026-07-12T22:00:04 116250 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.5 2026-07-12T22:00:04 116251 0006546544 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 83.78 2026-07-12T22:00:04 116252 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 222.77 2026-07-12T22:00:04 116253 APV6540407 2023-01-23T00:00:00 2023 3 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 15897.7 2026-07-12T22:00:04 116254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306848 LINDA HINES 258.69 2026-07-12T22:00:04 116255 0006546532 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2031.3 2026-07-12T22:00:04 116256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 323.37 2026-07-12T22:00:04 116257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 538.95 2026-07-12T22:00:04 116258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 280.26 2026-07-12T22:00:04 116259 EXV6564590 2023-03-01T00:00:00 2023 3 595130 InState Travel - 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Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.52 2026-07-12T22:00:04 116265 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1663.07 2026-07-12T22:00:04 116266 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.03 2026-07-12T22:00:04 116267 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 116268 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 3805.86 2026-07-12T22:00:04 116269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396619 DARRYL SCOTT SINGLETON 757.4 2026-07-12T22:00:04 116270 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-07-12T22:00:04 116271 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 82111.08 2026-07-12T22:00:04 116272 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.16 2026-07-12T22:00:04 116273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 640.46 2026-07-12T22:00:04 116274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 378.71 2026-07-12T22:00:04 116275 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.48 2026-07-12T22:00:04 116276 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 116277 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 675.9 2026-07-12T22:00:04 116278 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.02 2026-07-12T22:00:04 116279 0006543164 2023-01-27T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.82 2026-07-12T22:00:04 116280 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.22 2026-07-12T22:00:04 116281 HCM6569995 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5679.6 2026-07-12T22:00:04 116282 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 116283 0006553035 2023-02-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.76 2026-07-12T22:00:04 116284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.81 2026-07-12T22:00:04 116285 APV6578063 2023-03-24T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000054131 GUIDESOFT INC 0.0 2026-07-12T22:00:04 116286 0006546637 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.37 2026-07-12T22:00:04 116287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.21 2026-07-12T22:00:04 116288 HCM6544005 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 641.94 2026-07-12T22:00:04 116289 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 72.68 2026-07-12T22:00:04 116290 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.15 2026-07-12T22:00:04 116291 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 116292 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315689 LORI NORRICK 481.9 2026-07-12T22:00:04 116293 ARD6534248 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5.51 2026-07-12T22:00:04 116294 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1003.67 2026-07-12T22:00:04 116295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1507.05 2026-07-12T22:00:04 116296 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 45.0 2026-07-12T22:00:04 116297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1677.43 2026-07-12T22:00:04 116298 HCM6527461 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10742.13 2026-07-12T22:00:04 116299 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.35 2026-07-12T22:00:04 116300 HCM6577652 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10659.21 2026-07-12T22:00:04 116301 0006557256 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.63 2026-07-12T22:00:04 116302 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 116303 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 116304 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.37 2026-07-12T22:00:04 116305 HCM6536423 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4510.96 2026-07-12T22:00:04 116306 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.82 2026-07-12T22:00:04 116307 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 648.0 2026-07-12T22:00:04 116308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 301.81 2026-07-12T22:00:04 116309 0006557246 2023-02-20T00:00:00 2023 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.16 2026-07-12T22:00:04 116310 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 116311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.81 2026-07-12T22:00:04 116312 HCM6560333 2023-03-01T00:00:00 2023 3 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 5.82 2026-07-12T22:00:04 116313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.72 2026-07-12T22:00:04 116314 APV6534983 2023-01-12T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 48481.94 2026-07-12T22:00:04 116315 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 713894.41 2026-07-12T22:00:04 116316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.56 2026-07-12T22:00:04 116317 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 9555.32 2026-07-12T22:00:04 116318 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.46 2026-07-12T22:00:04 116319 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 116320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 445.53 2026-07-12T22:00:04 116321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.14 2026-07-12T22:00:04 116322 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 116323 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.76 2026-07-12T22:00:04 116324 HCM6552868 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 388.57 2026-07-12T22:00:04 116325 0006536634 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1438.42 2026-07-12T22:00:04 116326 0006540830 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -81.72 2026-07-12T22:00:04 116327 HCM6560356 2023-03-01T00:00:00 2023 3 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 2637.32 2026-07-12T22:00:04 116328 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 239.48 2026-07-12T22:00:04 116329 0006566433 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 36.0 2026-07-12T22:00:04 116330 HCM6527461 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 408.81 2026-07-12T22:00:04 116331 EXV6561770 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.78 2026-07-12T22:00:04 116332 APV6546071 2023-02-01T00:00:00 2023 3 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 9.0 2026-07-12T22:00:04 116333 0006575005 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -5.24 2026-07-12T22:00:04 116334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 376.4 2026-07-12T22:00:04 116335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 579.19 2026-07-12T22:00:04 116336 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.76 2026-07-12T22:00:04 116337 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 891.07 2026-07-12T22:00:04 116338 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 113.25 2026-07-12T22:00:04 116339 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 42537.34 2026-07-12T22:00:04 116340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 683.17 2026-07-12T22:00:04 116341 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000411844 GARY RAINEY 312.0 2026-07-12T22:00:04 116342 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.26 2026-07-12T22:00:04 116343 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3356.78 2026-07-12T22:00:04 116344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277751 JENNIFER HAMLETT 404.21 2026-07-12T22:00:04 116345 0006556601 2023-02-17T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.53 2026-07-12T22:00:04 116346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 334.15 2026-07-12T22:00:04 116347 0006543164 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 625.14 2026-07-12T22:00:04 116348 APV6575166 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 13.03 2026-07-12T22:00:04 116349 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 116350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 891.07 2026-07-12T22:00:04 116351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 1085.92 2026-07-12T22:00:04 116352 0006529598 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 427.56 2026-07-12T22:00:04 116353 0006652483 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.71 2026-07-12T22:00:04 116354 APV6575872 2023-03-21T00:00:00 2023 3 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 2974.88 2026-07-12T22:00:04 116355 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 76.19 2026-07-12T22:00:04 116356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 803.47 2026-07-12T22:00:04 116357 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1367.54 2026-07-12T22:00:04 116358 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 116359 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4481.98 2026-07-12T22:00:04 116360 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 116361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 155.94 2026-07-12T22:00:04 116362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.81 2026-07-12T22:00:04 116363 APV6558081 2023-02-21T00:00:00 2023 3 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 210.0 2026-07-12T22:00:04 116364 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.68 2026-07-12T22:00:04 116365 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.28 2026-07-12T22:00:04 116366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 301.81 2026-07-12T22:00:04 116367 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 116368 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000413913 R and J SPAETH LAND TRUST 800.0 2026-07-12T22:00:04 116369 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 272.88 2026-07-12T22:00:04 116370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 503.02 2026-07-12T22:00:04 116371 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19349.6 2026-07-12T22:00:04 116372 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 79.95 2026-07-12T22:00:04 116373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 517.39 2026-07-12T22:00:04 116374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298880 TONYA MATA 562.37 2026-07-12T22:00:04 116375 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program General Ledger Entry 9.77 2026-07-12T22:00:04 116376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 846.51 2026-07-12T22:00:04 116377 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-07-12T22:00:04 116378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239119 LELA LEE 377.26 2026-07-12T22:00:04 116379 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.97 2026-07-12T22:00:04 116380 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 116381 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 72.0 2026-07-12T22:00:04 116382 0006549260 2023-02-07T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 499.08 2026-07-12T22:00:04 116383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 478.95 2026-07-12T22:00:04 116384 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1416.49 2026-07-12T22:00:04 116385 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 3174.81 2026-07-12T22:00:04 116386 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 151.8 2026-07-12T22:00:04 116387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.47 2026-07-12T22:00:04 116388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 301.81 2026-07-12T22:00:04 116389 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 116390 0006569823 2023-03-12T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-07-12T22:00:04 116391 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.73 2026-07-12T22:00:04 116392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.49 2026-07-12T22:00:04 116393 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 59.55 2026-07-12T22:00:04 116394 APV6564214 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1497.04 2026-07-12T22:00:04 116395 EXV6567109 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.22 2026-07-12T22:00:04 116396 APV6568624 2023-03-09T00:00:00 2023 3 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6677.8 2026-07-12T22:00:04 116397 0006540827 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 116398 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 6102.82 2026-07-12T22:00:04 116399 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Environmental Quality Incentives Program General Ledger Entry 37.57 2026-07-12T22:00:04 116400 0006528752 2023-01-03T00:00:00 2023 3 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 42.63 2026-07-12T22:00:04 116401 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 68.68 2026-07-12T22:00:04 116402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 400.98 2026-07-12T22:00:04 116403 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.56 2026-07-12T22:00:04 116404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 668.29 2026-07-12T22:00:04 116405 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-07-12T22:00:04 116406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370521 TERRY ASTLEFORD 582.54 2026-07-12T22:00:04 116407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.45 2026-07-12T22:00:04 116408 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397541 VIRGINIA M MOSLEY 971.26 2026-07-12T22:00:04 116409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.79 2026-07-12T22:00:04 116410 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.04 2026-07-12T22:00:04 116411 APV6652744 2023-03-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000366463 NAIMA J GARDNER RICE 0.0 2026-07-12T22:00:04 116412 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 0.0 2026-07-12T22:00:04 116413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273324 DENISE MADDEN 404.22 2026-07-12T22:00:04 116414 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000389659 KHEPRW INSTITUTE 2000.0 2026-07-12T22:00:04 116415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 751.73 2026-07-12T22:00:04 116416 APV6531674 2023-01-06T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060453 CITY OF FRANKFORT 732.0 2026-07-12T22:00:04 116417 APV6551500 2023-02-09T00:00:00 2023 3 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 12154.22 2026-07-12T22:00:04 116418 0006563272 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2.03 2026-07-12T22:00:04 116419 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-07-12T22:00:04 116420 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6309.37 2026-07-12T22:00:04 116421 APV6577980 2023-03-24T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1417.5 2026-07-12T22:00:04 116422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 404.21 2026-07-12T22:00:04 116423 EXV6551707 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-07-12T22:00:04 116424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400857 KIM E HARRISON 241.45 2026-07-12T22:00:04 116425 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.36 2026-07-12T22:00:04 116426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341866 ROSAURA MORENO 456.67 2026-07-12T22:00:04 116427 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2026-07-12T22:00:04 116428 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 116429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 404.21 2026-07-12T22:00:04 116430 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 937.0 2026-07-12T22:00:04 116431 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055223 CLINTON COUNTY 1198.95 2026-07-12T22:00:04 116432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-07-12T22:00:04 116433 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 116434 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.84 2026-07-12T22:00:04 116435 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 43483.71 2026-07-12T22:00:04 116436 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 116437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 323.37 2026-07-12T22:00:04 116438 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064595 PARKE COUNTY 4714.3 2026-07-12T22:00:04 116439 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2493.01 2026-07-12T22:00:04 116440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 400.98 2026-07-12T22:00:04 116441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 2972.59 2026-07-12T22:00:04 116442 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7439.04 2026-07-12T22:00:04 116443 APV6652778 2023-03-28T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 46.15 2026-07-12T22:00:04 116444 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.02 2026-07-12T22:00:04 116445 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.04 2026-07-12T22:00:04 116446 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-07-12T22:00:04 116447 EXV6545496 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 52.0 2026-07-12T22:00:04 116448 HCM6552909 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 72.77 2026-07-12T22:00:04 116449 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 116450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 334.15 2026-07-12T22:00:04 116451 0006567297 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.2 2026-07-12T22:00:04 116452 EXV6561768 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.36 2026-07-12T22:00:04 116453 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000334171 JEANETTE MCGAVIC 123.0 2026-07-12T22:00:04 116454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 480.95 2026-07-12T22:00:04 116455 0006559463 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -15728.85 2026-07-12T22:00:04 116456 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 116457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 417.68 2026-07-12T22:00:04 116458 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 4047.6 2026-07-12T22:00:04 116459 APV6546071 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.71 2026-07-12T22:00:04 116460 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 251.12 2026-07-12T22:00:04 116461 APV6535830 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357805 MINDY DAVIS 33.57 2026-07-12T22:00:04 116462 APV6657102 2023-03-27T00:00:00 2023 3 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 2026-07-12T22:00:04 116463 APV6573601 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 1285.75 2026-07-12T22:00:04 116464 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 6823.8 2026-07-12T22:00:04 116465 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1022.8 2026-07-12T22:00:04 116466 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 53531.89 2026-07-12T22:00:04 116467 0006552027 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1089.71 2026-07-12T22:00:04 116468 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-07-12T22:00:04 116469 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.56 2026-07-12T22:00:04 116470 0006570740 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1363768.84 2026-07-12T22:00:04 116471 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064201 FAYETTE COUNTY 61697.0 2026-07-12T22:00:04 116472 0006574931 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.2 2026-07-12T22:00:04 116473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.82 2026-07-12T22:00:04 116474 APV6577106 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000054249 COMPUTER SCIENCES CORPORATION 6923.76 2026-07-12T22:00:04 116475 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9421.52 2026-07-12T22:00:04 116476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173871 RENA ANNETTE BISHOP 540.75 2026-07-12T22:00:04 116477 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 803.52 2026-07-12T22:00:04 116478 0006533821 2023-01-11T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 116479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 241.45 2026-07-12T22:00:04 116480 HCM6577700 2023-03-29T00:00:00 2023 3 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 14.09 2026-07-12T22:00:04 116481 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 93.3 2026-07-12T22:00:04 116482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 267.32 2026-07-12T22:00:04 116483 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.99 2026-07-12T22:00:04 116484 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 116485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1113.83 2026-07-12T22:00:04 116486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 611.17 2026-07-12T22:00:04 116487 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403734 RACHEL HOLLAND 2710.56 2026-07-12T22:00:04 116488 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5821.38 2026-07-12T22:00:04 116489 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 583.0 2026-07-12T22:00:04 116490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 745.68 2026-07-12T22:00:04 116491 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.66 2026-07-12T22:00:04 116492 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 682.58 2026-07-12T22:00:04 116493 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 96.95 2026-07-12T22:00:04 116494 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-07-12T22:00:04